Civic Intelligence

Create

990 • Fiscal year 2020 • EIN 41-1112749

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 31, 2020

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,640,563

Down $44,277 (-2.6%) from 2019

Net Assets

Down

$1,018,230

Down $361,566 (-26%) from 2019

Liabilities

Up

$622,333

Up $317,289 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$1,650,430

Down $506,412 (-23%) from 2019

Expenses

Down

$2,024,027

Down $261,124 (-11%) from 2019

Net Income

Down

-$373,597

Down $245,288 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2020

Assets$1,640,563
Liabilities$622,333
Net Assets$1,018,230
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2020

Revenue$1,650,430
Expenses$2,024,027
Net Income-$373,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,650,430
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,624$1,041,516▲ $2,892
Savings and Temporary Cash Investments$449,202$503,642▲ $54,440
Accounts Receivable$163,327$60,833▼ $102,494
Prepaid Expenses and Deferred Charges$18,517$21,939▲ $3,422
Pledges and Grants Receivable$9,334--
Cash and Non-Interest-Bearing Accounts$2,842$8,693▲ $5,851
Total Assets$1,684,840$1,640,563▼ $44,277
Other Assets Total$2,994$3,940▲ $946
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,987$416,888▲ $299,901
Accounts Payable and Accrued Expenses$143,009$149,818▲ $6,809
Other Liabilities$31,550$28,154▼ $3,396
Deferred Revenue$13,498$27,473▲ $13,975
Total Liabilities$305,044$622,333▲ $317,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,796$1,008,230▼ $371,566
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,379,796$1,018,230▼ $361,566
Total Liabilities and Net Assets / Fund Balance$1,684,840$1,640,563▼ $44,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,999$969,429$1,607,428
Equipment$141,136$293,722$434,858
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura JohnsonExecutive Directoracting SecFT$83,490$83,490

Board Members and Trustees

NameTitle
Ben KoppelmanChairperson
Amanda KellyDirector
Ashley YlitaloDirector
Dawn KovacovichDirector
Jennifer BergDirector
Joel VorhesDirector
Mark SchikDirector
Mike KovacovichDirector
Tim WheelerDirector
Vicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,824
Program Service Revenue
$788,155
Investment Income
$1,276
Other Revenue
$14,175
All Other Contributions
$846,824
Change in Net Assets
$-373,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$679,813Selling Price
Total Noncash Contributions$679,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,430
Total Revenue per Audited Statements
$1,650,430
Total Revenue per Form 990
$1,650,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,204
Other Expenses$555,823
Total Fundraising Expense$5,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,932$168,182$2,474$1,209,588
Payroll Taxes$112,732$20,443$183$133,358
Other Employee Benefits$67,217$23,906$144$91,267
Occupancy$62,639$13,118-$75,757
Depreciation Depletion$67,875$7,835-$75,710
All Other Expenses$52,488$10,834-$63,322
Insurance$29,576$6,386-$35,962
Pension Plan Contributions$25,034$8,904$53$33,991
Other Expenses$20,631$469$2,788$20,631
Fees for Services Other$8,734$1,029-$9,763
Fees for Services Accounting-$5,895-$5,895
Advertising$2,550$138-$2,688
Travel$1,314$819-$2,133
Office Expenses$766$437-$1,203
Total Functional Expenses$1,737,997$280,388$5,642$2,024,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,027
Total Expenses per Audited Statements$2,024,027
Total Expenses per Form 990$2,024,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$28,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement Center in
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Phone
2182378518
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Kelly
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
138

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149818
IRS990/AccountsReceivableGrp/BOYAmt0163327
IRS990/AccountsReceivableGrp/EOYAmt060833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BEOMING PART OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/ProgramServicesAmt02550
IRS990/AdvertisingGrp/TotalAmt02688
IRS990/AllOtherContributionsAmt0846824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052488
IRS990/AllOtherExpensesGrp/TotalAmt063322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02182378518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02842
IRS990/CashNonInterestBearingGrp/EOYAmt08693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0846824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01276
IRS990/CYOtherExpensesAmt0555823
IRS990/CYOtherRevenueAmt014175
IRS990/CYProgramServiceRevenueAmt0788155
IRS990/CYRevenuesLessExpensesAmt0-373597
IRS990/CYSalariesCompEmpBnftPaidAmt01468204
IRS990/CYTotalExpensesAmt02024027
IRS990/CYTotalFundraisingExpenseAmt05642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013498
IRS990/DeferredRevenueGrp/EOYAmt027473
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067875
IRS990/DepreciationDepletionGrp/TotalAmt075710
IRS990/Desc0DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATIION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0876225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05895
IRS990/FeesForServicesAccountingGrp/TotalAmt05895
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08734
IRS990/FeesForServicesOtherGrp/TotalAmt09763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0TIM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL VORHES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY YLITALO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN KOVACOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE KOVACOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN KOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA JOHNSON
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/ReportableCompFromOrgAmt1083490
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTORACTING SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01650430
IRS990/GrossRentsGrp/RealAmt014013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06386
IRS990/InsuranceGrp/ProgramServicesAmt029576
IRS990/InsuranceGrp/TotalAmt035962
IRS990/InvestmentIncomeGrp/ExclusionAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041516
IRS990/LandBldgEquipCostOrOtherBssAmt02304667
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BEOMING PART OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416888
IRS990/NetAssetsOrFundBalancesBOYAmt01379796
IRS990/NetAssetsOrFundBalancesEOYAmt01018230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008230
IRS990/NoncashContributionsAmt0679813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013118
IRS990/OccupancyGrp/ProgramServicesAmt062639
IRS990/OccupancyGrp/TotalAmt075757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt01203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994
IRS990/OtherAssetsTotalGrp/EOYAmt03940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091267
IRS990/OtherExpensesGrp/Desc0CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt0150474
IRS990/OtherExpensesGrp/ProgramServicesAmt171245
IRS990/OtherExpensesGrp/ProgramServicesAmt225790
IRS990/OtherExpensesGrp/ProgramServicesAmt320631
IRS990/OtherExpensesGrp/TotalAmt0150474
IRS990/OtherExpensesGrp/TotalAmt186026
IRS990/OtherExpensesGrp/TotalAmt226259
IRS990/OtherExpensesGrp/TotalAmt320631
IRS990/OtherLiabilitiesGrp/BOYAmt031550
IRS990/OtherLiabilitiesGrp/EOYAmt028154
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112732
IRS990/PayrollTaxesGrp/TotalAmt0133358
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025034
IRS990/PensionPlanContributionsGrp/TotalAmt033991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021939
IRS990/PrincipalOfficerNm0CONRAD KELLY
IRS990/PriorPeriodAdjustmentsAmt012031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334433
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058251
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: DAILY HEALTHCARE AND DAY ACTIVITY SERVICES TO HELP LOCAL SENIORS REMAIN AS INDEPENDENT AND HEALTHY AS POSSIBLE TO LEAD THEIR MOST FULFILLING LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0738434
IRS990/PYOtherRevenueAmt010112
IRS990/PYProgramServiceRevenueAmt01276116
IRS990/PYRevenuesLessExpensesAmt0-128309
IRS990/PYSalariesCompEmpBnftPaidAmt01546717
IRS990/PYTotalExpensesAmt02285151
IRS990/PYTotalRevenueAmt02156842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-373597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06963190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0679975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0747511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0720163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0740661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0697420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03585730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091358
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt010961382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02374318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02533532
IRS990ScheduleA/Total509Grp/TotalAmt010961382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02299614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02392834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02553020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011052740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434858
IRS990ScheduleD/ExpensesSubtotalAmt02024027
IRS990ScheduleD/LandGrp/BookValueAmt0262381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt01650430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041516
IRS990ScheduleD/TotalExpensesPerForm990Amt02024027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,563
Liabilities
$622,333
Net assets
$1,018,230
Revenue
$1,650,430
Expenses
$2,024,027
Net income
-$373,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26