Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0948798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$407,309
Up $72,314 (+22%) from 2018
Net Assets
Up$334,569
Up $74,193 (+28%) from 2018
Liabilities
Down$72,740
Down $1,879 (-2.5%) from 2018
Revenue
Up$1,064,959
Up $132,142 (+14%) from 2018
Expenses
Up$990,766
Up $181,621 (+22%) from 2018
Net Income
Down$74,193
Down $49,479 (-40%) from 2018
The organization's primary exempt purpose is to provide vocational opportunities for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $153,690 | $185,580 | ▲ $31,890 |
| Cash and Non-Interest-Bearing Accounts | $101,309 | $98,682 | ▼ $2,627 |
| Savings and Temporary Cash Investments | $32,650 | $77,500 | ▲ $44,850 |
| Accounts Receivable | $46,806 | $45,547 | ▼ $1,259 |
| Prepaid Expenses and Deferred Charges | $540 | - | - |
| Total Assets | $334,995 | $407,309 | ▲ $72,314 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,564 | $44,480 | ▼ $13,084 |
| Accounts Payable and Accrued Expenses | $17,055 | $28,260 | ▲ $11,205 |
| Total Liabilities | $74,619 | $72,740 | ▼ $1,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $260,376 | $334,569 | ▲ $74,193 |
| Total Net Assets Fund Balance | $260,376 | $334,569 | ▲ $74,193 |
| Total Liabilities and Net Assets / Fund Balance | $334,995 | $407,309 | ▲ $72,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,093 | $212,590 | $324,683 |
| Buildings | $73,487 | $64,120 | $137,607 |
| Name | Title |
|---|---|
| Jan Hawkinson | Chairperson |
| Curtis Baumgard | Vice Chair |
| Joni Hanson | Member |
| Julianne Volk | Member |
| Nate Benson | Member |
| Phil Nasby | Member |
| John Hansen | Sec/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,401 |
| Other Expenses | $258,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,889 | $87,362 | - | $642,251 |
| Payroll Taxes | $76,241 | $6,673 | - | $82,914 |
| Insurance | $50,234 | - | - | $50,234 |
| Depreciation Depletion | $40,750 | - | - | $40,750 |
| Occupancy | $25,030 | - | - | $25,030 |
| All Other Expenses | $24,587 | - | - | $24,587 |
| Travel | $24,247 | - | - | $24,247 |
| Other Expenses | $9,070 | $5,578 | - | $9,070 |
| Pension Plan Contributions | $5,491 | $1,745 | - | $7,236 |
| Information Technology | $6,173 | - | - | $6,173 |
| Fees for Services Accounting | - | $5,090 | - | $5,090 |
| Interest | $2,622 | - | - | $2,622 |
| Advertising | $1,383 | - | - | $1,383 |
| Office Expenses | $637 | - | - | $637 |
| Total Functional Expenses | $884,318 | $106,448 | $0 | $990,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $990,766 |
| Total Expenses per Audited Statements | $990,766 |
| Total Expenses per Form 990 | $990,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Auditor presents along with audit report at governing board meeting.”
“Directors or committee members that have a conflict of interest shall disclose all facts material to the conflict of interest. Also that person will not be counted in a quorum or will not vote on the matter and also will not be present in the meeting room when the vote takes place. This will also be reflected in the minutes of the meeting. Each person shall annually complete a disclosure form identifying any known relationships. The policy shall be reviewed annually by each board member.”
“BOARD APPROVAL”
“BOARD APPROVAL”
“Available upon request at the organization office.”
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 | 17055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1383 |
| IRS990/AllOtherContributionsAmt | 0 | 5693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY RIZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5076626156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 805 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 258365 |
| IRS990/CYOtherRevenueAmt | 0 | 4215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1054906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732401 |
| IRS990/CYTotalExpensesAmt | 0 | 990766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40750 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SPECIAL EDUCATION AND REHABILITATION TRAINING FOR MENTALLY AND PHYSICALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS BAUMGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL NASBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIANNE VOLK |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1064959 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2622 |
| IRS990/InterestGrp/TotalAmt | 0 | 2622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462290 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION & REFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9070 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 915 |
| IRS990/OtherRevenueTotalAmt | 0 | 4215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 540 |
| IRS990/PrincipalOfficerNm | 0 | JAN HAWKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JACKSON COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE TO PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 214126 |
| IRS990/PYOtherRevenueAmt | 0 | 3324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595019 |
| IRS990/PYTotalExpensesAmt | 0 | 809145 |
| IRS990/PYTotalRevenueAmt | 0 | 932817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74193 |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2592123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1293 |
| 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 | 73487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 990766 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1064959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 990766 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1064959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 990766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUDITOR PRESENTS ALONG WITH AUDIT REPORT AT GOVERNING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS OR COMMITTEE MEMBERS THAT HAVE A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. ALSO THAT PERSON WILL NOT BE COUNTED IN A QUORUM OR WILL NOT VOTE ON THE MATTER AND ALSO WILL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE TAKES PLACE. THIS WILL ALSO BE REFLECTED IN THE MINUTES OF THE MEETING. EACH PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY KNOWN RELATIONSHIPS. THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334995 |
| IRS990/TotalAssetsEOYAmt | 0 | 407309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5693 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1054906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1064959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 407309 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24247 |
| IRS990/TravelGrp/TotalAmt | 0 | 24247 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 805 |
| IRS990/USAddress/CityNm | 0 | LAKEFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | JACKSONCOUNTYDAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN HAWKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5076626156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON COUNTY DAY ACTIVITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 410948798 |
| ReturnHeader/Filer/PhoneNum | 0 | 5076626156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 805 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F6ACCE3341A8AEEC1F3074BB429AEC032AC1229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D64FFC3372EE9921C959AD75214D61D8CC28D88 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.76.131.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:04:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEULEBROECK TAUBERT & CO PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 EAST MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIPESTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078254288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT TAUBERT |
| ReturnHeader/ReturnTs | 0 | 2020-10-30T10:04:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.