Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-0872571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,124,775
Up $120,194 (+12%) from 2023
Net Assets
Up$1,048,241
Up $89,230 (+9.3%) from 2023
Liabilities
Up$76,534
Up $30,964 (+68%) from 2023
Revenue
Up$1,425,479
Up $141,779 (+11%) from 2023
Expenses
Up$1,336,249
Up $34,298 (+2.6%) from 2023
Net Income
Up$89,230
Up $107,481 (+589%) from 2023
To provide vocational training
To provide vocational training and educational skills to adults with various disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $351,965 | $372,004 | ▲ $20,039 |
| Land, Buildings, and Equipment, Net | $320,297 | $370,270 | ▲ $49,973 |
| Pledges and Grants Receivable | - | $148,330 | - |
| Accounts Receivable | $63,822 | $91,037 | ▲ $27,215 |
| Cash and Non-Interest-Bearing Accounts | $62,480 | $74,173 | ▲ $11,693 |
| Savings and Temporary Cash Investments | $200,008 | $62,952 | ▼ $137,056 |
| Prepaid Expenses and Deferred Charges | $6,009 | $6,009 | → $0 |
| Total Assets | $1,004,581 | $1,124,775 | ▲ $120,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,570 | $76,534 | ▲ $30,964 |
| Total Liabilities | $45,570 | $76,534 | ▲ $30,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,011 | $1,048,241 | ▲ $89,230 |
| Total Net Assets Fund Balance | $959,011 | $1,048,241 | ▲ $89,230 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,581 | $1,124,775 | ▲ $120,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,764 | $230,259 | $482,023 |
| Equipment | $111,433 | $127,097 | $238,530 |
| Leasehold Improvements | $7,073 | $2,627 | $9,700 |
| Investment Program Related Org | $372,004 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Schreiber | Co-executive | FT | $90,971 | $90,971 |
| Christina Stamer | Co-executive | FT | $79,987 | $79,987 |
| Name | Title |
|---|---|
| Marcia Jonas | Chair |
| Amy Woitalewicz | Vice Chair |
| Cyndi Morrison | Director |
| Darrin Pater | Director |
| Delores Ella | Director |
| Jesse Leopold | Director |
| Stacie Golombiecki | Director |
| Robert Demuth | Representati |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,879 |
| Other Expenses | $221,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,908 | $219,302 | - | $877,210 |
| Other Employee Benefits | $126,390 | $42,129 | - | $168,519 |
| Payroll Taxes | $51,862 | $17,288 | - | $69,150 |
| Depreciation Depletion | $12,952 | $24,054 | - | $37,006 |
| All Other Expenses | $12,357 | $15,563 | - | $27,920 |
| Insurance | - | $20,394 | - | $20,394 |
| Occupancy | $5,081 | $15,242 | - | $20,323 |
| Other Expenses | $5,510 | $5,511 | - | $11,021 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Conferences and Meetings | $2,358 | $3,537 | - | $5,895 |
| Office Expenses | $36 | $685 | - | $721 |
| Total Functional Expenses | $946,140 | $390,109 | $0 | $1,336,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,336,249 |
| Total Expenses per Audited Statements | $1,336,249 |
| Total Expenses per Form 990 | $1,336,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is made available for board review at a regularly scheduled board meeting.”
“Individual board members abstain from voting on an issue when a conflict arises.”
“Compensation for the organization's top management official is dictated by current written policy and procedures.”
“The organization's documents are available for public review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND EDUCATIONAL SKILLS TO ADULTS WITH VARIOUS DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SCHREIBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073727619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 NOBLES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59804 |
| IRS990/CYOtherExpensesAmt | 0 | 221370 |
| IRS990/CYOtherRevenueAmt | 0 | 940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1205377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1114879 |
| IRS990/CYTotalExpensesAmt | 0 | 1336249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1425479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37006 |
| IRS990/Desc | 0 | DVELOPMENTAL PROGRAM AND TRANSPORTATION FOR HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA STAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELORES ELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIE GOLOMBIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNDI MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRIN PATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WOITALEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14428 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 159358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 1434051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20394 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 351965 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 372004 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730252 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND EDUCATIONAL SKILLS TO ADULTS WITH VARIOUS DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048241 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168519 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/OtherRevenueTotalAmt | 0 | 940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6009 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA JONAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1149409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10450 |
| IRS990/PYOtherExpensesAmt | 0 | 229402 |
| IRS990/PYOtherRevenueAmt | 0 | 2382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1269465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072549 |
| IRS990/PYTotalExpensesAmt | 0 | 1301951 |
| IRS990/PYTotalRevenueAmt | 0 | 1283700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62952 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 36,104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1365675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5581229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1296725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5581229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1365675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1273250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5581229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5680382 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1336249 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 372004 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1425479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370270 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 372004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1336249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1425479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1425479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1336249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE WHEN A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1004581 |
| IRS990/TotalAssetsEOYAmt | 0 | 1124775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1124775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159358 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 390109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 946140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1336249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 946140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1205377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1266121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1425479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1124775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 218 DELAWARE AVE |
| IRS990/USAddress/CityNm | 0 | ADRIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-EXECUTIVE DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073727619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOBLES COUNTY DAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOBL |
| ReturnHeader/Filer/EIN | 0 | 410872571 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073727619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 NOBLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56187 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411792388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBERG-EISCHENS PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2630 1ST ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.