Civic Intelligence

Bear Creek Services Inc

EIN 41-1390671 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Our mission is to support people with disabilities to live an empowered life.

3108 Highway 52 NorthRochester, MN 55901

www.bearcreekservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$88,392

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,755,860

Down $669,795 (-15%) from 2023

Liabilities

Down

$1,020,879

Down $90,398 (-8.1%) from 2023

Net Assets

Down

$2,734,981

Down $579,397 (-17%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$6,350,352

Up $151,505 (+2.4%) from 2023

Expenses

Down

$6,898,651

Down $336,143 (-4.6%) from 2023

Net Income

Up

-$548,299

Up $487,648 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,142,736Liabilities 2011: $223,066Net Assets 2011: $2,919,6702011Assets 2012: $4,222,121Liabilities 2012: $1,136,225Net Assets 2012: $3,085,8962012Assets 2013: $4,211,819Liabilities 2013: $882,281Net Assets 2013: $3,329,5382013Assets 2014: $4,715,661Liabilities 2014: $1,012,738Net Assets 2014: $3,702,9232014Assets 2015: $4,741,200Liabilities 2015: $819,381Net Assets 2015: $3,921,8192015Assets 2016: $4,778,559Liabilities 2016: $846,645Net Assets 2016: $3,931,9142016Assets 2017: $5,365,898Liabilities 2017: $1,229,831Net Assets 2017: $4,136,0672017Assets 2018: $5,006,509Liabilities 2018: $1,089,955Net Assets 2018: $3,916,5542018Assets 2019: $4,812,734Liabilities 2019: $931,699Net Assets 2019: $3,881,0352019Assets 2020: $5,965,848Liabilities 2020: $901,194Net Assets 2020: $5,064,6542020Assets 2021: $5,859,003Liabilities 2021: $1,073,029Net Assets 2021: $4,785,9742021Assets 2022: $5,394,963Liabilities 2022: $1,044,638Net Assets 2022: $4,350,3252022Assets 2023: $4,425,655Liabilities 2023: $1,111,277Net Assets 2023: $3,314,3782023Assets 2024: $3,755,860Liabilities 2024: $1,020,879Net Assets 2024: $2,734,9812024

Highlighted filing

2024

Assets$3,755,860
Liabilities$1,020,879
Net Assets$2,734,981
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,963,2342011Expenses 2012: $4,018,3952012Revenue 2013: $4,509,243Expenses 2013: $4,265,942Net Income 2013: $243,3012013Revenue 2014: $5,008,355Expenses 2014: $4,634,840Net Income 2014: $373,5152014Revenue 2015: $5,388,394Expenses 2015: $5,168,725Net Income 2015: $219,6692015Revenue 2016: $5,473,874Expenses 2016: $5,463,779Net Income 2016: $10,0952016Revenue 2017: $5,976,402Expenses 2017: $5,772,249Net Income 2017: $204,1532017Revenue 2018: $5,924,732Expenses 2018: $6,144,245Net Income 2018: -$219,5132018Revenue 2019: $6,040,541Expenses 2019: $6,076,060Net Income 2019: -$35,5192019Revenue 2020: $7,439,587Expenses 2020: $6,255,968Net Income 2020: $1,183,6192020Revenue 2021: $6,092,117Expenses 2021: $6,370,797Net Income 2021: -$278,6802021Revenue 2022: $6,361,527Expenses 2022: $6,797,176Net Income 2022: -$435,6492022Revenue 2023: $6,198,847Expenses 2023: $7,234,794Net Income 2023: -$1,035,9472023Revenue 2024: $6,350,352Expenses 2024: $6,898,651Net Income 2024: -$548,2992024

Highlighted filing

2024

Revenue$6,350,352
Expenses$6,898,651
Net Income-$548,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$3,755,860
Liabilities
$1,020,879
Net assets
$2,734,981
Revenue
$6,350,352
Expenses
$6,898,651
Net income
-$548,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$1.02$2.73$6.35$6.90$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.31$6.20$7.23$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.04$4.35$6.36$6.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.07$4.79$6.09$6.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.90$5.06$7.44$6.26$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.93$3.88$6.04$6.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.09$3.92$5.92$6.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$5.98$5.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.85$3.93$5.47$5.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.82$3.92$5.39$5.17$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.70$5.01$4.63$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.33$4.51$4.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.09$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$3.96
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,449,948
Mission and Program Overview

Mission

To provide personalized community life experiences for individuals with developmental disabilities and brain injuries.

To support people with disabilities to live an empowered life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,336,204$3,096,385▼ $239,819
Savings and Temporary Cash Investments$1,267,307$1,256,701▼ $10,606
Accounts Receivable$489,166$438,699▼ $50,467
Cash and Non-Interest-Bearing Accounts$576,362$414,915▼ $161,447
Investments Other Securities$96,376$97,160▲ $784
Prepaid Expenses and Deferred Charges$73,913$52,634▼ $21,279
Total Assets$5,859,003$5,394,963▼ $464,040
Other Assets Total$19,675$38,469▲ $18,794
Liabilities
Accounts Payable and Accrued Expenses$517,156$488,643▼ $28,513
Mortgage Notes Payable Secured by Investment Property$486,155$435,754▼ $50,401
Other Liabilities$69,718$118,063▲ $48,345
Deferred Revenue-$2,178-
Total Liabilities$1,073,029$1,044,638▼ $28,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,785,974$4,350,325▼ $435,649
Total Net Assets Fund Balance$4,785,974$4,350,325▼ $435,649
Total Liabilities and Net Assets / Fund Balance$5,859,003$5,394,963▼ $464,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,072,967$2,154,503$4,227,470
Land$768,908-$768,908
Other Land Buildings$194,653$390,744$585,397
Equipment$59,857$418,055$477,912
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DriessenExecutive DirectorFT$80,037$22,943$102,980

Board Members and Trustees

NameTitle
Laura MartinPast President
Mary WellikPast President
Luke MeyerPresident
Brenda FerraroPresident Elect
Alan JohnsrudDirector
Jeff GrossDirector
Kinza HyderDirector
Laura QuestDirector
Nate CoteDirector
Tyler KaczmarekSecretary
Mckenna HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,459
Program Service Revenue
$5,486,706
Investment Income
$234,921
Other Revenue
$14,441
All Other Contributions
$567,253
Change in Net Assets
$-435,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,361,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,361,527
Total Revenue per Form 990
$6,361,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,540,340
Other Expenses$1,256,836
Total Fundraising Expense$114,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,147,429$273,956$84,263$4,505,648
Other Employee Benefits$481,402$51,568$16,692$549,662
Payroll Taxes$309,433$72,429$188$382,050
Depreciation Depletion$238,444$48,541-$286,985
Occupancy$162,983$32,742-$195,725
Insurance$136,131$10,710-$146,841
Current Officers, Directors, Trustees, and Key Employees$95,772$6,179$1,029$102,980
Advertising-$87,496$10,404$97,900
Office Expenses$65,075$13,554$472$79,101
Travel$47,705$6,950-$54,655
Information Technology-$45,750-$45,750
All Other Expenses$9,944$10,734-$20,678
Interest$2,487$16,008-$18,495
Fees for Services Accounting$16,799$755-$17,554
Conferences and Meetings$410$12,930-$13,340
Other Expenses$15,997$9,275$1,668$10,943
Fees for Services Other-$1,681-$1,681
Fees for Services Legal-$790-$790
Total Functional Expenses$5,952,164$730,296$114,716$6,797,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,797,176
Total Expenses per Audited Statements$6,797,176
Total Expenses per Form 990$6,797,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,417
Fundraising Direct Expenses$29,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines of the World$83,837$33,937$2,607$31,330
Walk N Roll$14,580$10,480$3,280$7,200
Total Events$98,417$44,417$29,976$14,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From B. C. of Rochester, Inc.$101,483
Capital Lease$16,580
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is emailed to board members before approval and submission of the form 990.”

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

“Disclosure in the organization should be made to the chief exectutive officer (or if she or he is the one with the conflict, the to the baord chair), who shall brind the matter to the attention of the board. Disclosure involving directors should be made to the board chair (or if she or he is the one with the conflict, then to the baord vice-chair), who shall bring these matters to the baord. The board shall determine whether a conflict exists, and in the case of an existing conflict, whether the contemplated trasaction may be authorized as just, fair, and reasonable to bear creek services, inc. The decision of the board on these matter will rest in their sole discretion, and their concern must be the wefare of bear creek services, inc. And the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“A four-person committee performs the executive director's annual review.”

Form 990, Part VI, Section C, Line 18

“Bear creek services, inc. Makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Bear creek services, inc. Makes its governing documents and financial statements available to the public upon request. The annual report, which includes financial statements, for bear creek servies, inc. Is available at the website: www.bearcreekservices.org”

Filing and Contact Details

Filer

Filer Name
Bear Creek Services Inc
EIN
41-1390671
Phone
5072887195
Address
3108 HIGHWAY 52 NORTH, ROCHESTER, MN 55901

Signing Officer

Name
Laura Martin
Title
President
Phone
5072887195
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Driessen
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0517156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488643
IRS990/AccountsReceivableGrp/BOYAmt0489166
IRS990/AccountsReceivableGrp/EOYAmt0438699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE.
IRS990/AdvertisingGrp/FundraisingAmt010404
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087496
IRS990/AdvertisingGrp/TotalAmt097900
IRS990/AllOtherContributionsAmt0567253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09944
IRS990/AllOtherExpensesGrp/TotalAmt020678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD DEVINE
IRS990/BooksInCareOfDetail/PhoneNum05072887195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 HIGHWAY 52 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0576362
IRS990/CashNonInterestBearingGrp/EOYAmt0414915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012930
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0410
IRS990/ConferencesMeetingsGrp/TotalAmt013340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt054000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234921
IRS990/CYOtherExpensesAmt01256836
IRS990/CYOtherRevenueAmt014441
IRS990/CYProgramServiceRevenueAmt05486706
IRS990/CYRevenuesLessExpensesAmt0-435649
IRS990/CYSalariesCompEmpBnftPaidAmt05540340
IRS990/CYTotalExpensesAmt06797176
IRS990/CYTotalFundraisingExpenseAmt0114716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06361527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02178
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238444
IRS990/DepreciationDepletionGrp/TotalAmt0286985
IRS990/Desc0WAIVERED SERVICES: ORGANIZATION PROVIDES COMMUNITY-BASED RESIDENTIAL HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURIES. ADDITIONAL SERVICES INCLUDE: IN-HOME SUPPORT, SEMI-INDEPENDENT SERVICES, AND INDEPENDENT LIVING SERVICES (ILS). THE ORGANIZATION SERVED APPROXIMATELY 96 CLIENTS IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05932670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016799
IRS990/FeesForServicesAccountingGrp/TotalAmt017554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0790
IRS990/FeesForServicesLegalGrp/TotalAmt0790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01681
IRS990/FeesForServicesOtherGrp/TotalAmt01681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122943
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm2KINZA HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4MCKENNA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY WELLIK
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DRIESSEN
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/ReportableCompFromOrgAmt1180037
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058206
IRS990/FundraisingDirectExpensesAmt029976
IRS990/FundraisingGrossIncomeAmt044417
IRS990/GainOrLossGrp/SecuritiesAmt0224010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282455
IRS990/GrossReceiptsAmt06449948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045750
IRS990/InformationTechnologyGrp/TotalAmt045750
IRS990/InsuranceGrp/ManagementAndGeneralAmt010710
IRS990/InsuranceGrp/ProgramServicesAmt0136131
IRS990/InsuranceGrp/TotalAmt0146841
IRS990/InterestGrp/ManagementAndGeneralAmt016008
IRS990/InterestGrp/ProgramServicesAmt02487
IRS990/InterestGrp/TotalAmt018495
IRS990/InvestmentIncomeGrp/ExclusionAmt010911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097160
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02963302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03336204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03096385
IRS990/LandBldgEquipCostOrOtherBssAmt06059687
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE AN EMPOWERED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435754
IRS990/NetAssetsOrFundBalancesBOYAmt04785974
IRS990/NetAssetsOrFundBalancesEOYAmt04350325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04785974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04350325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032742
IRS990/OccupancyGrp/ProgramServicesAmt0162983
IRS990/OccupancyGrp/TotalAmt0195725
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013554
IRS990/OfficeExpensesGrp/ProgramServicesAmt065075
IRS990/OfficeExpensesGrp/TotalAmt079101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019675
IRS990/OtherAssetsTotalGrp/EOYAmt038469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549662
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39275
IRS990/OtherExpensesGrp/ProgramServicesAmt0160450
IRS990/OtherExpensesGrp/ProgramServicesAmt161703
IRS990/OtherExpensesGrp/ProgramServicesAmt215997
IRS990/OtherExpensesGrp/TotalAmt0161032
IRS990/OtherExpensesGrp/TotalAmt173751
IRS990/OtherExpensesGrp/TotalAmt231615
IRS990/OtherExpensesGrp/TotalAmt310943
IRS990/OtherLiabilitiesGrp/BOYAmt069718
IRS990/OtherLiabilitiesGrp/EOYAmt0118063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04147429
IRS990/OtherSalariesAndWagesGrp/TotalAmt04505648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309433
IRS990/PayrollTaxesGrp/TotalAmt0382050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052634
IRS990/PrincipalOfficerNm0LINDA DRIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05480796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05480796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15910
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER INCOME FOR THE BENEFIT OF DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061056
IRS990/PYOtherExpensesAmt01174153
IRS990/PYOtherRevenueAmt016868
IRS990/PYProgramServiceRevenueAmt05596266
IRS990/PYRevenuesLessExpensesAmt0-278680
IRS990/PYSalariesCompEmpBnftPaidAmt05196644
IRS990/PYTotalExpensesAmt06370797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06092117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-435649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05480796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01256701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt02044259
IRS990ScheduleA/SubstantialContributorsTotAmt032002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076261
IRS990ScheduleA/TotalSupportAmt02149899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02072967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02154503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227470
IRS990ScheduleD/EquipmentGrp/BookValueAmt059857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06797176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0585397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/DUE FROM B. C. OF ROCHESTER, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06361527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096385
IRS990ScheduleD/TotalExpensesPerForm990Amt06797176
IRS990ScheduleD/TotalLiabilityAmt0118063
IRS990ScheduleD/TotalRevenuePerForm990Amt06361527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits