Civic Intelligence

Wing House Corporation

990 • Fiscal year 2021 • EIN 41-1863432

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.ADAPTAMN.ORG
2020 5th St SWRochester, MN 55902

(507) 282-0868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,383

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,791,251

Up $231,683 (+6.5%) from 2020

Net Assets

Up

$2,132,935

Up $192,873 (+9.9%) from 2020

Liabilities

Up

$1,658,316

Up $38,810 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$2,747,796

Up $343,082 (+14%) from 2020

Expenses

Up

$2,561,746

Up $361,499 (+16%) from 2020

Net Income

Down

$186,050

Down $18,417 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $897,505Liabilities 2010: $56,344Net Assets 2010: $841,1612010Assets 2011: $898,412Liabilities 2011: $48,220Net Assets 2011: $850,1922011Assets 2012: $915,922Liabilities 2012: $36,217Net Assets 2012: $879,7052012Assets 2013: $901,233Liabilities 2013: $23,971Net Assets 2013: $877,2622013Assets 2014: $961,646Liabilities 2014: $62,988Net Assets 2014: $898,6582014Assets 2015: $1,014,619Liabilities 2015: $65,212Net Assets 2015: $949,4072015Assets 2016: $1,401,055Liabilities 2016: $235,609Net Assets 2016: $1,165,4462016Assets 2017: $1,485,974Liabilities 2017: $237,668Net Assets 2017: $1,248,3062017Assets 2018: $1,979,784Liabilities 2018: $448,463Net Assets 2018: $1,531,3212018Assets 2019: $3,406,871Liabilities 2019: $1,675,960Net Assets 2019: $1,730,9112019Assets 2020: $3,559,568Liabilities 2020: $1,619,506Net Assets 2020: $1,940,0622020Assets 2021: $3,791,251Liabilities 2021: $1,658,316Net Assets 2021: $2,132,9352021Assets 2022: $4,078,853Liabilities 2022: $1,623,280Net Assets 2022: $2,455,5732022Assets 2023: $4,650,642Liabilities 2023: $1,614,245Net Assets 2023: $3,036,3972023Assets 2024: $5,304,591Liabilities 2024: $1,573,672Net Assets 2024: $3,730,9192024

Highlighted filing

2021

Assets$3,791,251
Liabilities$1,658,316
Net Assets$2,132,935
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $923,2832010Revenue 2011: $839,966Expenses 2011: $830,935Net Income 2011: $9,0312011Expenses 2012: $780,0912012Revenue 2013: $680,341Expenses 2013: $682,784Net Income 2013: -$2,4432013Revenue 2014: $877,567Expenses 2014: $856,171Net Income 2014: $21,3962014Revenue 2015: $988,872Expenses 2015: $938,123Net Income 2015: $50,7492015Revenue 2016: $1,133,602Expenses 2016: $917,563Net Income 2016: $216,0392016Revenue 2017: $1,173,286Expenses 2017: $1,090,426Net Income 2017: $82,8602017Revenue 2018: $1,498,653Expenses 2018: $1,274,919Net Income 2018: $223,7342018Revenue 2019: $1,859,594Expenses 2019: $1,666,797Net Income 2019: $192,7972019Revenue 2020: $2,404,714Expenses 2020: $2,200,247Net Income 2020: $204,4672020Revenue 2021: $2,747,796Expenses 2021: $2,561,746Net Income 2021: $186,0502021Revenue 2022: $3,311,779Expenses 2022: $2,979,659Net Income 2022: $332,1202022Revenue 2023: $3,823,793Expenses 2023: $3,249,542Net Income 2023: $574,2512023Revenue 2024: $4,265,337Expenses 2024: $3,576,952Net Income 2024: $688,3852024

Highlighted filing

2021

Revenue$2,747,796
Expenses$2,561,746
Net Income$186,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,768,236
Mission and Program Overview

Mission

Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,116,524$2,129,040▲ $12,516
Cash and Non-Interest-Bearing Accounts$1,204,281$1,334,759▲ $130,478
Accounts Receivable$173,139$256,910▲ $83,771
Investments Other Securities$60,799$64,792▲ $3,993
Prepaid Expenses and Deferred Charges$4,825$5,750▲ $925
Total Assets$3,559,568$3,791,251▲ $231,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,185$1,477,816▲ $7,631
Accounts Payable and Accrued Expenses$149,321$180,500▲ $31,179
Total Liabilities$1,619,506$1,658,316▲ $38,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,062$2,132,935▲ $192,873
Total Net Assets Fund Balance$1,940,062$2,132,935▲ $192,873
Total Liabilities and Net Assets / Fund Balance$3,559,568$3,791,251▲ $231,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,519$901,197$2,694,716
Land$251,100-$251,100
Other Land Buildings$66,913$30,864$97,777
Equipment$17,508$32,349$49,857
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasi HaglundExecutive DirectorFT$93,607$2,776$96,383

Board Members and Trustees

NameTitle
Corey KanzPresident
Frank BrekkeVice President
Angela LeeDirector
Chad HodgeDirector
Bethany Christensen-kunzSecretary
Lee KulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,366
Program Service Revenue
$2,753,289
Investment Income
$147
Other Revenue
$-16,006
All Other Contributions
$10,366
Change in Net Assets
$186,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,823
Total Revenue per Audited Statements
$2,754,619
Total Revenue per Form 990
$2,747,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,624
Other Expenses$731,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,102$118,253-$1,463,355
Payroll Taxes$143,032$15,892-$158,924
Current Officers, Directors, Trustees, and Key Employees$57,829$38,553-$96,382
Other Employee Benefits$81,164$8,093-$89,257
Depreciation Depletion$73,809$5,033-$78,842
All Other Expenses$68,021$9,443-$77,464
Insurance$67,567$3,556-$71,123
Occupancy$58,936--$58,936
Interest-$57,960-$57,960
Other Expenses$38,913$6,291-$38,913
Office Expenses$9,520$28,570-$38,090
Fees for Services Accounting-$29,192-$29,192
Pension Plan Contributions$20,435$2,271-$22,706
Conferences and Meetings$10,658$465-$11,123
Information Technology-$5,827-$5,827
Advertising$5,007$264-$5,271
Travel$41$770-$811
Total Functional Expenses$2,231,313$330,433$0$2,561,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,746
Total Expenses per Audited Statements$2,561,746
Total Expenses per Form 990$2,561,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the 990 before it is filed, and have the opportunity to ask questions and discuss the information.”

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

“Members are required to annually attest that there is no conflict of interest. If there is a conflict with a member, they may be present for discussion and to answer questions, but may not advocate for the transaction and must leave the meeting while a vote is being taken.”

Form 990, Part VI, Section B, Line 15

“Annual review of performance approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“If any person would like to view the governing documents or the financial statements of the organization, they need to file a request, in writing, to the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Adapta
EIN
41-1863432
Phone
5072820868
Address
2020 5TH ST SW, ROCHESTER, MN 55902

Signing Officer

Name
Lee Kulas
Title
Treasurer
Phone
5072820868
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kulas
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There is no material unrelated income for the year ended december 31, 2021. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2016, 2017, 2018 and 2019.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180500
IRS990/AccountsReceivableGrp/BOYAmt0173139
IRS990/AccountsReceivableGrp/EOYAmt0256910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADAPTA PROMOTES THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS, AND SUBSTANCE USE DISORDERS, IN ADDTION TO A VARIETY OF HEALTH CONCERNS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/ProgramServicesAmt05007
IRS990/AdvertisingGrp/TotalAmt05271
IRS990/AllOtherContributionsAmt010366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068021
IRS990/AllOtherExpensesGrp/TotalAmt077464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAPTA
IRS990/BooksInCareOfDetail/PhoneNum05072820868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 5TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01204281
IRS990/CashNonInterestBearingGrp/EOYAmt01334759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010658
IRS990/ConferencesMeetingsGrp/TotalAmt011123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0731122
IRS990/CYOtherRevenueAmt0-16006
IRS990/CYProgramServiceRevenueAmt02753289
IRS990/CYRevenuesLessExpensesAmt0186050
IRS990/CYSalariesCompEmpBnftPaidAmt01830624
IRS990/CYTotalExpensesAmt02561746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02747796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073809
IRS990/DepreciationDepletionGrp/TotalAmt078842
IRS990/Desc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR 14-18 ADULTS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS AND/OR SUBSTANCE USE DISORDERS, IN ADDITION TO A VARIETY OF HEALTH CONCERNS. ACTIVITIES FOCUS ON COMMUNITY INTEGRATION, SKILLS BUILDING, AND OVERALL WELLNESS. WE WORK COLLABORATIVELY WITH SOCIAL AND MEDICAL SERVICES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WE SUPPORT. WE STRIVE TO SUPPORT BRAIN INJURY AND MENTAL HEALTH AWARENESS AND PREVENTION THROUGHOUT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02231313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029192
IRS990/FeesForServicesAccountingGrp/TotalAmt029192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62776
IRS990/Form990PartVIISectionAGrp/PersonNm0COREY KANZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KULAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY CHRISTENSEN-KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KASI HAGLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02768236
IRS990/GrossRentsGrp/RealAmt04434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05827
IRS990/InformationTechnologyGrp/TotalAmt05827
IRS990/InsuranceGrp/ManagementAndGeneralAmt03556
IRS990/InsuranceGrp/ProgramServicesAmt067567
IRS990/InsuranceGrp/TotalAmt071123
IRS990/InterestGrp/ManagementAndGeneralAmt057960
IRS990/InterestGrp/TotalAmt057960
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064792
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129040
IRS990/LandBldgEquipCostOrOtherBssAmt03093450
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt020440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADAPTA PROMOTES THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS WITH BRAIN INJURIES, MENTAL HEALTH CONDITIONS, AND SUBSTANCE USE DISORDERS, IN ADDTION TO A VARIETY OF HEALTH CONCERNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01470185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477816
IRS990/NetAssetsOrFundBalancesBOYAmt01940062
IRS990/NetAssetsOrFundBalancesEOYAmt02132935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01940062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058936
IRS990/OccupancyGrp/TotalAmt058936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028570
IRS990/OfficeExpensesGrp/ProgramServicesAmt09520
IRS990/OfficeExpensesGrp/TotalAmt038090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089257
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OtherExpensesGrp/ProgramServicesAmt0153585
IRS990/OtherExpensesGrp/ProgramServicesAmt154073
IRS990/OtherExpensesGrp/ProgramServicesAmt243621
IRS990/OtherExpensesGrp/ProgramServicesAmt338913
IRS990/OtherExpensesGrp/TotalAmt0153585
IRS990/OtherExpensesGrp/TotalAmt154073
IRS990/OtherExpensesGrp/TotalAmt249912
IRS990/OtherExpensesGrp/TotalAmt338913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143032
IRS990/PayrollTaxesGrp/TotalAmt0158924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020435
IRS990/PensionPlanContributionsGrp/TotalAmt022706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
IRS990/PrincipalOfficerNm0LEE KULAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02753289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02753289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0669247
IRS990/PYOtherRevenueAmt0-1678
IRS990/PYProgramServiceRevenueAmt02172447
IRS990/PYRevenuesLessExpensesAmt0204467
IRS990/PYSalariesCompEmpBnftPaidAmt01531000
IRS990/PYTotalExpensesAmt02200247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02753289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02172447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01851433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01563233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01165984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09506386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028173
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt09558016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02763655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02199103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171687
IRS990ScheduleA/Total509Grp/TotalAmt09558016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02768236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02214771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01585892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09601779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01793519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694716
IRS990ScheduleD/EquipmentGrp/BookValueAmt017508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097777
IRS990ScheduleD/RevenueNotReportedAmt06823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02747796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2016, 2017, 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129040
IRS990ScheduleD/TotalExpensesPerForm990Amt02561746
IRS990ScheduleD/TotalRevenuePerForm990Amt02747796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02754619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED, AND HAVE THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY ATTEST THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT WITH A MEMBER, THEY MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE TRANSACTION AND MUST LEAVE THE MEETING WHILE A VOTE IS BEING TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF PERFORMANCE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY PERSON WOULD LIKE TO VIEW THE GOVERNING DOCUMENTS OR THE FINANCIAL STATEMENTS OF THE ORGANIZATION, THEY NEED TO FILE A REQUEST, IN WRITING, TO THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03559568
IRS990/TotalAssetsEOYAmt03791251
IRS990/TotalAssetsGrp/BOYAmt03559568
IRS990/TotalAssetsGrp/EOYAmt03791251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010366
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02231313
IRS990/TotalFunctionalExpensesGrp/TotalAmt02561746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619506
IRS990/TotalLiabilitiesEOYAmt01658316
IRS990/TotalLiabilitiesGrp/BOYAmt01619506
IRS990/TotalLiabilitiesGrp/EOYAmt01658316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02132935
IRS990/TotalOtherCompensationAmt02776
IRS990/TotalProgramServiceExpensesAmt02231313
IRS990/TotalProgramServiceRevenueAmt02753289
IRS990/TotalReportableCompFromOrgAmt093607
IRS990/TotalRevenueGrp/ExclusionAmt0-15859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,251
Liabilities
$1,658,316
Net assets
$2,132,935
Revenue
$2,747,796
Expenses
$2,561,746
Net income
$186,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.57$3.73$4.27$3.58$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.61$3.04$3.82$3.25$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.62$2.46$3.31$2.98$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.66$2.13$2.75$2.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.62$1.94$2.40$2.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.68$1.73$1.86$1.67$0.19
2018Summary only. Only limited summary data is available for this year.$1.98$0.45$1.53$1.50$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$1.17$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.17$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.88$0.86$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.78
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.92