Civic Intelligence

Laura Baker School Association

990 • Fiscal year 2021 • EIN 41-1291483

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.LAURABAKER.ORG

View Organization Page

211 Oak StreetNorthfield, MN 55057

(507) 645-8866

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,937,933

Up $1,114,135 (+19%) from 2020

Net Assets

Up

$5,560,078

Up $979,898 (+21%) from 2020

Liabilities

Up

$1,377,855

Up $134,237 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$7,101,896

Up $594,468 (+9.1%) from 2020

Expenses

Up

$6,189,043

Up $191,644 (+3.2%) from 2020

Net Income

Up

$912,853

Up $402,824 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,987,097Liabilities 2011: $352,485Net Assets 2011: $3,634,6122011Assets 2012: $4,600,117Liabilities 2012: $446,933Net Assets 2012: $4,153,1842012Assets 2013: $4,681,663Liabilities 2013: $321,059Net Assets 2013: $4,360,6042013Assets 2014: $5,895,138Liabilities 2014: $1,506,971Net Assets 2014: $4,388,1672014Assets 2015: $5,849,306Liabilities 2015: $1,595,723Net Assets 2015: $4,253,5832015Assets 2016: $6,296,180Liabilities 2016: $2,060,358Net Assets 2016: $4,235,8222016Assets 2017: $6,231,055Liabilities 2017: $1,921,120Net Assets 2017: $4,309,9352017Assets 2018: $5,746,452Liabilities 2018: $1,683,245Net Assets 2018: $4,063,2072018Assets 2019: $5,511,927Liabilities 2019: $1,485,380Net Assets 2019: $4,026,5472019Assets 2020: $5,823,798Liabilities 2020: $1,243,618Net Assets 2020: $4,580,1802020Assets 2021: $6,937,933Liabilities 2021: $1,377,855Net Assets 2021: $5,560,0782021Assets 2022: $6,785,435Liabilities 2022: $1,536,859Net Assets 2022: $5,248,5762022Assets 2023: $5,012,804Liabilities 2023: $1,329,811Net Assets 2023: $3,682,9932023Assets 2024: $4,551,440Liabilities 2024: $1,427,793Net Assets 2024: $3,123,6472024

Highlighted filing

2021

Assets$6,937,933
Liabilities$1,377,855
Net Assets$5,560,078
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,072,439Expenses 2011: $4,689,659Net Income 2011: $382,7802011Revenue 2012: $5,274,658Expenses 2012: $4,762,710Net Income 2012: $511,9482012Revenue 2013: $5,086,484Expenses 2013: $4,898,813Net Income 2013: $187,6712013Revenue 2014: $5,308,211Expenses 2014: $5,265,056Net Income 2014: $43,1552014Revenue 2015: $5,405,727Expenses 2015: $5,517,151Net Income 2015: -$111,4242015Revenue 2016: $5,772,427Expenses 2016: $5,807,155Net Income 2016: -$34,7282016Revenue 2017: $5,755,263Expenses 2017: $5,711,847Net Income 2017: $43,4162017Revenue 2018: $5,551,259Expenses 2018: $5,745,656Net Income 2018: -$194,3972018Revenue 2019: $5,915,903Expenses 2019: $6,015,985Net Income 2019: -$100,0822019Revenue 2020: $6,507,428Expenses 2020: $5,997,399Net Income 2020: $510,0292020Revenue 2021: $7,101,896Expenses 2021: $6,189,043Net Income 2021: $912,8532021Revenue 2022: $5,684,388Expenses 2022: $5,908,856Net Income 2022: -$224,4682022Revenue 2023: $5,958,390Expenses 2023: $7,554,205Net Income 2023: -$1,595,8152023Revenue 2024: $7,060,566Expenses 2024: $7,620,846Net Income 2024: -$560,2802024

Highlighted filing

2021

Revenue$7,101,896
Expenses$6,189,043
Net Income$912,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$7,158,816
Mission and Program Overview

Mission

To provide housing and other services to adults and children with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,864,527$3,653,369▼ $211,158
Accounts Receivable$274,727$1,901,106▲ $1,626,379
Savings and Temporary Cash Investments$1,073,243$667,829▼ $405,414
Investments in Publicly Traded Securities$444,946$603,736▲ $158,790
Cash and Non-Interest-Bearing Accounts$121,057$67,868▼ $53,189
Prepaid Expenses and Deferred Charges$42,948$42,775▼ $173
Total Assets$5,823,798$6,937,933▲ $1,114,135
Other Assets Total$2,350$1,250▼ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,389$760,631▼ $123,758
Accounts Payable and Accrued Expenses$346,906$617,224▲ $270,318
Tax Exempt Bond Liabilities$12,323$0▼ $12,323
Total Liabilities$1,243,618$1,377,855▲ $134,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,566,234$5,529,132▲ $962,898
Net Assets With Donor Restrictions$13,946$30,946▲ $17,000
Total Net Assets Fund Balance$4,580,180$5,560,078▲ $979,898
Total Liabilities and Net Assets / Fund Balance$5,823,798$6,937,933▲ $1,114,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,038$3,306,686$6,263,724
Equipment$95,855$717,628$813,483
Leasehold Improvements$221,367$520,384$741,751
Land$379,109-$379,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra GerdesExecutive DirectorFT$100,759$100,759
Paul JurewiczCFOPT$54,391$54,391

Board Members and Trustees

NameTitle
Greg ClosserPresident
Bob GilbertsonVice President
Asha BozicevichStudent Board Member
Barb AndersonTrustee
Caroline YaunTrustee
Carrie DubaTrustee
Cheryl BuckTrustee
Jim LoeTrustee
Joe HargisTrustee
Mariah JacobsenTrustee
Mary ClosnerTrustee
Matt ChristensenTrustee
Matt SewichTrustee
Steven UnderdahlTrustee
Ruth NeugerSecretary
Kent HoldenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimmy Clean LLCJanitorial And Maintenance ServicesPO BOX 306, New Prague, MN 56071$106,345
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,454
Program Service Revenue
$4,390,103
Investment Income
$2,441
Other Revenue
$118,898
All Other Contributions
$753,193
Change in Net Assets
$912,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,101,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,965
Total Revenue per Audited Statements
$7,225,861
Total Revenue per Form 990
$7,101,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,993,866
Other Expenses$2,195,177
Total Fundraising Expense$119,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,745$265,458$65,070$3,402,273
Fees for Services Other-$304,720-$304,720
Occupancy$285,786$2,599-$288,385
Payroll Taxes$224,629$19,157$3,150$246,936
Depreciation Depletion$197,187$45,021-$242,208
Current Officers, Directors, Trustees, and Key Employees$140,538$12,145$2,977$155,660
All Other Expenses$110,802$35,532$7,380$153,714
Other Employee Benefits$137,388-$4,249$141,637
Insurance$96,033$30,130$2,533$128,696
Interest-$109,240-$109,240
Other Expenses$69,523$9,828$4,140$79,351
Fees for Services Accounting$340$54,957-$55,297
Pension Plan Contributions$19,117$27,614$629$47,360
Conferences and Meetings$20,657$6,591$125$27,373
Travel$25,183--$25,183
Advertising$407-$16,922$17,329
Office Expenses$857$7,829-$8,686
Fees for Services Legal-$4,068-$4,068
Total Functional Expenses$5,073,509$996,038$119,496$6,189,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,245,963
Expenses per Audited Statements$6,189,043
Total Expenses per Form 990$6,189,043
Expenses Not Reported on Form 990$56,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,920
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$261,688-$22,850-
Golf Event$51,971-$14,617-
Total Events$313,659-$56,920$-56,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Northfield2014-05-28$1,256,715BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,256,715$82--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the finance committee and the board of directors for approval at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees are required to provide a written statement and disclose any potential confilcts of interest to the organization each year.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and sets compensation of its executives using published salary surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The organization's financial statements are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Laura Baker School Association
EIN
41-1291483
Phone
5076458866
Address
211 OAK STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Sandra Gerdes
Title
Executive Director
Phone
5076458866
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gerdes
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
221
Volunteers
120

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990 Part B

“Amended 990 tax return - original 990 tax return filed did not account for the employee retention credit. The purpose of the amendment is to properly report the employee retention credit income and the related receivable as laura baker school association has not recevied the credit of the filing date of this amended tax return. Part 1 - line 8 increased $1,523,602 to correctly the employee retention credit. Part viii - line 1e increased $1,523,602 to correctly the employee retention credit. Part x - line 4 increased $1,523,602 to correctly the receivable from the employee retention credit. Part xi - line 1 increased $1,523,602 to correctly the employee retention credit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the organization is exempt from taxation as a nonprofit organization in accordance with section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made on the financial statements. The organization is classified as a publicly-supported charitable organization under section 509(a)(1) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. Effective january 1, 2009, the organization adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurements requirements for income tax position taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the accounting standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties. The organization is open to examination for the tax years 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 56,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 56,920.”

Raw XML AppendixShowing 400 of 622 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG CLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH NEUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAH JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CLOSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN UNDERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE YAUN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE DUBA
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LOE
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHA BOZICEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL JUREWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313659
IRS990/FundraisingDirectExpensesAmt056920
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01523602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07158816
IRS990/GrossRentsGrp/RealAmt0158882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02533
IRS990/InsuranceGrp/ManagementAndGeneralAmt030130
IRS990/InsuranceGrp/ProgramServicesAmt096033
IRS990/InsuranceGrp/TotalAmt0128696
IRS990/InterestGrp/ManagementAndGeneralAmt0109240
IRS990/InterestGrp/TotalAmt0109240
IRS990/InvestmentIncomeGrp/ExclusionAmt02441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603736
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04544698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03864527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03653369
IRS990/LandBldgEquipCostOrOtherBssAmt08198067
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND OTHER SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO RESPECT THE LIFE CHOICES AND DREAMS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HELP THEM REACH THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760631
IRS990/NetAssetsOrFundBalancesBOYAmt04580180
IRS990/NetAssetsOrFundBalancesEOYAmt05560078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56920
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04566234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05529132
IRS990/NoncashContributionsAmt016943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt0285786
IRS990/OccupancyGrp/TotalAmt0288385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt08686
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141637
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012321
IRS990/OtherExpensesGrp/FundraisingAmt14140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29828
IRS990/OtherExpensesGrp/ProgramServicesAmt0361128
IRS990/OtherExpensesGrp/ProgramServicesAmt1177953
IRS990/OtherExpensesGrp/ProgramServicesAmt2134236
IRS990/OtherExpensesGrp/ProgramServicesAmt369523
IRS990/OtherExpensesGrp/TotalAmt0407357
IRS990/OtherExpensesGrp/TotalAmt1177953
IRS990/OtherExpensesGrp/TotalAmt2165617
IRS990/OtherExpensesGrp/TotalAmt379351
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016936
IRS990/OtherRevenueTotalAmt016936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03402273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224629
IRS990/PayrollTaxesGrp/TotalAmt0246936
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019117
IRS990/PensionPlanContributionsGrp/TotalAmt047360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042775
IRS990/PrincipalOfficerNm0SANDRA GERDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04390103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04390103
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: THESE SERVICES ARE PROVIDED IN THE NORTHFIELD AREA IN EACH PERSON'S HOME. WE OPERATE 6 COMMUNITY RESIDENTAL HOMES WHICH SUPPORT 3 OR 4 PEOPLE EACH. WE HAVE ANOTHER 10 CLIENTS TO WHOM WE PROVIDE IN-HOME SUPPORT IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES ARE LICENSED BY THE MN DEPT OF HUMAN SERVICES. SERVICES ARE FUNDED PRIMARILY THROUGH MEDICAID, AND ARE AUTHORIZED THROUGH EACH PERSON'S INTERDISCIPLINARY TEAM AND THEIR COUNTY OF FINANCIAL RESPONSIBILITY. WE ARE PAID AN HOURLY RATE FOR IN-HOME SUPPORT. COMMUNITY RESIDENTIAL CLIENTS HAVE A DAILY RATE DETERMINED BY THEIR COUNTY OF FINANCIAL RESPONSIBILITY IN CONJUNCTION WITH MN DEPT OF HUMAN SERVICES REIMBURSEMENT GUIDELINES. EACH PERSON'S RATE IS DEPENDENT UPON HIS/HER NEEDS FOR SUPPORT AND IS INDIVIDUALIZED TO THE GREATEST EXTENT POSSIBLE. SERVICES GENERALLY ARE FUNDED BY MEDICAID. WHILE RATE CHANGES CAN BE INITIATED BASED UPON CHANGES IN AN INDIVIDUAL'S NEEDS, GENERAL RATE CHANGES TO ACCOMMODATE INFLATION AND STAFF INCREASES ARE APPROVED THROUGH THE MN LEGISLATURE. WE ARE CURRENTLY SERVING 33 INDIVIDUALS IN COMMUNITY SERVICES. EACH PERSON HAS INDIVIDUAL SERVICE AND PROGRAM PLANS WHICH ARE REVIEWED AND UPDATED MONTHLY, QUARTERLY AND ANNUALLY TO MEASURE PROGRESS TOWARD THOSE GOALS. WE PROVIDE ASSISTANCE TO EACH PERSON IN THE ACTIVITIES OF DAILY LIVING, INCLUDING BUT NOT LIMITED: SELF-CARE (E.G. DRESSING, GROOMING, TOILETING), MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, COMMUNITY ACCESS AND INTEGRATION, MOBILITY, LEISURE AND RECREATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0LAURA BAKER SCHOOL: IN 2016, WE CLOSED OUR PRIVATE SCHOOL AND LEASE THAT SPACE TO THE CANNON VALLEY SPECIAL EDUCATION COOPERATIVE, THE CVSEC. CVSEC UTILIZES THIS SPACE TO PROVIDE SCHOOLING TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS EDUCATIONAL PROGRAM IS DESIGNED FOR CHILDREN WHO ARE UNABLE TO THRIVE IN A TYPICAL PUBLIC SCHOOL SETTING. THE LEASE WAS COMPLETED AS OF JUNE 30, 2021.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt01922575
IRS990/PYOtherRevenueAmt0263384
IRS990/PYProgramServiceRevenueAmt04673612
IRS990/PYRevenuesLessExpensesAmt0510029
IRS990/PYSalariesCompEmpBnftPaidAmt04074824
IRS990/PYTotalExpensesAmt05997399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06507428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0912853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0158882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 22,102. 2018 AMOUNT: $ 20,869. 2019 AMOUNT: $ 23,887. 2020 AMOUNT: $ 25,709. 2021 AMOUNT: $ 16,936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484430

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,937,933
Liabilities
$1,377,855
Net assets
$5,560,078
Revenue
$7,101,896
Expenses
$6,189,043
Net income
$912,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.43$3.12$7.06$7.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.33$3.68$5.96$7.55$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.54$5.25$5.68$5.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.38$5.56$7.10$6.19$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.24$4.58$6.51$6.00$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.49$4.03$5.92$6.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.68$4.06$5.55$5.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.92$4.31$5.76$5.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.06$4.24$5.77$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$1.60$4.25$5.41$5.52$0.11
2014Summary only. Only limited summary data is available for this year.$5.90$1.51$4.39$5.31$5.27$0.04
2013Summary only. Only limited summary data is available for this year.$4.68$0.32$4.36$5.09$4.90$0.19
2012Summary only. Only limited summary data is available for this year.$4.60$0.45$4.15$5.27$4.76$0.51
2011Summary only. Only limited summary data is available for this year.$3.99$0.35$3.63$5.07$4.69$0.38