Civic Intelligence

Possabilities of Southern Minnesota

EIN 41-0853397 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Training and day services for individuals with developmental disabilities

1808 3rd Avenue SERochester, MN 55904

www.possabilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$137,276

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,299,366

Up $958,934 (+18%) from 2023

Liabilities

Up

$1,148,232

Up $100,315 (+9.6%) from 2023

Net Assets

Up

$5,151,134

Up $858,619 (+20%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$6,631,032

Up $1,433,161 (+28%) from 2023

Expenses

Up

$5,905,313

Up $1,200,357 (+26%) from 2023

Net Income

Up

$725,719

Up $232,804 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $991,498Liabilities 2010: $364,917Net Assets 2010: $626,5812010Assets 2011: $1,099,716Liabilities 2011: $477,963Net Assets 2011: $621,7532011Assets 2012: $1,383,732Liabilities 2012: $658,749Net Assets 2012: $724,9832012Assets 2013: $1,360,979Liabilities 2013: $876,611Net Assets 2013: $484,3682013Assets 2014: $1,404,255Liabilities 2014: $1,081,556Net Assets 2014: $322,6992014Assets 2015: $3,563,190Liabilities 2015: $2,237,664Net Assets 2015: $1,325,5262015Assets 2016: $3,212,194Liabilities 2016: $2,061,651Net Assets 2016: $1,150,5432016Assets 2017: $3,292,978Liabilities 2017: $2,030,210Net Assets 2017: $1,262,7682017Assets 2018: $3,247,876Liabilities 2018: $2,121,482Net Assets 2018: $1,126,3942018Assets 2019: $3,070,597Liabilities 2019: $1,977,074Net Assets 2019: $1,093,5232019Assets 2020: $3,147,917Liabilities 2020: $1,271,614Net Assets 2020: $1,876,3032020Assets 2021: $3,439,696Liabilities 2021: $1,089,034Net Assets 2021: $2,350,6622021Assets 2022: $4,851,499Liabilities 2022: $1,051,899Net Assets 2022: $3,799,6002022Assets 2023: $5,340,432Liabilities 2023: $1,047,917Net Assets 2023: $4,292,5152023Assets 2024: $6,299,366Liabilities 2024: $1,148,232Net Assets 2024: $5,151,1342024

Highlighted filing

2024

Assets$6,299,366
Liabilities$1,148,232
Net Assets$5,151,134
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,722,9012010Expenses 2011: $6,884,6312011Expenses 2012: $7,322,1592012Revenue 2013: $7,954,532Expenses 2013: $8,195,147Net Income 2013: -$240,6152013Revenue 2014: $8,750,799Expenses 2014: $8,912,468Net Income 2014: -$161,6692014Revenue 2015: $9,612,116Expenses 2015: $9,645,374Net Income 2015: -$33,2582015Revenue 2016: $9,421,695Expenses 2016: $9,596,678Net Income 2016: -$174,9832016Revenue 2017: $9,836,796Expenses 2017: $9,724,571Net Income 2017: $112,2252017Revenue 2018: $8,867,596Expenses 2018: $9,003,970Net Income 2018: -$136,3742018Revenue 2019: $6,053,551Expenses 2019: $6,127,016Net Income 2019: -$73,4652019Revenue 2020: $4,310,452Expenses 2020: $3,527,192Net Income 2020: $783,2602020Revenue 2021: $4,000,299Expenses 2021: $3,525,940Net Income 2021: $474,3592021Revenue 2022: $5,763,741Expenses 2022: $4,314,803Net Income 2022: $1,448,9382022Revenue 2023: $5,197,871Expenses 2023: $4,704,956Net Income 2023: $492,9152023Revenue 2024: $6,631,032Expenses 2024: $5,905,313Net Income 2024: $725,7192024

Highlighted filing

2024

Revenue$6,631,032
Expenses$5,905,313
Net Income$725,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,299,366
Liabilities
$1,148,232
Net assets
$5,151,134
Revenue
$6,631,032
Expenses
$5,905,313
Net income
$725,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.15$5.15$6.63$5.91$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.05$4.29$5.20$4.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.05$3.80$5.76$4.31$1.45
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.09$2.35$4.00$3.53$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.27$1.88$4.31$3.53$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.07$1.98$1.09$6.05$6.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.12$1.13$8.87$9.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.03$1.26$9.84$9.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.06$1.15$9.42$9.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.56$2.24$1.33$9.61$9.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.08$0.32$8.75$8.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.88$0.48$7.95$8.20$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.66$0.72$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.62$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$6,682,643
Mission and Program Overview

Mission

Training and day services for individuals with developmental disabilities

Training and day services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,774,259$2,648,389▲ $874,130
Land, Buildings, and Equipment, Net$1,464,707$1,357,043▼ $107,664
Savings and Temporary Cash Investments$659,852$950,279▲ $290,427
Pledges and Grants Receivable$948,787$948,787→ $0
Accounts Receivable$447,774$341,143▼ $106,631
Prepaid Expenses and Deferred Charges$45,053$53,725▲ $8,672
Total Assets$5,340,432$6,299,366▲ $958,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,996$843,056▼ $32,940
Accounts Payable and Accrued Expenses$171,921$305,176▲ $133,255
Total Liabilities$1,047,917$1,148,232▲ $100,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,960,636$4,738,891▲ $778,255
Net Assets With Donor Restrictions$331,879$412,243▲ $80,364
Total Net Assets Fund Balance$4,292,515$5,151,134▲ $858,619
Total Liabilities and Net Assets / Fund Balance$5,340,432$6,299,366▲ $958,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,834$1,365,384$2,312,218
Equipment$47,439$880,049$927,488
Land$362,770-$362,770
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MackertExecutive DirectorFT$137,071$205$137,276

Board Members and Trustees

NameTitle
Eddie FrickerPresident
Doug LuebbeDirector
Jay HansenDirector
Melissa StenkeDirector
Phillip LombardoSecretary
Mark CairnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,049
Program Service Revenue
$6,196,345
Investment Income
$98,402
Other Revenue
$178,236
All Other Contributions
$21,711
Change in Net Assets
$725,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,657,481
Revenue Not Reported on Financial Statements
$-26,449
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,449
Total Revenue per Audited Statements
$6,657,481
Total Revenue per Form 990
$6,631,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,711,735
Other Expenses$1,193,578
Total Fundraising Expense$310,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,648,598$66,843$109,036$3,824,477
Other Employee Benefits$388,485$20,905$574$409,964
Payroll Taxes$294,238$16,474$9,206$319,918
Current Officers, Directors, Trustees, and Key Employees-$137,276-$137,276
Occupancy$78,161$36,800$2,641$117,602
Information Technology$79,532$24,616$5,215$109,363
Depreciation Depletion$100,491$6,593$319$107,403
Travel$98,028$4,114$2,813$104,955
Fees for Services Accounting$1,709$19,481$77,640$98,830
Insurance$39,252$5,469$388$45,109
Advertising$50$2,937$38,517$41,504
Interest$29,963$4,060$980$35,003
Office Expenses$23,223$10,541$996$34,760
Pension Plan Contributions$16,409$1,503$2,188$20,100
Conferences and Meetings$2,059$12,309$4,534$18,902
Other Expenses$5,368$41$41$5,450
Total Functional Expenses$5,220,617$374,348$310,348$5,905,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,931,762
Expenses per Audited Statements$5,905,313
Total Expenses per Form 990$5,905,313
Expenses Not Reported on Form 990$26,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,894
Fundraising Direct Expenses$25,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Possabilities$16,200$8,100$5,125$2,975
Total Events$16,200$8,100$25,162$-17,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of all officers of the corporation and the immediate past president. The executive committee shall have full power to manage and conduct the business of the corporation between meetings of the board of directors. All powers granted to the board of directors by the articles of incorporation, these bylaws, or minn. Stat. 317a, may be exercised by the executive committee, whether or not specifically so indicated in each case. A quorum of the executive committee shall consist of a simple majority of the committee members, and a majority vote of such members shall prevail. Notice of meetings of the executive committee shall be given in writing or by phone call and shall designate the time and place of the meeting. Meetings of the executive committee may be called by any two members of the executive committee. Vacancies in the executive committee shall be filled for the unexpired term by appointment by the president, subject to the approval of the board of directors, except in the case of the president-elect position, which shall be filled by the nominating committee.”

Form 990, Part VI, Section B, Line 11B

“Tax return is distributed to board members for their review and comment and subsequently approved by the board.”

Form 990, Part VI, Section B, Line 12

“The board reviews the conflict of interest policy on an annual basis at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting a member of the organization's team.”

Filing and Contact Details

Filer

Filer Name
Possabilities of Southern Minnesota
EIN
41-0853397
Phone
5072816116
Address
1808 3RD AVENUE SE, ROCHESTER, MN 55904

Signing Officer

Name
Susan Mackert
Title
Executive Director
Phone
5072816116
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mackert
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
216
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the irc and applicable statutes of the state of minnesota.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -26,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 26,449.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INDIVIDUALIZED HOME SUPPORTS AND RESPITE (IHSR) IS A LICENSED SERVICE THAT ALLOWS FAMILIES TO DIRECT THE CARE OF THEIR LOVED ONES THEMSELVES IN THE HOME SETTING. POSSABILITIES PROVIDES SUPPORT IN THE HIRING PROCESS, TRAINING STAFF, AND PAYROLL FUNCTIONS. 98 FAMILES ARE SERVED.
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IRS990/InterestGrp/FundraisingAmt0980
IRS990/InterestGrp/ManagementAndGeneralAmt04060
IRS990/InterestGrp/ProgramServicesAmt029963
IRS990/InterestGrp/TotalAmt035003
IRS990/InvestmentIncomeGrp/ExclusionAmt097002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357043
IRS990/LandBldgEquipCostOrOtherBssAmt03602476
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt026449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING AND DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0843056
IRS990/NetAssetsOrFundBalancesBOYAmt04292515
IRS990/NetAssetsOrFundBalancesEOYAmt05151134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03960636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04738891
IRS990/NoncashContributionsAmt021711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02641
IRS990/OccupancyGrp/ManagementAndGeneralAmt036800
IRS990/OccupancyGrp/ProgramServicesAmt078161
IRS990/OccupancyGrp/TotalAmt0117602
IRS990/OfficeExpensesGrp/FundraisingAmt0996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010541
IRS990/OfficeExpensesGrp/ProgramServicesAmt023223
IRS990/OfficeExpensesGrp/TotalAmt034760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409964
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt055260
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0286945
IRS990/OtherExpensesGrp/ProgramServicesAmt188011
IRS990/OtherExpensesGrp/ProgramServicesAmt240095
IRS990/OtherExpensesGrp/ProgramServicesAmt35368
IRS990/OtherExpensesGrp/TotalAmt0346591
IRS990/OtherExpensesGrp/TotalAmt188011
IRS990/OtherExpensesGrp/TotalAmt240095
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt093553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093553
IRS990/OtherRevenueTotalAmt093553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03648598
IRS990/OtherSalariesAndWagesGrp/TotalAmt03824477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294238
IRS990/PayrollTaxesGrp/TotalAmt0319918
IRS990/PensionPlanContributionsGrp/FundraisingAmt02188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016409
IRS990/PensionPlanContributionsGrp/TotalAmt020100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0948787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0948787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053725
IRS990/PrincipalOfficerNm0SUSAN MACKERT
IRS990/PriorPeriodAdjustmentsAmt0132900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DT&H SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04267181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11929164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04267181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11929164
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND HABILITATION SERVICES: WE PROVIDE EMPLOYMENT SUPPORT AND LIFE ENRICHMENT DAY SERVICES FOR APPROXIMATELY 156 PEOPLE WITH DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM 21 YEARS THROUGH RETIREMENT. 53 PEOPLE WERE SERVED IN EMPLOYMENT SERVICES, INCLUDING EMPLOYMENT SUPPORT. THERE IS IN-CENTER WORK AS WELL AS COMMUNITY-BASED SUPPORT FOR INDIVIDUALS EMPLOYED IN THE COMMUNITY. WORK OPPORTUNITIES ARE BASED ON THE INDIVIDUAL'S PREFERENCES AND ABILITIES. 63 ADULTS WITH MORE SERIOUS COGNITIVE, DEVELOPMENTAL, AND PHYSICAL CHALLENGES ENJOY DAY RECREATIONAL AND LEISURE ACTIVITIES INCLUDING COMMUNITY OUTINGS, ARTS AND CRAFTS, AND VOLUNTEERING. ACTIVITIES ARE BASED ON THE PERSON'S INTERESTS AND EVERY EFFORT IS MADE FOR COMMUNITY INTEGRATED ACTIVITIES. A NEW PROGRAM, ARTABILITIES, BEGAN IN OCTOBER 2022 AND PROVIDES SUPPORT AND CLASSES TO 40 ARTISTS WITH DISABILITIES. DAY SERVICES INCLUDE PERSONAL CARE ALONG WITH TRANSPORTATION OF A PARTICIPANT FROM HOME TO POSSABILITIES AND HOME AGAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02288393
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01929164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099381
IRS990/PYOtherExpensesAmt0885067
IRS990/PYOtherRevenueAmt033739
IRS990/PYProgramServiceRevenueAmt04936636
IRS990/PYRevenuesLessExpensesAmt0492915
IRS990/PYSalariesCompEmpBnftPaidAmt03819889
IRS990/PYTotalExpensesAmt04704956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05197871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04267181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 528. 2021 AMOUNT: $ 2,842. 2024 AMOUNT: $ 93,553.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01343771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021533868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt03996292
IRS990ScheduleA/SubstantialContributorsTotAmt09661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01343771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005953
IRS990ScheduleA/TotalSupportAmt04466926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt084732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312218
IRS990ScheduleD/EquipmentGrp/BookValueAmt047439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927488
IRS990ScheduleD/ExpensesNotReportedAmt026449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05905313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362770
IRS990ScheduleD/OtherExpensesIncludedAmt026449
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26449
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26449
IRS990ScheduleD/RevenueSubtotalAmt06657481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND APPLICABLE STATUTES OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -26,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 26,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357043
IRS990ScheduleD/TotalExpensesPerForm990Amt05905313
IRS990ScheduleD/TotalRevenuePerForm990Amt06631032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06657481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05931762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF POSSABILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08100

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