Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 41-0904958 • 501(c)3 • Hoffman, MN
Profile
The organization provides day training and habilitation services for adults with intellectual & developmental disabilities in a person centered planning manner to enhance their life experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$636,670
Down $23,383 (-3.5%) from 2017
Liabilities
Up$59,987
Up $19,385 (+48%) from 2017
Net Assets
Down$576,683
Down $42,768 (-6.9%) from 2017
Revenue
Down$793,388
Down $63,961 (-7.5%) from 2017
Expenses
Down$835,906
Down $22,565 (-2.6%) from 2017
Net Income
Down-$42,518
Down $41,396 (-3689%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides training and habilitation services for persons with developmental disabilities. Services are geared towards employment in the community based upon their individual needs.
The organization provides day training and habilitation services for adults with intellectual & developmental disabilities in a person centered planning manner to enhance their life experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,429 | $531,214 | ▲ $17,785 |
| Cash and Non-Interest-Bearing Accounts | $78,368 | $59,928 | ▼ $18,440 |
| Accounts Receivable | $44,606 | $23,191 | ▼ $21,415 |
| Prepaid Expenses and Deferred Charges | $10,789 | $10,133 | ▼ $656 |
| Total Assets | $660,053 | $636,670 | ▼ $23,383 |
| Other Assets Total | $12,861 | $12,204 | ▼ $657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,681 | $34,197 | ▼ $484 |
| Other Liabilities | $5,921 | $25,790 | ▲ $19,869 |
| Total Liabilities | $40,602 | $59,987 | ▲ $19,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,055 | $576,683 | ▼ $37,372 |
| Temporarily Rstr Net Assets | $5,396 | - | - |
| Total Net Assets Fund Balance | $619,451 | $576,683 | ▼ $42,768 |
| Total Liabilities and Net Assets / Fund Balance | $660,053 | $636,670 | ▼ $23,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,976 | $389,471 | $859,447 |
| Equipment | $47,417 | $138,716 | $186,133 |
| Other Land Buildings | $7,321 | $5,335 | $12,656 |
| Land | $6,500 | - | $6,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Nelson | Executive Di | FT | $77,832 | $2,890 | $80,722 |
| Name | Title |
|---|---|
| Jennes Swenson | President |
| Gary Amundson | Director |
| Kathy Huemoeller | Director |
| Keith Swanson | County Commi |
| Wanda Saurer | Treasurer |
| Bob Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,091 |
| Other Expenses | $252,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,180 | $73,910 | - | $488,090 |
| Comp Disqual Persons | $40,361 | $40,361 | - | $80,722 |
| Travel | $62,903 | $635 | - | $63,538 |
| Occupancy | $59,890 | $2,627 | - | $62,517 |
| Depreciation Depletion | $37,387 | $3,865 | - | $41,252 |
| Office Expenses | $17,802 | $1,059 | - | $18,861 |
| Insurance | $9,815 | $6,068 | - | $15,883 |
| Other Employee Benefits | $11,216 | $3,063 | - | $14,279 |
| Fees for Services Accounting | - | $14,028 | - | $14,028 |
| All Other Expenses | $1,719 | $5,360 | - | $7,079 |
| Other Expenses | $2,786 | $3,413 | - | $2,786 |
| Interest | $316 | $14 | - | $330 |
| Advertising | $212 | - | - | $212 |
| Total Functional Expenses | $681,503 | $154,403 | $0 | $835,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $835,906 |
| Total Expenses per Audited Statements | $835,906 |
| Total Expenses per Form 990 | $835,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages | $25,790 |
“Return is presented to the board for approval before filing.”
“The staff annually reviews their copy of the conflict of interest policy a nd has the opportunity to bring forth anything that they believe is a conflict of interest. To date, no such conflicts have been brought forward. If any conflicts did arise, the dac's board would consult legal advice.”
“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”
“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”
“It is the dac's policy that governing documents, any and all policies are available along with financial statements to anyone with a reasonable request for such records.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in 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 | 34681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN A PERSON CENTERED PLANNING MANNER TO ENHANCE THEIR LIFE EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212 |
| IRS990/AllOtherContributionsAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3209862923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 7TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOFFMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 40361 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 40361 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 252815 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583091 |
| IRS990/CYTotalExpensesAmt | 0 | 835906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41252 |
| IRS990/Desc | 0 | AS STATED IN PART III, 1 ABOVE, IN ADDITION TO HELPING WITH EMPLOYMENT, OUR PURPOSE IS TO PROVIDE LIFE ENRICHMENT ACTIVITIES FOR THE PERSONS SERVED. FOR THE POPULATION WE SERVE IN OUR PROGRAM, LIFE ENRICHMENT ACTIVITIES IS BECOMING THE MAIN CHOICE AND FOCUS OF THE PERSONS SERVED. WE RECENTLY RECEIVED A STATEWIDE 'LIFE ENRICHMENT AWARD' FROM OUR STATE TRADE ASSOCIATION FOR PROVIDING INNOVATIVE SERVICES FOR STARTING UP A GREENHOUSE OPERATION AT ONE OF OUR LOCATIONS. WE HOPE TO EXPAND THIS SERVICE TO OUR SECOND SITE IN THE COMING YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14028 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HUEMOELLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA SAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNES SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNTY COMMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 597194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 793388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15883 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InterestGrp/TotalAmt | 0 | 330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064736 |
| 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 | THE ORGANIZATION PROVIDES DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN A PERSON CENTERED PLANNING MANNER TO ENHANCE THEIR LIFE EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576683 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14279 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLEANOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10133 |
| IRS990/PrincipalOfficerNm | 0 | TODD NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMODITY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CLIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAG PACKAGING SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 669409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 528 |
| IRS990/PYOtherExpensesAmt | 0 | 224630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633841 |
| IRS990/PYTotalExpensesAmt | 0 | 858471 |
| IRS990/PYTotalRevenueAmt | 0 | 857349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42518 |
| 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 | 195824 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TOTAL 355,659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597314 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STAFF ANNUALLY REVIEWS THEIR COPY OF THE CONFLICT OF INTEREST POLICY A ND HAS THE OPPORTUNITY TO BRING FORTH ANYTHING THAT THEY BELIEVE IS A CONFLICT OF INTEREST. TO DATE, NO SUCH CONFLICTS HAVE BEEN BROUGHT FORWARD. IF ANY CONFLICTS DID ARISE, THE DAC'S BOARD WOULD CONSULT LEGAL ADVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS THE DAC'S POLICY THAT GOVERNING DOCUMENTS, ANY AND ALL POLICIES ARE AVAILABLE ALONG WITH FINANCIAL STATEMENTS TO ANYONE WITH A REASONABLE REQUEST FOR SUCH RECORDS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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