Civic Intelligence

Wadena County Day Activity Center Inc.

990 • Fiscal year 2018 • EIN 41-1230580

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
PO Box 235Sebeka, MN 56477

(218) 837-5182

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,640

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,518,414

Down $89,361 (-5.6%) from 2017

Net Assets

Down

$1,435,222

Down $89,030 (-5.8%) from 2017

Liabilities

Down

$83,192

Down $331 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$1,112,297

Down $39,223 (-3.4%) from 2017

Expenses

Up

$1,201,327

Up $23,749 (+2.0%) from 2017

Net Income

Down

-$89,030

Down $62,972 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,271,569Liabilities 2011: $64,019Net Assets 2011: $1,207,5502011Assets 2012: $1,327,926Liabilities 2012: $61,909Net Assets 2012: $1,266,0172012Assets 2013: $1,418,041Liabilities 2013: $60,295Net Assets 2013: $1,357,7462013Assets 2014: $1,460,557Liabilities 2014: $63,399Net Assets 2014: $1,397,1582014Assets 2015: $1,522,751Liabilities 2015: $70,826Net Assets 2015: $1,451,9252015Assets 2016: $1,633,798Liabilities 2016: $83,488Net Assets 2016: $1,550,3102016Assets 2017: $1,607,775Liabilities 2017: $83,523Net Assets 2017: $1,524,2522017Assets 2018: $1,518,414Liabilities 2018: $83,192Net Assets 2018: $1,435,2222018Assets 2019: $1,472,514Liabilities 2019: $64,522Net Assets 2019: $1,407,9922019Assets 2020: $1,316,888Liabilities 2020: $148,262Net Assets 2020: $1,168,6262020Assets 2021: $1,647,200Liabilities 2021: $156,509Net Assets 2021: $1,490,6912021Assets 2022: $1,869,905Liabilities 2022: $184,537Net Assets 2022: $1,685,3682022Assets 2023: $1,850,568Liabilities 2023: $92,698Net Assets 2023: $1,757,8702023Assets 2025: $1,563,216Liabilities 2025: $80,766Net Assets 2025: $1,482,4502025

Highlighted filing

2018

Assets$1,518,414
Liabilities$83,192
Net Assets$1,435,222
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,002,204Expenses 2011: $874,515Net Income 2011: $127,6892011Revenue 2012: $1,011,266Expenses 2012: $934,281Net Income 2012: $76,9852012Revenue 2013: $1,097,571Expenses 2013: $1,005,842Net Income 2013: $91,7292013Revenue 2014: $1,090,710Expenses 2014: $1,051,298Net Income 2014: $39,4122014Revenue 2015: $1,145,160Expenses 2015: $1,108,576Net Income 2015: $36,5842015Revenue 2016: $1,271,145Expenses 2016: $1,172,760Net Income 2016: $98,3852016Revenue 2017: $1,151,520Expenses 2017: $1,177,578Net Income 2017: -$26,0582017Revenue 2018: $1,112,297Expenses 2018: $1,201,327Net Income 2018: -$89,0302018Revenue 2019: $1,087,851Expenses 2019: $1,115,081Net Income 2019: -$27,2302019Revenue 2020: $654,423Expenses 2020: $893,789Net Income 2020: -$239,3662020Revenue 2021: $1,017,165Expenses 2021: $695,100Net Income 2021: $322,0652021Revenue 2022: $981,299Expenses 2022: $786,622Net Income 2022: $194,6772022Revenue 2023: $990,543Expenses 2023: $918,041Net Income 2023: $72,5022023Revenue 2025: $1,030,348Expenses 2025: $1,161,377Net Income 2025: -$131,0292025

Highlighted filing

2018

Revenue$1,112,297
Expenses$1,201,327
Net Income-$89,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,233,838
Mission and Program Overview

Mission

Our mission: to enhance the quality of life of adults with disabilities throughindividualized support, training and employment, giving them the opportunities to achieve their goals and dreams.

The dac exists for the purpose of providing a range of quality services which promote growth and development for adults identified as developmentally disabled or who have related conditions (as defined by statute). The philosophy of this agency is based in the belief in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,945$834,300▼ $83,645
Cash and Non-Interest-Bearing Accounts$228,862$254,475▲ $25,613
Savings and Temporary Cash Investments$216,734$217,492▲ $758
Accounts Receivable$187,835$158,437▼ $29,398
Inventories for Sale or Use$32,104$31,772▼ $332
Prepaid Expenses and Deferred Charges$24,295$21,938▼ $2,357
Total Assets$1,607,775$1,518,414▼ $89,361
Liabilities
Accounts Payable and Accrued Expenses$83,523$83,192▼ $331
Total Liabilities$83,523$83,192▼ $331
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,252$1,435,222▼ $89,030
Total Net Assets Fund Balance$1,524,252$1,435,222▼ $89,030
Total Liabilities and Net Assets / Fund Balance$1,607,775$1,518,414▼ $89,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,879$418,436$1,108,315
Other Land Buildings$108,650$235,360$344,010
Equipment$12,227$79,570$91,797
Leasehold Improvements-$31,962$31,962
Land$23,544-$23,544
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia SilversExecutive Director Retired 2FT$57,640$57,640

Board Members and Trustees

NameTitle
Lois NanikPresident
Karen LienVice President
John DulasBoard Member
Shelley WesselsBoard Member
Steve LindroosBoard Member
Marie SkoblikExecutive Director
Sharon HeinoSecretary
Jim DragsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,045
Program Service Revenue
$1,015,417
Investment Income
$1,943
Other Revenue
$18,892
All Other Contributions
$76,045
Change in Net Assets
$-89,030

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$71,146Fair Market Value
Total Noncash Contributions$71,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,297
Revenue Not Reported on Form 990
$121,541
Total Revenue per Audited Statements
$1,233,838
Total Revenue per Form 990
$1,112,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,514
Other Expenses$302,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,803$107,788-$718,591
Other Employee Benefits$103,499$18,265-$121,764
Depreciation Depletion$86,759$5,308-$92,067
Occupancy$56,100$7,650-$63,750
Payroll Taxes$47,071$8,307-$55,378
All Other Expenses$18,923--$18,923
Insurance$13,855$3,909-$17,764
Other Expenses$9,074--$9,074
Conferences and Meetings$5,926--$5,926
Advertising$5,155--$5,155
Fees for Services Accounting-$4,800-$4,800
Current Officers, Directors, Trustees, and Key Employees-$2,781-$2,781
Total Functional Expenses$1,042,519$158,808$0$1,201,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,868
Expenses per Audited Statements$1,201,327
Total Expenses per Form 990$1,201,327
Expenses Not Reported on Form 990$121,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The organization has committees, but they did not have separate meetings beside the normal board meetings during this fiscal year. If they do have a committee meeting separate from the normal board meeting, minutes will be documented.”

Form 990 governing body review Part VI line 11

“The board will review and approve the 990 at their monthly board meeting. Once it is approved, the executive director will file the 990 in a timely fashion.”

Conflict of interest policy compliance Part VI line 12C

“The board discusses each members compliance at meetings and employees are routinely asked if they are in compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The director makes a request for a raise at the same time negotiations are going on for staff compensation. The board then evaluates the director and decides if the request is appropriate. The board either approves the amount or makes an alternative suggestion.”

Other officer or key employee compensation Part VI line 15B

“The organization negotiates with the union regarding union worker compensation and the board votes on the recommendation. Non-union employees receive the same amount as union employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wadena County Dac
EIN
41-1230580
Address
PO BOX 235, SEBEKA, MN 56477

Signing Officer

Name
Marie Skoblik
Title
Executive Direc
Phone
2188375182
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Nanik
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
80

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, line 1 (continued): personal worth and the right for full personal dignity of each end every individual. We also believe that developmentally disabled adults function best when provided indivdually tailored services that support and enhance their abilities to participate meaningfully as adults in their community and their own life planning. Further, we endorse the concepts of self choice, employment opportunities, age appropriate services, integration, and functional versus academic training techniques.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods sold - sale of inventory”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold - sale of inventory”

Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121764
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt056759
IRS990/OtherExpensesGrp/ProgramServicesAmt114295
IRS990/OtherExpensesGrp/ProgramServicesAmt214300
IRS990/OtherExpensesGrp/ProgramServicesAmt39074
IRS990/OtherExpensesGrp/TotalAmt056759
IRS990/OtherExpensesGrp/TotalAmt114295
IRS990/OtherExpensesGrp/TotalAmt214300
IRS990/OtherExpensesGrp/TotalAmt39074
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08323
IRS990/OtherRevenueTotalAmt08323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt047071
IRS990/PayrollTaxesGrp/TotalAmt055378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021938
IRS990/PrincipalOfficerNm0LOIS NANIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt0308928
IRS990/PYOtherRevenueAmt017389
IRS990/PYProgramServiceRevenueAmt01061205
IRS990/PYRevenuesLessExpensesAmt0-26058
IRS990/PYSalariesCompEmpBnftPaidAmt0868650
IRS990/PYTotalExpensesAmt01177578
IRS990/PYTotalRevenueAmt01151520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01051844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05208504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0654707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt06322450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01232495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153133
IRS990ScheduleA/Total509Grp/TotalAmt06322450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01272833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06329394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108315
IRS990ScheduleD/EquipmentGrp/BookValueAmt012227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091797
IRS990ScheduleD/ExpensesNotReportedAmt0121541
IRS990ScheduleD/ExpensesSubtotalAmt01201327
IRS990ScheduleD/LandGrp/BookValueAmt023544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031962
IRS990ScheduleD/OtherExpensesIncludedAmt0121541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344010
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0121541
IRS990ScheduleD/RevenueNotReportedAmt0121541
IRS990ScheduleD/RevenueSubtotalAmt01112297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834300
IRS990ScheduleD/TotalExpensesPerForm990Amt01201327
IRS990ScheduleD/TotalRevenuePerForm990Amt01112297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt071146
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COMMITTEES, BUT THEY DID NOT HAVE SEPARATE MEETINGS BESIDE THE NORMAL BOARD MEETINGS DURING THIS FISCAL YEAR. IF THEY DO HAVE A COMMITTEE MEETING SEPARATE FROM THE NORMAL BOARD MEETING, MINUTES WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW AND APPROVE THE 990 AT THEIR MONTHLY BOARD MEETING. ONCE IT IS APPROVED, THE EXECUTIVE DIRECTOR WILL FILE THE 990 IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES EACH MEMBERS COMPLIANCE AT MEETINGS AND EMPLOYEES ARE ROUTINELY ASKED IF THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR MAKES A REQUEST FOR A RAISE AT THE SAME TIME NEGOTIATIONS ARE GOING ON FOR STAFF COMPENSATION. THE BOARD THEN EVALUATES THE DIRECTOR AND DECIDES IF THE REQUEST IS APPROPRIATE. THE BOARD EITHER APPROVES THE AMOUNT OR MAKES AN ALTERNATIVE SUGGESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION NEGOTIATES WITH THE UNION REGARDING UNION WORKER COMPENSATION AND THE BOARD VOTES ON THE RECOMMENDATION. NON-UNION EMPLOYEES RECEIVE THE SAME AMOUNT AS UNION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III, LINE 1 (CONTINUED): PERSONAL WORTH AND THE RIGHT FOR FULL PERSONAL DIGNITY OF EACH END EVERY INDIVIDUAL. WE ALSO BELIEVE THAT DEVELOPMENTALLY DISABLED ADULTS FUNCTION BEST WHEN PROVIDED INDIVDUALLY TAILORED SERVICES THAT SUPPORT AND ENHANCE THEIR ABILITIES TO PARTICIPATE MEANINGFULLY AS ADULTS IN THEIR COMMUNITY AND THEIR OWN LIFE PLANNING. FURTHER, WE ENDORSE THE CONCEPTS OF SELF CHOICE, EMPLOYMENT OPPORTUNITIES, AGE APPROPRIATE SERVICES, INTEGRATION, AND FUNCTIONAL VERSUS ACADEMIC TRAINING TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607775
IRS990/TotalAssetsEOYAmt01518414
IRS990/TotalAssetsGrp/BOYAmt01607775
IRS990/TotalAssetsGrp/EOYAmt01518414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076045
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,518,414
Liabilities
$83,192
Net assets
$1,435,222
Revenue
$1,112,297
Expenses
$1,201,327
Net income
-$89,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.03$1.16$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$0.99$0.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$0.98$0.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$1.02$0.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.65$0.89$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.09$1.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.11$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.52$1.15$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.27$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$1.15$1.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$1.09$1.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$1.10$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.01$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.00$0.87$0.13
Peer Organizations

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