Civic Intelligence

Pine Habilitation and Supported Employment Inc.

990 • Fiscal year 2023 • EIN 41-0963283

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.PHASE-INDUSTRIES.ORG

View Organization Page

104 Main PO Box 126Sandstone, MN 55072

(320) 245-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$146,137

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,458,715

Up $158,903 (+2.2%) from 2022

Net Assets

Up

$6,492,897

Up $296,812 (+4.8%) from 2022

Liabilities

Down

$965,818

Down $137,909 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$6,050,761

Up $398,550 (+7.1%) from 2022

Expenses

Up

$5,738,949

Up $511,215 (+9.8%) from 2022

Net Income

Down

$311,812

Down $112,665 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,195,063Liabilities 2010: $1,458,690Net Assets 2010: $1,736,3732010Assets 2011: $3,263,461Liabilities 2011: $1,395,000Net Assets 2011: $1,868,4612011Assets 2012: $3,297,296Liabilities 2012: $1,384,007Net Assets 2012: $1,913,2892012Assets 2013: $3,303,984Liabilities 2013: $1,347,455Net Assets 2013: $1,956,5292013Assets 2014: $3,123,784Liabilities 2014: $1,234,978Net Assets 2014: $1,888,8062014Assets 2015: $3,270,202Liabilities 2015: $1,170,891Net Assets 2015: $2,099,3112015Assets 2016: $4,791,463Liabilities 2016: $1,695,707Net Assets 2016: $3,095,7562016Assets 2017: $4,550,080Liabilities 2017: $1,465,520Net Assets 2017: $3,084,5602017Assets 2018: $4,695,196Liabilities 2018: $1,377,635Net Assets 2018: $3,317,5612018Assets 2019: $4,792,784Liabilities 2019: $1,384,835Net Assets 2019: $3,407,9492019Assets 2020: $5,494,675Liabilities 2020: $2,160,940Net Assets 2020: $3,333,7352020Assets 2021: $7,124,745Liabilities 2021: $1,353,137Net Assets 2021: $5,771,6082021Assets 2022: $7,299,812Liabilities 2022: $1,103,727Net Assets 2022: $6,196,0852022Assets 2023: $7,458,715Liabilities 2023: $965,818Net Assets 2023: $6,492,8972023Assets 2024: $10,853,985Liabilities 2024: $1,539,841Net Assets 2024: $9,314,1442024

Highlighted filing

2023

Assets$7,458,715
Liabilities$965,818
Net Assets$6,492,897
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,850,9442010Expenses 2011: $3,216,0692011Expenses 2012: $3,457,5212012Revenue 2013: $3,774,226Expenses 2013: $3,730,986Net Income 2013: $43,2402013Revenue 2014: $3,891,181Expenses 2014: $3,958,904Net Income 2014: -$67,7232014Revenue 2015: $4,162,368Expenses 2015: $4,032,370Net Income 2015: $129,9982015Revenue 2016: $5,542,296Expenses 2016: $5,663,188Net Income 2016: -$120,8922016Revenue 2017: $6,211,775Expenses 2017: $6,222,971Net Income 2017: -$11,1962017Revenue 2018: $6,293,040Expenses 2018: $6,060,039Net Income 2018: $233,0012018Revenue 2019: $6,204,084Expenses 2019: $6,113,696Net Income 2019: $90,3882019Revenue 2020: $4,384,622Expenses 2020: $4,464,836Net Income 2020: -$80,2142020Revenue 2021: $6,970,509Expenses 2021: $4,532,646Net Income 2021: $2,437,8632021Revenue 2022: $5,652,211Expenses 2022: $5,227,734Net Income 2022: $424,4772022Revenue 2023: $6,050,761Expenses 2023: $5,738,949Net Income 2023: $311,8122023Revenue 2024: $9,902,100Expenses 2024: $7,108,346Net Income 2024: $2,793,7542024

Highlighted filing

2023

Revenue$6,050,761
Expenses$5,738,949
Net Income$311,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$6,234,079
Mission and Program Overview

Mission

The organization is committed to providing individualized services to adults with developmental disabilities, traumatic brain injuries or severe and persistent mental illness in order to fully participate in their communities, achieve optimum potential and growth, encourage independence, and assist in developing and finding employment opportunities.

Phase-industries empowers program participants to live, work and thrive through the discovery and development of their individual abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,015,229$4,330,593▲ $315,364
Savings and Temporary Cash Investments$1,569,650$1,991,980▲ $422,330
Accounts Receivable$1,124,569$422,944▼ $701,625
Cash and Non-Interest-Bearing Accounts$260,162$362,059▲ $101,897
Inventories for Sale or Use$165,460$133,891▼ $31,569
Prepaid Expenses and Deferred Charges$27,391$49,889▲ $22,498
Total Assets$7,299,812$7,458,715▲ $158,903
Other Assets Total$137,351$167,359▲ $30,008
Liabilities
Accounts Payable and Accrued Expenses$362,793$331,232▼ $31,561
Tax Exempt Bond Liabilities$380,351$313,644▼ $66,707
Mortgage Notes Payable Secured by Investment Property$285,363$251,837▼ $33,526
Other Liabilities$51,220$49,105▼ $2,115
Deferred Revenue$24,000$20,000▼ $4,000
Total Liabilities$1,103,727$965,818▼ $137,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,196,085$6,492,897▲ $296,812
Total Net Assets Fund Balance$6,196,085$6,492,897▲ $296,812
Total Liabilities and Net Assets / Fund Balance$7,299,812$7,458,715▲ $158,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,597$1,286,664$4,945,261
Equipment$309,725$652,579$962,304
Land$345,500-$345,500
Other Land Buildings$16,771-$16,771
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchmutzerCEOFT$119,638$26,499$146,137
Curtis ManganCOOFT$99,005$11,511$110,516
Mike OrnCFOFT$84,006$56$84,062

Board Members and Trustees

NameTitle
Ron OsladilChairperson
Don PetersonVice Chairperson (deceased 11/2023)
Daryl PetersonDirector
Margaret WentworthDirector
Susan MorrisDirector
Tom WillieDirector
Lisa KoskiSecretary
Dean OgdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrowhead TransitTransportation Services702 3RD AVE S, Virginia, MN 55792$314,798
4 Seasons Roofing LLCRoof Repair/replacement1001 COLE AVENUE, Montrose, MN 55363$234,790
Scarfone ContractingRemodel Of Sandstone Bldg.4875 PILOT KNOB ROAD, Eagan, MN 55122$184,338
Revenue and Support

Revenue Composition

Contributions and Grants
$293,667
Program Service Revenue
$5,266,542
Investment Income
$-159,125
Other Revenue
$649,677
All Other Contributions
$9,513
Change in Net Assets
$311,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,068,990
Revenue Not Reported on Financial Statements
$-18,229
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,229
Total Revenue per Audited Statements
$6,068,990
Total Revenue per Form 990
$6,050,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,509
Other Expenses$1,552,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,962$305,120-$3,316,082
Current Officers, Directors, Trustees, and Key Employees-$340,715-$340,715
Payroll Taxes$232,219$44,385-$276,604
Occupancy$260,608$2,118-$262,726
Depreciation Depletion$250,291$4,966-$255,257
Other Employee Benefits$183,871$48,059-$231,930
Insurance$90,899$28,458-$119,357
Information Technology$5,603$104,418-$110,021
Office Expenses$42,632$10,756-$53,388
Advertising$24,686$10,011-$34,697
Interest$27,833$4,168-$32,001
Fees for Services Other$14,457$11,319-$25,776
All Other Expenses$12,858$10,193-$23,051
Other Expenses$19,179$3,770-$22,949
Pension Plan Contributions$18,832$2,346-$21,178
Fees for Services Accounting$3,274$17,433-$20,707
Fees for Services Legal$3,487$7,944-$11,431
Travel$444$5,940-$6,384
Conferences and Meetings$241$3,527-$3,768
Total Functional Expenses$4,733,863$1,005,086$0$5,738,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,757,178
Expenses per Audited Statements$5,738,949
Total Expenses per Form 990$5,738,949
Expenses Not Reported on Form 990$18,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Finance and Operating Leases$49,105

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Sandstone Minnesota2010-12-28$400,000Refinance and capital expenditure project
ACity of Sandstone Minnesota2012-10-18$375,000Refinance and capital expenditure project
CCity of Sandstone Minnesota2019-02-07$175,000Refinance and capital expenditure project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$400,000$257,711$33,043$6,766
A$375,000$291,349$27,867$10,712
C$175,000-$7,596$3,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
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 irs form 990 is presented to, reviewed, and approved by the board of directors at a regularly scheduled meeting prior to filing.”

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

“The conflict of interest policy is distributed and reviewed annually by top management and the board. Board members and all employees are required to disclose any real or perceived conflicts of interest. These are reviewed for action by the organization's designated corporate compliance officers, or the board of directors (if it is a board member disclosing a conflict of interest). The organization mitigates reported conflicts of interest by removing from the individual decision making authority or influence in the associated transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors follows policy when setting executive compensation that includes several factors such as referring to comparable organizations, performance of duties, scope of duties, program/financial health of the organization, and other factors as determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Habilitation and Supported
EIN
41-0963283
Phone
3202452246
Address
104 MAIN PO BOX 126, SANDSTONE, MN 55072
Doing Business As
Phase Phase-industries Industries Inc Heritage Thrift

Signing Officer

Name
Tim Schmutzer
Title
CEO
Phone
3202452246
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schmutzer
Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
348
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative adjustment for adoption of asu 2013-16 -15,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -18,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,229.”

Part XI, Line 4B and Part XII, Line 2D

“Cost of goods sold relating to the sale of furniture is presented as a program expense in the audited financial statements. The expense is presented as cost of goods sold, net of revenue in the form 990.”

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IRS990/Desc0PINE HABILITATION AND SUPPORTED EMPLOYMENT, INC (PHASE-INDUSTRIES): PHASE-INDUSTRIES PROVIDES SERVICES TO STUDENTS AND ADULTS EXPERIENCING AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, TRAUMATIC BRAIN INJURY, AND/OR SEVERE AND PERSISTENT MENTAL ILLNESS IN EAST-CENTRAL MN. EMPLOYMENT AND DAY SERVICES FOCUS ON COMMUNITY-INTEGRATED SUPPORT, EMPLOYMENT SKILL DEVELOPMENT AND EMPLOYMENT PLACEMENT TO ASSIST PARTICIPANTS IN ACHIEVING THEIR OPTIMUM POTENTIAL AND GROWTH. INDIVIDUAL PROGRAMS ARE PERSON-CENTERED AND DESIGNED TO FIT EACH PERSON'S NEEDS, INTERESTS AND GOALS. ASSISTING PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT IN THE COMMUNITY IS ONE OF THE MAJOR GOALS IN THIS PROGRAM. PHASE-INDUSTRIES OPERATES SEVERAL MICRO INDUSTRIES, SUCH AS RETAIL OUTLETS (HERITAGE BARNWOOD, HERITAGE THRIFT STORE, HERITAGE HOME CREATIONS). INSTEAD OF THESE SERVING AS A LONG-TERM EMPLOYMENT OPTION FOR INDIVIDUALS SERVED, THEY CONTINUE TO BE TRANSFORMED TO PROVIDE EMPLOYMENT TRAINING, EXPERIENCE, AND MARKET-READINESS IN PURSUIT OF COMPETITIVE EMPLOYMENT FOR PROGRAM PARTICIPANTS. THESE PROGRAMS NOT ONLY DIRECTLY SUPPORT PROGRAM PARTICIPANTS IN DEVELOPING AND EXPANDING NEEDED SKILLS TO ATTAIN EMPLOYMENT, BUT SERVE AS AN OVERALL RESOURCE TO THE BROADER COMMUNITY. PHASE-INDUSTRIES SUPPORTED APPROXIMATELY 450 PROGRAM PARTICIPANTS IN MA WAIVER PROGRAMS (PREVOCATIONAL, DAY SUPPORT, EMPLOYMENT SUPPORT, EMPLOYMENT EXPLORATION, EMPLOYMENT DEVELOPMENT), VOCATIONAL REHABILITATION SERVICES, AND TRANSITION SERVICES. APPROXIMATELY NINE OUT OF TEN INDIVIDUALS SERVED MET OR MADE PROGRESS TOWARD OR FULLY MET THEIR INDIVIDUALIZED OUTCOMES & GOALS. PHASE-INDUSTRIES SUPPORTED APPROXIMATELY 150 PROGRAM PARTICIPANTS IN VOCATIONAL REHABILITATION SERVICES AND TRANSITION SERVICES. APPROXIMATELY EIGHTY PERCENT OF INDIVIDUALS WHO WERE SUCCESSFULLY SUPPORTED TO ATTAIN COMPETITIVE EMPLOYMENT MAINTAINED THEIR EMPLOYMENT AFTER 90-DAYS.ACROSS ALL PROGRAMS, PHASE-INDUSTRIES RELINQUISHED ITS COMMENSURATE WAGE CERTIFICATE DURING 2023, IN SUPPORT OF FULL COMMUNITY AND EMPLOYMENT INCLUSION FOR OVER 150 INDIVIDUALS WHO HAD PREVIOUSLY BEEN PAID UNDER THE COMMENSURATE WAGE CERTIFICATE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011511
IRS990/Form990PartVIISectionAGrp/PersonNm0RON OSLADIL
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN OGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SCHMUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ORN
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS MANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON (DECEASED 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-164589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0284154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt06234079
IRS990/GrossSalesOfInventoryAmt0154508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104418
IRS990/InformationTechnologyGrp/ProgramServicesAmt05603
IRS990/InformationTechnologyGrp/TotalAmt0110021
IRS990/InsuranceGrp/ManagementAndGeneralAmt028458
IRS990/InsuranceGrp/ProgramServicesAmt090899
IRS990/InsuranceGrp/TotalAmt0119357
IRS990/InterestGrp/ManagementAndGeneralAmt04168
IRS990/InterestGrp/ProgramServicesAmt027833
IRS990/InterestGrp/TotalAmt032001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133891
IRS990/InvestmentIncomeGrp/ExclusionAmt05464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04015229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04330593
IRS990/LandBldgEquipCostOrOtherBssAmt06269836
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037529
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037529
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING COMMUNITY-INTEGRATED AND INDIVIDUALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR SEVERE AND PERSISTENT MENTAL ILLNESS IN ORDER TO FULLY PARTICIPATE IN THEIR COMMUNITIES, ACHIEVE OPTIMUM POTENTIAL GROWTH, ENCOURAGE INDEPENDENCE, AND ASSIST IN DEVELOPING AND FINDING EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251837
IRS990/NetAssetsOrFundBalancesBOYAmt06196085
IRS990/NetAssetsOrFundBalancesEOYAmt06492897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-164589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-164589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06196085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06492897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02118
IRS990/OccupancyGrp/ProgramServicesAmt0260608
IRS990/OccupancyGrp/TotalAmt0262726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010756
IRS990/OfficeExpensesGrp/ProgramServicesAmt042632
IRS990/OfficeExpensesGrp/TotalAmt053388
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137351
IRS990/OtherAssetsTotalGrp/EOYAmt0167359
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231930
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSE FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33770
IRS990/OtherExpensesGrp/ProgramServicesAmt0433413
IRS990/OtherExpensesGrp/ProgramServicesAmt168911
IRS990/OtherExpensesGrp/ProgramServicesAmt229163
IRS990/OtherExpensesGrp/ProgramServicesAmt319179
IRS990/OtherExpensesGrp/TotalAmt0435365
IRS990/OtherExpensesGrp/TotalAmt171796
IRS990/OtherExpensesGrp/TotalAmt263766
IRS990/OtherExpensesGrp/TotalAmt322949
IRS990/OtherLiabilitiesGrp/BOYAmt051220
IRS990/OtherLiabilitiesGrp/EOYAmt049105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0465911
IRS990/OtherRevenueMiscGrp/ExclusionAmt19958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19958
IRS990/OtherRevenueTotalAmt0513398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010962
IRS990/OtherSalariesAndWagesGrp/TotalAmt03316082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232219
IRS990/PayrollTaxesGrp/TotalAmt0276604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018832
IRS990/PensionPlanContributionsGrp/TotalAmt021178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049889
IRS990/PrincipalOfficerNm0TIM SCHMUTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING AND HABILITATION SER
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04635850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04635850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036486
IRS990/PYOtherExpensesAmt01389328
IRS990/PYOtherRevenueAmt0207408
IRS990/PYProgramServiceRevenueAmt04862712
IRS990/PYRevenuesLessExpensesAmt0424477
IRS990/PYSalariesCompEmpBnftPaidAmt03838406
IRS990/PYTotalExpensesAmt05227734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05652211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05402821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01991980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02784461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01348634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04983862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05266542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04862712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03636899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02878357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06018802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022663312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0796209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029778

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,458,715
Liabilities
$965,818
Net assets
$6,492,897
Revenue
$6,050,761
Expenses
$5,738,949
Net income
$311,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.54$9.31$9.90$7.11$2.79
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.97$6.49$6.05$5.74$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.10$6.20$5.65$5.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.35$5.77$6.97$4.53$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.16$3.33$4.38$4.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.38$3.41$6.20$6.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.38$3.32$6.29$6.06$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.47$3.08$6.21$6.22$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.70$3.10$5.54$5.66$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$1.17$2.10$4.16$4.03$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.23$1.89$3.89$3.96$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$1.35$1.96$3.77$3.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.38$1.91$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.40$1.87$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.46$1.74$2.85