Civic Intelligence

Wadena County Day Activity Center Inc.

990 • Fiscal year 2022 • EIN 41-1230580

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 26, 2023

Organization ProfileN/A
PO Box 235Sebeka, MN 56477

(218) 837-5182

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,869,905

Up $222,705 (+14%) from 2021

Net Assets

Up

$1,685,368

Up $194,677 (+13%) from 2021

Liabilities

Up

$184,537

Up $28,028 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$981,299

Down $35,866 (-3.5%) from 2021

Expenses

Up

$786,622

Up $91,522 (+13%) from 2021

Net Income

Down

$194,677

Down $127,388 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

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

Highlighted filing

2022

Assets$1,869,905
Liabilities$184,537
Net Assets$1,685,368
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

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

Highlighted filing

2022

Revenue$981,299
Expenses$786,622
Net Income$194,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,134,039
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
Cash and Non-Interest-Bearing Accounts$573,074$742,142▲ $169,068
Land, Buildings, and Equipment, Net$666,530$684,363▲ $17,833
Savings and Temporary Cash Investments$141,353$186,633▲ $45,280
Accounts Receivable$101,961$120,143▲ $18,182
Inventories for Sale or Use$44,552$40,564▼ $3,988
Prepaid Expenses and Deferred Charges$11,107$12,955▲ $1,848
Total Assets$1,647,200$1,869,905▲ $222,705
Other Assets Total$108,623$83,105▼ $25,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,900$99,900→ $0
Accounts Payable and Accrued Expenses$56,609$84,637▲ $28,028
Total Liabilities$156,509$184,537▲ $28,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,691$1,685,368▲ $194,677
Total Net Assets Fund Balance$1,490,691$1,685,368▲ $194,677
Total Liabilities and Net Assets / Fund Balance$1,647,200$1,869,905▲ $222,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,013$605,422$1,228,435
Other Land Buildings$31,015$307,436$338,451
Equipment$6,791$101,263$108,054
Land$23,544-$23,544
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary BakkeExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Shelley WesselsPresident
Janet MattsonVice President
Bryson VaseyBoard Member
Ed HeltunenBoard Member
Ellie HoefsBoard Member
Kim RifeBoard Member
John DulasSecretary
Jim DragsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,763
Program Service Revenue
$776,204
Investment Income
$1,435
Other Revenue
$1,897
All Other Contributions
$201,763
Change in Net Assets
$194,677

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$100,159Fair Market Value
Total Noncash Contributions$100,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,299
Revenue Not Reported on Form 990
$152,740
Total Revenue per Audited Statements
$1,134,039
Total Revenue per Form 990
$981,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,174
Other Expenses$269,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,732$64,541-$430,273
Depreciation Depletion$60,048$5,412-$65,460
Occupancy$56,175$7,660-$63,835
Other Employee Benefits$46,234$8,159-$54,393
All Other Expenses$18,168$17,945-$36,113
Payroll Taxes$25,526$4,505-$30,031
Insurance$8,920$3,618-$12,538
Other Expenses$7,387--$7,387
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$4,228--$4,228
Interest$2,552$348-$2,900
Advertising$2,739--$2,739
Current Officers, Directors, Trustees, and Key Employees-$2,477-$2,477
Total Functional Expenses$666,757$119,865$0$786,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,362
Expenses per Audited Statements$786,622
Total Expenses per Form 990$786,622
Expenses Not Reported on Form 990$152,740
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
Shelley Wessels
Title
President
Phone
2188375182
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Wessels
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
46

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”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07660
IRS990/OccupancyGrp/ProgramServicesAmt056175
IRS990/OccupancyGrp/TotalAmt063835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108623
IRS990/OtherAssetsTotalGrp/EOYAmt083105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054393
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038385
IRS990/OtherExpensesGrp/ProgramServicesAmt111463
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt37387
IRS990/OtherExpensesGrp/TotalAmt038385
IRS990/OtherExpensesGrp/TotalAmt111463
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt37387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03281
IRS990/OtherRevenueTotalAmt03281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04505
IRS990/PayrollTaxesGrp/ProgramServicesAmt025526
IRS990/PayrollTaxesGrp/TotalAmt030031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012955
IRS990/PrincipalOfficerNm0SHELLEY WESSELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03194
IRS990/PYOtherExpensesAmt0284059
IRS990/PYOtherRevenueAmt0-2332
IRS990/PYProgramServiceRevenueAmt0576718
IRS990/PYRevenuesLessExpensesAmt0322065
IRS990/PYSalariesCompEmpBnftPaidAmt0411041
IRS990/PYTotalExpensesAmt0695100
IRS990/PYTotalRevenueAmt01017165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01015417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03826040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0172383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0170881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0141033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0796480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05600259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01188686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01228998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232495
IRS990ScheduleA/Total509Grp/TotalAmt05600259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05609190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228435
IRS990ScheduleD/EquipmentGrp/BookValueAmt06791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108054
IRS990ScheduleD/ExpensesNotReportedAmt0152740
IRS990ScheduleD/ExpensesSubtotalAmt0786622
IRS990ScheduleD/LandGrp/BookValueAmt023544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023544
IRS990ScheduleD/OtherExpensesIncludedAmt0152740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338451
IRS990ScheduleD/OtherRevenueAmt0152740
IRS990ScheduleD/RevenueNotReportedAmt0152740
IRS990ScheduleD/RevenueSubtotalAmt0981299
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/TotalBookValueLandBuildingsAmt0684363
IRS990ScheduleD/TotalExpensesPerForm990Amt0786622
IRS990ScheduleD/TotalRevenuePerForm990Amt0981299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0100159
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/TotalAssetsBOYAmt01647200
IRS990/TotalAssetsEOYAmt01869905
IRS990/TotalAssetsGrp/BOYAmt01647200
IRS990/TotalAssetsGrp/EOYAmt01869905

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,905
Liabilities
$184,537
Net assets
$1,685,368
Revenue
$981,299
Expenses
$786,622
Net income
$194,677
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
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$0.98$0.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$1.02$0.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.65$0.89$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.09$1.12$0.03
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