Civic Intelligence

Merrick Inc.

990 • Fiscal year 2019 • EIN 41-0991279

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$157,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,660,128

Up $206,537 (+2.8%) from 2018

Net Assets

Up

$4,497,131

Up $393,366 (+9.6%) from 2018

Liabilities

Down

$3,162,997

Down $186,829 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$9,033,649

Up $517,284 (+6.1%) from 2018

Expenses

Up

$8,675,608

Up $59,725 (+0.7%) from 2018

Net Income

Up

$358,041

Up $457,559 (+460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$7,660,128
Liabilities$3,162,997
Net Assets$4,497,131
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$9,033,649
Expenses$8,675,608
Net Income$358,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$41,105,144
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 development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,638,543$4,479,506▼ $159,037
Investments Program Related$822,766$846,287▲ $23,521
Accounts Receivable$779,152$798,987▲ $19,835
Investments in Publicly Traded Securities$373,615$529,563▲ $155,948
Savings and Temporary Cash Investments$332,548$490,202▲ $157,654
Cash and Non-Interest-Bearing Accounts$303,348$315,679▲ $12,331
Prepaid Expenses and Deferred Charges$109,740$104,973▼ $4,767
Inventories for Sale or Use$26,819$50,302▲ $23,483
Other Notes and Loans Receivable, Net$67,060$44,629▼ $22,431
Total Assets$7,453,591$7,660,128▲ $206,537
Liabilities
Tax Exempt Bond Liabilities$2,685,525$2,494,219▼ $191,306
Accounts Payable and Accrued Expenses$594,039$606,756▲ $12,717
Mortgage Notes Payable Secured by Investment Property$70,262$62,022▼ $8,240
Total Liabilities$3,349,826$3,162,997▼ $186,829
Net Assets / Fund Balance
Unrestricted Net Assets$4,040,367$4,476,132▲ $435,765
Temporarily Rstr Net Assets$63,398$20,999▼ $42,399
Total Net Assets Fund Balance$4,103,765$4,497,131▲ $393,366
Total Liabilities and Net Assets / Fund Balance$7,453,591$7,660,128▲ $206,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,787,403$2,653,929$6,441,332
Other Land Buildings$65,530$620,646$686,176
Land$565,000-$565,000
Equipment$46,976$306,748$353,724
Leasehold Improvements$14,597$169,845$184,442
Investment Program Related Org$846,287--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$148,518$8,882$157,400

Board Members and Trustees

NameTitle
Diogo ReisPast President
Erik LevyPresident
Jamey AustadVice President
Crystal Saric-fashantTrustee
Dan SchneemanTrustee
Deb DegreeffTrustee
JACKIE O'CONNELLTrustee
Karen DeyoungTrustee
Kristin MahreTrustee
Maureen McgarryTrustee
Philip SanfilippoTrustee
Rebecca GillesTrustee
Heather MonnensSecretary
Joe MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation, It Services, Facility &3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,260,047
Revenue and Support

Revenue Composition

Contributions and Grants
$171,916
Program Service Revenue
$8,238,692
Investment Income
$16,111
Other Revenue
$606,930
All Other Contributions
$106,822
Change in Net Assets
$358,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,964,406
Revenue Not Reported on Financial Statements
$-930,757
Revenue Not Reported on Form 990
$35,325
Other Revenue Adjustments
$-932,457
Total Revenue per Audited Statements
$9,999,731
Total Revenue per Form 990
$9,033,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,038
Other Expenses$3,916,570
Total Fundraising Expense$207,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,015$431,188$81,914$3,471,117
Fees for Services Other$1,651,604$110,802-$1,762,406
Other Employee Benefits$633,283$96,229$39,427$768,939
Occupancy$202,577$152,668$2,176$357,421
Payroll Taxes$286,107$31,160$8,586$325,853
Depreciation Depletion$32,245$213,231-$245,476
Current Officers, Directors, Trustees, and Key Employees$31,506$78,764$47,258$157,528
Other Expenses$111,763$10,110-$121,873
Interest$40,842$29,173$6,844$76,859
All Other Expenses$24,465$29,539$1,931$55,935
Insurance$915$49,139-$50,054
Information Technology$20,823$29,069-$49,892
Office Expenses$6,644$20,674$16,376$43,694
Pension Plan Contributions$28,313$6,708$580$35,601
Fees for Services Accounting-$25,223-$25,223
Conferences and Meetings$2,111$2,951$58$5,120
Advertising$1,948-$2,185$4,133
Fees for Service Investment Mgmnt Fees-$1,700-$1,700
Total Functional Expenses$7,071,221$1,397,052$207,335$8,675,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,606,365
Total Expenses per Form 990$8,675,608
Expenses per Audited Statements$8,673,908
Expenses Not Reported on Form 990$932,457
Expenses Not Reported on Financial Statements$1,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,502,958
Gaming Direct Expenses$31,081,365
Fundraising Gross Income$96,647
Fundraising Direct Expenses$57,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,026$21,226$4,197$17,029
Gold Plate Dinner$61,094$20,800$4,444$16,356
Total Events$161,741$96,647$57,673$38,974
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 Clients Along With It, Fleet, and Building Maintenance.No$1,274,445
Dan SchneemanBoard Member and Insurance Benefits Management CompanyTHE 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$739,009
Jamey AustadBoard Member and Insurance Benefits Management CompanyJOE MURPHY IS MERRICK'S REPRESENTATIVE TO THE 403B FUND HELD BY THE STANDARD THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM MERRICK 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 THE STANDARD. MERRICK HAS NO KNOWLEDGE AS TO HOW JOE MURPHY IS COMPENSATED BY THE STANDARD.No$166,558
-Board Member and Website Design CompanyJAMEY AUSTAD IS A 100% OWNER OF HIS IT COMPANY. AS REPORTED ELSEWHERE, HE WAS COMPENSATED FOR THE REDESIGN AND LAUNCH OF MERRICK'S WEBSITE.No$6,022
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 06/04/2004 & 07/03/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$750,581$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 cleveland 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 its 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 the final copy is posted on the company's website.”

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 committee 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
Philip Sanfilippo
Title
Treasurer
Phone
6517896200
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
453
Volunteers
50

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 1,073,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,073,389. Other fees: program service expenses 578,215. Management and general expenses 110,802. Fundraising expenses 0. Total expenses 689,017.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax 23,521.”

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 23,521.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -932,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 932,457.”

Parts XI and XII

“Effective july 1, 2018 the organization implemented the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) - presentation of financial statements of not-for-profit entities. This update addresses the complexities and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this form 990 has been adjusted accordingly. Net assets as of july 1, 2017 were restated by category with no impact on total net assets.”

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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 WORK ACTIVITIES TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENT DISABILITIES 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 DEVELOPMENT 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148882
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB DEGREEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MONNENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WAYNE BARKER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148518
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065094
IRS990/FundraisingDirectExpensesAmt057673
IRS990/FundraisingGrossIncomeAmt096647
IRS990/GainOrLossGrp/OtherAmt07300
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031081365
IRS990/GamingGrossIncomeAmt031502958
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07300
IRS990/GrossReceiptsAmt041105144
IRS990/GrossSalesOfInventoryAmt01078820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029069
IRS990/InformationTechnologyGrp/ProgramServicesAmt020823
IRS990/InformationTechnologyGrp/TotalAmt049892
IRS990/InsuranceGrp/ManagementAndGeneralAmt049139
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt050054
IRS990/InterestGrp/FundraisingAmt06844
IRS990/InterestGrp/ManagementAndGeneralAmt029173
IRS990/InterestGrp/ProgramServicesAmt040842
IRS990/InterestGrp/TotalAmt076859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050302
IRS990/InvestmentIncomeGrp/ExclusionAmt08811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08811
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0822766
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0846287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03751168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04638543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479506
IRS990/LandBldgEquipCostOrOtherBssAmt08230674
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt070262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062022
IRS990/NetAssetsOrFundBalancesBOYAmt04103765
IRS990/NetAssetsOrFundBalancesEOYAmt04497131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038974
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0421593
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0388637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146363
IRS990/NetUnrelatedBusTxblIncmAmt0-28067
IRS990/NetUnrlzdGainsLossesInvstAmt011804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152668
IRS990/OccupancyGrp/ProgramServicesAmt0202577
IRS990/OccupancyGrp/TotalAmt0357421
IRS990/OfficeExpensesGrp/FundraisingAmt016376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020674
IRS990/OfficeExpensesGrp/ProgramServicesAmt06644
IRS990/OfficeExpensesGrp/TotalAmt043694
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768939
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc3DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210110
IRS990/OtherExpensesGrp/ProgramServicesAmt0807853
IRS990/OtherExpensesGrp/ProgramServicesAmt1230207
IRS990/OtherExpensesGrp/ProgramServicesAmt2111763
IRS990/OtherExpensesGrp/TotalAmt02145
IRS990/OtherExpensesGrp/TotalAmt1807853
IRS990/OtherExpensesGrp/TotalAmt2306786
IRS990/OtherExpensesGrp/TotalAmt3121873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02958015
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044629
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286107
IRS990/PayrollTaxesGrp/TotalAmt0325853
IRS990/PensionPlanContributionsGrp/FundraisingAmt0580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028313
IRS990/PensionPlanContributionsGrp/TotalAmt035601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104973
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/RelatedOrExemptFuncIncomeAmt07032568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07032568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015239
IRS990/PYOtherExpensesAmt03759892
IRS990/PYOtherRevenueAmt0517962
IRS990/PYProgramServiceRevenueAmt07769829
IRS990/PYRevenuesLessExpensesAmt0-99518
IRS990/PYSalariesCompEmpBnftPaidAmt04855991
IRS990/PYTotalExpensesAmt08615883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08516365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08385055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038592

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,660,128
Liabilities
$3,162,997
Net assets
$4,497,131
Revenue
$9,033,649
Expenses
$8,675,608
Net income
$358,041
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