Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$8,615,024
Flat from 2023
Net Assets
Flat$7,978,473
Flat from 2023
Liabilities
Flat$636,551
Flat from 2023
Revenue
Flat$4,114,649
Flat from 2023
Expenses
Flat$3,309,990
Flat from 2023
Net Income
Flat$804,659
Flat from 2023
Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activities.
Mvw services, inc. Offers employment opportunities for people with disabilities through service contracts and manufacturing activites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,975,085 | $7,449,094 | ▲ $1,474,009 |
| Accounts Receivable | $969,057 | $767,755 | ▼ $201,302 |
| Other Notes and Loans Receivable, Net | $378,329 | $305,799 | ▼ $72,530 |
| Land, Buildings, and Equipment, Net | $49,585 | $53,580 | ▲ $3,995 |
| Inventories for Sale or Use | $31,355 | $36,106 | ▲ $4,751 |
| Prepaid Expenses and Deferred Charges | $739 | $2,690 | ▲ $1,951 |
| Total Assets | $7,404,150 | $8,615,024 | ▲ $1,210,874 |
| Liabilities | |||
| Other Liabilities | $158,927 | $578,798 | ▲ $419,871 |
| Accounts Payable and Accrued Expenses | $67,806 | $57,021 | ▼ $10,785 |
| Deferred Revenue | $3,603 | $732 | ▼ $2,871 |
| Total Liabilities | $230,336 | $636,551 | ▲ $406,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,173,814 | $7,978,473 | ▲ $804,659 |
| Total Net Assets Fund Balance | $7,173,814 | $7,978,473 | ▲ $804,659 |
| Total Liabilities and Net Assets / Fund Balance | $7,404,150 | $8,615,024 | ▲ $1,210,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,580 | $470,630 | $524,210 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Misty Wanner | CFO | PT | $117,750 | $117,750 |
| Name | Title |
|---|---|
| Kathleen Gaddie | Chairman |
| Borgi Beeler | President/CEO |
| Claude Sem | Vice Chairman |
| Clara Sue Price | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,968,034 |
| Other Expenses | $1,341,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,519,339 | - | - | $1,519,339 |
| Pension Plan Contributions | $317,684 | - | - | $317,684 |
| Payroll Taxes | $131,011 | - | - | $131,011 |
| Other Expenses | $37,219 | $124,397 | - | $37,219 |
| Occupancy | $17,644 | $7,813 | - | $25,457 |
| Depreciation Depletion | - | $23,296 | - | $23,296 |
| All Other Expenses | $23,065 | $-1,233 | - | $21,832 |
| Fees for Services Other | $2,660 | $8,106 | - | $10,766 |
| Fees for Services Accounting | - | $9,815 | - | $9,815 |
| Insurance | - | $8,734 | - | $8,734 |
| Travel | $3,910 | - | - | $3,910 |
| Office Expenses | - | $528 | - | $528 |
| Interest | $47 | - | - | $47 |
| Total Functional Expenses | $2,348,730 | $961,260 | $0 | $3,309,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,309,990 |
| Total Expenses per Audited Statements | $3,309,990 |
| Total Expenses per Form 990 | $3,309,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables to Related Third Parties | $520,183 |
| Salaries and Benefits Payable | $54,889 |
| Sales and Payroll Taxes | $3,726 |
“The organization's board of directors reviews form 990 before it is submitted to the irs.”
“Annually, employees in upper management must sign a form addressing the written conflict of interest policy to verify they are in compliance.”
“The president/ceo is not paid by this organization. She is paid by a related organization, minot vocational adjustment workshop. All key employees are also paid by minot vocational adjustment workshop.”
“The conflict of interest policy, governing documents, and financial statements are available to the public upon request.”
“The organization's process for selecting an independent accountant has not changed from prior years.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 969057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 767755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITES. |
| IRS990/AllOtherContributionsAmt | 0 | 3095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISTY WANNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018521014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 27TH ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90025 |
| IRS990/CYOtherExpensesAmt | 0 | 1341956 |
| IRS990/CYOtherRevenueAmt | 0 | 5854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4015675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1968034 |
| IRS990/CYTotalExpensesAmt | 0 | 3309990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4114649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23296 |
| IRS990/Desc | 0 | PRODUCTION - THIS PROGRAM CONTAINS OTHER SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 27153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN GADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDE SEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARA SUE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BORGI BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISTY WANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 262100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 97405 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4114649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/InterestGrp/TotalAmt | 0 | 47 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524210 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 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 | MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7173814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7978473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7173814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7978473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING & SUBCONTRAC |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 779804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5854 |
| IRS990/OtherRevenueTotalAmt | 0 | 5854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1519339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1519339 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 378329 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 305799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 317684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 317684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2690 |
| IRS990/PrincipalOfficerNm | 0 | BORGI BEELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & SALES REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4015675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4015675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH FEDERAL CONTRACTS OBTAINED THROUGH THE ABILITY ONE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1944170 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3329022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29813 |
| IRS990/PYOtherExpensesAmt | 0 | 1354991 |
| IRS990/PYOtherRevenueAmt | 0 | 15780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3825538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941830 |
| IRS990/PYTotalExpensesAmt | 0 | 3296821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3871131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 692507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5975085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7449094 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3309990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 520183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLES TO RELATED THIRD PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4114649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3309990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 578798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4114649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4114649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3309990 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 261800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BORGI BEELER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 289253 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EMPLOYEES IN UPPER MANAGEMENT MUST SIGN A FORM ADDRESSING THE WRITTEN CONFLICT OF INTEREST POLICY TO VERIFY THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/CEO IS NOT PAID BY THIS ORGANIZATION. SHE IS PAID BY A RELATED ORGANIZATION, MINOT VOCATIONAL ADJUSTMENT WORKSHOP. ALL KEY EMPLOYEES ARE ALSO PAID BY MINOT VOCATIONAL ADJUSTMENT WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MINOT VOCATIONAL ADJUSTMENT WORKSHOP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450313122 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(03) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 605 27TH ST SE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MINOT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 58701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 49204 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 861838 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 305799 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 10363 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | YEAR END LOAN BAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MINOT VOCATIONAL ADJUSTMENT WORKSHOP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MINOT VOCATIONAL ADJUSTMENT WORKSHOP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MINOT VOCATIONAL ADJUSTMENT WORKSHOP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MINOT VOCATIONAL ADJUSTMENT WORKSHOP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7404150 |
| IRS990/TotalAssetsEOYAmt | 0 | 8615024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7404150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8615024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3095 |
| IRS990/TotalEmployeeCnt | 0 | 180 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 961260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2348730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3309990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7173814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7978473 |
| IRS990/TotalOtherCompensationAmt | 0 | 47498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2348730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4015675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90025 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4021529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4114649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7404150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8615024 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 359505 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/TravelGrp/TotalAmt | 0 | 3910 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.