Civic Intelligence

Minot Vocational Adjustment Workshop

EIN 45-0313122 • 501(c)3 • Minot, ND

View Organization Page

Profile

Offer a variety of day & residential services to people with disabilities in an environment which promotes independence & self-sufficiency.

PO Box 1030Minot, ND 58702

www.kalixnd.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$266,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$27,938,129

Up $1,711,897 (+6.5%) from 2024

Liabilities

Down

$3,533,153

Down $887,359 (-20%) from 2024

Net Assets

Up

$24,404,976

Up $2,599,256 (+12%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$29,965,048

Up $2,132,976 (+7.7%) from 2024

Expenses

Up

$27,534,225

Up $1,960,663 (+7.7%) from 2024

Net Income

Up

$2,430,823

Up $172,313 (+7.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $15,054,003Liabilities 2011: $7,543,807Net Assets 2011: $7,510,1962011Assets 2012: $17,854,144Liabilities 2012: $9,789,246Net Assets 2012: $8,064,8982012Assets 2013: $18,217,018Liabilities 2013: $10,010,793Net Assets 2013: $8,206,2252013Assets 2014: $18,326,189Liabilities 2014: $9,934,309Net Assets 2014: $8,391,8802014Assets 2015: $20,825,021Liabilities 2015: $11,696,685Net Assets 2015: $9,128,3362015Assets 2016: $20,369,716Liabilities 2016: $11,164,853Net Assets 2016: $9,204,8632016Assets 2017: $21,799,874Liabilities 2017: $11,587,444Net Assets 2017: $10,212,4302017Assets 2018: $19,637,764Liabilities 2018: $8,303,687Net Assets 2018: $11,334,0772018Assets 2019: $20,223,447Liabilities 2019: $7,111,293Net Assets 2019: $13,112,1542019Assets 2020: $23,007,785Liabilities 2020: $8,864,373Net Assets 2020: $14,143,4122020Assets 2021: $24,816,402Liabilities 2021: $6,012,122Net Assets 2021: $18,804,2802021Assets 2022: $25,357,052Liabilities 2022: $5,448,825Net Assets 2022: $19,908,2272022Assets 2023: $23,291,210Liabilities 2023: $3,885,046Net Assets 2023: $19,406,1642023Assets 2024: $26,226,232Liabilities 2024: $4,420,512Net Assets 2024: $21,805,7202024Assets 2025: $27,938,129Liabilities 2025: $3,533,153Net Assets 2025: $24,404,9762025

Highlighted filing

2025

Assets$27,938,129
Liabilities$3,533,153
Net Assets$24,404,976
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,755,1432011Expenses 2012: $17,779,2632012Expenses 2013: $18,292,3872013Revenue 2014: $19,996,823Expenses 2014: $19,935,527Net Income 2014: $61,2962014Revenue 2015: $21,508,054Expenses 2015: $20,756,772Net Income 2015: $751,2822015Revenue 2016: $22,452,551Expenses 2016: $22,347,935Net Income 2016: $104,6162016Revenue 2017: $23,184,211Expenses 2017: $22,315,193Net Income 2017: $869,0182017Revenue 2018: $23,125,532Expenses 2018: $22,043,559Net Income 2018: $1,081,9732018Revenue 2019: $24,779,822Expenses 2019: $23,048,381Net Income 2019: $1,731,4412019Revenue 2020: $24,246,890Expenses 2020: $23,171,320Net Income 2020: $1,075,5702020Revenue 2021: $29,039,326Expenses 2021: $24,516,867Net Income 2021: $4,522,4592021Revenue 2022: $26,157,485Expenses 2022: $24,808,229Net Income 2022: $1,349,2562022Revenue 2023: $25,281,412Expenses 2023: $25,822,919Net Income 2023: -$541,5072023Revenue 2024: $27,832,072Expenses 2024: $25,573,562Net Income 2024: $2,258,5102024Revenue 2025: $29,965,048Expenses 2025: $27,534,225Net Income 2025: $2,430,8232025

Highlighted filing

2025

Revenue$29,965,048
Expenses$27,534,225
Net Income$2,430,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,938,129
Liabilities
$3,533,153
Net assets
$24,404,976
Revenue
$29,965,048
Expenses
$27,534,225
Net income
$2,430,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.9$3.53$24.4$30.0$27.5$2.43
2024Detailed filing. Detailed filing data is available for this year.$26.2$4.42$21.8$27.8$25.6$2.26
2023Detailed filing. Detailed filing data is available for this year.$23.3$3.89$19.4$25.3$25.8$0.54
2022Detailed filing. Detailed filing data is available for this year.$25.4$5.45$19.9$26.2$24.8$1.35
2021Detailed filing. Detailed filing data is available for this year.$24.8$6.01$18.8$29.0$24.5$4.52
2020Detailed filing. Detailed filing data is available for this year.$23.0$8.86$14.1$24.2$23.2$1.08
2019Detailed filing. Detailed filing data is available for this year.$20.2$7.11$13.1$24.8$23.0$1.73
2018Detailed filing. Detailed filing data is available for this year.$19.6$8.30$11.3$23.1$22.0$1.08
2017Detailed filing. Detailed filing data is available for this year.$21.8$11.6$10.2$23.2$22.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$20.4$11.2$9.20$22.5$22.3$0.10
2015Detailed filing. Detailed filing data is available for this year.$20.8$11.7$9.13$21.5$20.8$0.75
2014Detailed filing. Detailed filing data is available for this year.$18.3$9.93$8.39$20.0$19.9$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$10.0$8.21$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.79$8.06$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.54$7.51$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$29,995,675
Mission and Program Overview

Mission

Offer a variety of day & residential services to people with disabilities in an environment which promotes independence & self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,521,121$16,015,466▲ $2,494,345
Land, Buildings, and Equipment, Net$7,207,225$6,967,130▼ $240,095
Accounts Receivable$3,329,698$2,546,295▼ $783,403
Investments in Publicly Traded Securities$1,946,634$2,226,724▲ $280,090
Prepaid Expenses and Deferred Charges$59,362$57,222▼ $2,140
Inventories for Sale or Use$59,918$50,093▼ $9,825
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$26,226,232$27,938,129▲ $1,711,897
Other Assets Total$101,824$74,749▼ $27,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,028,763$1,937,886▼ $90,877
Accounts Payable and Accrued Expenses$2,256,038$1,497,368▼ $758,670
Deferred Revenue$66,685$59,098▼ $7,587
Other Liabilities$69,026$38,801▼ $30,225
Total Liabilities$4,420,512$3,533,153▼ $887,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,690,572$24,280,666▲ $2,590,094
Net Assets With Donor Restrictions$115,148$124,310▲ $9,162
Total Net Assets Fund Balance$21,805,720$24,404,976▲ $2,599,256
Total Liabilities and Net Assets / Fund Balance$26,226,232$27,938,129▲ $1,711,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,512,214$10,949,266$16,461,480
Equipment$1,323,807$6,460,611$7,784,418
Land$131,109-$131,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$219,499$7,200▲ $19,496$3,519$242,676
2023$209,168-▲ $13,230$2,899$219,499
2022$205,663-▲ $3,734$229$209,168
2021$209,240-▲ $6,930$10,507$205,663
2020$417,324-▲ $7,125$215,209$209,240
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Borgi BeelerFormer President/CEOFT$228,962$37,705$266,667
Chris HaseleuPresident/CEOFT$160,353$19,008$179,361
Estina KabaDirect Support Professional IiiFT$143,510$27,148$170,658
Misty WannerCFOFT$129,583$33,776$163,359
Samwel OkwoyoDirect Support Professional IiiFT$128,727$25,800$154,527
Evans MembaDirect Support Professional IiiFT$121,994$25,897$147,891
Corey BoucherDirector of ServicesFT$106,473$35,576$142,049
Henry NyankabariaDirect Support Professional IiiFT$110,821$24,217$135,038
Sarah BoucherDirector of Human ResourcesFT$123,122$11,291$134,413
Robin ElliottDirect Support Professional IvFT$121,749$11,031$132,780

Board Members and Trustees

NameTitle
Claude SemChairman
Dawn YstaasVice Chairman
Blaine DeslauriersDirector
Christopher GaddieDirector
Clara Sue PriceDirector
Jay FisherDirector
Tim VallelyDirector
John StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dacotah Paper CoSupplies3940 15TH AVE NORTH, Fargo, ND 58102$114,634
Mattson Construction CoRemodeling Of Homes4321 BURDICK EXPRESSWAY EAST, Minot, ND 58701$104,771
Revenue and Support

Revenue Composition

Contributions and Grants
$25,679,036
Program Service Revenue
$3,435,238
Investment Income
$678,147
Other Revenue
$172,627
All Other Contributions
$101,526
Change in Net Assets
$2,430,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,384,430
Other Expenses$4,149,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,826,536$3,257,682-$17,084,218
Other Employee Benefits$2,335,340$546,387-$2,881,727
Pension Plan Contributions$1,248,936$292,207-$1,541,143
Payroll Taxes$1,187,111$246,587-$1,433,698
Depreciation Depletion$594,867$306,632-$901,499
Occupancy$349,006$310,799-$659,805
Insurance$181,091$343,818-$524,909
Current Officers, Directors, Trustees, and Key Employees$359,048$84,596-$443,644
All Other Expenses$194,478$105,943-$300,421
Office Expenses$5,136$234,393-$239,529
Other Expenses$199,582$26,011-$199,582
Travel$156,705--$156,705
Interest$63,509$10,668-$74,177
Fees for Services Other$51,753--$51,753
Fees for Services Accounting$8,660$42,120-$50,780
Total Functional Expenses$21,726,382$5,807,843$0$27,534,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BORGI BEELER-CEO OF MVAW, IS ON TRINITY HOSPITAL'S BOARD OF DIRECTORSMvaw Does All the Linen Laundry for Trinity Hospital for the Entire Year.No$1,309,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,801
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The minot vocational adjustment workshop board of directors reviews form 990 before it is submitted to the irs.”

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

“Annually, employees in upper management must sign a form addressing the conflict of interest policy to verify they are in compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo and key employees have a review of their compensation every year by the board of directors who are an independent party. The board documents their review in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to minot vocational adjustment workshop.”

Filing and Contact Details

Filer

Filer Name
Minot Vocational Adjustment Workshop
EIN
45-0313122
Phone
7018521014
Address
PO BOX 1030, MINOT, ND 58702

Signing Officer

Name
Chris Haseleu
Title
President/CEO
Phone
7018521014
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Haseleu
Formed
1960
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
437
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 3,171.”

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to fulfill the organization's mission statement.”

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on their tax filings.”

Raw XML AppendixShowing 400 of 720 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.

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IRS990/ActivityOrMissionDesc0OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818608
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111291
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY FISHER
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IRS990/Form990PartVIISectionAGrp/PersonNm9MISTY WANNER
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTINA KABA
IRS990/Form990PartVIISectionAGrp/PersonNm14EVANS MEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY NYANKABARIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT SUPPORT PROFESSIONAL IV
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECT SUPPORT PROFESSIONAL III
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECT SUPPORT PROFESSIONAL III
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECT SUPPORT PROFESSIONAL III
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECT SUPPORT PROFESSIONAL III
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187936
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IRS990/ProgSrvcAccomActy2Grp/Desc0REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09841846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299912
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02693954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04672200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02854691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023958294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0167183
IRS990/PYProgramServiceRevenueAmt03124243
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IRS990/PYTotalExpensesAmt025573562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027832072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02430823
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IRS990/RelatedEntityInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt016015466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025679036

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