Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 41-0915748 • 501(c)3 • Detroit Lakes, MN
Profile
Assist all people with differing abilities to reach their highest potential. The organization offers support and training to those whom have the desire and potential for independent functioning in community vocational settings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,673,866
Up $135,504 (+8.8%) from 2023
Liabilities
Up$269,422
Up $202,675 (+304%) from 2023
Net Assets
Down$1,404,444
Down $67,171 (-4.6%) from 2023
Revenue
Down$1,445,837
Down $58,309 (-3.9%) from 2023
Expenses
Up$1,513,008
Up $126,290 (+9.1%) from 2023
Net Income
Down-$67,171
Down $184,599 (-157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assist all people with differing abilities to reach their highest potential. The organization offers support and training to those whom have the desire and potential for indpendent functioning in community vocational setting
Assist all people with differing abilities to reach their highest potential. The organization offers support and training to those whom have the desire and potential for independent functioning in community vocational setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,988 | $1,001,254 | ▲ $188,266 |
| Savings and Temporary Cash Investments | $572,939 | $436,793 | ▼ $136,146 |
| Cash and Non-Interest-Bearing Accounts | $-36,261 | $100,065 | ▲ $136,326 |
| Accounts Receivable | $180,440 | $63,375 | ▼ $117,065 |
| Prepaid Expenses and Deferred Charges | $6,576 | $11,743 | ▲ $5,167 |
| Total Assets | $1,538,362 | $1,673,866 | ▲ $135,504 |
| Other Assets Total | $1,680 | $60,636 | ▲ $58,956 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $112,674 | - |
| Accounts Payable and Accrued Expenses | $65,052 | $97,541 | ▲ $32,489 |
| Other Liabilities | $1,695 | $59,207 | ▲ $57,512 |
| Total Liabilities | $66,747 | $269,422 | ▲ $202,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,471,615 | $1,404,444 | ▼ $67,171 |
| Total Net Assets Fund Balance | $1,471,615 | $1,404,444 | ▼ $67,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,538,362 | $1,673,866 | ▲ $135,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,086 | $634,791 | $1,223,877 |
| Equipment | $388,808 | $258,612 | $647,420 |
| Land | $23,360 | - | $23,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Hill | Executive Di | FT | $81,594 | $16,754 | $98,348 |
| Name | Title |
|---|---|
| Larry Shaw | Chair |
| David Meyer | Vice Chair |
| Ben Grimsley | Member |
| Lynn Drewes | Member |
| Wendy Fritz | Member |
| Mike Norby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,877 |
| Other Expenses | $504,131 |
| Total Fundraising Expense | $4,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,401 | $171,134 | - | $684,535 |
| Other Employee Benefits | $135,344 | $26,313 | - | $161,657 |
| All Other Expenses | $56,153 | $43,718 | $3,524 | $103,395 |
| Current Officers, Directors, Trustees, and Key Employees | $73,147 | $24,385 | $816 | $98,348 |
| Depreciation Depletion | $93,889 | - | - | $93,889 |
| Payroll Taxes | $63,050 | $1,287 | - | $64,337 |
| Fees for Services Other | $44,665 | - | - | $44,665 |
| Insurance | $36,436 | $2,774 | - | $39,210 |
| Other Expenses | $26,419 | $8,172 | - | $26,419 |
| Office Expenses | $23,332 | - | - | $23,332 |
| Advertising | $12,143 | - | - | $12,143 |
| Conferences and Meetings | $3,780 | $4,912 | - | $8,692 |
| Interest | - | $2,899 | - | $2,899 |
| Travel | $1,515 | - | - | $1,515 |
| Total Functional Expenses | $1,223,074 | $285,594 | $4,340 | $1,513,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,513,008 |
| Total Expenses per Audited Statements | $1,513,008 |
| Total Expenses per Form 990 | $1,513,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Long-term | $38,952 |
| Lease Liability - Current | $20,255 |
“Form 990 will be provided to board members for review and approval at board meeting.”
“The board of directors are aware and discuss issues that may involve the conflict of interest policy.”
“Executive director compensation reviewed and approved by the board of directors annually.”
“Finance reports available upon request and policies are posted in the main building and are made available upon request.”
“Assist all people with differing abilities to reach their highest potential. The organization offers support and training to those whom have the desire and potential for independent functioning in community vocational settings.”
“Day training at the facility helps each client attain his/her highest level of ability, individualized programs focus on vocational training through work opportunities under contract work and community enclaves. Training in job seeking and resume development. Community integration includes restaurant skills, public transportation training and use of facilities such as the community center and senior center. Training in basic life skills. Semi-independent living service (sils) including training, supervision, assisting, monitoring and counseling are offered to enhance specialized individual support. Intent of sils is to provide more options to persons with disabilities for community based placement and integrated services. Persons with developmental disabilities should have the freedom to choose the most appropriate living environment and services to meet their needs. Individual employment opportunities provides training and follow-up services at the place of business if needed. Enclaves/work crews provide training to complete various job tasks in a community setting. Employment exploration services provides clients opportunity to explore their options to work. Working with employment development in helping with a search for job and follow-up with obtaining a job. Supporting clients in the community at their place of employment depending on enclave job through the organization or employment of their own hiring.”
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 | 65052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ALL PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR HIGHEST POTENTIAL. THE ORGANIZATION OFFERS SUPPORT AND TRAINING TO THOSE WHOM HAVE THE DESIRE AND POTENTIAL FOR INDEPENDENT FUNCTIONING IN COMMUNITY VOCATIONAL SETTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12143 |
| IRS990/AllOtherContributionsAmt | 0 | 22494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188478206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 CENTRAL ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -36261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4140 |
| IRS990/CYOtherExpensesAmt | 0 | 504131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1418403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008877 |
| IRS990/CYTotalExpensesAmt | 0 | 1513008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1445837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93889 |
| IRS990/Desc | 0 | DAY TRAINING AT THE FACILITY HELPS EACH CLIENT ATTAIN HIS/HER HIGHEST LEVEL OF ABILITY, INDIVIDUALIZED PROGRAMS FOCUS ON VOCATIONAL TRAINING THROUGH WORK OPPORTUNITIES UNDER CONTRACT WORK AND COMMUNITY ENCLAVES. TRAINING IN JOB SEEKING AND RESUME DEVELOPMENT. COMMUNITY INTEGRATION INCLUDES RESTAURANT SKILLS, PUBLIC TRANSPORTATION TRAINING AND USE OF FACILITIES SUCH AS THE COMMUNITY CENTER AND SENIOR CENTER. TRAINING IN BASIC LIFE SKILLS. SEMI-INDEPENDENT LIVING SERVICE (SILS) INCLUDING TRAINING, SUPERVISION, ASSISTING, MONITORING AND COUNSELING ARE OFFERED TO ENHANCE SPECIALIZED INDIVIDUAL SUPPORT. INTENT OF SILS IS TO PROVIDE MORE OPTIONS TO PERSONS WITH DISABILITIES FOR COMMUNITY BASED PLACEMENT AND INTEGRATED SERVICES. PERSONS WITH DEVELOPMENTAL DISABILITIES SHOULD HAVE THE FREEDOM TO CHOOSE THE MOST APPROPRIATE LIVING ENVIRONMENT AND SERVICES TO MEET THEIR NEEDS. INDIVIDUAL EMPLOYMENT OPPORTUNITIES PROVIDES TRAINING AND FOLLOW-UP SERVICES AT THE PLACE OF BUSINESS IF NEEDED. ENCLAVES/WORK CREWS PROVIDE TRAINING TO COMPLETE VARIOUS JOB TASKS IN A COMMUNITY SETTING. EMPLOYMENT EXPLORATION SERVICES PROVIDES CLIENTS OPPORTUNITY TO EXPLORE THEIR OPTIONS TO WORK. WORKING WITH EMPLOYMENT DEVELOPMENT IN HELPING WITH A SEARCH FOR JOB AND FOLLOW-UP WITH OBTAINING A JOB. SUPPORTING CLIENTS IN THE COMMUNITY AT THEIR PLACE OF EMPLOYMENT DEPENDING ON ENCLAVE JOB THROUGH THE ORGANIZATION OR EMPLOYMENT OF THEIR OWN HIRING. |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1223074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44665 |
| 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 | 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/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 | 16754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE NORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN DREWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HILL |
| 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 | 81594 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27356 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28250 |
| IRS990/GrossReceiptsAmt | 0 | 1501443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/InterestGrp/TotalAmt | 0 | 2899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 893403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1001254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1894657 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55606 |
| 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 | ASSIST ALL PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR HIGHEST POTENTIAL. THE ORGANIZATION OFFERS SUPPORT AND TRAINING TO THOSE WHOM HAVE THE DESIRE AND POTENTIAL FOR INDEPENDENT FUNCTIONING IN COMMUNITY VOCATIONAL SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1471615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1404444 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1471615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1404444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161657 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11743 |
| IRS990/PrincipalOfficerNm | 0 | LARRY SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOST PROGRAM MN MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENCLAVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER DIRECT SUPPORT SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY VOUCHER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REFUNDS AND REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1297809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 416536 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 117428 |
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| IRS990/PYTotalRevenueAmt | 0 | 1504146 |
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| 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 | 1418403 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4092449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702486 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1223877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 388808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 647420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1513008 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1445837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1001254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1513008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1445837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1445837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1513008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST ALL PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR HIGHEST POTENTIAL. THE ORGANIZATION OFFERS SUPPORT AND TRAINING TO THOSE WHOM HAVE THE DESIRE AND POTENTIAL FOR INDEPENDENT FUNCTIONING IN COMMUNITY VOCATIONAL SETTINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY TRAINING AT THE FACILITY HELPS EACH CLIENT ATTAIN HIS/HER HIGHEST LEVEL OF ABILITY, INDIVIDUALIZED PROGRAMS FOCUS ON VOCATIONAL TRAINING THROUGH WORK OPPORTUNITIES UNDER CONTRACT WORK AND COMMUNITY ENCLAVES. TRAINING IN JOB SEEKING AND RESUME DEVELOPMENT. COMMUNITY INTEGRATION INCLUDES RESTAURANT SKILLS, PUBLIC TRANSPORTATION TRAINING AND USE OF FACILITIES SUCH AS THE COMMUNITY CENTER AND SENIOR CENTER. TRAINING IN BASIC LIFE SKILLS. SEMI-INDEPENDENT LIVING SERVICE (SILS) INCLUDING TRAINING, SUPERVISION, ASSISTING, MONITORING AND COUNSELING ARE OFFERED TO ENHANCE SPECIALIZED INDIVIDUAL SUPPORT. INTENT OF SILS IS TO PROVIDE MORE OPTIONS TO PERSONS WITH DISABILITIES FOR COMMUNITY BASED PLACEMENT AND INTEGRATED SERVICES. PERSONS WITH DEVELOPMENTAL DISABILITIES SHOULD HAVE THE FREEDOM TO CHOOSE THE MOST APPROPRIATE LIVING ENVIRONMENT AND SERVICES TO MEET THEIR NEEDS. INDIVIDUAL EMPLOYMENT OPPORTUNITIES PROVIDES TRAINING AND FOLLOW-UP SERVICES AT THE PLACE OF BUSINESS IF NEEDED. ENCLAVES/WORK CREWS PROVIDE TRAINING TO COMPLETE VARIOUS JOB TASKS IN A COMMUNITY SETTING. EMPLOYMENT EXPLORATION SERVICES PROVIDES CLIENTS OPPORTUNITY TO EXPLORE THEIR OPTIONS TO WORK. WORKING WITH EMPLOYMENT DEVELOPMENT IN HELPING WITH A SEARCH FOR JOB AND FOLLOW-UP WITH OBTAINING A JOB. SUPPORTING CLIENTS IN THE COMMUNITY AT THEIR PLACE OF EMPLOYMENT DEPENDING ON ENCLAVE JOB THROUGH THE ORGANIZATION OR EMPLOYMENT OF THEIR OWN HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE AWARE AND DISCUSS ISSUES THAT MAY INVOLVE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE REPORTS AVAILABLE UPON REQUEST AND POLICIES ARE POSTED IN THE MAIN BUILDING AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1673866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1538362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1673866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23294 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4340 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1223074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1513008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1471615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1404444 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1418403 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1673866 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/TravelGrp/TotalAmt | 0 | 1515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 CENTRAL ST E |
| IRS990/USAddress/CityNm | 0 | DETROIT LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | BECKERCOUNTYDAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188478206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECKER COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACHIEVEMENT CENTER INC |
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