Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0945288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$392,637
Up $6,091 (+1.6%) from 2016
Net Assets
Up$355,290
Up $10,466 (+3.0%) from 2016
Liabilities
Down$37,347
Down $4,375 (-10%) from 2016
Revenue
Down$917,720
Down $119,981 (-12%) from 2016
Expenses
Down$912,822
Down $74,981 (-7.6%) from 2016
Net Income
Down$4,898
Down $45,000 (-90%) from 2016
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 | $116,278 | $144,573 | ▲ $28,295 |
| Savings and Temporary Cash Investments | $118,028 | $117,462 | ▼ $566 |
| Accounts Receivable | $95,507 | $66,422 | ▼ $29,085 |
| Investments in Publicly Traded Securities | $27,420 | $33,698 | ▲ $6,278 |
| Land, Buildings, and Equipment, Net | $26,881 | $22,537 | ▼ $4,344 |
| Prepaid Expenses and Deferred Charges | $2,432 | $7,945 | ▲ $5,513 |
| Total Assets | $386,546 | $392,637 | ▲ $6,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,722 | $37,347 | ▼ $4,375 |
| Total Liabilities | $41,722 | $37,347 | ▼ $4,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,856 | $352,322 | ▲ $10,466 |
| Temporarily Rstr Net Assets | $2,968 | $2,968 | → $0 |
| Total Net Assets Fund Balance | $344,824 | $355,290 | ▲ $10,466 |
| Total Liabilities and Net Assets / Fund Balance | $386,546 | $392,637 | ▲ $6,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,294 | $59,547 | $68,841 |
| Leasehold Improvements | $0 | $54,706 | $54,706 |
| Other Land Buildings | $13,243 | $41,147 | $54,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Washington | Exec. Direct | FT | $59,892 | $6,877 | $66,769 |
| Name | Title |
|---|---|
| Ben Coauette | President |
| John Maciejny | Vice President |
| Boyd Malo | Director |
| Darla Phillips | Director |
| Shirley Cavallaro | Secretary |
| Elizabeth Burmeister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,155 |
| Other Expenses | $349,667 |
| Total Fundraising Expense | $339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,374 | $20,463 | - | $415,837 |
| Occupancy | $59,056 | $10,422 | - | $69,478 |
| Current Officers, Directors, Trustees, and Key Employees | $5,989 | $53,903 | - | $59,892 |
| Other Employee Benefits | $36,994 | $6,528 | - | $43,522 |
| Payroll Taxes | $30,627 | $5,689 | - | $36,316 |
| Insurance | $20,935 | $3,694 | - | $24,629 |
| Fees for Services Accounting | $4,893 | $16,382 | - | $21,275 |
| Office Expenses | $4,929 | $8,294 | $115 | $13,338 |
| All Other Expenses | $10,396 | $2,132 | $224 | $12,752 |
| Pension Plan Contributions | $7,588 | - | - | $7,588 |
| Depreciation Depletion | $3,741 | $1,603 | - | $5,344 |
| Other Expenses | $5,162 | $6,116 | - | $5,162 |
| Fees for Services Other | $1,081 | $3,619 | - | $4,700 |
| Conferences and Meetings | $3,231 | $1,385 | - | $4,616 |
| Advertising | $30 | $5 | - | $35 |
| Total Functional Expenses | $765,200 | $147,283 | $339 | $912,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $923,583 |
| Expenses per Audited Statements | $912,822 |
| Total Expenses per Form 990 | $912,822 |
| Expenses Not Reported on Form 990 | $10,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| 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 did not change the oversight process from prior year.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended december 31, 2017 and 2016, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014. Interest and penalties are classified as expense as incurred.”
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 | 41722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66422 |
| 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 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 4140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE WASHINGTON |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1305 |
| IRS990/CYOtherExpensesAmt | 0 | 349667 |
| IRS990/CYOtherRevenueAmt | 0 | 1870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563155 |
| IRS990/CYTotalExpensesAmt | 0 | 912822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5344 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 765200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4700 |
| 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/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 4 | 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 | 6877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BURMEISTER |
| 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 | DARLA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE WASHINGTON |
| 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 | 59892 |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECT |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 902374 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 917720 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33698 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177937 |
| 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 | 344824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5568 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43522 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/OtherRevenueTotalAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7945 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1024058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1429 |
| IRS990/PYOtherExpensesAmt | 0 | 405759 |
| IRS990/PYOtherRevenueAmt | 0 | 3783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582044 |
| IRS990/PYTotalExpensesAmt | 0 | 987803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1037701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117462 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 1 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. |
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| 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 | PURCHASE OF SERVICE CONTRACTS |
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| 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/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990. PART XII LINE 2C |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.