Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0973895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$7,555,867
Up $567,813 (+8.1%) from 2019
Net Assets
Up$7,176,199
Up $661,874 (+10%) from 2019
Liabilities
Down$379,668
Down $94,061 (-20%) from 2019
Revenue
Down$2,573,093
Down $268,086 (-9.4%) from 2019
Expenses
Down$1,914,718
Down $525,865 (-22%) from 2019
Net Income
Up$658,375
Up $257,779 (+64%) from 2019
To provide job opportunities to individuals with disabilities and other employment barriers.
To provide training and employment for adults who are vocationally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,923,737 | $3,889,447 | ▼ $34,290 |
| Savings and Temporary Cash Investments | $1,382,213 | $1,825,833 | ▲ $443,620 |
| Investments in Publicly Traded Securities | $369,522 | $616,549 | ▲ $247,027 |
| Accounts Receivable | $551,796 | $403,962 | ▼ $147,834 |
| Inventories for Sale or Use | $244,669 | $314,452 | ▲ $69,783 |
| Cash and Non-Interest-Bearing Accounts | $407,869 | $281,635 | ▼ $126,234 |
| Investments Program Related | $60,667 | - | - |
| Prepaid Expenses and Deferred Charges | $62,682 | $36,535 | ▼ $26,147 |
| Investments Other Securities | $-15,101 | - | - |
| Total Assets | $6,988,054 | $7,555,867 | ▲ $567,813 |
| Other Assets Total | $0 | $187,454 | ▲ $187,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $473,729 | $229,668 | ▼ $244,061 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Total Liabilities | $473,729 | $379,668 | ▼ $94,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,514,325 | $7,176,199 | ▲ $661,874 |
| Total Net Assets Fund Balance | $6,514,325 | $7,176,199 | ▲ $661,874 |
| Total Liabilities and Net Assets / Fund Balance | $6,988,054 | $7,555,867 | ▲ $567,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,781,529 | $2,789,157 | $5,570,686 |
| Equipment | $500,182 | $2,035,162 | $2,535,344 |
| Land | $607,736 | - | $607,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| June Schelde | President/CEO | FT | $168,804 | $27,561 | $196,365 |
| Mari Chambers | CFO | FT | $84,906 | $97 | $85,003 |
| Name | Title |
|---|---|
| Shawn Newland | Chairperson |
| Jorge Prince | Director/Past Chair |
| Amy Ballard | Director |
| Ed Turn | Director |
| Ryan Zemek | Director |
| Shane Zutz | Director |
| Julie Bartkowski | Secretary |
| Greg Kestly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,160,462 |
| Salaries, Compensation, and Employee Benefits | $754,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $411,134 | - | $411,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $281,368 | - | $281,368 |
| Depreciation Depletion | $130,102 | $140,753 | - | $270,855 |
| Occupancy | - | $154,364 | - | $154,364 |
| Office Expenses | $2,508 | $79,112 | - | $81,620 |
| Insurance | - | $75,841 | - | $75,841 |
| Travel | $29,711 | $32,344 | - | $62,055 |
| Payroll Taxes | - | $51,061 | - | $51,061 |
| Fees for Services Accounting | - | $49,556 | - | $49,556 |
| Fees for Services Other | $175 | $43,409 | - | $43,584 |
| Advertising | $5,359 | $19,530 | - | $24,889 |
| Other Employee Benefits | - | $10,693 | - | $10,693 |
| Other Expenses | $47 | $8,277 | - | $8,277 |
| All Other Expenses | $1,322 | $6,326 | - | $7,648 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $184,317 | $1,730,401 | $0 | $1,914,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by senior management of ODC and the Executive Committee of the Board of Directors prior to filing.”
“ODC requires applicable individuals to sign a statement, annually, stating that they have fully complied with the conflict of interest policy.”
“In 2012, a comprehensive salary survey was done to determine wage scales based on education, responsibility, supervisory responsibility, job experience/technical expertise, interpersonal, communication, and organizational skills and decision making authority. Following a research of the data resources, including cost and benchmark matches, the following three (3) sources were identified: 2012 Minnesota nonprofit salary and benefits survey; Minnesota Department of Economic Security Employment Data(MDES - updated quarterly); o*net on-line - regional and national data. From here, the wage data was averaged to determine the median wage for each grade. The current scale's maximum and minimum were then adjusted proportionately to the median. The wage scales were then presented to the Board of Directors for approval. This process was used to establish compensation for the CEO position and all positions at ODC. The wage scales for all positions at ODC are reviewed annually and compared to external market data.”
“ODC makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. In addition, the financial statement information is published in our annual report which is distributed to all stakeholders of the Organization.”
“In 2019, the Organization seperated services provided from the DMV from their operations and were put into a seperate business entity. This was the first full year that services from the DMV were seperated.”
“This process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide training and employment for adults who are vocationally disabled. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24889 |
| IRS990/AllOtherContributionsAmt | 0 | 13782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mari Chambers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186814949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 Hwy 32 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thief River Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4393000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2933960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70831 |
| IRS990/CYOtherExpensesAmt | 0 | 1160462 |
| IRS990/CYOtherRevenueAmt | 0 | -431698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754256 |
| IRS990/CYTotalExpensesAmt | 0 | 1914718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2573093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270855 |
| IRS990/Desc | 0 | Vocational Rehabilitation of individuals with disabilites who work toward established goals. Total attendance of 560 paid individuals whose wages are based on productivity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 97 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Newland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Kestly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Bartkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Zemek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shane Zutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Turn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jorge Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | June Schelde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mari Chambers |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84906 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2920178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 162898 |
| IRS990/GrossReceiptsAmt | 0 | 7071688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3940980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 314452 |
| IRS990/InvestmentExpenseAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -15101 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 60667 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 369522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 616549 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4824319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3923737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3889447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8713766 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide job opportunities to individuals with disabilites and other employment barriers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6514325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7176199 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59353 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -452020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -452020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6514325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7176199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10693 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20322 |
| IRS990/OtherRevenueTotalAmt | 0 | 20322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411134 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36535 |
| IRS990/PrincipalOfficerNm | 0 | June Schelde |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3602665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70276 |
| IRS990/PYOtherExpensesAmt | 0 | 1457648 |
| IRS990/PYOtherRevenueAmt | 0 | -1763417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 931655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982935 |
| IRS990/PYTotalExpensesAmt | 0 | 2440583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2841179 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 658375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -497803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1382213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1825833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2933960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7057876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3940980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4060579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8660886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4726582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13053138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34442165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 931655 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122089 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2053744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8258 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 192434 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41500041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6874940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7663244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8838596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4967505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13155756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41500041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6966093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8663700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9998414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4994468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13178181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43800856 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2781529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2789157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5570686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2035162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2535344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 607736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 607736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3889447 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | June Schelde |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.