Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-0875006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,378,940
Up $123,551 (+9.8%) from 2023
Net Assets
Up$1,289,086
Up $138,089 (+12%) from 2023
Liabilities
Down$89,854
Down $14,538 (-14%) from 2023
Revenue
Up$1,614,161
Up $10,150 (+0.6%) from 2023
Expenses
Down$1,476,072
Down $117,588 (-7.4%) from 2023
Net Income
Up$138,089
Up $127,738 (+1234%) from 2023
Provide employment and community integrated activities for developmentally disabled individuals.
Provide employment and community integrated activities for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $640,113 | $901,410 | ▲ $261,297 |
| Land, Buildings, and Equipment, Net | $401,926 | $368,303 | ▼ $33,623 |
| Accounts Receivable | $170,688 | $83,660 | ▼ $87,028 |
| Inventories for Sale or Use | $14,058 | $14,710 | ▲ $652 |
| Prepaid Expenses and Deferred Charges | $1,877 | - | - |
| Total Assets | $1,255,389 | $1,378,940 | ▲ $123,551 |
| Other Assets Total | $26,727 | $10,857 | ▼ $15,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,848 | $89,105 | ▲ $2,257 |
| Other Liabilities | $17,544 | $749 | ▼ $16,795 |
| Total Liabilities | $104,392 | $89,854 | ▼ $14,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,150,997 | $1,289,086 | ▲ $138,089 |
| Total Net Assets Fund Balance | $1,150,997 | $1,289,086 | ▲ $138,089 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,389 | $1,378,940 | ▲ $123,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,822 | $131,250 | $360,072 |
| Other Land Buildings | $80,481 | $213,875 | $294,356 |
| Equipment | - | $63,104 | $63,104 |
| Land | $59,000 | - | $59,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Johnson | Executive Di | FT | $70,548 | $70,548 |
| Name | Title |
|---|---|
| Valerie Thompson | Board Chair |
| Laurie Westerlund | Vice Chair |
| Gary Laine | Director |
| John Hoge | Director |
| Peggy Jones | Director |
| Scott Johnson | Director |
| Terry Barrett | Director |
| Trudy Bunge | Director |
| Roberta Elvecrog | Sec/treasure |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $91,936 | Actual Sales Less Markup |
| Total Noncash Contributions | $91,936 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,135,244 |
| Other Expenses | $340,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $911,701 | - | - | $911,701 |
| Payroll Taxes | $71,800 | $4,801 | - | $76,601 |
| Other Employee Benefits | $59,977 | $16,417 | - | $76,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,548 | - | $70,548 |
| Travel | $62,159 | - | - | $62,159 |
| Depreciation Depletion | $47,868 | $6,056 | - | $53,924 |
| Insurance | $23,608 | $17,062 | - | $40,670 |
| Fees for Services Accounting | - | $33,804 | - | $33,804 |
| Occupancy | $7,542 | $24,991 | - | $32,533 |
| Information Technology | - | $19,743 | - | $19,743 |
| All Other Expenses | $4,788 | $7,663 | - | $12,451 |
| Other Expenses | $3,694 | $3,694 | - | $7,388 |
| Conferences and Meetings | - | $6,000 | - | $6,000 |
| Fees for Services Other | - | $2,810 | - | $2,810 |
| Advertising | - | $1,384 | - | $1,384 |
| Interest | - | $408 | - | $408 |
| Total Functional Expenses | $1,229,731 | $246,341 | $0 | $1,476,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,476,072 |
| Total Expenses per Audited Statements | $1,476,072 |
| Total Expenses per Form 990 | $1,476,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $749 |
“Form 990 presented for review and approval at monthly board meeting.”
“Board members are required to disclose any change in areas which could affect that board member's decisions.”
“Governing documents, policies, and financial statements are available upon request to the executive director at the organization's office in aitkin mn.”
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 | 86848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1384 |
| IRS990/AllOtherContributionsAmt | 0 | 96441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187684031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 2ND ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AITKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 91284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21802 |
| IRS990/CYOtherExpensesAmt | 0 | 340828 |
| IRS990/CYOtherRevenueAmt | 0 | 32344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1463574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1135244 |
| IRS990/CYTotalExpensesAmt | 0 | 1476072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1614161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53924 |
| IRS990/Desc | 0 | EDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 70 PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1229731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | VALERIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA ELVECROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDY BUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY LAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 70548 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1705445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InterestGrp/TotalAmt | 0 | 408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776532 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289086 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30053 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1150997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289086 |
| IRS990/NoncashContributionsAmt | 0 | 91936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76394 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2291 |
| IRS990/OtherRevenueTotalAmt | 0 | 2291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 911701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1877 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1463574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1463574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15064 |
| IRS990/PYOtherExpensesAmt | 0 | 361357 |
| IRS990/PYOtherRevenueAmt | 0 | 52853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1448147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232303 |
| IRS990/PYTotalExpensesAmt | 0 | 1593660 |
| IRS990/PYTotalRevenueAmt | 0 | 1604011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138089 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1463574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 901410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1083308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6293387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1083308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1083308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1125187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1476072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1614161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1476072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1614161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1614161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1476072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL SALES LESS MARKUP |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 91936 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PRESENTED FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGE IN AREAS WHICH COULD AFFECT THAT BOARD MEMBER'S DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S OFFICE IN AITKIN MN. |
| 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 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 | 1255389 |
| IRS990/TotalAssetsEOYAmt | 0 | 1378940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1255389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1378940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96441 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1229731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1476072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1289086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1229731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1463574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1614161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378940 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62159 |
| IRS990/TravelGrp/TotalAmt | 0 | 62159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1115 2ND ST NW |
| IRS990/USAddress/CityNm | 0 | AITKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187684031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AITKIN COUNTY DEVELOPMENTAL |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.