Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 41-1561546 • 501(c)3 • East Grand Forks, MN
Profile
To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communication barriers from the environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,267,016
Up $60,815 (+5.0%) from 2023
Liabilities
Down$136,533
Down $34,796 (-20%) from 2023
Net Assets
Up$1,130,483
Up $95,611 (+9.2%) from 2023
Revenue
Up$2,301,706
Up $395,507 (+21%) from 2023
Expenses
Up$2,255,590
Up $317,884 (+16%) from 2023
Net Income
Up$46,116
Up $77,623 (+246%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist individuals with disabilities to live independently in the communities of their choice and to eliminate attitudinal, architectural, and communiation barriers from the environment.
Provides independent living services and advocates to eliminate barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $496,937 | $488,957 | ▼ $7,980 |
| Investments in Publicly Traded Securities | $238,833 | $290,238 | ▲ $51,405 |
| Land, Buildings, and Equipment, Net | $177,975 | $230,765 | ▲ $52,790 |
| Cash and Non-Interest-Bearing Accounts | $169,020 | $129,374 | ▼ $39,646 |
| Savings and Temporary Cash Investments | $109,453 | $116,516 | ▲ $7,063 |
| Prepaid Expenses and Deferred Charges | $3,671 | $3,870 | ▲ $199 |
| Accounts Receivable | $3,421 | $400 | ▼ $3,021 |
| Total Assets | $1,206,201 | $1,267,016 | ▲ $60,815 |
| Other Assets Total | $6,891 | $6,896 | ▲ $5 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,329 | $136,533 | ▼ $34,796 |
| Total Liabilities | $171,329 | $136,533 | ▼ $34,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,303 | $1,129,914 | ▲ $95,611 |
| Net Assets With Donor Restrictions | $569 | $569 | → $0 |
| Total Net Assets Fund Balance | $1,034,872 | $1,130,483 | ▲ $95,611 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,201 | $1,267,016 | ▲ $60,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,729 | $207,314 | $267,043 |
| Leasehold Improvements | $73,137 | $37,007 | $110,144 |
| Buildings | $60,567 | $41,763 | $102,330 |
| Other Land Buildings | $25,962 | - | $25,962 |
| Land | $11,370 | - | $11,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,891 | - | ▲ $5 | - | $6,896 |
| 2023 | $6,886 | - | ▲ $5 | - | $6,891 |
| 2022 | $6,882 | - | ▲ $4 | - | $6,886 |
| 2021 | $6,873 | - | ▲ $9 | - | $6,882 |
| 2020 | $6,852 | - | ▲ $21 | - | $6,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Sorensen | Executive Director | FT | $96,483 | $18,539 | $115,022 |
| Marlyce Peterson | Finance Director | FT | $93,530 | $5,856 | $99,386 |
| Name | Title |
|---|---|
| Terri Cuppet | Past President |
| Thomas Dirth | President |
| Revel Sapa | Vice President |
| Lynn Haman | Member |
| Melvin Erdmann | Member |
| Sandra Novak | Member |
| Tricia Kennedy | Member |
| Lori Swanson | Secretary |
| Sandy Parent | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,518,075 |
| Other Expenses | $737,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,128,979 | - | - | $1,128,979 |
| Office Expenses | $229,622 | $57,405 | - | $287,027 |
| Current Officers, Directors, Trustees, and Key Employees | $46,926 | $181,283 | - | $228,209 |
| Payroll Taxes | $94,176 | $14,112 | - | $108,288 |
| Travel | $102,669 | - | - | $102,669 |
| Conferences and Meetings | - | $33,896 | - | $33,896 |
| Information Technology | - | $31,168 | - | $31,168 |
| Occupancy | $28,422 | $2,190 | - | $30,612 |
| Pension Plan Contributions | $28,114 | - | - | $28,114 |
| Other Employee Benefits | $22,044 | $2,441 | - | $24,485 |
| Depreciation Depletion | $18,335 | $4,584 | - | $22,919 |
| Fees for Services Other | - | $21,756 | - | $21,756 |
| Fees for Services Accounting | - | $19,935 | - | $19,935 |
| Insurance | $13,782 | $3,445 | - | $17,227 |
| Other Expenses | $25,659 | $14,553 | - | $14,553 |
| All Other Expenses | $3,691 | $10,129 | - | $13,820 |
| Advertising | - | $2,556 | - | $2,556 |
| Total Functional Expenses | $1,842,400 | $413,190 | $0 | $2,255,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,255,590 |
| Total Expenses per Audited Statements | $2,255,590 |
| Total Expenses per Form 990 | $2,255,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved for filing by the executive director and office manager prior to it being filed. A final copy is also provided to the board after it has been filed.”
“The executive director of the organization monitors the conflict of interest policy. Board members initially fill out a board application form to disclose any conflicts, and the executive director monitors compliance on an ongoing basis throughout the remainder of the board member's term. If there is a conflict, the executive director also enforces the policy.”
“Compensation determinations include review and approval by the board of directors, which is documented in the minutes of the meeting. Comparability data from various sources is consulted including data from job services of north dakota and minnesota, comparability studies from other centers for independent living, and the annual cost of living adjustment issued by the social security administration.”
“The organization's public inspection copy of form 990 is available upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The oversight and selection process over the independent auditors has not changed in the current year.”
“The endowment is restricted with only the earnings available for projects and activities within the stated purpose of the fund.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed; all filings are current.”
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 | 171329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDEPENDENT LIVING SERVICES AND ADVOCATES TO ELIMINATE BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2556 |
| IRS990/AllOtherContributionsAmt | 0 | 2175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187736100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 3RD ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2288280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8978 |
| IRS990/CYOtherExpensesAmt | 0 | 737515 |
| IRS990/CYOtherRevenueAmt | 0 | 758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1518075 |
| IRS990/CYTotalExpensesAmt | 0 | 2255590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2301706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22919 |
| IRS990/Desc | 0 | OPTIONS-IRCIL, PROVIDES DIRECTLY OR COORDINATES INDIRECTLY THROUGH PROGRAMS OF INFORMATION AND REFERRAL, DIRECT SERVICE, AND COMMUNITY EDUCATION AND OUTREACH SERVICES TO ASSIST APPROXIMATELY 8,478 INDIVIDUALS IN NORTHWESTERN MINNESOTA AND NORTHEASTERN NORTH DAKOTA. OPTIONS-IRCIL, IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INCREASE PERSONAL INDEPENDENCE IN EVERYDAY ACTIVITIES, DEVELOP SELF DETERMINATION, PARTICIPATE FULLY IN COMMUNITY LIFE AND FULFILL A VARIETY OF SOCIAL ROLES WITH AS MUCH PERSONAL CONTROL AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1842400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 18539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI CUPPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN HAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEL SAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS DIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRICIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLYCE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 96483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93530 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2286105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2301706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290238 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516849 |
| 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 | TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNICATION BARRIERS FROM THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1130483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1129914 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24485 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF EXPEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/OtherRevenueTotalAmt | 0 | 758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1128979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108288 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 496937 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 488957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3870 |
| IRS990/PrincipalOfficerNm | 0 | REVEL SAPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1883560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7672 |
| IRS990/PYOtherExpensesAmt | 0 | 581314 |
| IRS990/PYOtherRevenueAmt | 0 | 13627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1356392 |
| IRS990/PYTotalExpensesAmt | 0 | 1937706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1906199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2288280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1883561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8800563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22330 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8957129 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2291970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1884901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1791138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8957129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2301706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1906200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1821069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1630781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1371180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9030936 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.91700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6891 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6896 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6891 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6873 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6882 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6852 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2255590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110144 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25962 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.08300 |
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