Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0948798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$367,635
Down $39,674 (-9.7%) from 2019
Net Assets
Down$288,374
Down $46,195 (-14%) from 2019
Liabilities
Up$79,261
Up $6,521 (+9.0%) from 2019
Revenue
Down$1,049,775
Down $15,184 (-1.4%) from 2019
Expenses
Up$1,095,970
Up $105,204 (+11%) from 2019
Net Income
Down-$46,195
Down $120,388 (-162%) from 2019
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 | $185,580 | $214,397 | ▲ $28,817 |
| Savings and Temporary Cash Investments | $77,500 | $70,542 | ▼ $6,958 |
| Cash and Non-Interest-Bearing Accounts | $98,682 | $62,961 | ▼ $35,721 |
| Accounts Receivable | $45,547 | $19,735 | ▼ $25,812 |
| Total Assets | $407,309 | $367,635 | ▼ $39,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,480 | $52,541 | ▲ $8,061 |
| Accounts Payable and Accrued Expenses | $28,260 | $26,720 | ▼ $1,540 |
| Total Liabilities | $72,740 | $79,261 | ▲ $6,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $334,569 | $288,374 | ▼ $46,195 |
| Total Net Assets Fund Balance | $334,569 | $288,374 | ▼ $46,195 |
| Total Liabilities and Net Assets / Fund Balance | $407,309 | $367,635 | ▼ $39,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,894 | $186,841 | $333,735 |
| Buildings | $67,503 | $70,104 | $137,607 |
| Name | Title |
|---|---|
| Jan Hawkinson | Chairperson |
| Curtis Baumgard | Vice Chair |
| Cathy Hohenstein | Member |
| Joni Hanson | Member |
| Julianne Volk | Member |
| Nate Benson | Member |
| John Hansen | Sec/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,094 |
| Other Expenses | $246,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,837 | $97,027 | - | $789,864 |
| Payroll Taxes | $45,397 | $7,440 | - | $52,837 |
| Insurance | $49,222 | - | - | $49,222 |
| Depreciation Depletion | $42,921 | - | - | $42,921 |
| Travel | $34,949 | - | - | $34,949 |
| Occupancy | $26,006 | - | - | $26,006 |
| All Other Expenses | $8,566 | - | - | $8,566 |
| Fees for Services Accounting | - | $8,494 | - | $8,494 |
| Pension Plan Contributions | $4,453 | $1,940 | - | $6,393 |
| Information Technology | $3,561 | - | - | $3,561 |
| Other Expenses | $3,000 | $2,795 | - | $3,000 |
| Interest | $2,856 | - | - | $2,856 |
| Office Expenses | $1,375 | - | - | $1,375 |
| Advertising | $1,103 | - | - | $1,103 |
| Total Functional Expenses | $978,274 | $117,696 | $0 | $1,095,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,095,970 |
| Total Expenses per Audited Statements | $1,095,970 |
| Total Expenses per Form 990 | $1,095,970 |
| 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 | 28260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19735 |
| 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 | 1103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1103 |
| IRS990/AllOtherContributionsAmt | 0 | 6385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY RIZZI |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 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 | 98682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62961 |
| 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 | 81987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619 |
| IRS990/CYOtherExpensesAmt | 0 | 246876 |
| IRS990/CYOtherRevenueAmt | 0 | 3300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849094 |
| IRS990/CYTotalExpensesAmt | 0 | 1095970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1049775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42921 |
| 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 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8494 |
| 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 | CATHY HOHENSTEIN |
| 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/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1049775 |
| 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 | 3561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InterestGrp/TotalAmt | 0 | 2856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471342 |
| 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 | 44480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288374 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288374 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION & REFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/OtherRevenueTotalAmt | 0 | 3300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 913971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 913971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 258365 |
| IRS990/PYOtherRevenueAmt | 0 | 4215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732401 |
| IRS990/PYTotalExpensesAmt | 0 | 990766 |
| IRS990/PYTotalRevenueAmt | 0 | 1064959 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46195 |
| 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 | 77500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70542 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3555992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131195 |
| 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 | 67503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333735 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1095970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1049775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1095970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1049775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1049775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1095970 |
| 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 | 407309 |
| IRS990/TotalAssetsEOYAmt | 0 | 367635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81987 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 978274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1095970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 978274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963869 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1049775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34949 |
| IRS990/TravelGrp/TotalAmt | 0 | 34949 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-08 |
| 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/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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT TAUBERT |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T11:54:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAWKINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.