Civic Intelligence

Merrick Inc.

990 • Fiscal year 2018 • EIN 41-0991279

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$167,983

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,453,591

Down $392,949 (-5.0%) from 2017

Net Assets

Down

$4,103,765

Down $130,487 (-3.1%) from 2017

Liabilities

Down

$3,349,826

Down $262,462 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$8,516,365

Down $92,786 (-1.1%) from 2017

Expenses

Up

$8,615,883

Up $276,641 (+3.3%) from 2017

Net Income

Down

-$99,518

Down $369,427 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2018

Assets$7,453,591
Liabilities$3,349,826
Net Assets$4,103,765
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2018

Revenue$8,516,365
Expenses$8,615,883
Net Income-$99,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$38,037,793
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Provide prevocational, therapeutic, life enrichment, and transportation services to adults with intellectual or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,899,550$4,638,543▼ $261,007
Investments Program Related$841,173$822,766▼ $18,407
Accounts Receivable$655,873$779,152▲ $123,279
Investments in Publicly Traded Securities$257,097$373,615▲ $116,518
Savings and Temporary Cash Investments$802,068$332,548▼ $469,520
Cash and Non-Interest-Bearing Accounts$220,548$303,348▲ $82,800
Prepaid Expenses and Deferred Charges$86,573$109,740▲ $23,167
Other Notes and Loans Receivable, Net$32,486$67,060▲ $34,574
Inventories for Sale or Use$51,172$26,819▼ $24,353
Total Assets$7,846,540$7,453,591▼ $392,949
Liabilities
Tax Exempt Bond Liabilities$2,871,797$2,685,525▼ $186,272
Accounts Payable and Accrued Expenses$661,275$594,039▼ $67,236
Mortgage Notes Payable Secured by Investment Property$79,216$70,262▼ $8,954
Total Liabilities$3,612,288$3,349,826▼ $262,462
Net Assets / Fund Balance
Unrestricted Net Assets$4,177,164$4,040,367▼ $136,797
Temporarily Rstr Net Assets$57,088$63,398▲ $6,310
Total Net Assets Fund Balance$4,234,252$4,103,765▼ $130,487
Total Liabilities and Net Assets / Fund Balance$7,846,540$7,453,591▼ $392,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,987,850$2,453,482$6,441,332
Other Land Buildings$57,452$672,187$729,639
Land$565,000-$565,000
Equipment$6,940$344,340$351,280
Leasehold Improvements$21,301$163,141$184,442
Investment Program Related Org$822,766--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$149,148$18,835$167,983

Board Members and Trustees

NameTitle
Diogo ReisPast President
Erik LevyPresident
Joe MurphyVice-president
Crystal Saric-fashantTrustee
Dan SchneemanTrustee
Deb DegreeffTrustee
Frank GilbertsonTrustee
JACKIE O'CONNELLTrustee
Jamey AustadTrustee
Jeff NorstedTrustee
Karen DeyoungTrustee
Kristin MahreTrustee
Rebecca GillesTrustee
Tanmay Barman RoyTrustee
Heather MonnensSecretary
John MarzitelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation, It Services, Facility &3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,099,571
Revenue and Support

Revenue Composition

Contributions and Grants
$213,335
Program Service Revenue
$7,769,829
Investment Income
$15,239
Other Revenue
$517,962
All Other Contributions
$138,957
Change in Net Assets
$-99,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,401,428
Revenue Not Reported on Financial Statements
$-885,063
Revenue Not Reported on Form 990
$-30,970
Other Revenue Adjustments
$-888,211
Total Revenue per Audited Statements
$9,370,458
Total Revenue per Form 990
$8,516,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,991
Other Expenses$3,759,892
Total Fundraising Expense$212,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,364$352,002$87,924$3,569,290
Fees for Services Other$1,589,554$93,146-$1,682,700
Other Employee Benefits$653,269$90,646$39,156$783,071
Occupancy$223,468$129,626$226$353,320
Payroll Taxes$273,890$27,283$8,377$309,550
Depreciation Depletion$50,762$208,400-$259,162
Current Officers, Directors, Trustees, and Key Employees$32,569$81,423$48,854$162,846
Interest$57,696$19,882$4,769$82,347
All Other Expenses$18,483$27,911$72$46,466
Information Technology$29,731$15,791-$45,522
Office Expenses$7,330$20,759$15,075$43,164
Insurance$915$40,562-$41,477
Other Expenses$32,923$5,571$2,303$40,797
Fees for Services Accounting-$31,454-$31,454
Pension Plan Contributions$27,874$2,880$480$31,234
Advertising$1,568-$5,359$6,927
Conferences and Meetings$2,439$2,455-$4,894
Fees for Service Investment Mgmnt Fees-$3,148-$3,148
Fees for Services Legal$32--$32
Total Functional Expenses$7,206,308$1,196,980$212,595$8,615,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,500,946
Total Expenses per Form 990$8,615,883
Expenses per Audited Statements$8,612,735
Expenses Not Reported on Form 990$888,211
Expenses Not Reported on Financial Statements$3,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,914,192
Gaming Direct Expenses$28,559,987
Fundraising Gross Income$119,796
Fundraising Direct Expenses$64,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Plate Dinner$101,797$63,697$14,356$49,341
Golf Tournament$42,407$24,554$2,443$22,111
Total Events$194,174$119,796$64,385$55,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe MurphyMerrick Is Co-founder of Newtrax, Inc.Merrick Contracts With Newtrax to Provide Transportation Services to Employees and It Services to the Organization.No$1,099,571
-Board Member and Website Design CompanyJAMEY AUSTAD IS A 100% OWNER OF HIS IT COMPANY. AS REPORTED ELSEWHERE, HE WAS COMPENSATED $15,000 FOR THE REDESIGN AND LAUNCH OF MERRICK'S WEBSITE.No$15,000
Jamey AustadBoard Member and Insurance Benefits Management CompanyJOE MURPHY IS THE COMPANY'S REPRESENTATIVE TO THE 403B PLAN HELD BY OHIO NATIONAL THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM THE COMPANY FOR THIS SERVICE. EMPLOYEES CAN CONTRIBUTE A PORTION OF THEIR SALARY AND MERRICK WILL MATCH UP TO $20 PER PAYCHECK. THESE FUNDS ARE THEN HELD AND SERVICED BY OHIO NATIONAL. IT WAS REPORTED TO THE COMPANY THAT JOE MURPHY WAS PAID $9,001 BY OHIO NATIONAL FOR SERVICING THIS FUND AND THE COMPANY HAS NO OTHER KNOWLEDGE AS TO HOW THIS COMPENSATION WAS DETERMINED OR IF OTHER COMPENSATION WAS PROVIDED.No$9,001
Dan SchneemanBoard Member and Insurance Benefits Management CompanyTHIS BOARD MEMBER IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $625,000 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS.No$0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 6/4/04 & 7/3/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$559,275$64,882

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 1

“The board has delegated specific authority to a governance committee, finance committee, and development & marketing committee. Each of these committees has at least one trustee from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board of trustees.”

Form 990, Part VI, Section A, Line 2

“Dan schneeman is a trustee and is also a principal with sevenhills benefit partners who is the company's health benefit advisor. Diogio reis is the past president of the board and employed by the mn department of human services which sets policy for human services programs. Jamey austad is a trustee and a vendor providing it services to the company. Joe murphy is the vice president of the board and represents the company's 403(b) retirement plan.”

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

“The executive director and finance manager review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee who authorizes the president/treasurer to sign and management to file it along with related reports with the mn attorney general's office. All trustees are advised that form 990 and form 990-t have been filed and are provided a link to the final copy.”

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

“Each trustee and key employee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president of the board completes the annual performance evaluation of the executive director and only the governance commmittee or board can change the compensation for this position. The executive director is authorized to manage all other aspects of the company's compensation plan.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Joe Murphy
Title
Treasurer
Phone
6517896200
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
473
Volunteers
182

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation : program service expenses 996,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 996,648. Other fees : program service expenses 592,906. Management and general expenses 93,146. Fundraising expenses 0. Total expenses 686,052.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax -18,406.”

Financial Statement Notes

PART X, LINE 2:

“Tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes merrick has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase/(decrease) of investment in joint venture - newtrax -18,407.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -888,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 888,211.”

Raw XML AppendixShowing 400 of 791 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.

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IRS990/Desc0PROVIDED PREVOCATIONAL SERVICES TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILTIES ENABLING THEM TO PRODUCTIVELY ENGAGE IN AGE-APPROPRIATE WORK THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME SO THEY CAN MAKE PURCHASES TO BETTER THEIR QUALITY OF LIFE.PROVIDED LIFE ENRICHMENT ACTIVITIES AND THERAPIES TO MORE THAN 40 ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR HEALTH TO BETTER ENJOY A QUALITY OF LIFE.PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THEIR HOMES TO MERRICK OR ANOTHER WORK LOCATION AND BACK AGAIN.PROVIDED RETIREMENT AND MEMORY CARE SERVICES TO MORE THAN 35 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO MAINTAIN THEIR HEALTH AND BETTER ENJOY A QUALITY OF LIFE.WE HAVE 100 CLIENTS THAT ATTEND WEEKLY SELF-ADVOCACY MEETINGS TO DISCUSS THEIR RIGHTS, LEGISLATIVE PRIORITIES, OR DAILY CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1TANMAY BARMAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB DEGREEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MARZITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER MONNENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF NORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149148
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074378
IRS990/FundraisingDirectExpensesAmt064385
IRS990/FundraisingGrossIncomeAmt0119796
IRS990/GainOrLossGrp/OtherAmt01205
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028559987
IRS990/GamingGrossIncomeAmt028914192
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010050
IRS990/GrossReceiptsAmt038037793
IRS990/GrossSalesOfInventoryAmt0996557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015791
IRS990/InformationTechnologyGrp/ProgramServicesAmt029731
IRS990/InformationTechnologyGrp/TotalAmt045522
IRS990/InsuranceGrp/ManagementAndGeneralAmt040562
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt041477
IRS990/InterestGrp/FundraisingAmt04769
IRS990/InterestGrp/ManagementAndGeneralAmt019882
IRS990/InterestGrp/ProgramServicesAmt057696
IRS990/InterestGrp/TotalAmt082347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026819
IRS990/InvestmentIncomeGrp/ExclusionAmt014034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0841173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0822766
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0373615
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03633150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04638543
IRS990/LandBldgEquipCostOrOtherBssAmt08271693
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08845
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070262
IRS990/NetAssetsOrFundBalancesBOYAmt04234252
IRS990/NetAssetsOrFundBalancesEOYAmt04103765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055411
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0354205
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0334044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108346
IRS990/NetUnrelatedBusTxblIncmAmt07460
IRS990/NetUnrlzdGainsLossesInvstAmt0-12563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0226
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129626
IRS990/OccupancyGrp/ProgramServicesAmt0223468
IRS990/OccupancyGrp/TotalAmt0353320
IRS990/OfficeExpensesGrp/FundraisingAmt015075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020759
IRS990/OfficeExpensesGrp/ProgramServicesAmt07330
IRS990/OfficeExpensesGrp/TotalAmt043164
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18406
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783071
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc1WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25571
IRS990/OtherExpensesGrp/ProgramServicesAmt0572840
IRS990/OtherExpensesGrp/ProgramServicesAmt1418968
IRS990/OtherExpensesGrp/ProgramServicesAmt282633
IRS990/OtherExpensesGrp/ProgramServicesAmt332923
IRS990/OtherExpensesGrp/TotalAmt0609998
IRS990/OtherExpensesGrp/TotalAmt1418968
IRS990/OtherExpensesGrp/TotalAmt289516
IRS990/OtherExpensesGrp/TotalAmt340797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129364
IRS990/OtherSalariesAndWagesGrp/TotalAmt03569290
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273890
IRS990/PayrollTaxesGrp/TotalAmt0309550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027874
IRS990/PensionPlanContributionsGrp/TotalAmt031234
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109740
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06599481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06599481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11143811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09216
IRS990/PYOtherExpensesAmt03604322
IRS990/PYOtherRevenueAmt0571545
IRS990/PYProgramServiceRevenueAmt07780303
IRS990/PYRevenuesLessExpensesAmt0269909
IRS990/PYSalariesCompEmpBnftPaidAmt04734920
IRS990/PYTotalExpensesAmt08339242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08609151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,453,591
Liabilities
$3,349,826
Net assets
$4,103,765
Revenue
$8,516,365
Expenses
$8,615,883
Net income
-$99,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50