Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,212,116
Up $43,224 (+2.0%) from 2019
Net Assets
Up$1,418,776
Up $104,685 (+8.0%) from 2019
Liabilities
Down$793,340
Down $61,461 (-7.2%) from 2019
Revenue
Down$1,139,358
Down $760,101 (-40%) from 2019
Expenses
Down$1,041,968
Down $599,358 (-37%) from 2019
Net Income
Down$97,390
Down $160,743 (-62%) from 2019
To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.
To advance the lives of adults with intellectual and developmental disabilities through creative community parternships, vocational training and employment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,359,807 | $1,438,999 | ▲ $79,192 |
| Cash and Non-Interest-Bearing Accounts | $554,217 | $566,997 | ▲ $12,780 |
| Investments in Publicly Traded Securities | $88,593 | $97,537 | ▲ $8,944 |
| Accounts Receivable | $138,794 | $69,747 | ▼ $69,047 |
| Prepaid Expenses and Deferred Charges | $27,481 | $38,836 | ▲ $11,355 |
| Total Assets | $2,168,892 | $2,212,116 | ▲ $43,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $776,322 | $754,963 | ▼ $21,359 |
| Accounts Payable and Accrued Expenses | $43,030 | $31,034 | ▼ $11,996 |
| Other Liabilities | $35,449 | $7,343 | ▼ $28,106 |
| Total Liabilities | $854,801 | $793,340 | ▼ $61,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,355 | $1,374,040 | ▲ $104,685 |
| Net Assets With Donor Restrictions | $44,736 | $44,736 | → $0 |
| Total Net Assets Fund Balance | $1,314,091 | $1,418,776 | ▲ $104,685 |
| Total Liabilities and Net Assets / Fund Balance | $2,168,892 | $2,212,116 | ▲ $43,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,141,107 | $427,642 | $1,568,749 |
| Equipment | $186,497 | $175,164 | $361,661 |
| Other Land Buildings | $13,701 | $112,401 | $126,102 |
| Land | $97,694 | - | $97,694 |
| Name | Title |
|---|---|
| Paul Graupmann | Chair |
| Becky Bot | Vice Chair |
| Eleanora Monsen | Director |
| Gayle Bofferding | Director |
| Judy Elling Przybilla | Director |
| Mark Buss | Director |
| Ray Louwagie | Director |
| Beth Vanderpoel | Secretary |
| Val Nuy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,198 |
| Other Expenses | $342,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,229 | $43,502 | - | $593,731 |
| Depreciation Depletion | $66,961 | $10,123 | - | $77,084 |
| Insurance | $47,367 | $20,994 | - | $68,361 |
| Other Employee Benefits | $58,590 | $5,668 | - | $64,258 |
| Occupancy | $40,508 | $2,476 | - | $42,984 |
| Payroll Taxes | $37,873 | $3,336 | - | $41,209 |
| Interest | $33,400 | - | - | $33,400 |
| Fees for Services Management | $26,987 | - | - | $26,987 |
| Office Expenses | - | $23,506 | - | $23,506 |
| Fees for Services Other | $17,567 | - | - | $17,567 |
| Fees for Services Accounting | - | $10,560 | - | $10,560 |
| Travel | $7,251 | - | - | $7,251 |
| Other Expenses | $5,262 | $662 | - | $5,262 |
| All Other Expenses | $1,722 | $2,878 | - | $4,600 |
| Advertising | $2,236 | - | - | $2,236 |
| Fees for Service Investment Mgmnt Fees | - | $1,297 | - | $1,297 |
| Total Functional Expenses | $911,719 | $130,249 | $0 | $1,041,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,041,968 |
| Total Expenses per Audited Statements | $1,041,968 |
| Total Expenses per Form 990 | $1,041,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation Payable | $7,343 |
“Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.”
“All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their profession as directors of advance opportunities.”
“Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.”
“Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.”
“The organization utilizes the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
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 | 43030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTERNSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2236 |
| IRS990/AllOtherContributionsAmt | 0 | 23144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SCHEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075377018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 PETERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3957 |
| IRS990/CYOtherExpensesAmt | 0 | 342770 |
| IRS990/CYOtherRevenueAmt | 0 | 127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699198 |
| IRS990/CYTotalExpensesAmt | 0 | 1041968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77084 |
| IRS990/Desc | 0 | EMPLOYMENT, VOCATIONAL TRAINING AND PERSON CENTERED SERVICES ARE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE GEARED TO MEET EACH PERSON'S INDIVIDUAL NEEDS, INTERESTS AND TALENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44736 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10560 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26987 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/PersonNm | 0 | GAYLE BOFFERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GRAUPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY LOUWAGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEANORA MONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAL NUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY ELLING PRZYBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH VANDERPOEL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 1732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 506047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1732 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4474 |
| IRS990/GrossReceiptsAmt | 0 | 1143757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33400 |
| IRS990/InterestGrp/TotalAmt | 0 | 33400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97537 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1438999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2154206 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4399 |
| 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 ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTERNSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 776322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 754963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1314091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 807 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1269355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1374040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64258 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/OtherRevenueTotalAmt | 0 | 127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38836 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GRAUPMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT JOB ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3517 |
| IRS990/PYOtherExpensesAmt | 0 | 418481 |
| IRS990/PYOtherRevenueAmt | 0 | 1937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1855874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1222845 |
| IRS990/PYTotalExpensesAmt | 0 | 1641326 |
| IRS990/PYTotalRevenueAmt | 0 | 1899459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97390 |
| 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 | 522022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 606210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 588188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 601406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1141107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1568749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361661 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1041968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97694 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1139358 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1438999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1041968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1139358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1139358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1041968 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR PROFESSION AS DIRECTORS OF ADVANCE OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| 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 | 2168892 |
| IRS990/TotalAssetsEOYAmt | 0 | 2212116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2168892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2212116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 529191 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 911719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1041968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 854801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 793340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 854801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 793340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 911719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 606083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1139358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2168892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2212116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/TravelGrp/TotalAmt | 0 | 7251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 PETERSON ST |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.