Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 41-0954929 • 501(c)3 • Tyler, MN
Profile
To provide rehabilitation services to disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,248,024
Up $347,845 (+18%) from 2023
Liabilities
Down$21,079
Down $7,501 (-26%) from 2023
Net Assets
Up$2,226,945
Up $355,346 (+19%) from 2023
Revenue
Up$1,785,523
Up $433,662 (+32%) from 2023
Expenses
Up$1,430,177
Up $334,039 (+30%) from 2023
Net Income
Up$355,346
Up $99,623 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide rehabilitation services to disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,232,130 | $1,536,086 | ▲ $303,956 |
| Land, Buildings, and Equipment, Net | $342,833 | $380,053 | ▲ $37,220 |
| Cash and Non-Interest-Bearing Accounts | $302,399 | $312,690 | ▲ $10,291 |
| Accounts Receivable | $22,817 | $19,195 | ▼ $3,622 |
| Total Assets | $1,900,179 | $2,248,024 | ▲ $347,845 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,580 | $21,079 | ▼ $7,501 |
| Total Liabilities | $28,580 | $21,079 | ▼ $7,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,871,599 | $2,226,945 | ▲ $355,346 |
| Total Net Assets Fund Balance | $1,871,599 | $2,226,945 | ▲ $355,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,179 | $2,248,024 | ▲ $347,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,760 | $412,108 | $569,868 |
| Equipment | $220,793 | $341,363 | $562,156 |
| Land | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Harlan Nepp | Chair |
| Stan Townsend | Vice-chair |
| Jim Nichols | Director |
| Pam Bakker | Director |
| Richard Brown | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,157,332 |
| Other Expenses | $272,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,775 | $46,936 | - | $938,711 |
| Other Employee Benefits | $141,918 | $7,469 | - | $149,387 |
| Depreciation Depletion | $95,520 | - | - | $95,520 |
| Payroll Taxes | $65,772 | $3,462 | - | $69,234 |
| Occupancy | $54,421 | $2,859 | - | $57,280 |
| Travel | $21,281 | $236 | - | $21,517 |
| Fees for Services Other | $17,188 | $905 | - | $18,093 |
| Insurance | $16,619 | $875 | - | $17,494 |
| Other Expenses | $10,194 | $537 | - | $10,731 |
| All Other Expenses | $4,929 | $259 | - | $5,188 |
| Office Expenses | $4,505 | $237 | - | $4,742 |
| Total Functional Expenses | $1,365,085 | $65,092 | $0 | $1,430,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,430,177 |
| Total Expenses per Audited Statements | $1,430,177 |
| Total Expenses per Form 990 | $1,430,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed with the board of directors along with the audit report. The return is generally filed before the board review due to the filing deadlines being before the board meeting date.”
“Annual disclosure is required by board of directors and others.”
“Reviewed and approved by the full board of directors.”
“Reviewed and approved by full board of directors.”
“They are available to the public upon request at the organization offices in tyler, mn.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDING A SPECIALIZED PROGRAM FOR TRAINING TO MENTALLY & PHYSICALLY HANDICAPPED & DISABLED PERSONS WHO ARE NOT ELIGIBLE FOR OTHER PROGRAMS IN PUBLIC SCHOOLS. APPROXIMATELY 25 TO 45 SERVED. |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE AUDIT REPORT. THE RETURN IS GENERALLY FILED BEFORE THE BOARD REVIEW DUE TO THE FILING DEADLINES BEING BEFORE THE BOARD MEETING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE IS REQUIRED BY BOARD OF DIRECTORS AND OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES IN TYLER, MN. |
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| 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 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARLAN NEPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT TAUBERT |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T17:39:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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