Civic Intelligence

Wadena County Day Activity Center Inc.

990 • Fiscal year 2020 • EIN 41-1230580

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 31, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

45th percentile

$44,168

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,316,888
Liabilities$148,262
Net Assets$1,168,626

Operations Trend

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

2020

Revenue$654,423
Expenses$893,789
Net Income-$239,366
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$819,375
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie SkoblikExecutive Director-$44,168$44,168
Rose BakkeExecutive DirectorFT$32,734$32,734

Board Members and Trustees

NameTitle
Lois NanikPresident
Janet MattsonBoard Member
Jim AckersonBoard Member
Shelley WesselsBoard Member
Steve LindroosBoard Member
John DulasSecretary
Jim DragsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,430
Program Service Revenue
$529,165
Investment Income
$1,899
Other Revenue
$5,929
All Other Contributions
$117,430
Change in Net Assets
$-239,366

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$86,408Fair Market Value
Total Noncash Contributions$86,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,423
Revenue Not Reported on Form 990
$164,952
Total Revenue per Audited Statements
$819,375
Total Revenue per Form 990
$654,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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

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
Steve Lindroos
Title
President
Phone
2188375182
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lindroos
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
70

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

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

COST OF GOODS SOLD

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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt035967
IRS990/OtherExpensesGrp/ProgramServicesAmt112791
IRS990/OtherExpensesGrp/ProgramServicesAmt212325
IRS990/OtherExpensesGrp/ProgramServicesAmt310356
IRS990/OtherExpensesGrp/TotalAmt035967
IRS990/OtherExpensesGrp/TotalAmt112791
IRS990/OtherExpensesGrp/TotalAmt212325
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966
IRS990/OtherRevenueTotalAmt0966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05750
IRS990/PayrollTaxesGrp/ProgramServicesAmt032586
IRS990/PayrollTaxesGrp/TotalAmt038336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015330
IRS990/PrincipalOfficerNm0STEVE LINDROOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt0303848
IRS990/PYOtherRevenueAmt012684
IRS990/PYProgramServiceRevenueAmt0928536
IRS990/PYRevenuesLessExpensesAmt0-27230
IRS990/PYSalariesCompEmpBnftPaidAmt0811233
IRS990/PYTotalExpensesAmt01115081
IRS990/PYTotalRevenueAmt01087851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04582210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0170881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0141944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0750106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05948066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01228998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01271285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01397812
IRS990ScheduleA/Total509Grp/TotalAmt05948066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01272833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05955994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111514
IRS990ScheduleD/EquipmentGrp/BookValueAmt014879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105594
IRS990ScheduleD/ExpensesNotReportedAmt0164952
IRS990ScheduleD/ExpensesSubtotalAmt0893789
IRS990ScheduleD/LandGrp/BookValueAmt023544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031962
IRS990ScheduleD/OtherExpensesIncludedAmt0164952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395119
IRS990ScheduleD/OtherRevenueAmt0164952
IRS990ScheduleD/RevenueNotReportedAmt0164952
IRS990ScheduleD/RevenueSubtotalAmt0654423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
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/TotalBookValueLandBuildingsAmt0746133
IRS990ScheduleD/TotalExpensesPerForm990Amt0893789
IRS990ScheduleD/TotalRevenuePerForm990Amt0654423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058741
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIE SKOBLIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044168
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt086408
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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