Civic Intelligence

Carver Hennepin Options for Innovative Community Employment

EIN 41-0955385 • 501(c)3 • Eden Prairie, MN

Profile

To provide educational, vocational, and recreational opportunities and support for intellectually disabled adults.

7600 Executive DriveEden Prairie, MN 55344

www.choicejobs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,773

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,610,785

Up $283,350 (+5.3%) from 2023

Liabilities

Down

$1,278,749

Down $11,903 (-0.9%) from 2023

Net Assets

Up

$4,332,036

Up $295,253 (+7.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$4,847,079

Up $503,798 (+12%) from 2023

Expenses

Up

$4,551,825

Up $814,276 (+22%) from 2023

Net Income

Down

$295,254

Down $310,478 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,264,535Liabilities 2011: $321,767Net Assets 2011: $942,7682011Assets 2012: $1,597,159Liabilities 2012: $324,850Net Assets 2012: $1,272,3092012Assets 2013: $1,721,857Liabilities 2013: $179,627Net Assets 2013: $1,542,2302013Assets 2014: $2,061,490Liabilities 2014: $176,808Net Assets 2014: $1,884,6822014Assets 2015: $2,405,121Liabilities 2015: $182,490Net Assets 2015: $2,222,6312015Assets 2016: $2,544,068Liabilities 2016: $215,003Net Assets 2016: $2,329,0652016Assets 2017: $2,825,876Liabilities 2017: $251,684Net Assets 2017: $2,574,1922017Assets 2018: $2,817,398Liabilities 2018: $239,898Net Assets 2018: $2,577,5002018Assets 2019: $2,945,117Liabilities 2019: $249,368Net Assets 2019: $2,695,7492019Assets 2020: $2,347,999Liabilities 2020: $174,452Net Assets 2020: $2,173,5472020Assets 2021: $3,082,816Liabilities 2021: $190,569Net Assets 2021: $2,892,2472021Assets 2022: $4,239,911Liabilities 2022: $808,860Net Assets 2022: $3,431,0512022Assets 2023: $5,327,435Liabilities 2023: $1,290,652Net Assets 2023: $4,036,7832023Assets 2024: $5,610,785Liabilities 2024: $1,278,749Net Assets 2024: $4,332,0362024

Highlighted filing

2024

Assets$5,610,785
Liabilities$1,278,749
Net Assets$4,332,036
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,971,162Expenses 2011: $2,694,235Net Income 2011: $276,9272011Revenue 2012: $3,093,520Expenses 2012: $2,763,979Net Income 2012: $329,5412012Revenue 2013: $2,980,332Expenses 2013: $2,710,411Net Income 2013: $269,9212013Revenue 2014: $3,072,069Expenses 2014: $2,729,617Net Income 2014: $342,4522014Revenue 2015: $3,238,216Expenses 2015: $2,900,267Net Income 2015: $337,9492015Revenue 2016: $3,288,855Expenses 2016: $3,182,421Net Income 2016: $106,4342016Revenue 2017: $3,493,655Expenses 2017: $3,248,528Net Income 2017: $245,1272017Revenue 2018: $3,763,310Expenses 2018: $3,760,002Net Income 2018: $3,3082018Revenue 2019: $3,923,945Expenses 2019: $3,805,696Net Income 2019: $118,2492019Revenue 2020: $2,108,069Expenses 2020: $2,630,271Net Income 2020: -$522,2022020Revenue 2021: $3,413,223Expenses 2021: $2,694,523Net Income 2021: $718,7002021Revenue 2022: $4,045,537Expenses 2022: $3,506,733Net Income 2022: $538,8042022Revenue 2023: $4,343,281Expenses 2023: $3,737,549Net Income 2023: $605,7322023Revenue 2024: $4,847,079Expenses 2024: $4,551,825Net Income 2024: $295,2542024

Highlighted filing

2024

Revenue$4,847,079
Expenses$4,551,825
Net Income$295,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,610,785
Liabilities
$1,278,749
Net assets
$4,332,036
Revenue
$4,847,079
Expenses
$4,551,825
Net income
$295,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.28$4.33$4.85$4.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.29$4.04$4.34$3.74$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.81$3.43$4.05$3.51$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.19$2.89$3.41$2.69$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.17$2.17$2.11$2.63$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.25$2.70$3.92$3.81$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.24$2.58$3.76$3.76$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.25$2.57$3.49$3.25$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.22$2.33$3.29$3.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.18$2.22$3.24$2.90$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.18$1.88$3.07$2.73$0.34
2013Summary only. Only limited summary data is available for this year.$1.72$0.18$1.54$2.98$2.71$0.27
2012Summary only. Only limited summary data is available for this year.$1.60$0.32$1.27$3.09$2.76$0.33
2011Summary only. Only limited summary data is available for this year.$1.26$0.32$0.94$2.97$2.69$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,852,732
Mission and Program Overview

Mission

To provide educational, vocational, and recreational opportunities and support for intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,704,148$2,140,646▲ $436,498
Cash and Non-Interest-Bearing Accounts$1,506,667$1,217,896▼ $288,771
Land, Buildings, and Equipment, Net$408,019$584,284▲ $176,265
Accounts Receivable$279,383$474,178▲ $194,795
Investments Program Related$296,814$311,696▲ $14,882
Prepaid Expenses and Deferred Charges$90,728$99,384▲ $8,656
Total Assets$5,327,435$5,610,785▲ $283,350
Other Assets Total$1,041,676$782,701▼ $258,975
Liabilities
Other Liabilities$1,100,986$845,548▼ $255,438
Accounts Payable and Accrued Expenses$182,583$433,201▲ $250,618
Deferred Revenue$7,083--
Total Liabilities$1,290,652$1,278,749▼ $11,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,783$4,332,036▲ $295,253
Total Net Assets Fund Balance$4,036,783$4,332,036▲ $295,253
Total Liabilities and Net Assets / Fund Balance$5,327,435$5,610,785▲ $283,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,729$375,322$917,051
Equipment$32,007$102,471$134,478
Leasehold Improvements$10,548$27,782$38,330
Investment Program Related Org$311,696--
Other Assets Org$757,210--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrainesExecutive DirectorFT$152,022$26,751$178,773

Board Members and Trustees

NameTitle
Frank M FullerBoard Chairman
Mark GiordanoBoard Member
Shirley CavallaroBoard Member
Michelle VeithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,328
Program Service Revenue
$4,576,392
Investment Income
$117,005
Other Revenue
$59,354
All Other Contributions
$94,328
Change in Net Assets
$295,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,732
Revenue Not Reported on Financial Statements
$-5,653
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,653
Total Revenue per Audited Statements
$4,852,732
Total Revenue per Form 990
$4,847,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,411,193
Other Expenses$1,140,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,675$420,690-$2,582,365
Occupancy$557,505--$557,505
Other Employee Benefits$397,528$72,251-$469,779
Payroll Taxes$173,903$33,124-$207,027
Current Officers, Directors, Trustees, and Key Employees$127,256$24,766-$152,022
Fees for Services Accounting$70,894$38,454-$109,348
Office Expenses$5,479$25,674-$31,153
Insurance$19,946--$19,946
Other Expenses$14,315$25,608-$14,315
Depreciation Depletion$14,025--$14,025
Advertising-$3,819-$3,819
Fees for Services Other$364--$364
Total Functional Expenses$3,907,439$644,386$0$4,551,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,557,478
Total Expenses per Audited Statements$4,557,478
Total Expenses per Form 990$4,551,825
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,653
Other Expense Adjustments$-5,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,909
Fundraising Direct Expenses$5,653
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Net of Current Portion$572,301
Lease Liability, Current Portion$273,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and presented at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members are educated on what constitutes a conflict of interest, and any actions/situations that could potentially give rise to conflicts of interest are avoided/denied.”

Form 990, Part VI, Section B, Line 15

“All compensation for the executive director is dictated by board approval. There are no other officers or key employees within the organization at this time that meet the current irs definitions of such positions.”

Form 990, Part VI, Section C, Line 19

“The audit is provided upon request, and the 990 is available online, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Choice Incorporated
EIN
41-0955385
Phone
9524749510
Address
7600 EXECUTIVE DRIVE, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Michael Kraines
Title
Executive Director
Phone
9524749510
Signed
2025-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Kraines
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
125
Volunteers
0

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authortiy has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threhold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns remain subject to examination by the internal revenue service for three years. No interest or penalties are reflected in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -5,653.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -5,653.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0433201
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IRS990/AccountsReceivableGrp/EOYAmt0474178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL, VOCATIONAL, AND RECREATIONAL OPPORTUNITIES AND SUPPORT FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03819
IRS990/AdvertisingGrp/TotalAmt03819
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IRS990/BooksInCareOfDetail/PhoneNum09524749510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 EXECUTIVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117005
IRS990/CYOtherExpensesAmt01140632
IRS990/CYOtherRevenueAmt059354
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IRS990/CYRevenuesLessExpensesAmt0295254
IRS990/CYSalariesCompEmpBnftPaidAmt03411193
IRS990/CYTotalExpensesAmt04551825
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04847079
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014025
IRS990/DepreciationDepletionGrp/TotalAmt014025
IRS990/Desc0CHOICE IS A TRAINING AND HABILITATION CENTER THAT PROVIDES ADULTS WITH INTELLECTUAL DISABILITIES PROGRAMMING THAT INCLUDES PRE-VOCATIONAL TRAINING/SUPPORT, RECREATION/LEISURE AND FUNCTIONAL SKILLS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0125
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IRS990/ExpenseAmt03907439
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426751
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK M FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KRAINES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469779
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025608
IRS990/OtherExpensesGrp/ProgramServicesAmt0271780
IRS990/OtherExpensesGrp/ProgramServicesAmt167251
IRS990/OtherExpensesGrp/ProgramServicesAmt225518
IRS990/OtherExpensesGrp/ProgramServicesAmt314315
IRS990/OtherExpensesGrp/TotalAmt0271780
IRS990/OtherExpensesGrp/TotalAmt167251
IRS990/OtherExpensesGrp/TotalAmt251126
IRS990/OtherExpensesGrp/TotalAmt314315
IRS990/OtherLiabilitiesGrp/BOYAmt01100986
IRS990/OtherLiabilitiesGrp/EOYAmt0845548
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CONSULTIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038098
IRS990/OtherRevenueTotalAmt038098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173903
IRS990/PayrollTaxesGrp/TotalAmt0207027
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099384
IRS990/PrincipalOfficerNm0MICHAEL KRAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04558856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128835
IRS990/PYOtherExpensesAmt01036677
IRS990/PYOtherRevenueAmt073117
IRS990/PYProgramServiceRevenueAmt04022374
IRS990/PYRevenuesLessExpensesAmt0605732
IRS990/PYSalariesCompEmpBnftPaidAmt02700872
IRS990/PYTotalExpensesAmt03737549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04343281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04614490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01704148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140646
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5653
IRS990ScheduleD/ExpensesSubtotalAmt04557478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0311696
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1757210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0917051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5653
IRS990ScheduleD/RevenueSubtotalAmt04852732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORTIY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THREHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -5,653.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -5,653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0782701
IRS990ScheduleD/TotalBookValueProgramRltdAmt0311696
IRS990ScheduleD/TotalExpensesPerForm990Amt04551825
IRS990ScheduleD/TotalLiabilityAmt0845548
IRS990ScheduleD/TotalRevenuePerForm990Amt04847079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04852732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04557478
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VERBAL TRANSMISSION, AS WELL AS WRITTEN POLICIES PROVIDED WITH MATERIALS. ALSO POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KRAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE EDUCATED ON WHAT CONSTITUTES A CONFLICT OF INTEREST, AND ANY ACTIONS/SITUATIONS THAT COULD POTENTIALLY GIVE RISE TO CONFLICTS OF INTEREST ARE AVOIDED/DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DICTATED BY BOARD APPROVAL. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WITHIN THE ORGANIZATION AT THIS TIME THAT MEET THE CURRENT IRS DEFINITIONS OF SUCH POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS PROVIDED UPON REQUEST, AND THE 990 IS AVAILABLE ONLINE, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05327435
IRS990/TotalAssetsEOYAmt05610785
IRS990/TotalAssetsGrp/BOYAmt05327435
IRS990/TotalAssetsGrp/EOYAmt05610785
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt094328
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03907439
IRS990/TotalFunctionalExpensesGrp/TotalAmt04551825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290652
IRS990/TotalLiabilitiesEOYAmt01278749
IRS990/TotalLiabilitiesGrp/BOYAmt01290652
IRS990/TotalLiabilitiesGrp/EOYAmt01278749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04036783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04332036
IRS990/TotalOtherCompensationAmt026751
IRS990/TotalProgramServiceExpensesAmt03907439
IRS990/TotalProgramServiceRevenueAmt04576392
IRS990/TotalReportableCompFromOrgAmt0152022
IRS990/TotalRevenueGrp/ExclusionAmt0138261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04614490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04847079

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