Civic Intelligence

Mille Lacs Co Area Dac Inc

EIN 41-1225790 • 501(c)3 • Milaca, MN

View Organization Page

Profile

Education and care of mentally handicapped adults

P O Box 92Milaca, MN 56353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,867,879

Down $148,378 (-4.9%) from 2023

Liabilities

Down

$127,274

Down $197,067 (-61%) from 2023

Net Assets

Up

$2,740,605

Up $48,689 (+1.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$3,232,616

Down $334,845 (-9.4%) from 2023

Expenses

Up

$3,209,615

Up $232,828 (+7.8%) from 2023

Net Income

Down

$23,001

Down $567,673 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,993,971Liabilities 2011: $596,133Net Assets 2011: $1,397,8382011Assets 2012: $1,944,262Liabilities 2012: $486,354Net Assets 2012: $1,457,9082012Assets 2013: $1,912,107Liabilities 2013: $421,287Net Assets 2013: $1,490,8202013Assets 2014: $1,946,525Liabilities 2014: $382,620Net Assets 2014: $1,563,9052014Assets 2015: $1,965,714Liabilities 2015: $366,355Net Assets 2015: $1,599,3592015Assets 2016: $1,933,718Liabilities 2016: $273,496Net Assets 2016: $1,660,2222016Assets 2017: $1,937,888Liabilities 2017: $223,607Net Assets 2017: $1,714,2812017Assets 2018: $2,119,354Liabilities 2018: $262,606Net Assets 2018: $1,856,7482018Assets 2019: $2,291,793Liabilities 2019: $322,762Net Assets 2019: $1,969,0312019Assets 2020: $2,092,899Liabilities 2020: $291,160Net Assets 2020: $1,801,7392020Assets 2021: $2,338,471Liabilities 2021: $275,749Net Assets 2021: $2,062,7222021Assets 2022: $2,346,826Liabilities 2022: $245,584Net Assets 2022: $2,101,2422022Assets 2023: $3,016,257Liabilities 2023: $324,341Net Assets 2023: $2,691,9162023Assets 2024: $2,867,879Liabilities 2024: $127,274Net Assets 2024: $2,740,6052024

Highlighted filing

2024

Assets$2,867,879
Liabilities$127,274
Net Assets$2,740,605
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,053,512Expenses 2011: $2,065,459Net Income 2011: -$11,9472011Revenue 2012: $2,120,182Expenses 2012: $2,060,112Net Income 2012: $60,0702012Revenue 2013: $2,199,226Expenses 2013: $2,166,314Net Income 2013: $32,9122013Revenue 2014: $2,357,813Expenses 2014: $2,284,728Net Income 2014: $73,0852014Revenue 2015: $2,472,077Expenses 2015: $2,436,623Net Income 2015: $35,4542015Revenue 2016: $2,419,774Expenses 2016: $2,220,163Net Income 2016: $199,6112016Revenue 2017: $2,542,609Expenses 2017: $2,488,550Net Income 2017: $54,0592017Revenue 2018: $2,568,773Expenses 2018: $2,426,306Net Income 2018: $142,4672018Revenue 2019: $2,599,201Expenses 2019: $2,486,918Net Income 2019: $112,2832019Revenue 2020: $1,924,347Expenses 2020: $2,091,639Net Income 2020: -$167,2922020Revenue 2021: $2,585,810Expenses 2021: $2,324,827Net Income 2021: $260,9832021Revenue 2022: $2,830,388Expenses 2022: $2,791,868Net Income 2022: $38,5202022Revenue 2023: $3,567,461Expenses 2023: $2,976,787Net Income 2023: $590,6742023Revenue 2024: $3,232,616Expenses 2024: $3,209,615Net Income 2024: $23,0012024

Highlighted filing

2024

Revenue$3,232,616
Expenses$3,209,615
Net Income$23,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,867,879
Liabilities
$127,274
Net assets
$2,740,605
Revenue
$3,232,616
Expenses
$3,209,615
Net income
$23,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$3.23$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.32$2.69$3.57$2.98$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.25$2.10$2.83$2.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.28$2.06$2.59$2.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.29$1.80$1.92$2.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.32$1.97$2.60$2.49$0.11
2018Summary only. Only limited summary data is available for this year.$2.12$0.26$1.86$2.57$2.43$0.14
2017Summary only. Only limited summary data is available for this year.$1.94$0.22$1.71$2.54$2.49$0.05
2016Summary only. Only limited summary data is available for this year.$1.93$0.27$1.66$2.42$2.22$0.20
2015Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$2.47$2.44$0.04
2014Summary only. Only limited summary data is available for this year.$1.95$0.38$1.56$2.36$2.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.91$0.42$1.49$2.20$2.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$0.49$1.46$2.12$2.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.60$1.40$2.05$2.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,232,616
Mission and Program Overview

Mission

Education and care of mentally handicapped adults

Provide a range of quality services which promote growth and development in persons with developemental disabilities or related conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,820,952$1,636,476▼ $184,476
Land, Buildings, and Equipment, Net$899,000$933,075▲ $34,075
Accounts Receivable$287,503$287,869▲ $366
Prepaid Expenses and Deferred Charges$4,814$10,459▲ $5,645
Total Assets$3,016,257$2,867,879▼ $148,378
Other Assets Total$3,988--
Liabilities
Other Liabilities$142,880$96,464▼ $46,416
Accounts Payable and Accrued Expenses$23,433$18,444▼ $4,989
Mortgage Notes Payable Secured by Investment Property$158,028$12,366▼ $145,662
Total Liabilities$324,341$127,274▼ $197,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,916$2,714,917▲ $23,001
Net Assets With Donor Restrictions-$25,688-
Total Net Assets Fund Balance$2,691,916$2,740,605▲ $48,689
Total Liabilities and Net Assets / Fund Balance$3,016,257$2,867,879▼ $148,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,948$1,803,816-
Other Land Buildings$314,588$773,788-
Land$43,113--
Equipment$47,426$537,769-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rod PeltomaFormer DirectoFT$103,222$103,222
Tess ShipmanDirectorFT$67,511$67,511

Board Members and Trustees

NameTitle
Stephen OlsonChair
Steve BistrupVice Chair
Mary FehringSecretary
Jackie YoungbeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$22,672
Program Service Revenue
$2,569,477
Investment Income
$16,342
Other Revenue
$624,125
All Other Contributions
$22,672
Change in Net Assets
$23,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,616
Total Revenue per Audited Statements
$3,232,616
Total Revenue per Form 990
$3,232,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,856
Other Expenses$643,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,901$399,975-$1,945,876
Other Employee Benefits$148,396$57,710-$206,106
Payroll Taxes$142,012$37,750-$179,762
Depreciation Depletion$167,694--$167,694
Current Officers, Directors, Trustees, and Key Employees$116,716$44,951-$161,667
Occupancy$121,173--$121,173
Pension Plan Contributions$54,334$18,111-$72,445
Insurance$67,401--$67,401
Travel$11,934$11,016-$22,950
Fees for Services Management$22,479--$22,479
Office Expenses$13,582$812-$14,394
Other Expenses$10,725$807-$11,532
Interest$4,362--$4,362
Total Functional Expenses$2,638,483$571,132$0$3,209,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,615
Total Expenses per Audited Statements$3,209,615
Total Expenses per Form 990$3,209,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$96,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mille Lacs Cty Area Dac
EIN
41-1225790
Phone
3209832162
Address
P O BOX 92, MILACA, MN 56353

Signing Officer

Name
Tess Shipman
Title
Officer
Phone
7632208700
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tess Shipman
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jh Accounting Inc
Address
130 2ND AVENUE SW SUITE A, MILACA, MN 56353
Preparer
John Herzing
Phone
3209833440
Supplemental Narrative

Additional Explanations

Page 6 Line 11A,B

“Provide a copy and review at next board meeting”

Page 6 Line 19

“Documentation provided to the public upon request”

Raw XML AppendixShowing 400 of 408 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/BOYAmt023433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018444
IRS990/AccountsReceivableGrp/BOYAmt0287503
IRS990/AccountsReceivableGrp/EOYAmt0287869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A RANGE OF QUALITY SERVICES WHICH PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPEMENTAL DISABILITIES OR RELATED CONDITIONS
IRS990/AllOtherContributionsAmt022672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TESS SHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum08446522322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92 MILAC
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01820952
IRS990/CashNonInterestBearingGrp/EOYAmt01636476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016342
IRS990/CYOtherExpensesAmt0643759
IRS990/CYOtherRevenueAmt0624125
IRS990/CYProgramServiceRevenueAmt02569477
IRS990/CYRevenuesLessExpensesAmt023001
IRS990/CYSalariesCompEmpBnftPaidAmt02565856
IRS990/CYTotalExpensesAmt03209615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03232616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167694
IRS990/DepreciationDepletionGrp/TotalAmt0167694
IRS990/Desc0PROVIDE SERVICE FOR MENTALLY HANDICAPPED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025688
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01708154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022479
IRS990/FeesForServicesManagementGrp/TotalAmt022479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE YOUNGBE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD PELTOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4TESS SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BISTRUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03232616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067401
IRS990/InsuranceGrp/TotalAmt067401
IRS990/InterestGrp/ProgramServicesAmt04362
IRS990/InterestGrp/TotalAmt04362
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933075
IRS990/LandBldgEquipCostOrOtherBssAmt04048448
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0124312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0124312
IRS990/MissionDesc0EDUCATION AND CARE OF MENTALLY HANDICAPPED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012366
IRS990/NetAssetsOrFundBalancesBOYAmt02691916
IRS990/NetAssetsOrFundBalancesEOYAmt02740605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02691916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02714917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121173
IRS990/OccupancyGrp/TotalAmt0121173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt013582
IRS990/OfficeExpensesGrp/TotalAmt014394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206106
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc1OTHERS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ProgramServicesAmt04112
IRS990/OtherExpensesGrp/ProgramServicesAmt129257
IRS990/OtherExpensesGrp/ProgramServicesAmt2178405
IRS990/OtherExpensesGrp/ProgramServicesAmt310725
IRS990/OtherExpensesGrp/TotalAmt04112
IRS990/OtherExpensesGrp/TotalAmt129257
IRS990/OtherExpensesGrp/TotalAmt2178405
IRS990/OtherExpensesGrp/TotalAmt311532
IRS990/OtherLiabilitiesGrp/BOYAmt0142880
IRS990/OtherLiabilitiesGrp/EOYAmt096464
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1WORK CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc2CLIENT COM EMPLOY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1265048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2225089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2225089
IRS990/OtherRevenueTotalAmt0624125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142012
IRS990/PayrollTaxesGrp/TotalAmt0179762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054334
IRS990/PensionPlanContributionsGrp/TotalAmt072445
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010459
IRS990/PrincipalOfficerNm0TESS SHIPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569477
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR CLIENTS OF THE DAC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473344
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT COMMUNITY EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013314
IRS990/PYOtherExpensesAmt0626110
IRS990/PYOtherRevenueAmt0507237
IRS990/PYProgramServiceRevenueAmt02396977
IRS990/PYRevenuesLessExpensesAmt0590674
IRS990/PYSalariesCompEmpBnftPaidAmt02350677
IRS990/PYTotalExpensesAmt02976787
IRS990/PYTotalRevenueAmt03567461
IRS990/ReconcilationRevenueExpnssAmt023001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES INCOME FROM CLIENT COMMUNITY EMPLOYMENT, IN HOUSE WORK CONTRACTS, AND OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART 22 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0624125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02362854
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt011744055
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02569477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02396977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01978857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01660244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0946191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09551746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02592149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03046910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02289837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02145663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01669496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011744055
IRS990ScheduleA/TotalSupportAmt014140702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02331764
IRS990ScheduleD/EquipmentGrp/BookValueAmt047426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0585195
IRS990ScheduleD/ExpensesSubtotalAmt03209615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043113
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01088376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03232616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933075
IRS990ScheduleD/TotalExpensesPerForm990Amt03209615
IRS990ScheduleD/TotalLiabilityAmt096464
IRS990ScheduleD/TotalRevenuePerForm990Amt03232616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A COPY AND REVIEW AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 LINE 11A,B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03016257
IRS990/TotalAssetsEOYAmt02867879
IRS990/TotalAssetsGrp/BOYAmt03016257
IRS990/TotalAssetsGrp/EOYAmt02867879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02638483
IRS990/TotalFunctionalExpensesGrp/TotalAmt03209615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324341
IRS990/TotalLiabilitiesEOYAmt0127274
IRS990/TotalLiabilitiesGrp/BOYAmt0324341
IRS990/TotalLiabilitiesGrp/EOYAmt0127274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740605
IRS990/TotalProgramServiceExpensesAmt02638483
IRS990/TotalProgramServiceRevenueAmt02569477
IRS990/TotalReportableCompFromOrgAmt0170733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03209944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02867879
IRS990/TravelGrp/ManagementAndGeneralAmt011016
IRS990/TravelGrp/ProgramServicesAmt011934
IRS990/TravelGrp/TotalAmt022950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 92
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESS SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632208700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLE LACS CTY AREA DAC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0411225790
ReturnHeader/Filer/PhoneNum03209832162
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710916280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 2ND AVENUE SW SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.