Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,760,342
Up $425,199 (+32%) from 2021
Net Assets
Up$1,561,095
Up $495,065 (+46%) from 2021
Liabilities
Down$199,247
Down $69,866 (-26%) from 2021
Revenue
Down$2,215,240
Down $36,806 (-1.6%) from 2021
Expenses
Up$1,720,175
Up $48,305 (+2.9%) from 2021
Net Income
Down$495,065
Down $85,111 (-15%) from 2021
Proworks, inc. Is a private, nonprofit corporation, licensed by the minnesota department of human services, to provide adult day training and habilitation services to persons with developmental disabilities and related conditions. Proworks services are based on the premise that every individual possesses an inherent capacity to achieve some level of independence. We provide training and care which encourages each individual to develop or maintain their abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,850 | $582,037 | ▲ $477,187 |
| Cash and Non-Interest-Bearing Accounts | $576,293 | $532,520 | ▼ $43,773 |
| Land, Buildings, and Equipment, Net | $408,435 | $452,676 | ▲ $44,241 |
| Other Notes and Loans Receivable, Net | $141,723 | - | - |
| Accounts Receivable | $73,156 | $84,435 | ▲ $11,279 |
| Prepaid Expenses and Deferred Charges | $7,350 | $11,381 | ▲ $4,031 |
| Inventories for Sale or Use | $1,200 | $1,732 | ▲ $532 |
| Total Assets | $1,335,143 | $1,760,342 | ▲ $425,199 |
| Other Assets Total | $22,136 | $95,561 | ▲ $73,425 |
| Liabilities | |||
| Other Liabilities | $78,575 | $173,615 | ▲ $95,040 |
| Mortgage Notes Payable Secured by Investment Property | $163,194 | - | - |
| Accounts Payable and Accrued Expenses | $27,344 | $25,632 | ▼ $1,712 |
| Total Liabilities | $269,113 | $199,247 | ▼ $69,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,052,884 | $1,552,933 | ▲ $500,049 |
| Net Assets With Donor Restrictions | $13,146 | $8,162 | ▼ $4,984 |
| Total Net Assets Fund Balance | $1,066,030 | $1,561,095 | ▲ $495,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,143 | $1,760,342 | ▲ $425,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,540 | $385,937 | $582,477 |
| Equipment | $210,939 | $263,041 | $473,980 |
| Land | $45,197 | - | $45,197 |
| Other Assets Org | $116 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Evenson | Executive Di | FT | $54,935 | $54,935 |
| Name | Title |
|---|---|
| Arlene Groskreutz | President |
| Anita Boesen | Director |
| Paul Johnson | Director |
| Crystal Holt | Secretary |
| Michelle Fischer | Treasurer |
| Teresa Pautzke | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $286,505 | Fair Market Value (FMV) of Sales |
| Total Noncash Contributions | $286,505 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,086,329 |
| Other Expenses | $633,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,245 | $111,266 | - | $807,511 |
| Other Employee Benefits | $120,342 | $30,086 | - | $150,428 |
| Occupancy | $89,440 | $1,051 | - | $90,491 |
| Payroll Taxes | $63,884 | $9,571 | - | $73,455 |
| Depreciation Depletion | $58,919 | $970 | - | $59,889 |
| Current Officers, Directors, Trustees, and Key Employees | $54,935 | - | - | $54,935 |
| Insurance | $44,218 | $4,064 | - | $48,282 |
| All Other Expenses | $23,890 | $9,912 | - | $33,802 |
| Information Technology | $16,822 | $488 | - | $17,310 |
| Fees for Services Accounting | - | $16,450 | - | $16,450 |
| Other Expenses | $67 | $15,759 | - | $15,826 |
| Interest | $7,669 | $60 | - | $7,729 |
| Office Expenses | $2,399 | $750 | - | $3,149 |
| Conferences and Meetings | $2,050 | - | - | $2,050 |
| Advertising | $1,246 | $47 | - | $1,293 |
| Total Functional Expenses | $1,518,620 | $201,555 | $0 | $1,720,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,720,175 |
| Total Expenses per Audited Statements | $1,720,175 |
| Total Expenses per Form 990 | $1,720,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $56,286 |
| Operating Leases | $52,288 |
| Current Portion of Operating Leases | $40,157 |
| Accrued Wages | $24,138 |
| Sales Tax Payable | $746 |
“Organizations form 990 is reviewed by management prior to review and approval of the board of directors.”
“The governing documents and financial statements are made available to the public upon request.”
“Proworks, inc. Is a private, nonprofit corporation, licensed by the minnesota department of human services, to provide adult day training and habilitation services to persons with developmental disabilities and related conditions. Proworks services are based on the premise that every individual possesses an inherent capacity to achieve some level of independence. We provide training and care which encourages each individual to develop or maintain their abilities.”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organizatoin has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2019.”
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 | 27344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1293 |
| IRS990/AllOtherContributionsAmt | 0 | 300227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROWORKS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205936257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 EAST 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1199 |
| IRS990/CYOtherExpensesAmt | 0 | 633846 |
| IRS990/CYOtherRevenueAmt | 0 | 43085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1864119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086329 |
| IRS990/CYTotalExpensesAmt | 0 | 1720175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2215240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59889 |
| IRS990/Desc | 0 | PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13146 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1518620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | JULIE EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA BOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLENE GROSKREUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA PAUTZKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54935 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2215240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7669 |
| IRS990/InterestGrp/TotalAmt | 0 | 7729 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1101654 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1066030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1561095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1052884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1552933 |
| IRS990/NoncashContributionsAmt | 0 | 286505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL & LAWN CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173615 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43085 |
| IRS990/OtherRevenueTotalAmt | 0 | 43085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807511 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 141723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11381 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE GROSKREUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SRVS FOR GOVT AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB INCOME/SUPPORTED EMPLOYMT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1689371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 817933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 630684 |
| IRS990/PYOtherRevenueAmt | 0 | 605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1433168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 580176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041186 |
| IRS990/PYTotalExpensesAmt | 0 | 1671870 |
| IRS990/PYTotalRevenueAmt | 0 | 2252046 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1864119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2353169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6732253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2353169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2353169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2355282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 582477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1720175 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 92445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DAMAGE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2215240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATOIN HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1720175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2215240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2215240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1720175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 286505 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 | 1335143 |
| IRS990/TotalAssetsEOYAmt | 0 | 1760342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1760342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306837 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1518620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1720175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1066030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1561095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1518620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1864119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54935 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2215240 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1760342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 427 E 10TH ST |
| IRS990/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROWORKS-MN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE EVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205936257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.