Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 41-1906903 • 501(c)3 • Minneapolis, MN
Profile
Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,825,139
Up $731,360 (+12%) from 2023
Liabilities
Up$633,622
Up $66,013 (+12%) from 2023
Net Assets
Up$6,191,517
Up $665,347 (+12%) from 2023
Revenue
Up$3,037,798
Up $334,982 (+12%) from 2023
Expenses
Up$2,525,184
Up $150,384 (+6.3%) from 2023
Net Income
Up$512,614
Up $184,598 (+56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.
Provide programming and services that help individual program associates to be as independent as their abilities allow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,559,664 | $4,202,199 | ▲ $642,535 |
| Cash and Non-Interest-Bearing Accounts | $925,078 | $1,125,169 | ▲ $200,091 |
| Savings and Temporary Cash Investments | $1,173,169 | $916,609 | ▼ $256,560 |
| Land, Buildings, and Equipment, Net | $281,602 | $336,885 | ▲ $55,283 |
| Accounts Receivable | $124,379 | $209,303 | ▲ $84,924 |
| Prepaid Expenses and Deferred Charges | $21,405 | $23,416 | ▲ $2,011 |
| Pledges and Grants Receivable | $8,482 | $11,558 | ▲ $3,076 |
| Total Assets | $6,093,779 | $6,825,139 | ▲ $731,360 |
| Liabilities | |||
| Other Liabilities | $392,896 | $420,381 | ▲ $27,485 |
| Accounts Payable and Accrued Expenses | $174,713 | $213,241 | ▲ $38,528 |
| Total Liabilities | $567,609 | $633,622 | ▲ $66,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,420,774 | $6,135,052 | ▲ $714,278 |
| Net Assets With Donor Restrictions | $105,396 | $56,465 | ▼ $48,931 |
| Total Net Assets Fund Balance | $5,526,170 | $6,191,517 | ▲ $665,347 |
| Total Liabilities and Net Assets / Fund Balance | $6,093,779 | $6,825,139 | ▲ $731,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,493 | $168,825 | $298,318 |
| Equipment | $81,456 | $183,391 | $264,847 |
| Land | $125,936 | - | $125,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Patterson | Executive Director | FT | $144,886 | $4,800 | $149,686 |
| Name | Title |
|---|---|
| Matt Prindiville | President |
| Greg Hanson | Vice President |
| Anna Luckow | Board Member |
| BRIDGET O'BOYLE | Board Member |
| Connie Olson | Board Member |
| DANIELLE O'BRIEN | Board Member |
| Kellie Mondell | Board Member |
| Mitch Ringe | Board Member |
| Sarah Janssen | Board Member |
| Simin Hickman | Board Member |
| Trisha Fleishhacker | Board Member |
| Karen Bridges | Secretary |
| Matt Winston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,951,654 |
| Other Expenses | $573,530 |
| Total Fundraising Expense | $42,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,611,917 | $30,249 | $10,602 | $1,652,768 |
| Current Officers, Directors, Trustees, and Key Employees | $64,365 | $59,874 | $25,447 | $149,686 |
| Payroll Taxes | $128,082 | $6,886 | $2,754 | $137,722 |
| Travel | $108,005 | $1,825 | $730 | $110,560 |
| Office Expenses | $63,057 | $920 | $357 | $64,334 |
| Occupancy | $64,317 | - | - | $64,317 |
| Insurance | $42,932 | $6,791 | $862 | $50,585 |
| Fees for Service Investment Mgmnt Fees | - | $29,448 | - | $29,448 |
| Information Technology | $27,328 | $1,469 | $588 | $29,385 |
| Fees for Services Other | $27,536 | $471 | $779 | $28,786 |
| Fees for Services Accounting | $3,257 | $17,437 | - | $20,694 |
| Depreciation Depletion | $20,290 | - | - | $20,290 |
| Other Employee Benefits | $10,674 | $574 | $230 | $11,478 |
| Other Expenses | $6,000 | $1,297 | $82 | $6,000 |
| Conferences and Meetings | $2,938 | - | - | $2,938 |
| Fees for Services Legal | - | $2,310 | - | $2,310 |
| Advertising | $658 | - | - | $658 |
| Total Functional Expenses | $2,323,202 | $159,551 | $42,431 | $2,525,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,525,184 |
| Total Expenses per Audited Statements | $2,520,180 |
| Expenses per Audited Statements | $2,495,736 |
| Expenses Not Reported on Financial Statements | $29,448 |
| Expenses Not Reported on Form 990 | $24,444 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,832 |
| Fundraising Gross Income | $6,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Growing Dreams | $60,393 | $6,225 | $2,195 | $4,030 |
| Total Events | $60,393 | $6,225 | $18,832 | $-12,607 |
| Liability | Amount |
|---|---|
| 457(b) Liability | $420,381 |
“Prior to submission of the 990 return, the entire board of directors is provided an electronic draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is performed and all feedback received, the 990 return is submitted to the internal revenue service.”
“At its annual meeting, conflicts of interest are discussed and reviewed by the entire board of directors. The conflict of interest policy is as defined by the minnesota charities review council. This policy includes an annual written declaration from each board member identifying potential areas of conflict.”
“The minnesota council of nonprofits issues an annual salary and benefit survey which is reviewed annually by the executive committee (president, vice president, secretary, and treasurer) in determining the compensation for the executive director. There are no other officers or key employees of the organization receiving compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions it has taken, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 658 |
| IRS990/AllOtherContributionsAmt | 0 | 73380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONA PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127033337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3717 COLGATE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146909 |
| IRS990/CYOtherExpensesAmt | 0 | 573530 |
| IRS990/CYOtherRevenueAmt | 0 | -11016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2774357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 512614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1951654 |
| IRS990/CYTotalExpensesAmt | 0 | 2525184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3037798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20290 |
| IRS990/Desc | 0 | WE PROVIDED SUPPORT FOR 125 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WORKING IN THE COMMUNITY IN CONTRACTED OR COMPETITIVE PLACEMENTS. SERVICES INCLUDE TRAINING, JOB DEVELOPMENT, SUPERVISION, ADVOCACY, SUPPORT AND TRANSPORTATION. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2323202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28786 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HANSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BRIDGES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA LUCKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLIE MONDELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE OLSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1171903 |
| IRS990/GrossReceiptsAmt | 0 | 4199590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29385 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3559664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4202199 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689101 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1142960 |
| 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 | PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5526170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6191517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5420774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6135052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11478 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED TRANSPORTATI |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 392896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/OtherRevenueTotalAmt | 0 | 1591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1611917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1652768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23416 |
| IRS990/PrincipalOfficerNm | 0 | MONA PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOBSITE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2677115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2677115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100998 |
| IRS990/PYOtherExpensesAmt | 0 | 566639 |
| IRS990/PYOtherRevenueAmt | 0 | -8899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2474573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1808161 |
| IRS990/PYTotalExpensesAmt | 0 | 2374800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2702816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512614 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2774357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1173169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 916609 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1814143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 292224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2780582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2481198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2560987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1953718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1390695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11167180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 292224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29605 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8646 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43125 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12847348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 133975 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24042 |
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