Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1519855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,011,702
Down $23,015 (-2.2%) from 2013
Net Assets
Up$951,473
Up $12,402 (+1.3%) from 2013
Liabilities
Down$60,229
Down $35,417 (-37%) from 2013
Revenue
Down$1,723,909
Down $64,030 (-3.6%) from 2013
Expenses
Up$1,711,502
Up $12,094 (+0.7%) from 2013
Net Income
Down$12,407
Down $76,124 (-86%) from 2013
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 | $863,420 | $572,536 | ▼ $290,884 |
| Investments in Publicly Traded Securities | - | $248,526 | - |
| Accounts Receivable | $147,115 | $164,362 | ▲ $17,247 |
| Prepaid Expenses and Deferred Charges | $16,194 | $14,527 | ▼ $1,667 |
| Land, Buildings, and Equipment, Net | $7,966 | $11,719 | ▲ $3,753 |
| Total Assets | $1,034,717 | $1,011,702 | ▼ $23,015 |
| Other Assets Total | $22 | $32 | ▲ $10 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,646 | $60,229 | ▼ $35,417 |
| Total Liabilities | $95,646 | $60,229 | ▼ $35,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $924,028 | $951,473 | ▲ $27,445 |
| Temporarily Rstr Net Assets | $15,043 | $0 | ▼ $15,043 |
| Total Net Assets Fund Balance | $939,071 | $951,473 | ▲ $12,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,717 | $1,011,702 | ▼ $23,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,572 | $55,953 | $62,525 |
| Equipment | $5,147 | $20,367 | $25,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Perkins | Executive Director | PT | $76,686 | $3,834 | $80,520 |
| Katherine Bottiger | Executive Director | FT | $26,481 | $1,324 | $27,805 |
| Name | Title |
|---|---|
| Dan Nelson | Board Member |
| Gary Johnson | Board Member |
| Jill Menke | Board Member |
| Joanna Dornfeld | Board Member |
| Maxine Skold | Board Member |
| Meilissa Rahn | Board Member |
| Nicolas Montoya | 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 | $1,455,701 |
| Other Expenses | $255,801 |
| Total Fundraising Expense | $13,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,136,966 | $25,622 | $1,010 | $1,163,598 |
| Current Officers, Directors, Trustees, and Key Employees | $97,493 | $5,416 | $5,416 | $108,325 |
| Payroll Taxes | $98,596 | $2,097 | - | $100,693 |
| Other Employee Benefits | $76,375 | - | - | $76,375 |
| Travel | $54,040 | $58 | - | $54,098 |
| Occupancy | $50,220 | $395 | - | $50,615 |
| Insurance | $21,759 | - | - | $21,759 |
| All Other Expenses | $20,387 | $129 | - | $20,516 |
| Fees for Services Accounting | $13,025 | - | - | $13,025 |
| Other Expenses | $8,371 | $29 | $4,291 | $12,662 |
| Office Expenses | $7,068 | $150 | - | $7,218 |
| Pension Plan Contributions | $6,710 | - | - | $6,710 |
| Conferences and Meetings | $5,715 | $620 | - | $6,335 |
| Advertising | $3,129 | - | - | $3,129 |
| Depreciation Depletion | $2,104 | - | - | $2,104 |
| Total Functional Expenses | $1,661,243 | $36,515 | $13,744 | $1,711,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,711,502 |
| Total Expenses per Audited Statements | $1,711,502 |
| Total Expenses per Form 990 | $1,711,502 |
| 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 | 95646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3129 |
| IRS990/AllOtherContributionsAmt | 0 | 103813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20516 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE BOTTIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529884177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 STATE HIGHWAY 7 ROOM 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 5416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -723 |
| IRS990/CYOtherExpensesAmt | 0 | 255801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1455701 |
| IRS990/CYTotalExpensesAmt | 0 | 1711502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2104 |
| 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 367930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13025 |
| 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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1324 |
| 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/PersonNm | 0 | MARY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BOTTIGER |
| 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/PersonNm | 15 | NICOLAS MONTOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26481 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 115816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1723909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21759 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248526 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88039 |
| 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 | 939071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76375 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1136966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1163598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6710 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14527 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE BOTTIGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5 |
| 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 | 685621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 447415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 186813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 185154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 447415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 186813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 185154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADAPTIVE RECREATION PROGRAMS - A MULTIPLE CONSORTIUM TO PROVIDE RECREATIONAL SERVICES/ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211778 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 186813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INHOME/SLS - TRAINING AND SUPPORT FOR PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 638646 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 685622 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION - PROVIDE EDUCATIONAL OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, STRIVE - SCHOOL-BASED MENTAL HEALTH SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 442889 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 447415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1060 |
| IRS990/PYOtherExpensesAmt | 0 | 238162 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1513359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461246 |
| IRS990/PYTotalExpensesAmt | 0 | 1699408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1787939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12407 |
| 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 | 300970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 863420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 841704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7079895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 841704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 841704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848447 |
| 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 | 5147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25514 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1711502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62525 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1723909 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1711502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1723909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1711502 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.