Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1230580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,316,888
Down $155,626 (-11%) from 2019
Net Assets
Down$1,168,626
Down $239,366 (-17%) from 2019
Liabilities
Up$148,262
Up $83,740 (+130%) from 2019
Revenue
Down$654,423
Down $433,428 (-40%) from 2019
Expenses
Down$893,789
Down $221,292 (-20%) from 2019
Net Income
Down-$239,366
Down $212,136 (-779%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $835,773 | $746,133 | ▼ $89,640 |
| Cash and Non-Interest-Bearing Accounts | $211,139 | $332,314 | ▲ $121,175 |
| Savings and Temporary Cash Investments | $197,938 | $140,388 | ▼ $57,550 |
| Inventories for Sale or Use | $35,499 | $44,751 | ▲ $9,252 |
| Accounts Receivable | $175,289 | $37,972 | ▼ $137,317 |
| Prepaid Expenses and Deferred Charges | $16,876 | $15,330 | ▼ $1,546 |
| Total Assets | $1,472,514 | $1,316,888 | ▼ $155,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $99,900 | - |
| Accounts Payable and Accrued Expenses | $64,522 | $48,362 | ▼ $16,160 |
| Total Liabilities | $64,522 | $148,262 | ▲ $83,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,407,992 | $1,168,626 | ▼ $239,366 |
| Total Net Assets Fund Balance | $1,407,992 | $1,168,626 | ▼ $239,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,514 | $1,316,888 | ▼ $155,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,313 | $495,201 | $1,111,514 |
| Other Land Buildings | $91,397 | $303,722 | $395,119 |
| Equipment | $14,879 | $90,715 | $105,594 |
| Leasehold Improvements | - | $31,962 | $31,962 |
| Land | $23,544 | - | $23,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Skoblik | Executive Director | - | $44,168 | $44,168 |
| Rose Bakke | Executive Director | FT | $32,734 | $32,734 |
| Name | Title |
|---|---|
| Lois Nanik | President |
| Janet Mattson | Board Member |
| Jim Ackerson | Board Member |
| Shelley Wessels | Board Member |
| Steve Lindroos | Board Member |
| John Dulas | Secretary |
| Jim Dragseth | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $86,408 | Fair Market Value |
| Total Noncash Contributions | $86,408 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,871 |
| Other Expenses | $299,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,179 | $70,796 | - | $471,975 |
| Depreciation Depletion | $92,676 | $5,110 | - | $97,786 |
| Other Employee Benefits | $67,886 | $11,980 | - | $79,866 |
| Occupancy | $48,454 | $6,606 | - | $55,060 |
| Payroll Taxes | $32,586 | $5,750 | - | $38,336 |
| All Other Expenses | $20,575 | $16,654 | - | $37,229 |
| Insurance | $15,907 | $4,757 | - | $20,664 |
| Other Expenses | $10,356 | - | - | $10,356 |
| Conferences and Meetings | $8,345 | - | - | $8,345 |
| Fees for Services Accounting | - | $6,037 | - | $6,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,694 | - | $3,694 |
| Advertising | $3,358 | - | - | $3,358 |
| Total Functional Expenses | $762,405 | $131,384 | $0 | $893,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,058,741 |
| Expenses per Audited Statements | $893,789 |
| Total Expenses per Form 990 | $893,789 |
| Expenses Not Reported on Form 990 | $164,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board discusses each members compliance at meetings and employees are routinely asked if they are in compliance with the policy.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3358 |
| IRS990/AllOtherContributionsAmt | 0 | 117430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY BAKKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188375182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 5TH ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 164952 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/CYOtherExpensesAmt | 0 | 299918 |
| IRS990/CYOtherRevenueAmt | 0 | 5929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593871 |
| IRS990/CYTotalExpensesAmt | 0 | 893789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97786 |
| IRS990/Desc | 0 | DAY ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LINDROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ACKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DRAGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS NANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE SKOBLIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 921600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667733 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1407992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4963 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1407992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1168626 |
| IRS990/NoncashContributionsAmt | 0 | 86408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79866 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/OtherRevenueTotalAmt | 0 | 966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471975 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15330 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LINDROOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES PROVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3715 |
| IRS990/PYOtherExpensesAmt | 0 | 303848 |
| IRS990/PYOtherRevenueAmt | 0 | 12684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811233 |
| IRS990/PYTotalExpensesAmt | 0 | 1115081 |
| IRS990/PYTotalRevenueAmt | 0 | 1087851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 535094 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 928536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1061205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4582210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 170881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 157546 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141033 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 750106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5948066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5948066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 819375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1233838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1272833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1399055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5955994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 616313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 164952 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 893789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31962 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 164952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 303722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395119 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 164952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164952 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 654423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 893789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 654423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 819375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1058741 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 44168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIE SKOBLIK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 44168 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 86408 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DISCUSSES EACH MEMBERS COMPLIANCE AT MEETINGS AND EMPLOYEES ARE ROUTINELY ASKED IF THEY ARE IN COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.