Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,364,612
Up $604,270 (+34%) from 2022
Net Assets
Up$2,187,404
Up $626,309 (+40%) from 2022
Liabilities
Down$177,208
Down $22,039 (-11%) from 2022
Revenue
Up$2,441,669
Up $226,429 (+10%) from 2022
Expenses
Up$1,815,360
Up $95,185 (+5.5%) from 2022
Net Income
Up$626,309
Up $131,244 (+27%) from 2022
Provide adult day training and habilitation services to persons with developmental disabilities and related conditions.
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 | $582,037 | $1,051,050 | ▲ $469,013 |
| Cash and Non-Interest-Bearing Accounts | $532,520 | $622,179 | ▲ $89,659 |
| Land, Buildings, and Equipment, Net | $452,676 | $501,108 | ▲ $48,432 |
| Accounts Receivable | $84,435 | $109,842 | ▲ $25,407 |
| Prepaid Expenses and Deferred Charges | $11,381 | $24,619 | ▲ $13,238 |
| Inventories for Sale or Use | $1,732 | $410 | ▼ $1,322 |
| Total Assets | $1,760,342 | $2,364,612 | ▲ $604,270 |
| Other Assets Total | $95,561 | $55,404 | ▼ $40,157 |
| Liabilities | |||
| Other Liabilities | $173,615 | $151,944 | ▼ $21,671 |
| Accounts Payable and Accrued Expenses | $25,632 | $25,264 | ▼ $368 |
| Total Liabilities | $199,247 | $177,208 | ▼ $22,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,552,933 | $2,178,410 | ▲ $625,477 |
| Net Assets With Donor Restrictions | $8,162 | $8,994 | ▲ $832 |
| Total Net Assets Fund Balance | $1,561,095 | $2,187,404 | ▲ $626,309 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,342 | $2,364,612 | ▲ $604,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,353 | $403,709 | $667,062 |
| Equipment | $197,301 | $297,540 | $494,841 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Evenson | Executive Di | FT | $56,762 | $56,762 |
| Name | Title |
|---|---|
| Arlene Groskreutz | President |
| Bryan Larson | Director |
| Paul Johnson | Director |
| Anita Boesen | Secretary |
| Michelle Fischer | Treasurer |
| Teresa Pautzke | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $325,643 | Fair Market Value (FMV) of Sales |
| Total Noncash Contributions | $325,643 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,180,564 |
| Other Expenses | $634,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,280 | $74,210 | - | $863,490 |
| Other Employee Benefits | $154,360 | $38,590 | - | $192,950 |
| Occupancy | $91,929 | $845 | - | $92,774 |
| Payroll Taxes | $59,279 | $8,083 | - | $67,362 |
| Depreciation Depletion | $61,547 | $1,163 | - | $62,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,762 | - | $56,762 |
| Insurance | $49,134 | $4,804 | - | $53,938 |
| All Other Expenses | $22,448 | $5,641 | - | $28,089 |
| Information Technology | $16,899 | $487 | - | $17,386 |
| Other Expenses | $1,126 | $15,594 | - | $16,720 |
| Fees for Services Accounting | - | $13,581 | - | $13,581 |
| Office Expenses | $2,718 | $750 | - | $3,468 |
| Advertising | $2,617 | $95 | - | $2,712 |
| Conferences and Meetings | $704 | - | - | $704 |
| Total Functional Expenses | $1,593,563 | $221,797 | $0 | $1,815,360 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,815,360 |
| Total Expenses per Audited Statements | $1,815,360 |
| Total Expenses per Form 990 | $1,815,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $66,209 |
| Accrued Wages | $32,301 |
| Current Portion of Operating Leases | $31,997 |
| Operating Leases | $20,291 |
| Sales Tax Payable | $1,146 |
“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 2020.”
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 | 25632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109842 |
| 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 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2712 |
| IRS990/AllOtherContributionsAmt | 0 | 335942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28089 |
| 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 | 532520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12355 |
| IRS990/CYOtherExpensesAmt | 0 | 634796 |
| IRS990/CYOtherRevenueAmt | 0 | 29262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2060420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1180564 |
| IRS990/CYTotalExpensesAmt | 0 | 1815360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2441669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62710 |
| 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 | 8162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8994 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1593563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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 | ARLENE GROSKREUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA PAUTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA BOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE EVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 56762 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| 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 | 3690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2441669 |
| 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 | 487 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 701249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1202357 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1561095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1552933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2178410 |
| IRS990/NoncashContributionsAmt | 0 | 325643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192950 |
| 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 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29262 |
| IRS990/OtherRevenueTotalAmt | 0 | 29262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24619 |
| 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 | 1869324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1869324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1199 |
| IRS990/PYOtherExpensesAmt | 0 | 633846 |
| IRS990/PYOtherRevenueAmt | 0 | 43085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1864119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1086329 |
| IRS990/PYTotalExpensesAmt | 0 | 1720175 |
| IRS990/PYTotalRevenueAmt | 0 | 2215240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2060420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 582037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1051050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2449366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7598617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2449366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2449366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2465717 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1815360 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2441669 |
| 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 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1815360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2441669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2441669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1815360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 325643 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2364612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1760342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2364612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339632 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1593563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1815360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1561095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2187404 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2060420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2441669 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1760342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2364612 |
| 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 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROW |
| ReturnHeader/Filer/EIN | 0 | 411251315 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205936257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 427 EAST 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITCHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.