Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0918102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$747,299
Down $1,252 (-0.2%) from 2014
Net Assets
Up$742,609
Up $675 (+0.1%) from 2014
Liabilities
Down$4,690
Down $1,927 (-29%) from 2014
Revenue
Down$929,393
Down $19,053 (-2.0%) from 2014
Expenses
Up$928,718
Up $12,723 (+1.4%) from 2014
Net Income
Down$675
Down $31,776 (-98%) from 2014
To provide a range of quality services
To provide a range of quality services which promote growth and development in those individuals who are mentally handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,520 | $287,969 | ▼ $13,551 |
| Land, Buildings, and Equipment, Net | $220,889 | $254,880 | ▲ $33,991 |
| Investments Program Related | $170,509 | $133,488 | ▼ $37,021 |
| Accounts Receivable | $25,962 | $62,939 | ▲ $36,977 |
| Prepaid Expenses and Deferred Charges | $5,252 | $6,138 | ▲ $886 |
| Cash and Non-Interest-Bearing Accounts | $24,419 | $1,885 | ▼ $22,534 |
| Total Assets | $748,551 | $747,299 | ▼ $1,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,617 | $4,690 | ▼ $1,927 |
| Total Liabilities | $6,617 | $4,690 | ▼ $1,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $741,934 | $742,609 | ▲ $675 |
| Total Net Assets Fund Balance | $741,934 | $742,609 | ▲ $675 |
| Total Liabilities and Net Assets / Fund Balance | $748,551 | $747,299 | ▼ $1,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $133,488 | - | - |
| Buildings | $121,709 | $196,761 | - |
| Land | $58,000 | - | - |
| Equipment | $75,171 | $103,511 | - |
| Name | Title |
|---|---|
| Carla Quiring | Chairperson |
| John Oeljtenbruns | Director |
| Lisa Turner | Director |
| Norman Johnson | Director |
| Wendall Wogen | Director |
| Mark Nemitz | Secretary |
| John Croatt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $795,171 |
| Other Expenses | $133,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,562 | $59,561 | $0 | $590,123 |
| Other Employee Benefits | $139,201 | $18,087 | $0 | $157,288 |
| Payroll Taxes | $42,940 | $4,820 | $0 | $47,760 |
| All Other Expenses | $0 | $44,061 | $0 | $44,061 |
| Depreciation Depletion | $19,056 | $9,660 | $0 | $28,716 |
| Insurance | $4,976 | $5,139 | $0 | $10,115 |
| Conferences and Meetings | $0 | $3,918 | $0 | $3,918 |
| Fees for Services Accounting | $0 | $3,500 | $0 | $3,500 |
| Office Expenses | $0 | $2,918 | $0 | $2,918 |
| Other Expenses | $1,391 | $0 | $0 | $1,391 |
| Total Functional Expenses | $777,054 | $151,664 | $0 | $928,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $928,718 |
| Total Expenses per Audited Statements | $928,718 |
| Total Expenses per Form 990 | $928,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is made available for board review at a regularly scheduled meeting of the board”
“Potential conflicts are discussed annually at a regular meeting of the board”
“The organizations governing documents, conflict of interest policy, and financial statements are held at the organizations office and are available to the public upon request.”
“ACCOUNTS RECEIVABLE”
“INVENTORIES”
“PREPAID EXPENSES”
“Furnishings and equipment 304. 0. 304. 0.”
“Organization dues/publications 4500. 0. 4500. 0.”
“Postage & shipping 311. 0. 311. 0.”
“Building maintenance 6582. 0. 6582. 0.”
“Telephone 2364. 0. 2364. 0.”
“Utilities 10355. 0. 10355. 0.”
“Miscellaneous 13106. 0. 13106. 0.”
“Board meeting costs 3889. 0. 3889. 0.”
“Licensing fees 2650. 0. 2650. 0.”
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 | 6617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RANGE OF QUALITY SERVICES WHICH PROMOTE GROWTH AND DEVELOPMENT IN THOSE INDIVIDUALS WHO ARE MENTALLY HANDICAPPED. |
| IRS990/AllOtherContributionsAmt | 0 | 2542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COTTONWOOD COUNTY DAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078311511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1049 5TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDOM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1125 |
| IRS990/CYOtherExpensesAmt | 0 | 133547 |
| IRS990/CYOtherRevenueAmt | 0 | 9682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795171 |
| IRS990/CYTotalExpensesAmt | 0 | 928718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 929393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28716 |
| IRS990/Desc | 0 | DEVELOPMENTAL PROGRAMMING FOR HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 747887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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 | CARLA QUIRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDALL WOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NEMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CROATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OELJTENBRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA TURNER |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 871794 |
| IRS990/GrantAmt | 0 | 871794 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 929393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 170509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 133488 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 555152 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RANGE OF QUALITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157288 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9682 |
| IRS990/OtherRevenueTotalAmt | 0 | 9682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6138 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA HAGLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES FOR HANDICAPPED INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 890961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1267 |
| IRS990/PYOtherExpensesAmt | 0 | 143131 |
| IRS990/PYOtherRevenueAmt | 0 | 4290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 772864 |
| IRS990/PYTotalExpensesAmt | 0 | 915995 |
| IRS990/PYTotalRevenueAmt | 0 | 948446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SUPPORTED EMPLOYMENT 2011: 2525. 2012: 3338. 2013: 2877. 2014: 3423. 2015: 3277. Description: MISC INCOME 2011: 4070. 2012: 28726. 2013: 12539. 2014: 1912. 2015: 9682. Description: REIMBURSED EXPENSES 2011: 0. 2012: 50. 2013: 5364. 2014: 2378. 2015: 0. Description: SALES 2011: 44157. 2012: 43920. 2013: 43563. 2014: 48505. 2015: 40973. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 874336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4338642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50752 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 301279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4338642 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 874336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4338642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4646286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196761 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 318470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 178682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 928718 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 133488 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | AMERIPRISE PORTFOLIO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 929393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254880 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 133488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 928718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 929393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 929393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 928718 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AT A REGULARLY SCHEDULED MEETING OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT A REGULAR MEETING OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FURNISHINGS AND EQUIPMENT 304. 0. 304. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION DUES/PUBLICATIONS 4500. 0. 4500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE & SHIPPING 311. 0. 311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDING MAINTENANCE 6582. 0. 6582. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE 2364. 0. 2364. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 10355. 0. 10355. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 13106. 0. 13106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOARD MEETING COSTS 3889. 0. 3889. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSING FEES 2650. 0. 2650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 748551 |
| IRS990/TotalAssetsEOYAmt | 0 | 747299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 874336 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4690 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4690 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 929393 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747299 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 741934 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 742609 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1049 5TH AVE |
| IRS990/USAddress/CityNm | 0 | WINDOM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.