Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1519855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,034,717
Up $127,882 (+14%) from 2012
Net Assets
Up$939,071
Up $88,531 (+10%) from 2012
Liabilities
Up$95,646
Up $39,351 (+70%) from 2012
Revenue
$1,787,939
No earlier filing loaded for comparison.
Expenses
Up$1,699,408
Up $29,136 (+1.7%) from 2012
Net Income
$88,531
No earlier filing loaded for comparison.
To support youth and adults with disabilities and mental illness to reach their full potential. We do this by providing individualized services that maximize independence, promote community involvement, and improve physical and mental well-being.
Provide services to individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $658,428 | $863,420 | ▲ $204,992 |
| Accounts Receivable | $220,280 | $147,115 | ▼ $73,165 |
| Prepaid Expenses and Deferred Charges | $15,260 | $16,194 | ▲ $934 |
| Land, Buildings, and Equipment, Net | $12,819 | $7,966 | ▼ $4,853 |
| Total Assets | $906,835 | $1,034,717 | ▲ $127,882 |
| Other Assets Total | $48 | $22 | ▼ $26 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,295 | $95,646 | ▲ $39,351 |
| Total Liabilities | $56,295 | $95,646 | ▲ $39,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,440 | $924,028 | ▲ $101,588 |
| Temporarily Rstr Net Assets | $28,100 | $15,043 | ▼ $13,057 |
| Total Net Assets Fund Balance | $850,540 | $939,071 | ▲ $88,531 |
| Total Liabilities and Net Assets / Fund Balance | $906,835 | $1,034,717 | ▲ $127,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,283 | $54,242 | $62,525 |
| Equipment | $-317 | $27,808 | $27,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Perkins | Executive Director | PT | $60,834 | $3,042 | $63,876 |
| Name | Title |
|---|---|
| Christala Culhane | Board Member |
| Dan Nelson | Board Member |
| Gary Johnson | Board Member |
| Jill Menke | Board Member |
| Joanna Dornfeld | Board Member |
| Maxine Skold | Board Member |
| Meilissa Rahn | Board Member |
| Renae Kimpel | Board Member |
| Sharla Duerre | Board Member |
| Terry Kelley | Board Member |
| Patrick Boley | Pres/board Member |
| Erin Kober | Secretary/board Member |
| Andy Weinstein | Treasurer/board Member |
| Kari Schamber | Vice Pres/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,461,246 |
| Other Expenses | $238,162 |
| Total Fundraising Expense | $3,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,203,163 | - | - | $1,203,163 |
| Payroll Taxes | $108,206 | $3,353 | - | $111,559 |
| Other Employee Benefits | $74,532 | - | - | $74,532 |
| Current Officers, Directors, Trustees, and Key Employees | $57,488 | $3,194 | $3,194 | $63,876 |
| Travel | $51,968 | $21 | - | $51,989 |
| Occupancy | $45,891 | $33 | - | $45,924 |
| Insurance | $20,727 | - | - | $20,727 |
| All Other Expenses | $12,464 | $910 | - | $13,374 |
| Fees for Services Accounting | $13,195 | - | - | $13,195 |
| Other Expenses | $11,490 | $290 | - | $11,780 |
| Pension Plan Contributions | $8,116 | - | - | $8,116 |
| Office Expenses | $6,849 | $150 | - | $6,999 |
| Conferences and Meetings | $4,914 | $1,144 | - | $6,058 |
| Depreciation Depletion | $4,853 | - | - | $4,853 |
| Advertising | $1,962 | $207 | - | $2,169 |
| Total Functional Expenses | $1,681,234 | $14,980 | $3,194 | $1,699,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,699,409 |
| Total Expenses per Audited Statements | $1,699,409 |
| Total Expenses per Form 990 | $1,699,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented and reviewed at the annual board meeting.”
“Available upon request during normal business hours at the office of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2169 |
| IRS990/AllOtherContributionsAmt | 0 | 133705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13374 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529884177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1001 STATE HIGHWAY 7 ROOM 217 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 553054723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1060 |
| IRS990/CYOtherExpensesAmt | 0 | 238162 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1513359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1461246 |
| IRS990/CYTotalExpensesAmt | 0 | 1699408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1787939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4853 |
| IRS990/Desc | 0 | PROVIDE COUNSELING AND DEVELOPMENTAL CLASSES TO SUPPORT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3042 |
| 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/PersonNm | 0 | MARY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTALA CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAXINE SKOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK BOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI SCHAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARLA DUERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN KOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEILISSA RAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA DORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENAE KIMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60834 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 139785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1787939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90016 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REACH FOR RESOURCES, INC. PROVIDES THERAPEUTIC SERVICES, SUPPORT AND TRAINING TO INDIVIDUALS WITH COGNITIVE DISABILITIES AND THEIR FAMILIES, THAT MAXIMIZE INDEPENDENCE, ACCESS, AND INTEGRATION INTO THE LARGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74532 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1203163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16194 |
| IRS990/PrincipalOfficerNm | 0 | MARY PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INHOME/SLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADAPTIVE RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SILS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADAPTIVE RECREATION PROGRAMS - A MULTIPLE CONSORTIUM TO PROVIDE RECREATIONAL SERVICES/ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 188793 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INHOME/SLS - TRAINING AND SUPPORT FOR PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 748434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 815403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEST HENNEPIN COMMUNITY EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, STRIVE - SCHOOL-BASED MENTAL HEALTH SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES, SHIF - SUPPORTIVE HOUSING INITIATIVE FUND FOR HOMELESSNESS PREVENTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 397062 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 346231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1104 |
| IRS990/PYOtherExpensesAmt | 0 | 224224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1447632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1446048 |
| IRS990/PYTotalExpensesAmt | 0 | 1670272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1625688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88531 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 302717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 941375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6331286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 941375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 941375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 956272 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1699409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62525 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1787940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1699409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1787940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1787940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1699409 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED AND REVIEWED AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15043 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.