Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Becker County Developmental Achievement Center Inc.
990 • Fiscal year 2022 • EIN 41-0915748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$1,434,996
Down $81,289 (-5.4%) from 2021
Net Assets
Down$1,354,187
Down $68,168 (-4.8%) from 2021
Liabilities
Down$80,809
Down $13,121 (-14%) from 2021
Revenue And Expenses
Revenue
Down$1,242,787
Down $235,556 (-16%) from 2021
Expenses
Down$1,310,955
Down $2,071 (-0.2%) from 2021
Net Income
Down-$68,168
Down $233,485 (-141%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,253,456
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $698,902 | $664,405 | ▼ $34,497 |
| Savings and Temporary Cash Investments | $409,856 | $408,540 | ▼ $1,316 |
| Cash and Non-Interest-Bearing Accounts | $289,570 | $275,784 | ▼ $13,786 |
| Accounts Receivable | $79,683 | $75,400 | ▼ $4,283 |
| Prepaid Expenses and Deferred Charges | $38,274 | $5,883 | ▼ $32,391 |
| Total Assets | $1,516,285 | $1,434,996 | ▼ $81,289 |
| Other Assets Total | - | $4,984 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,930 | $76,018 | ▼ $17,912 |
| Other Liabilities | - | $4,791 | - |
| Total Liabilities | $93,930 | $80,809 | ▼ $13,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,355 | $1,354,187 | ▼ $68,168 |
| Total Net Assets Fund Balance | $1,422,355 | $1,354,187 | ▼ $68,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,516,285 | $1,434,996 | ▼ $81,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $591,038 | $578,497 | $1,169,535 |
| Equipment | $50,007 | $440,582 | $490,589 |
| Land | $23,360 | - | $23,360 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Buhr | Chair |
| Ben Grimsley | Vice Chair |
| Les Kundo | Member |
| Lynn Drewes | Member |
| Mike Nordby | Member |
| Phyllis Sagen | Member |
| Larry Shaw | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,390
- Program Service Revenue
- $1,232,293
- Investment Income
- $7,104
- Other Revenue
- $0
- All Other Contributions
- $2,890
- Change in Net Assets
- $-68,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,242,787
- Total Revenue per Audited Statements
- $1,242,787
- Total Revenue per Form 990
- $1,242,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $927,462 |
| Other Expenses | $383,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,253 | $185,251 | - | $712,504 |
| Other Employee Benefits | $131,750 | $26,745 | - | $158,495 |
| All Other Expenses | $44,747 | $30,995 | - | $75,742 |
| Insurance | $58,040 | $5,603 | - | $63,643 |
| Payroll Taxes | $55,334 | $1,129 | - | $56,463 |
| Depreciation Depletion | $46,028 | - | - | $46,028 |
| Fees for Services Other | $41,758 | - | - | $41,758 |
| Other Expenses | $26,118 | $25,508 | - | $25,508 |
| Office Expenses | $14,662 | - | - | $14,662 |
| Advertising | $2,648 | - | - | $2,648 |
| Conferences and Meetings | - | $2,603 | - | $2,603 |
| Travel | $801 | - | - | $801 |
| Interest | $77 | - | - | $77 |
| Total Functional Expenses | $1,033,121 | $277,834 | $0 | $1,310,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,310,955 |
| Total Expenses per Audited Statements | $1,310,955 |
| Total Expenses per Form 990 | $1,310,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Current | $3,096 |
| Lease Liability - Long-term | $1,695 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 will be provided to board members for review and approval at board meeting.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors are aware and discuss issues that may involve the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“Executive director compensation reviewed and approved by the board of directors annually.”
Form 990, Page 6, Part VI, Line 19
“Finance reports available upon request and policies are posted in the main building and are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Becker County Developmental
- EIN
- 41-0915748
- Phone
- 2188478206
- Address
- 900 CENTRAL ST E, DETROIT LAKES, MN 56501
Signing Officer
- Name
- Larry Shaw
- Title
- Treasurer
- Phone
- 2188478206
- Signed
- 2023-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Buhr
- Formed
- 1967
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
- Volunteers
- 7
Preparer
- Firm
- Clasen & Schiessl Cpas Ltd
- Address
- 30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
- Preparer
- Susan M Schiessl
- Phone
- 2185685242
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“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.”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5883 |
| IRS990/PrincipalOfficerNm | 0 | RANDY BUHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOST PROGRAM MN MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENCLAVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY VOUCHER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSUMER DIRECT SUPPORT SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MN DHS VRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109134 |
| IRS990/PYOtherExpensesAmt | 0 | 206973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830356 |
| IRS990/PYTotalExpensesAmt | 0 | 1037329 |
| IRS990/PYTotalRevenueAmt | 0 | 1092167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68168 |
| 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 | 1232293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 686760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1232293 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 686760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 686760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 693306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 591038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1169535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 490589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1310955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - LONG-TERM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1242787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1310955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1242787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1242787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1310955 |
| 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 |
| 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 | 1516285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1434996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1516285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1434996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3390 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1310955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1354187 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9414 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1033121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1232293 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242787 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1516285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1434996 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/TravelGrp/TotalAmt | 0 | 801 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | BECKERCOUNTYDAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188478206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECKER COUNTY DEVELOPMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACHIEVEMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECK |
| ReturnHeader/Filer/EIN | 0 | 410915748 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188478206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 CENTRAL ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLASEN & SCHIESSL CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30954 GOVERNMENT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SCHIESSL |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:54:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,434,996
- Liabilities
- $80,809
- Net assets
- $1,354,187
- Revenue
- $1,242,787
- Expenses
- $1,310,955
- Net income
- -$68,168