Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0945288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$304,997
Down $22,918 (-7.0%) from 2011
Net Assets
Down$288,704
Down $22,842 (-7.3%) from 2011
Liabilities
Down$16,293
Down $76 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$793,613
Up $78,457 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16369 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16293 |
| IRS990/AccountsReceivable/BOY | 0 | 68815 |
| IRS990/AccountsReceivable/EOY | 0 | 62316 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2730 EAST 31ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55406 |
| IRS990/AllOtherContributions | 0 | 15370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1647 |
| IRS990/AllOtherExpenses/Total | 0 | 3252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66316 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1625 |
| IRS990/ConferencesMeetings/Total | 0 | 2321 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 757007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 656844 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 684 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1595 |
| IRS990/DepreciationDepletion/Total | 0 | 2279 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 644856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9690 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2894 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12584 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3314 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 990 |
| IRS990/FeesForServicesOther/Total | 0 | 4304 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH BURMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RHODA BECKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN COAUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOYD MALO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM LAMERE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY CAVALLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MACIEJNY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES CROWLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 66316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 741637 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 770996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2513 |
| IRS990/Insurance/ProgramServices | 0 | 14241 |
| IRS990/Insurance/Total | 0 | 16754 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2232 |
| IRS990/InvestmentIncomePriorYear | 0 | 3096 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2232 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15772 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16155 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5271 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES CROWLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 311546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 288704 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11595 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9508 |
| IRS990/Occupancy/ProgramServices | 0 | 53881 |
| IRS990/Occupancy/Total | 0 | 63389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 89 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3763 |
| IRS990/OfficeExpenses/Total | 0 | 9348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10104 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67358 |
| IRS990/OtherExpensePriorYear | 0 | 241673 |
| IRS990/OtherExpensesCurrentYear | 0 | 256210 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117264 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2792 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3787 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2080 |
| IRS990/OtherExpenses/Total | 0 | 122150 |
| IRS990/OtherExpenses/Total | 1 | 13962 |
| IRS990/OtherExpenses/Total | 2 | 3787 |
| IRS990/OtherExpenses/Total | 3 | 2080 |
| IRS990/OtherRevenueCurrentYear | 0 | 1320 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1320 |
| IRS990/OtherRevenuePriorYear | 0 | 673 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 336652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 359644 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28649 |
| IRS990/PayrollTaxes/Total | 0 | 34974 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9111 |
| IRS990/PensionPlanContributions/Total | 0 | 9111 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11255 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10437 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES TO PUBLIC |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPLY EXP OUTSIDE SAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22617 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -225 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 753394 |
| IRS990/RevenuesLessExpensesCY | 0 | -22617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45772 |
| IRS990/SalariesEtcCurrentYear | 0 | 537403 |
| IRS990/SalariesEtcPriorYear | 0 | 473483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 222095 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192895 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5077 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51072 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56149 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 793613 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54706 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54706 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -225 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 194 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35021 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35215 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -225 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 770996 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 793613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 770996 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 793613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 770771 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | PURCHASE OF SERVICE CONTRACTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 0 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990. PART XII LINE 2C |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2968 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2968 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2730 EAST 31ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55406 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES CROWLEY |
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| IRS990/TotalAssets/BOY | 0 | 327915 |
| IRS990/TotalAssetsBOY | 0 | 327915 |
| IRS990/TotalAssets/EOY | 0 | 304997 |
| IRS990/TotalAssetsEOY | 0 | 304997 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 757007 |
| IRS990/TotalExpensesCurrentYear | 0 | 793613 |
| IRS990/TotalExpensesPriorYear | 0 | 715156 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 89 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 148668 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 644856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 793613 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 89 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16369 |
| IRS990/TotalLiabilitiesBOY | 0 | 16369 |
| IRS990/TotalLiabilities/EOY | 0 | 16293 |
| IRS990/TotalLiabilitiesEOY | 0 | 16293 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 327915 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 304997 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 311546 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.