Civic Intelligence

Wadena County Day Activity Center Inc.

990 • Fiscal year 2021 • EIN 41-1230580

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 21, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,927

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$1,647,200
Liabilities$156,509
Net Assets$1,490,691

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

2021

Revenue$1,017,165
Expenses$695,100
Net Income$322,065
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 21, 2022
Return Version
2020v4.1
Gross Receipts
$1,191,045
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary BakkeExecutive DirectorFT$47,927$47,927

Board Members and Trustees

NameTitle
Steve LindroosPresident
Shelley WesselsVice President
Ed HeltunenBoard Member
Janet MattsonBoard Member
Kim RifeBoard Member
John DulasSecretary
Jim DragsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,585
Program Service Revenue
$576,718
Investment Income
$3,194
Other Revenue
$-2,332
All Other Contributions
$439,585
Change in Net Assets
$322,065

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$109,949Fair Market Value
Total Noncash Contributions$109,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,165
Revenue Not Reported on Form 990
$173,880
Total Revenue per Audited Statements
$1,191,045
Total Revenue per Form 990
$1,017,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
2022-06-21
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
67

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/ProgramServicesAmt037402
IRS990/OtherExpensesGrp/ProgramServicesAmt115479
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt35995
IRS990/OtherExpensesGrp/TotalAmt037402
IRS990/OtherExpensesGrp/TotalAmt115479
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt35995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01874
IRS990/OtherRevenueTotalAmt01874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt026897
IRS990/PayrollTaxesGrp/TotalAmt031644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011107
IRS990/PrincipalOfficerNm0STEVE LINDROOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01899
IRS990/PYOtherExpensesAmt0299918
IRS990/PYOtherRevenueAmt05929
IRS990/PYProgramServiceRevenueAmt0529165
IRS990/PYRevenuesLessExpensesAmt0-239366
IRS990/PYSalariesCompEmpBnftPaidAmt0593871
IRS990/PYTotalExpensesAmt0893789
IRS990/PYTotalRevenueAmt0654423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04111041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0172383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0170881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0157546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0138702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0780545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05738940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01228998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271285
IRS990ScheduleA/Total509Grp/TotalAmt05738940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01272833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05747984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113848
IRS990ScheduleD/EquipmentGrp/BookValueAmt010771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107386
IRS990ScheduleD/ExpensesNotReportedAmt0173880
IRS990ScheduleD/ExpensesSubtotalAmt0695100
IRS990ScheduleD/LandGrp/BookValueAmt023544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX CREDITS
IRS990ScheduleD/OtherExpensesIncludedAmt0173880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338451
IRS990ScheduleD/OtherRevenueAmt0173880
IRS990ScheduleD/RevenueNotReportedAmt0173880
IRS990ScheduleD/RevenueSubtotalAmt01017165
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/TotalBookValueLandBuildingsAmt0666530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108623
IRS990ScheduleD/TotalExpensesPerForm990Amt0695100
IRS990ScheduleD/TotalRevenuePerForm990Amt01017165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0109949
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316888
IRS990/TotalAssetsEOYAmt01647200
IRS990/TotalAssetsGrp/BOYAmt01316888
IRS990/TotalAssetsGrp/EOYAmt01647200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$1.02$0.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.65$0.89$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.09$1.12$0.03
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
Peer Organizations

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