Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-0915748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,538,362
Up $103,366 (+7.2%) from 2022
Net Assets
Up$1,471,615
Up $117,428 (+8.7%) from 2022
Liabilities
Down$66,747
Down $14,062 (-17%) from 2022
Revenue
Up$1,504,146
Up $261,359 (+21%) from 2022
Expenses
Up$1,386,718
Up $75,763 (+5.8%) from 2022
Net Income
Up$117,428
Up $185,596 (+272%) from 2022
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 | $664,405 | $812,988 | ▲ $148,583 |
| Savings and Temporary Cash Investments | $408,540 | $572,939 | ▲ $164,399 |
| Accounts Receivable | $75,400 | $180,440 | ▲ $105,040 |
| Prepaid Expenses and Deferred Charges | $5,883 | $6,576 | ▲ $693 |
| Cash and Non-Interest-Bearing Accounts | $275,784 | $-36,261 | ▼ $312,045 |
| Total Assets | $1,434,996 | $1,538,362 | ▲ $103,366 |
| Other Assets Total | $4,984 | $1,680 | ▼ $3,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,018 | $65,052 | ▼ $10,966 |
| Other Liabilities | $4,791 | $1,695 | ▼ $3,096 |
| Total Liabilities | $80,809 | $66,747 | ▼ $14,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,354,187 | $1,471,615 | ▲ $117,428 |
| Total Net Assets Fund Balance | $1,354,187 | $1,471,615 | ▲ $117,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,996 | $1,538,362 | ▲ $103,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,752 | $606,179 | $1,195,931 |
| Equipment | $199,876 | $278,355 | $478,231 |
| Land | $23,360 | - | $23,360 |
| Name | Title |
|---|---|
| Larry Shaw | Chair |
| David Meyer | Vice Chair |
| Ben Grimsley | Member |
| Lynn Drewes | Member |
| Phyllis Sagen | Member |
| Wendy Fritz | Member |
| Mike Norby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,182 |
| Other Expenses | $416,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,585 | $192,746 | - | $741,331 |
| Other Employee Benefits | $134,901 | $27,313 | - | $162,214 |
| All Other Expenses | $71,021 | $26,698 | - | $97,719 |
| Payroll Taxes | $65,304 | $1,333 | - | $66,637 |
| Depreciation Depletion | $53,388 | - | - | $53,388 |
| Fees for Services Other | $37,711 | - | - | $37,711 |
| Insurance | $28,036 | $2,660 | - | $30,696 |
| Other Expenses | $26,574 | $5,689 | - | $26,574 |
| Office Expenses | $18,785 | - | - | $18,785 |
| Conferences and Meetings | - | $6,362 | - | $6,362 |
| Advertising | $3,446 | - | - | $3,446 |
| Travel | $969 | - | - | $969 |
| Interest | $37 | - | - | $37 |
| Total Functional Expenses | $1,073,540 | $313,178 | $0 | $1,386,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,718 |
| Total Expenses per Audited Statements | $1,386,718 |
| Total Expenses per Form 990 | $1,386,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Current | $1,695 |
“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 | 76018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180440 |
| 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 | 3446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3446 |
| IRS990/AllOtherContributionsAmt | 0 | 2368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97719 |
| 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 | 12834 19TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PILLAGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -36261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58521 |
| IRS990/CYOtherExpensesAmt | 0 | 416536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1441753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970182 |
| IRS990/CYTotalExpensesAmt | 0 | 1386718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1504146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53388 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37711 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LARRY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE NORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS SAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN DREWES |
| 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/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 | MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | 31639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32341 |
| IRS990/GrossReceiptsAmt | 0 | 1504848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 884534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 812988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697522 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 702 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1354187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1354187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1471615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162214 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6576 |
| IRS990/PrincipalOfficerNm | 0 | LARRY SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOST PROGRAM MN MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS AND REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENCLAVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY VOUCHER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSUMER DIRECT SUPPORT SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7104 |
| IRS990/PYOtherExpensesAmt | 0 | 383493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 927462 |
| IRS990/PYTotalExpensesAmt | 0 | 1310955 |
| IRS990/PYTotalRevenueAmt | 0 | 1242787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117428 |
| 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 | 1391931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2674046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 685582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1195931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 478231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386718 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1504146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 812988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1386718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1504146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1504146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1386718 |
| 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 | 1434996 |
| IRS990/TotalAssetsEOYAmt | 0 | 1538362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1434996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3872 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1386718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471615 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1818 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1441753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1473392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1504146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/TravelGrp/TotalAmt | 0 | 969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12834 19TH AVE SW |
| IRS990/USAddress/CityNm | 0 | PILLAGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56473 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | BECKERCOUNTYDAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-16 |
| 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 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SCHIESSL |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:32:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.