Civic Intelligence

Adult Training and Habilitation Center Inc

EIN 41-6052785 • 501(c)3 • Winsted, MN

Profile

To provide vocational training, education, and employment support to individuals with disabilities.

311 Fairlawn Avenue WestWinsted, MN 55395

www.athc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,428

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,654,813

Up $240,016 (+17%) from 2023

Liabilities

Up

$299,901

Up $11,722 (+4.1%) from 2023

Net Assets

Up

$1,354,912

Up $228,294 (+20%) from 2023

Revenue

Up

$2,270,986

Up $180,180 (+8.6%) from 2023

Expenses

Up

$2,069,271

Up $20,615 (+1.0%) from 2023

Net Income

Up

$201,715

Up $159,565 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,715,615Liabilities 2010: $1,524,119Net Assets 2010: $1,191,4962010Assets 2011: $2,707,408Liabilities 2011: $1,488,448Net Assets 2011: $1,218,9602011Assets 2012: $2,628,921Liabilities 2012: $1,512,421Net Assets 2012: $1,116,5002012Assets 2013: $2,578,709Liabilities 2013: $1,582,286Net Assets 2013: $996,4232013Assets 2014: $2,269,614Liabilities 2014: $1,461,284Net Assets 2014: $808,3302014Assets 2015: $2,021,842Liabilities 2015: $1,358,032Net Assets 2015: $663,8102015Assets 2016: $1,912,183Liabilities 2016: $1,350,782Net Assets 2016: $561,4012016Assets 2017: $1,741,465Liabilities 2017: $1,320,035Net Assets 2017: $421,4302017Assets 2018: $1,785,156Liabilities 2018: $1,386,085Net Assets 2018: $399,0712018Assets 2019: $586,074Liabilities 2019: $513,368Net Assets 2019: $72,7062019Assets 2020: $881,964Liabilities 2020: $725,038Net Assets 2020: $156,9262020Assets 2021: $1,309,107Liabilities 2021: $385,912Net Assets 2021: $923,1952021Assets 2022: $1,330,816Liabilities 2022: $265,407Net Assets 2022: $1,065,4092022Assets 2023: $1,414,797Liabilities 2023: $288,179Net Assets 2023: $1,126,6182023Assets 2024: $1,654,813Liabilities 2024: $299,901Net Assets 2024: $1,354,9122024

Highlighted filing

2024

Assets$1,654,813
Liabilities$299,901
Net Assets$1,354,912

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,852,0192010Revenue 2011: $2,344,987Expenses 2011: $2,292,109Net Income 2011: $52,8782011Revenue 2012: $2,320,394Expenses 2012: $2,448,676Net Income 2012: -$128,2822012Revenue 2013: $2,425,724Expenses 2013: $2,545,801Net Income 2013: -$120,0772013Revenue 2014: $2,454,075Expenses 2014: $2,642,168Net Income 2014: -$188,0932014Revenue 2015: $2,711,778Expenses 2015: $2,844,964Net Income 2015: -$133,1862015Revenue 2016: $3,040,052Expenses 2016: $3,142,461Net Income 2016: -$102,4092016Revenue 2017: $2,660,193Expenses 2017: $2,812,188Net Income 2017: -$151,9952017Revenue 2018: $2,213,431Expenses 2018: $2,226,288Net Income 2018: -$12,8572018Revenue 2019: $1,868,610Expenses 2019: $2,194,975Net Income 2019: -$326,3652019Revenue 2020: $1,203,555Expenses 2020: $1,119,335Net Income 2020: $84,2202020Revenue 2021: $2,420,126Expenses 2021: $1,653,857Net Income 2021: $766,2692021Revenue 2022: $1,933,339Expenses 2022: $1,821,387Net Income 2022: $111,9522022Revenue 2023: $2,090,806Expenses 2023: $2,048,656Net Income 2023: $42,1502023Revenue 2024: $2,270,986Expenses 2024: $2,069,271Net Income 2024: $201,7152024

Highlighted filing

2024

Revenue$2,270,986
Expenses$2,069,271
Net Income$201,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.30$1.35$2.27$2.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.13$2.09$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.07$1.93$1.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$2.42$1.65$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.16$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.07$1.87$2.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.40$2.21$2.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.32$0.42$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.35$0.56$3.04$3.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.36$0.66$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.46$0.81$2.45$2.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.58$1.00$2.43$2.55$0.12
2012Summary only. Only limited summary data is available for this year.$2.63$1.51$1.12$2.32$2.45$0.13
2011Summary only. Only limited summary data is available for this year.$2.71$1.49$1.22$2.34$2.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.52$1.19$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,281,159
Mission and Program Overview

Mission

To provide vocational training, education, and employment support to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,824$577,260▲ $108,436
Cash and Non-Interest-Bearing Accounts$495,063$486,580▼ $8,483
Investments Other Securities$196,636$400,356▲ $203,720
Accounts Receivable$167,066$113,811▼ $53,255
Savings and Temporary Cash Investments$75,000--
Pledges and Grants Receivable-$52,978-
Prepaid Expenses and Deferred Charges$9,563$22,565▲ $13,002
Inventories for Sale or Use$2,645$1,263▼ $1,382
Total Assets$1,414,797$1,654,813▲ $240,016
Liabilities
Accounts Payable and Accrued Expenses$165,992$177,714▲ $11,722
Mortgage Notes Payable Secured by Investment Property$122,187$122,187→ $0
Total Liabilities$288,179$299,901▲ $11,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,766$1,200,258▲ $237,492
Net Assets With Donor Restrictions$163,852$154,654▼ $9,198
Total Net Assets Fund Balance$1,126,618$1,354,912▲ $228,294
Total Liabilities and Net Assets / Fund Balance$1,414,797$1,654,813▲ $240,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,971$1,304,607$1,620,578
Equipment$216,289$252,743$469,032
Land$45,000-$45,000
Other Securities$179,641--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonia BymersExecutive DirectorFT$67,428$67,428

Board Members and Trustees

NameTitle
Jennifer StrattonPresident
Kevin ButcherVice President
Dawn RodinDirector
Kelly SaleDirector
Mary PurcellDirector
Beth OlligSecretary
Scott MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,497
Program Service Revenue
$328,168
Investment Income
$21,234
Other Revenue
$79,087
All Other Contributions
$10,393
Change in Net Assets
$201,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,986
Revenue Not Reported on Form 990
$36,752
Total Revenue per Audited Statements
$2,307,738
Total Revenue per Form 990
$2,270,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,597
Other Expenses$598,674
Total Fundraising Expense$12,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,093$122,546$2,029$1,272,668
Other Expenses$145,730$8,409$1,688$145,730
Payroll Taxes$88,580$16,551$1,592$106,723
Depreciation Depletion$87,033$5,371-$92,404
Insurance$65,818$10,769-$76,587
Current Officers, Directors, Trustees, and Key Employees$30,343$30,343$6,743$67,429
Occupancy$33,398$6,841-$40,239
Fees for Services Other$32,697--$32,697
Fees for Services Accounting-$24,950-$24,950
Other Employee Benefits$19,735$4,042-$23,777
All Other Expenses$13,093$2,286-$15,379
Interest-$8,592-$8,592
Advertising$5,161$1,057-$6,218
Total Functional Expenses$1,806,219$251,000$12,052$2,069,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,444
Expenses per Audited Statements$2,069,271
Total Expenses per Form 990$2,069,271
Expenses Not Reported on Form 990$10,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,700
Gaming Direct Expenses$10,173
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 governing body review Part VI line 11

Form 990 was reviewed by the Executive Director and the Treasurer and distributed to the full Board of Directors for approval.

Conflict of interest policy compliance Part VI line 12C

The Organization has a conflict of interest policy. The Board of Directors reviews and considers appropriateness of conflicts annually.

CEO executive director top management comp Part VI line 15A

The salary for other positions of the Organization are set by using MNDACA (membership organization that publishes State of Minnesota position salaries paid by organizations similar to ATHC). These figures were reviewed to set starting rates of pay. Information is reviewed by the Executive Director and program director. These revised numbers were then reviewed at ATHC Board of Directors meeting when the annual budget is set.

Other officer or key employee compensation Part VI line 15B

The compensation for the Executive Director is determined by the full Board of Directors at the Executive Directors annual review.

Governing documents etc available to public Part VI line 19

The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adult Training and Habilitation Center Inc
EIN
41-6052785
In Care Of
% Tonia Bymers
Phone
3204854191
Address
311 Fairlawn Avenue West, Winsted, MN 55395

Signing Officer

Name
Tonia Bymers
Title
Executive Director
Phone
3204854191
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stratton
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
8

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.

Part XII, Line 2D-Other expenses included on Sch D but not on 990

On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.

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

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IRS990/MissionDesc0To provide vocational training, education, and employment support to individuals with disabilities.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035527
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035527
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023777
IRS990/OtherExpensesGrp/Desc0Supplies and Office
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Contracted Transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18409
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IRS990/OtherExpensesGrp/ProgramServicesAmt150086
IRS990/OtherExpensesGrp/ProgramServicesAmt232557
IRS990/OtherExpensesGrp/ProgramServicesAmt3145730
IRS990/OtherExpensesGrp/TotalAmt064826
IRS990/OtherExpensesGrp/TotalAmt150086
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IRS990/OtherRevenueTotalAmt043560
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016551
IRS990/PayrollTaxesGrp/ProgramServicesAmt088580
IRS990/PayrollTaxesGrp/TotalAmt0106723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052978
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022565
IRS990/PrincipalOfficerNm0Jennifer Stratton
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328168
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012610
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IRS990/PYRevenuesLessExpensesAmt042150
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IRS990/PYTotalRevenueAmt02090806
IRS990/ReconcilationRevenueExpnssAmt0201715
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08410780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.38060
IRS990ScheduleA/PublicSupportTotal170Amt08410780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08410780
IRS990ScheduleA/TotalSupportAmt08612964
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469032
IRS990ScheduleD/ExpensesNotReportedAmt010173
IRS990ScheduleD/ExpensesSubtotalAmt02069271
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026579
IRS990ScheduleD/OtherExpensesIncludedAmt010173
IRS990ScheduleD/OtherRevenueAmt010173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0214515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2179641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CO-OP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt036752
IRS990ScheduleD/RevenueSubtotalAmt02270986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0400356
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IRS990ScheduleD/TotalRevenuePerForm990Amt02270986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02307738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079444
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010173
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010173
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035527
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tonia Bymers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 Fairlawn Avenue West
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Winsted
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055395
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Executive Director and the Treasurer and distributed to the full Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a conflict of interest policy. The Board of Directors reviews and considers appropriateness of conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for other positions of the Organization are set by using MNDACA (membership organization that publishes State of Minnesota position salaries paid by organizations similar to ATHC). These figures were reviewed to set starting rates of pay. Information is reviewed by the Executive Director and program director. These revised numbers were then reviewed at ATHC Board of Directors meeting when the annual budget is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the Executive Director is determined by the full Board of Directors at the Executive Directors annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414797
IRS990/TotalAssetsEOYAmt01654813
IRS990/TotalAssetsGrp/BOYAmt01414797

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