Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 41-6052785 • 501(c)3 • Winsted, MN
Profile
To provide vocational training, education, and employment support to individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide vocational training, education, and employment support to individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonia Bymers | Executive Director | FT | $67,428 | $67,428 |
| Name | Title |
|---|---|
| Jennifer Stratton | President |
| Kevin Butcher | Vice President |
| Dawn Rodin | Director |
| Kelly Sale | Director |
| Mary Purcell | Director |
| Beth Ollig | Secretary |
| Scott Morin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,700 |
| Gaming Direct Expenses | $10,173 |
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the Executive Director and the Treasurer and distributed to the full Board of Directors for approval.”
“The Organization has a conflict of interest policy. The Board of Directors reviews and considers appropriateness of conflicts annually.”
“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.”
“The compensation for the Executive Director is determined by the full Board of Directors at the Executive Directors annual review.”
“The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.”
“On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide vocational training, education, and employment support to individuals with disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6218 |
| IRS990/AllOtherContributionsAmt | 0 | 10393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tonia Bymers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204854191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 Fairlawn Avenue West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winsted |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55395 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1842497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21234 |
| IRS990/CYOtherExpensesAmt | 0 | 598674 |
| IRS990/CYOtherRevenueAmt | 0 | 79087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1470597 |
| IRS990/CYTotalExpensesAmt | 0 | 2069271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2270986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92404 |
| IRS990/Desc | 0 | The Adult Training and Habilitation Center, Inc. (the Organization) aims to support the best living for individuals with disabilities through empowerment, community, and creating pathways to possibilities. Purposeful employment Meaningful relationships Inclusion The Organization was formed as a not-for-profit organization that is a work-oriented, day-training habilitation and habilitation facility with two locations in Central Minnesota. Major support sources include medical assistance received through the Minnesota Department of Human Services and various county social service centers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163852 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1806219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | Tonia Bymers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Sale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Rodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Morin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beth Ollig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67428 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15434 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10173 |
| IRS990/GamingGrossIncomeAmt | 0 | 45700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1832104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15434 |
| IRS990/GrossReceiptsAmt | 0 | 2281159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8592 |
| IRS990/InterestGrp/TotalAmt | 0 | 8592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 196636 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 400356 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1557350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2134610 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide vocational training, education, and employment support to individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122187 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1126618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1354912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 35527 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1200258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23777 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Office |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracted Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43560 |
| IRS990/OtherRevenueTotalAmt | 0 | 43560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1272668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22565 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Stratton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328168 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4448 |
| IRS990/PYOtherExpensesAmt | 0 | 563412 |
| IRS990/PYOtherRevenueAmt | 0 | 12610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1485244 |
| IRS990/PYTotalExpensesAmt | 0 | 2048656 |
| IRS990/PYTotalRevenueAmt | 0 | 2090806 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8410780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13487 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 168117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8410780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8410780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8612964 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1304607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1620578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469032 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2069271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26579 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10173 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 214515 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6200 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 179641 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment in Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CO-OP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36752 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2270986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | On the audited financial statements direct fundraising costs are shown in expenses on the tax return they are shown net of income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577260 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 400356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2069271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2270986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2307738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2079444 |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10173 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10173 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 45700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45700 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 35527 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Tonia Bymers |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 311 Fairlawn Avenue West |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Winsted |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55395 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was reviewed by the Executive Director and the Treasurer and distributed to the full Board of Directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has a conflict of interest policy. The Board of Directors reviews and considers appropriateness of conflicts annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the Executive Director is determined by the full Board of Directors at the Executive Directors annual review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1414797 |
| IRS990/TotalAssetsEOYAmt | 0 | 1654813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1414797 |
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