Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 41-0945288 • 501(c)3 • Minneapolis, MN
Profile
Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$467,430
Down $24,710 (-5.0%) from 2023
Liabilities
Down$53,400
Down $7,844 (-13%) from 2023
Net Assets
Down$414,030
Down $16,866 (-3.9%) from 2023
Revenue
Up$862,590
Up $122,360 (+17%) from 2023
Expenses
Up$884,840
Up $58,162 (+7.0%) from 2023
Net Income
Up-$22,250
Up $64,198 (+74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,278 | $158,928 | ▲ $87,650 |
| Accounts Receivable | $149,867 | $115,376 | ▼ $34,491 |
| Investments Other Securities | $102,784 | $104,699 | ▲ $1,915 |
| Savings and Temporary Cash Investments | $75,532 | - | - |
| Investments in Publicly Traded Securities | $51,432 | $58,672 | ▲ $7,240 |
| Prepaid Expenses and Deferred Charges | $21,278 | $18,197 | ▼ $3,081 |
| Land, Buildings, and Equipment, Net | $19,969 | $11,558 | ▼ $8,411 |
| Total Assets | $492,140 | $467,430 | ▼ $24,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,244 | $49,040 | ▼ $12,204 |
| Deferred Revenue | - | $4,360 | - |
| Total Liabilities | $61,244 | $53,400 | ▼ $7,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $430,896 | $414,030 | ▼ $16,866 |
| Total Net Assets Fund Balance | $430,896 | $414,030 | ▼ $16,866 |
| Total Liabilities and Net Assets / Fund Balance | $492,140 | $467,430 | ▼ $24,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,558 | $55,715 | $67,273 |
| Other Securities | $104,699 | - | - |
| Name | Title |
|---|---|
| Ben Coauette | President |
| John Maciejny | Vice President |
| Boyd Malo | Director |
| Mark Giodano | Director |
| Shirley Cavallaro | Secretary |
| Charles Crowley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,099 |
| Other Expenses | $235,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,624 | $82,106 | - | $519,730 |
| Other Employee Benefits | $72,781 | $12,498 | - | $85,279 |
| Occupancy | $73,560 | - | - | $73,560 |
| Payroll Taxes | $37,037 | $7,053 | - | $44,090 |
| Travel | $36,500 | - | - | $36,500 |
| Fees for Services Accounting | $21,923 | $13,420 | - | $35,343 |
| Office Expenses | $9,028 | $21,068 | - | $30,096 |
| Insurance | $10,785 | - | - | $10,785 |
| Depreciation Depletion | $8,411 | - | - | $8,411 |
| Conferences and Meetings | $2,987 | $1,281 | - | $4,268 |
| Advertising | - | $813 | - | $813 |
| Other Expenses | $8,404 | $737 | - | $737 |
| Total Functional Expenses | $745,864 | $138,976 | $0 | $884,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $885,551 |
| Total Expenses per Audited Statements | $885,551 |
| Total Expenses per Form 990 | $884,840 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-711 |
| Other Expense Adjustments | $-711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,052 |
| Fundraising Direct Expenses | $711 |
| Professional Fundraising Fees | $0 |
“The organization's decisions/actions are authorized by the board of directors. The organization does not have committees that act on the behalf of the governing body.”
“The 990 is reviewed and approved by the board of directors.”
“The members of the board sign disclosure statements annually. These statements are kept on file.”
“Governing documents are available upon request.”
“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing uthority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns remainsubject to examination by the internal revenue service for three years. No interest or penalties are reflected in the financial statements.”
“FUNDRAISING EVENT -711.”
“FUNDRAISING EVENT -711.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 813 |
| IRS990/AllOtherContributionsAmt | 0 | 16110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN COAUETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127297381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 EAST 31ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6812 |
| IRS990/CYOtherExpensesAmt | 0 | 235741 |
| IRS990/CYOtherRevenueAmt | 0 | 2361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 837307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649099 |
| IRS990/CYTotalExpensesAmt | 0 | 884840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8411 |
| IRS990/Desc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 745864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/PersonNm | 0 | CHARLES CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN COAUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOYD MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MACIEJNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GIODANO |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 863301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 102784 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104699 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58672 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67273 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES, LIFE SKILL DEVELOPMENT SUPPORT, COMMUNITY INTEGRATION, AND LEISURE AND RECREATION ACTIVITIES ON AN INDIVIDUALIZED BASIS TO ADULTS WITH DEVELOPMENT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85279 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18197 |
| IRS990/PrincipalOfficerNm | 0 | BEN COAUETTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 837307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5067 |
| IRS990/PYOtherExpensesAmt | 0 | 242882 |
| IRS990/PYOtherRevenueAmt | 0 | 886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583796 |
| IRS990/PYTotalExpensesAmt | 0 | 826678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 862590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75532 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE B PART II-B LINE 1A AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 885551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5420 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -711 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -711 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104699 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -711 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 863301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING UTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS REMAINSUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT -711. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT -711. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11558 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 884840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 862590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 885551 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: PURCHASE OF SERVICE CONTRACTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASE OF SERVICE CONTRACTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DECISIONS/ACTIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 467430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16110 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 430896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 837307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/TravelGrp/TotalAmt | 0 | 36500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2730 EAST 31ST STREET |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | METROWORKCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN COAUETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127297381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METRO WORK CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 410945288 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127297381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2730 EAST 31ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55406 |
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