Civic Intelligence

Wadena County Day Activity Center Inc.

990 • Fiscal year 2024 • EIN 41-1230580

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 05, 2024

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,917

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,703,502

Down $147,066 (-7.9%) from 2023

Net Assets

Down

$1,613,479

Down $144,391 (-8.2%) from 2023

Liabilities

Down

$90,023

Down $2,675 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$959,770

Down $30,773 (-3.1%) from 2023

Expenses

Up

$1,104,161

Up $186,120 (+20%) from 2023

Net Income

Down

-$144,391

Down $216,893 (-299%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2024: $1,703,502Liabilities 2024: $90,023Net Assets 2024: $1,613,4792024Assets 2025: $1,563,216Liabilities 2025: $80,766Net Assets 2025: $1,482,4502025

Highlighted filing

2024

Assets$1,703,502
Liabilities$90,023
Net Assets$1,613,479
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 2024: $959,770Expenses 2024: $1,104,161Net Income 2024: -$144,3912024Revenue 2025: $1,030,348Expenses 2025: $1,161,377Net Income 2025: -$131,0292025

Highlighted filing

2024

Revenue$959,770
Expenses$1,104,161
Net Income-$144,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 5, 2024
Return Version
2023v6.0
Gross Receipts
$1,108,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$875,509$778,135▼ $97,374
Land, Buildings, and Equipment, Net$695,160$648,933▼ $46,227
Savings and Temporary Cash Investments$132,454$134,693▲ $2,239
Accounts Receivable$95,872$91,843▼ $4,029
Inventories for Sale or Use$35,932$31,249▼ $4,683
Prepaid Expenses and Deferred Charges$15,641$18,649▲ $3,008
Total Assets$1,850,568$1,703,502▼ $147,066
Liabilities
Accounts Payable and Accrued Expenses$77,997$83,627▲ $5,630
Mortgage Notes Payable Secured by Investment Property$14,701$6,396▼ $8,305
Total Liabilities$92,698$90,023▼ $2,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,870$1,613,479▼ $144,391
Total Net Assets Fund Balance$1,757,870$1,613,479▼ $144,391
Total Liabilities and Net Assets / Fund Balance$1,850,568$1,703,502▼ $147,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,266$691,525$1,279,791
Other Land Buildings$23,744$169,645$193,389
Equipment$13,379$113,009$126,388
Land$23,544-$23,544
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary BakkeExecutive DirectorFT$53,917$53,917

Board Members and Trustees

NameTitle
Ed HeltunenPresident
Janet MattsonVice President
Ellie HoefsBoard Member
Joe LustilaBoard Member
Tracy HendrickxBoard Member
Kim RifeSecretary
Jim DragsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,394
Program Service Revenue
$838,809
Investment Income
$5,824
Other Revenue
$1,743
All Other Contributions
$113,394
Change in Net Assets
$-144,391

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$109,020Fair Market Value
Total Noncash Contributions$109,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,770
Revenue Not Reported on Form 990
$148,654
Total Revenue per Audited Statements
$1,108,424
Total Revenue per Form 990
$959,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,121
Other Expenses$295,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,156$99,910-$666,066
Other Employee Benefits$76,817$13,556-$90,373
Depreciation Depletion$67,541$6,552-$74,093
Occupancy$57,278$7,811-$65,089
Payroll Taxes$42,419$7,486-$49,905
All Other Expenses$22,654--$22,654
Information Technology-$21,458-$21,458
Other Expenses$13,112--$13,112
Insurance$8,105$3,972-$12,077
Conferences and Meetings$6,562--$6,562
Fees for Services Accounting-$5,465-$5,465
Advertising$3,772--$3,772
Current Officers, Directors, Trustees, and Key Employees-$2,777-$2,777
Fees for Services Other$725--$725
Interest$554$75-$629
Total Functional Expenses$935,099$169,062$0$1,104,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,815
Expenses per Audited Statements$1,104,161
Total Expenses per Form 990$1,104,161
Expenses Not Reported on Form 990$148,654
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
Ed Heltunen
Title
President
Phone
2188375182
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Heltunen
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

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 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083627
IRS990/AccountsReceivableGrp/BOYAmt095872
IRS990/AccountsReceivableGrp/EOYAmt091843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03772
IRS990/AdvertisingGrp/TotalAmt03772
IRS990/AllOtherContributionsAmt0113394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022654
IRS990/AllOtherExpensesGrp/TotalAmt022654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY BAKKE
IRS990/BooksInCareOfDetail/PhoneNum02188375182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0875509
IRS990/CashNonInterestBearingGrp/EOYAmt0778135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02777
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06562
IRS990/ConferencesMeetingsGrp/TotalAmt06562
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0148654
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05824
IRS990/CYOtherExpensesAmt0295040
IRS990/CYOtherRevenueAmt01743
IRS990/CYProgramServiceRevenueAmt0838809
IRS990/CYRevenuesLessExpensesAmt0-144391
IRS990/CYSalariesCompEmpBnftPaidAmt0809121
IRS990/CYTotalExpensesAmt01104161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067541
IRS990/DepreciationDepletionGrp/TotalAmt074093
IRS990/Desc0DAY ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05465
IRS990/FeesForServicesAccountingGrp/TotalAmt05465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0725
IRS990/FeesForServicesOtherGrp/TotalAmt0725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LUSTILA
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY HENDRICKX
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIE HOEFS
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HELTUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DRAGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM RIFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108424
IRS990/GrossSalesOfInventoryAmt0147940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021458
IRS990/InformationTechnologyGrp/TotalAmt021458
IRS990/InsuranceGrp/ManagementAndGeneralAmt03972
IRS990/InsuranceGrp/ProgramServicesAmt08105
IRS990/InsuranceGrp/TotalAmt012077
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt0554
IRS990/InterestGrp/TotalAmt0629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031249
IRS990/InvestmentIncomeGrp/ExclusionAmt05824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648933
IRS990/LandBldgEquipCostOrOtherBssAmt01623112
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06396
IRS990/NetAssetsOrFundBalancesBOYAmt01757870
IRS990/NetAssetsOrFundBalancesEOYAmt01613479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613479
IRS990/NoncashContributionsAmt0109020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07811
IRS990/OccupancyGrp/ProgramServicesAmt057278
IRS990/OccupancyGrp/TotalAmt065089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090373
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt035502
IRS990/OtherExpensesGrp/ProgramServicesAmt113107
IRS990/OtherExpensesGrp/ProgramServicesAmt220795
IRS990/OtherExpensesGrp/ProgramServicesAmt313112
IRS990/OtherExpensesGrp/TotalAmt035502
IRS990/OtherExpensesGrp/TotalAmt113107
IRS990/OtherExpensesGrp/TotalAmt220795
IRS990/OtherExpensesGrp/TotalAmt313112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02457
IRS990/OtherRevenueTotalAmt02457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07486
IRS990/PayrollTaxesGrp/ProgramServicesAmt042419
IRS990/PayrollTaxesGrp/TotalAmt049905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018649
IRS990/PrincipalOfficerNm0ED HELTUNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041768
IRS990/PYOtherExpensesAmt0302710
IRS990/PYOtherRevenueAmt09498
IRS990/PYProgramServiceRevenueAmt0817445
IRS990/PYRevenuesLessExpensesAmt072502
IRS990/PYSalariesCompEmpBnftPaidAmt0615331
IRS990/PYTotalExpensesAmt0918041
IRS990/PYTotalRevenueAmt0990543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03538341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0198369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0170881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0846667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05379012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01188686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817476
IRS990ScheduleA/Total509Grp/TotalAmt05379012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01134039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279791
IRS990ScheduleD/EquipmentGrp/BookValueAmt013379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126388
IRS990ScheduleD/ExpensesNotReportedAmt0148654
IRS990ScheduleD/ExpensesSubtotalAmt01104161
IRS990ScheduleD/LandGrp/BookValueAmt023544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023544
IRS990ScheduleD/OtherExpensesIncludedAmt0148654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193389
IRS990ScheduleD/OtherRevenueAmt0148654
IRS990ScheduleD/RevenueNotReportedAmt0148654
IRS990ScheduleD/RevenueSubtotalAmt0959770
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/TotalBookValueLandBuildingsAmt0648933
IRS990ScheduleD/TotalExpensesPerForm990Amt01104161
IRS990ScheduleD/TotalRevenuePerForm990Amt0959770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0109020
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850568
IRS990/TotalAssetsEOYAmt01703502
IRS990/TotalAssetsGrp/BOYAmt01850568
IRS990/TotalAssetsGrp/EOYAmt01703502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113394
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,502
Liabilities
$90,023
Net assets
$1,613,479
Revenue
$959,770
Expenses
$1,104,161
Net income
-$144,391
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
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.96$1.10$0.14
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits