Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,646,946
No earlier filing loaded for comparison.
Net Assets
$4,998,000
No earlier filing loaded for comparison.
Liabilities
$2,648,946
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,859,534
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Opportunity Services continues to support persons with disabilities in community integration and employment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66537 |
| IRS990/AccountsReceivable/BOY | 0 | 693150 |
| IRS990/AccountsReceivable/EOY | 0 | 726083 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOCATIONAL REHABILITATION:UNDER VOCATIONAL REHABILITATION, OS PROVIDES VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND JOB RETENTION FOR CLIENTS WORKING TOWARDS OR WHO HAVE SECURED INDEPENDENT EMPLOYMENT IN THE COMMUNTIY. DURING THE VOCATIONAL ASSESSMENTS, AN OS STAFF MEMBER EVALUATES A CLIENT'S WORK SKILLS AT A VARIETY OF WORKSITES IN THEIR COMMUNITY. FOR THIS ASSESSMENT, THE OS STAFF MEMBERS ARE ABLE TO MAKE QUALIFIED RECOMMENDATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES AND SUPPORTS NEEDED FOR THAT PARTICULAR CLIENT. CLIENTS IN JOB DEVELOPMENT, WORK 1:1 WITH AN OS STAFF MEMBER TO SECURE A JOB POSITION IN THE COMMUNITY. THE OS STAFF ASSISTS IN JOB SEARCHING, RESUME WRITING, FILLING OUT APPLICATIONS, AND JOB INTERVIEWS. FINALLY, DURING JOB RETENTION, THE OS STAFF MEMBER CONTINUES TO ASSIST WITH JOB SKILLS, SOCIAL SKILLS, AND ACTING AS A LIAISON FOR THE CLIENT AND HIS/HER EMPLOYER. CURRENTLY, CLIENTS PLACED IN A JOB EARN AN AVERAGE OF $293 PER MONTH. NINETY-THREE PERCENT OF CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/Activity2/Expense | 0 | 900000 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1000000 |
| IRS990/Activity3/Description | 0 | EXTENDED EMPLOYMENT:UNDER EXTENDED EMPLOYMENT, CLIENTS RECEIVE A COMBINATION OF THE AFOREMENTIONED SERVICES. CLIENTS RECEIVING THESE SERVICES CAN WORK BOTH IN WORK TEAMS AS WELL AS INDEPENDENTLY IN THE COMMUNITY. IDEALLY, OS STAFF MEMBERS ASSIST THESE CLIENTS IN CAREER PATHS, BY STARTING OUT IN A WORK TEAM WITH EVENTUAL MOVEMENT TOWARDS WORKING INDEPENDENTLY. NINETY-SIX PERCENT OF THE EXTENDED EMPLOYMENT CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/Activity3/Expense | 0 | 847108 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 885013 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL CONTRIBUTIONS IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1618 WEST THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RED WING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 481872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 732218 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 187870 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46968 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234838 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 170077 |
| IRS990/CompDisqualPersons/Total | 0 | 170077 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32252 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55882 |
| IRS990/ConferencesMeetings/Total | 0 | 88134 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87094 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 306926 |
| IRS990/DepreciationDepletion/Total | 0 | 394020 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAID SERVICES:UNDER MEDICAID SERVICES, OPPORTUNITY SERVICES (OS) PROVIDES DAY TRAINING AND HABILITATION (DT&H), ADULT DAY TRAINING (ADT) AND SUPPORTED EMPLOYMENT (SE). DT&H AND ADT CLIENTS ATTEND OUR PROGRAM, GENERALLY, MONDAY THROUGH FRIDAY FOR SIX HOURS A DAY. USUALLY, OS STAFF MEMBERS PROVIDE TRANSPORTATION FOR THESE CLIENTS BOTH TO AND FROM THEIR HOMES AND TO AND FROM THEIR WORKSITES. DURING THEIR TIME WITH OS, CLIENTS IN THESE PARTICUAL PROGRAMS PARTICIPATE IN COMMUNITY WORKSITES (IN WORK TEAMS), COMMUNITY OUTINGS (AVERAGING TEN OUTINGS PER MONTH), VOLUNTEER OPPORTUNITIES, AS WELL AS VARIOUS, ENGAGING, SKILL-BUILDING GROUP ACTIVITIES AND GAMES. NINETY-NINE PERCENT OF OUR DT&H AND ADT CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4146558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93281 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8069 |
| IRS990/FeesForServicesOther/Total | 0 | 101350 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY GURNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE BERNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER SCHLEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARVID SORNBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE BITTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STAN SLESSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA BRAML |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRY HULET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMIE ZUPON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL WEESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 224792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25610 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7571013 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13971 |
| IRS990/Insurance/ProgramServices | 0 | 180627 |
| IRS990/Insurance/Total | 0 | 194598 |
| IRS990/IntangibleAssets/BOY | 0 | 23096 |
| IRS990/IntangibleAssets/EOY | 0 | 19395 |
| IRS990/Interest/ManagementAndGeneral | 0 | 303 |
| IRS990/Interest/ProgramServices | 0 | 112209 |
| IRS990/Interest/Total | 0 | 112512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1046 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1046 |
| IRS990/InvestmentIncomePriorYear | 0 | -8941 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1046 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 108689 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 140378 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2703993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8221901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5778516 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5517908 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FACILITATE PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 236230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 182317 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY GURNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4227824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4998000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 112 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 412 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 68895 |
| IRS990/Occupancy/ProgramServices | 0 | 336325 |
| IRS990/Occupancy/Total | 0 | 405220 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28038 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 125047 |
| IRS990/OfficeExpenses/Total | 0 | 153085 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40540 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 277518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318058 |
| IRS990/OtherExpensePriorYear | 0 | 2153089 |
| IRS990/OtherExpensesCurrentYear | 0 | 2201541 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT & TRAINING |
| IRS990/OtherExpenses/Description | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36051 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33560 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17195 |
| IRS990/OtherExpenses/Total | 0 | 101773 |
| IRS990/OtherExpenses/Total | 1 | 49650 |
| IRS990/OtherExpenses/Total | 2 | 37029 |
| IRS990/OtherExpenses/Total | 3 | 36888 |
| IRS990/OtherExpenses/Total | 4 | 20418 |
| IRS990/OtherLiabilities/BOY | 0 | 461412 |
| IRS990/OtherLiabilities/EOY | 0 | 559378 |
| IRS990/OtherRevenueCurrentYear | 0 | 53695 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53695 |
| IRS990/OtherRevenuePriorYear | 0 | 16856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267293 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3346588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3613881 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41928 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 277961 |
| IRS990/PayrollTaxes/Total | 0 | 319889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107063 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 117620 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 7516272 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICADE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | ON THE JOB TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | TICKET TO WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6582045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6229680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 723083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 503467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 36179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 23863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6229680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 723083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 503467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 58697 |
| IRS990/ReconcilationRevenueExpenses | 0 | 711479 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5631259 |
| IRS990/RevenuesLessExpensesCY | 0 | 711479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 322252 |
| IRS990/SalariesEtcCurrentYear | 0 | 4656743 |
| IRS990/SalariesEtcPriorYear | 0 | 4089009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 393344 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30959 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16882 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7516272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6582045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6238686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6129529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6129336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32595868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 53695 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16856 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 278 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1094 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 20618 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 92541 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32601601 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7516272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6582045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6239424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6132154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6131706 |
| IRS990ScheduleA/Total509/Total | 0 | 32601601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7571013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6603077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6249121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6164207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6169206 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32756624 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3867323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1486369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5353692 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 638749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1217624 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1856373 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION, A PUBLIC CHARITY, UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1011836 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1011836 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 559378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 559378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5517908 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.