Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 41-1505345 • 501(c)3 • Austin, MN
Profile
Empowering children and adults with physical disabilities, and their families, by providing information, referrals and services that help improve productivity and quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$122,141
Up $48,123 (+65%) from 2024
Liabilities
Down$22,543
Down $6,718 (-23%) from 2024
Net Assets
Up$99,598
Up $54,841 (+123%) from 2024
Revenue
Up$227,117
Up $6,096 (+2.8%) from 2024
Expenses
Down$172,276
Down $47,629 (-22%) from 2024
Net Income
Up$54,841
Up $53,725 (+4814%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To administer various programs and services and to further the psychological and physical well being of the handicapped.
Empowering children and adults with physical disabilities, and their families, by providing information, referrals and services that help improve productivity and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,821 | $94,028 | ▲ $50,207 |
| Pledges and Grants Receivable | $26,500 | $25,500 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $1,661 | $2,613 | ▲ $952 |
| Inventories for Sale or Use | $2,036 | - | - |
| Total Assets | $74,018 | $122,141 | ▲ $48,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,322 | $22,543 | ▲ $21,221 |
| Other Liabilities | $17,359 | - | - |
| Deferred Revenue | $5,580 | - | - |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $29,261 | $22,543 | ▼ $6,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,757 | $69,598 | ▲ $54,841 |
| Net Assets With Donor Restrictions | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $44,757 | $99,598 | ▲ $54,841 |
| Total Liabilities and Net Assets / Fund Balance | $74,018 | $122,141 | ▲ $48,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,538 | $1,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paulette Huntley | Executive Di | FT | $60,320 | $60,320 |
| Name | Title |
|---|---|
| Anne Koch | President |
| Adam Heroff | Board Member |
| Angela Infante | Board Member |
| Arnie Johnson | Board Member |
| Christine Heroff | Board Member |
| Joyce Poshusta | Board Member |
| Judy Bjorndal | Board Member |
| Megan Friedrich | Board Member |
| Micayla Huntley | Board Member |
| Mitchell Hardy | Board Member |
| Mitchell Miller | Board Member |
| Patricia Milks | Board Member |
| Robert Mead | Board Member |
| Sean Liskey | Board Member |
| Shelby Gilster | Board Member |
| Christina Phelps | Secretary |
| Sheryl Monson | Treasurer |
| James Stewart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,251 |
| Other Expenses | $40,424 |
| Grants and Similar Amounts Paid | $25,601 |
| Total Fundraising Expense | $18,984 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,277 | $3,252 | $6,503 | $65,032 |
| Other Salaries and Wages | $17,421 | $12,016 | $3,767 | $33,204 |
| Grants to Domestic Individuals | $25,601 | - | - | $25,601 |
| Occupancy | $19,206 | $1,967 | $2,150 | $23,323 |
| Payroll Taxes | $5,907 | $1,260 | $848 | $8,015 |
| Other Expenses | $3,016 | $534 | $3,398 | $6,948 |
| Insurance | $1,599 | $757 | $1,551 | $3,907 |
| Office Expenses | $2,540 | $1,349 | - | $3,889 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Travel | - | $59 | $767 | $826 |
| Interest | - | $31 | - | $31 |
| Total Functional Expenses | $130,567 | $22,725 | $18,984 | $172,276 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,203,187 |
| Gaming Direct Expenses | $3,062,454 |
| Professional Fundraising Fees | $0 |
“Adam heroff christine heroff board member board member family paulette huntley micayla huntley exec. Dir. Board member family”
“An officer of the organization reviews the form 990 prior to filing.”
“If there is an issue with conflict of interest the board addresses it when at the next board meeting after it becomes known. The person who has the conflict of interest abstains from any voting or any decision making regarding the issue.”
“Compensation for executive director is discussed and approved by the board of directors based on job performance.”
“The board votes on all compensation. Any officer that is also an employee abstains from voting.”
“Governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, AND THEIR FAMILIES, BY PROVIDING INFORMATION, REFERRALS AND SERVICES THAT HELP IMPROVE PRODUCTIVITY AND QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 73568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULETTE HUNTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074339609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2103 14TH STREET NE STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40424 |
| IRS990/CYOtherRevenueAmt | 0 | 141411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106251 |
| IRS990/CYTotalExpensesAmt | 0 | 172276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADVOCACY AND EQUIPMENT LENDING PROGRAMS - PROVIDE ASSISTANCE TO DISABLED PERSONS BY PROVIDING A LIAISON BETWEEN SOCIAL SERVICES AND CONSUMERS. ALSO PROVIDES HANDICAP ASSISTANCE EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULETTE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY BJORNDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY GILSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM HEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE HEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICAYLA HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN LISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA MILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MITCHELL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOYCE POSHUSTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3062454 |
| IRS990/GamingGrossIncomeAmt | 0 | 3203187 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 12138 |
| IRS990/GrantAmt | 0 | 12257 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25601 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25601 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3289571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1538 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING CHILDREN AND ADULTS WITH PHYSICAL DISABILITIES, AND THEIR FAMILIES, BY PROVIDING INFORMATION, REFERRALS AND SERVICES THAT HELP IMPROVE PRODUCTIVITY AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99598 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11193 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 140733 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 129540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69598 |
| IRS990/NoncashContributionsAmt | 0 | 12257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/OtherRevenueTotalAmt | 0 | 678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8015 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2613 |
| IRS990/PrincipalOfficerNm | 0 | PAULETTE HUNTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA)SPONSORS THE EMERGENCY FOOD AND SHELTER PROGRAM. THE PROGRAM WAS CREATED BY CONGRESS TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13344 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65126 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 43885 |
| IRS990/PYOtherRevenueAmt | 0 | 91026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110894 |
| IRS990/PYTotalExpensesAmt | 0 | 219905 |
| IRS990/PYTotalRevenueAmt | 0 | 221021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO GROSS RECEIPTS 122,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 180406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 749160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1538 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 273211 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 44103 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2651651 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2695754 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3062454 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 58215 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3144972 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3203187 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 140733 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 2700 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2700 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 288283 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2919 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 285364 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 75717 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 75717 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7956 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DOREEN NEWKIRK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMBLING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
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