Civic Intelligence

Proworks Inc.

990 • Fiscal year 2024 • EIN 41-1251315

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization ProfileWWW.PROWORKS-MN.COM

View Organization Page

427 East 10th StreetLitchfield, MN 55355

(320) 593-6257

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,336

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,104,698

Up $740,086 (+31%) from 2023

Net Assets

Up

$2,908,739

Up $721,335 (+33%) from 2023

Liabilities

Up

$195,959

Up $18,751 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$2,645,613

Up $203,944 (+8.4%) from 2023

Expenses

Up

$1,924,278

Up $108,918 (+6.0%) from 2023

Net Income

Up

$721,335

Up $95,026 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $848,053Liabilities 2010: $326,843Net Assets 2010: $521,2102010Assets 2011: $841,178Liabilities 2011: $334,230Net Assets 2011: $506,9482011Assets 2012: $802,765Liabilities 2012: $327,086Net Assets 2012: $475,6792012Assets 2013: $782,539Liabilities 2013: $351,424Net Assets 2013: $431,1152013Assets 2014: $718,027Liabilities 2014: $334,127Net Assets 2014: $383,9002014Assets 2015: $646,211Liabilities 2015: $345,744Net Assets 2015: $300,4672015Assets 2016: $580,742Liabilities 2016: $331,428Net Assets 2016: $249,3142016Assets 2017: $548,262Liabilities 2017: $315,733Net Assets 2017: $232,5292017Assets 2018: $577,166Liabilities 2018: $313,552Net Assets 2018: $263,6142018Assets 2019: $594,804Liabilities 2019: $299,226Net Assets 2019: $295,5782019Assets 2020: $935,025Liabilities 2020: $449,171Net Assets 2020: $485,8542020Assets 2021: $1,335,143Liabilities 2021: $269,113Net Assets 2021: $1,066,0302021Assets 2022: $1,760,342Liabilities 2022: $199,247Net Assets 2022: $1,561,0952022Assets 2023: $2,364,612Liabilities 2023: $177,208Net Assets 2023: $2,187,4042023Assets 2024: $3,104,698Liabilities 2024: $195,959Net Assets 2024: $2,908,7392024

Highlighted filing

2024

Assets$3,104,698
Liabilities$195,959
Net Assets$2,908,739
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,5672010Expenses 2011: $1,267,4822011Expenses 2012: $1,336,2982012Revenue 2013: $1,239,928Expenses 2013: $1,284,492Net Income 2013: -$44,5642013Revenue 2014: $1,272,896Expenses 2014: $1,320,111Net Income 2014: -$47,2152014Revenue 2015: $1,427,005Expenses 2015: $1,510,438Net Income 2015: -$83,4332015Revenue 2016: $1,449,369Expenses 2016: $1,500,522Net Income 2016: -$51,1532016Revenue 2017: $1,440,226Expenses 2017: $1,457,011Net Income 2017: -$16,7852017Revenue 2018: $1,481,582Expenses 2018: $1,450,497Net Income 2018: $31,0852018Revenue 2019: $1,505,363Expenses 2019: $1,473,399Net Income 2019: $31,9642019Revenue 2020: $1,577,566Expenses 2020: $1,387,290Net Income 2020: $190,2762020Revenue 2021: $2,252,046Expenses 2021: $1,671,870Net Income 2021: $580,1762021Revenue 2022: $2,215,240Expenses 2022: $1,720,175Net Income 2022: $495,0652022Revenue 2023: $2,441,669Expenses 2023: $1,815,360Net Income 2023: $626,3092023Revenue 2024: $2,645,613Expenses 2024: $1,924,278Net Income 2024: $721,3352024

Highlighted filing

2024

Revenue$2,645,613
Expenses$1,924,278
Net Income$721,335
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,647,354
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,051,050$1,938,570▲ $887,520
Land, Buildings, and Equipment, Net$501,108$540,905▲ $39,797
Cash and Non-Interest-Bearing Accounts$622,179$352,425▼ $269,754
Accounts Receivable$109,842$131,469▲ $21,627
Prepaid Expenses and Deferred Charges$24,619$67,122▲ $42,503
Inventories for Sale or Use$410$410→ $0
Total Assets$2,364,612$3,104,698▲ $740,086
Other Assets Total$55,404$73,797▲ $18,393
Liabilities
Other Liabilities$151,944$166,792▲ $14,848
Accounts Payable and Accrued Expenses$25,264$29,167▲ $3,903
Total Liabilities$177,208$195,959▲ $18,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,410$2,904,597▲ $726,187
Net Assets With Donor Restrictions$8,994$4,142▼ $4,852
Total Net Assets Fund Balance$2,187,404$2,908,739▲ $721,335
Total Liabilities and Net Assets / Fund Balance$2,364,612$3,104,698▲ $740,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,383$421,893$716,276
Equipment$226,522$325,749$552,271
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvensonExecutive DiFT$62,336$62,336

Board Members and Trustees

NameTitle
Arlene GroskreutzPresident
Bryan LarsonDirector
Jessica McgrawDirector
Paul JohnsonDirector
Michelle FischerTreasurer
Teresa PautzkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,074
Program Service Revenue
$2,245,159
Investment Income
$65,879
Other Revenue
$1,501
All Other Contributions
$333,074
Change in Net Assets
$721,335

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$328,063Fair Market Value (FMV) of Sales
Total Noncash Contributions$328,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,613
Total Revenue per Audited Statements
$2,645,613
Total Revenue per Form 990
$2,645,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,575
Other Expenses$678,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,476$65,481-$931,957
Other Employee Benefits$142,179$35,544-$177,723
Occupancy$94,800$951-$95,751
Depreciation Depletion$77,190$1,426-$78,616
Payroll Taxes$64,700$8,859-$73,559
Current Officers, Directors, Trustees, and Key Employees-$62,336-$62,336
Insurance$55,896$4,835-$60,731
All Other Expenses$24,145$8,775-$32,920
Information Technology$18,781$561-$19,342
Other Expenses$1,663$16,609-$18,272
Fees for Services Accounting-$14,850-$14,850
Office Expenses$3,635$500-$4,135
Advertising$2,970$116-$3,086
Conferences and Meetings$2,252--$2,252
Total Functional Expenses$1,702,116$222,162$0$1,924,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,278
Total Expenses per Audited Statements$1,924,278
Total Expenses per Form 990$1,924,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$81,064
Current Portion of Operating Leases$35,078
Accrued Wages$27,633
Operating Leases$22,171
Sales Tax Payable$846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations form 990 is reviewed by management prior to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Prior to board discussion and action on a matter involving a "conflict of interest," the board member, having identified a personal "conflict of interest," shall disclose all material facts relating to the personal "conflict." following this disclosure, the board president may determine whether the board member should participate in further discussion and/or action on the matter or whether the board member should be excused prior to discussion and/or action on this matter. The board member's disclosure and the president's decision should be reflected in the meeting minutes. A board member who plans not to attend a meeting at which they have reason to believe that the board will discuss or act on a matter in which the person has a "conflict of interest" shall disclose to the board president all facts pertinent to the conflict; the president shall report the disclosure at the meeting, and the disclosure shall be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Proworks Inc
EIN
41-1251315
Phone
3205936257
Address
427 EAST 10TH STREET, LITCHFIELD, MN 55355

Signing Officer

Name
Julie Evenson
Title
Executive Director
Phone
3205936257
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Groskreutz
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
11

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization 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 2021.”

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IRS990/OccupancyGrp/TotalAmt095751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt04135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055404
IRS990/OtherAssetsTotalGrp/EOYAmt073797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177723
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL & LAWN CARE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216609
IRS990/OtherExpensesGrp/ProgramServicesAmt0290463
IRS990/OtherExpensesGrp/ProgramServicesAmt134130
IRS990/OtherExpensesGrp/ProgramServicesAmt222836
IRS990/OtherExpensesGrp/ProgramServicesAmt31663
IRS990/OtherExpensesGrp/TotalAmt0290463
IRS990/OtherExpensesGrp/TotalAmt134750
IRS990/OtherExpensesGrp/TotalAmt223535
IRS990/OtherExpensesGrp/TotalAmt318272
IRS990/OtherLiabilitiesGrp/BOYAmt0151944
IRS990/OtherLiabilitiesGrp/EOYAmt0166792
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt064700
IRS990/PayrollTaxesGrp/TotalAmt073559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067122
IRS990/PrincipalOfficerNm0ARLENE GROSKREUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012355
IRS990/PYOtherExpensesAmt0634796
IRS990/PYOtherRevenueAmt029262
IRS990/PYProgramServiceRevenueAmt02060420
IRS990/PYRevenuesLessExpensesAmt0626309
IRS990/PYSalariesCompEmpBnftPaidAmt01180564
IRS990/PYTotalExpensesAmt01815360
IRS990/PYTotalRevenueAmt02441669
IRS990/ReconcilationRevenueExpnssAmt0721335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02245159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01938570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08533765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02520402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520402
IRS990ScheduleA/TotalSupportAmt02590021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552271
IRS990ScheduleD/ExpensesSubtotalAmt01924278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02645613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540905
IRS990ScheduleD/TotalExpensesPerForm990Amt01924278
IRS990ScheduleD/TotalLiabilityAmt0166792
IRS990ScheduleD/TotalRevenuePerForm990Amt02645613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02645613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924278
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0328063
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROWORKS, 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/ExplanationTxt1ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BOARD DISCUSSION AND ACTION ON A MATTER INVOLVING A "CONFLICT OF INTEREST," THE BOARD MEMBER, HAVING IDENTIFIED A PERSONAL "CONFLICT OF INTEREST," SHALL DISCLOSE ALL MATERIAL FACTS RELATING TO THE PERSONAL "CONFLICT." FOLLOWING THIS DISCLOSURE, THE BOARD PRESIDENT MAY DETERMINE WHETHER THE BOARD MEMBER SHOULD PARTICIPATE IN FURTHER DISCUSSION AND/OR ACTION ON THE MATTER OR WHETHER THE BOARD MEMBER SHOULD BE EXCUSED PRIOR TO DISCUSSION AND/OR ACTION ON THIS MATTER. THE BOARD MEMBER'S DISCLOSURE AND THE PRESIDENT'S DECISION SHOULD BE REFLECTED IN THE MEETING MINUTES. A BOARD MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH THEY HAVE REASON TO BELIEVE THAT THE BOARD WILL DISCUSS OR ACT ON A MATTER IN WHICH THE PERSON HAS A "CONFLICT OF INTEREST" SHALL DISCLOSE TO THE BOARD PRESIDENT ALL FACTS PERTINENT TO THE CONFLICT; THE PRESIDENT SHALL REPORT THE DISCLOSURE AT THE MEETING, AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, 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/TotalAssetsBOYAmt02364612
IRS990/TotalAssetsEOYAmt03104698
IRS990/TotalAssetsGrp/BOYAmt02364612
IRS990/TotalAssetsGrp/EOYAmt03104698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333074
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01924278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177208
IRS990/TotalLiabilitiesEOYAmt0195959
IRS990/TotalLiabilitiesGrp/BOYAmt0177208
IRS990/TotalLiabilitiesGrp/EOYAmt0195959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02187404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02908739
IRS990/TotalProgramServiceExpensesAmt01702116
IRS990/TotalProgramServiceRevenueAmt02245159
IRS990/TotalReportableCompFromOrgAmt062336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02645613
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02364612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03104698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST 10TH ST
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0411251315
ReturnHeader/Filer/PhoneNum03205936257
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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
$3,104,698
Liabilities
$195,959
Net assets
$2,908,739
Revenue
$2,645,613
Expenses
$1,924,278
Net income
$721,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.91$2.65$1.92$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.18$2.19$2.44$1.82$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$2.22$1.72$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.07$2.25$1.67$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.45$0.49$1.58$1.39$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.30$1.51$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.26$1.48$1.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$1.44$1.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$1.45$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.43$1.51$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.33$0.38$1.27$1.32$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.48$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.33$0.52$1.28