Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1230580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,647,200
Up $330,312 (+25%) from 2020
Net Assets
Up$1,490,691
Up $322,065 (+28%) from 2020
Liabilities
Up$156,509
Up $8,247 (+5.6%) from 2020
Revenue
Up$1,017,165
Up $362,742 (+55%) from 2020
Expenses
Down$695,100
Down $198,689 (-22%) from 2020
Net Income
Up$322,065
Up $561,431 (+235%) from 2020
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 | $746,133 | $666,530 | ▼ $79,603 |
| Cash and Non-Interest-Bearing Accounts | $332,314 | $573,074 | ▲ $240,760 |
| Savings and Temporary Cash Investments | $140,388 | $141,353 | ▲ $965 |
| Accounts Receivable | $37,972 | $101,961 | ▲ $63,989 |
| Inventories for Sale or Use | $44,751 | $44,552 | ▼ $199 |
| Prepaid Expenses and Deferred Charges | $15,330 | $11,107 | ▼ $4,223 |
| Total Assets | $1,316,888 | $1,647,200 | ▲ $330,312 |
| Other Assets Total | - | $108,623 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,900 | $99,900 | → $0 |
| Accounts Payable and Accrued Expenses | $48,362 | $56,609 | ▲ $8,247 |
| Total Liabilities | $148,262 | $156,509 | ▲ $8,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,168,626 | $1,490,691 | ▲ $322,065 |
| Total Net Assets Fund Balance | $1,168,626 | $1,490,691 | ▲ $322,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,888 | $1,647,200 | ▲ $330,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,836 | $533,012 | $1,113,848 |
| Other Land Buildings | $51,379 | $287,072 | $338,451 |
| Equipment | $10,771 | $96,615 | $107,386 |
| Leasehold Improvements | - | $31,962 | $31,962 |
| Land | $23,544 | - | $23,544 |
| Other Assets Org | $108,623 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosemary Bakke | Executive Director | FT | $47,927 | $47,927 |
| Name | Title |
|---|---|
| Steve Lindroos | President |
| Shelley Wessels | Vice President |
| Ed Heltunen | Board Member |
| Janet Mattson | Board Member |
| Kim Rife | Board Member |
| John Dulas | Secretary |
| Jim Dragseth | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $109,949 | Fair Market Value |
| Total Noncash Contributions | $109,949 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,041 |
| Other Expenses | $284,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,831 | $48,500 | - | $323,331 |
| Depreciation Depletion | $78,485 | $5,245 | - | $83,730 |
| Occupancy | $50,003 | $6,819 | - | $56,822 |
| Other Employee Benefits | $45,458 | $8,022 | - | $53,480 |
| All Other Expenses | $15,598 | $20,310 | - | $35,908 |
| Payroll Taxes | $26,897 | $4,747 | - | $31,644 |
| Insurance | $9,873 | $3,726 | - | $13,599 |
| Other Expenses | $5,995 | - | - | $5,995 |
| Fees for Services Accounting | - | $5,055 | - | $5,055 |
| Conferences and Meetings | $4,819 | - | - | $4,819 |
| Interest | $2,871 | $391 | - | $3,262 |
| Advertising | $2,788 | - | - | $2,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,586 | - | $2,586 |
| Total Functional Expenses | $589,699 | $105,401 | $0 | $695,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,980 |
| Expenses per Audited Statements | $695,100 |
| Total Expenses per Form 990 | $695,100 |
| Expenses Not Reported on Form 990 | $173,880 |
| 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 | 48362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101961 |
| 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 | 2788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2788 |
| IRS990/AllOtherContributionsAmt | 0 | 439585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY BAKKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188375182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 235 |
| 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 | 332314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 173880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3194 |
| IRS990/CYOtherExpensesAmt | 0 | 284059 |
| IRS990/CYOtherRevenueAmt | 0 | -2332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411041 |
| IRS990/CYTotalExpensesAmt | 0 | 695100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83730 |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5055 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ROSEMARY BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED HELTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LINDROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DRAGSETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47927 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 835 |
| IRS990/GrossReceiptsAmt | 0 | 1191045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169674 |
| 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 | 3726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/InterestGrp/TotalAmt | 0 | 3262 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 948661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1615191 |
| 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/BOYAmt | 0 | 99900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1168626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1168626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1490691 |
| IRS990/NoncashContributionsAmt | 0 | 109949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53480 |
| 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 | 37402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1874 |
| IRS990/OtherRevenueTotalAmt | 0 | 1874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11107 |
| 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 | 563635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/PYOtherExpensesAmt | 0 | 299918 |
| IRS990/PYOtherRevenueAmt | 0 | 5929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593871 |
| IRS990/PYTotalExpensesAmt | 0 | 893789 |
| IRS990/PYTotalRevenueAmt | 0 | 654423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 575221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 847354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 576718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 529165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4111041 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 172383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 170881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157546 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141033 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138702 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 780545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5738940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1188686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 817476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5738940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1191045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 819375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1230893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1233838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1272833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5747984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 580836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 533012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1113848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173880 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYROLL TAX CREDITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 173880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338451 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 173880 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173880 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1017165 |
| 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 | 666530 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1017165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 109949 |
| 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1316888 |
| IRS990/TotalAssetsEOYAmt | 0 | 1647200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1647200 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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