Civic Intelligence

Mvw Services Inc

990 • Fiscal year 2024 • EIN 45-0461622

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileN/A

View Organization Page

PO Box 1848Minot, ND 58702

(701) 852-1014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$296,057

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$9,346,265

Flat from 2024

Net Assets

Flat

$8,945,582

Flat from 2024

Liabilities

Flat

$400,683

Flat from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Flat

$4,446,303

Flat from 2024

Expenses

Flat

$3,479,194

Flat from 2024

Net Income

Flat

$967,109

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,686,236Liabilities 2011: $342,174Net Assets 2011: $2,344,0622011Assets 2012: $2,949,305Liabilities 2012: $398,489Net Assets 2012: $2,550,8162012Assets 2013: $3,519,716Liabilities 2013: $369,046Net Assets 2013: $3,150,6702013Assets 2014: $4,051,173Liabilities 2014: $395,837Net Assets 2014: $3,655,3362014Assets 2015: $3,984,028Liabilities 2015: $211,120Net Assets 2015: $3,772,9082015Assets 2016: $4,272,865Liabilities 2016: $194,347Net Assets 2016: $4,078,5182016Assets 2017: $4,373,538Liabilities 2017: $225,869Net Assets 2017: $4,147,6692017Assets 2018: $4,525,813Liabilities 2018: $210,556Net Assets 2018: $4,315,2572018Assets 2019: $5,224,058Liabilities 2019: $201,441Net Assets 2019: $5,022,6172019Assets 2020: $6,144,163Liabilities 2020: $461,527Net Assets 2020: $5,682,6362020Assets 2021: $6,846,206Liabilities 2021: $246,702Net Assets 2021: $6,599,5042021Assets 2022: $7,404,150Liabilities 2022: $230,336Net Assets 2022: $7,173,8142022Assets 2023: $8,615,024Liabilities 2023: $636,551Net Assets 2023: $7,978,4732023Assets 2024: $9,346,265Liabilities 2024: $400,683Net Assets 2024: $8,945,5822024Assets 2024: $9,346,265Liabilities 2024: $400,683Net Assets 2024: $8,945,5822024Assets 2025: $10,599,973Liabilities 2025: $907,611Net Assets 2025: $9,692,3622025

Highlighted filing

2024

Assets$9,346,265
Liabilities$400,683
Net Assets$8,945,582
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $4,540,3852011Expenses 2012: $4,229,0132012Expenses 2013: $3,734,6532013Revenue 2014: $4,385,782Expenses 2014: $3,712,186Net Income 2014: $673,5962014Revenue 2015: $4,123,315Expenses 2015: $3,531,090Net Income 2015: $592,2252015Revenue 2016: $3,409,001Expenses 2016: $2,859,231Net Income 2016: $549,7702016Revenue 2017: $3,327,234Expenses 2017: $2,781,526Net Income 2017: $545,7082017Revenue 2018: $3,531,627Expenses 2018: $2,891,727Net Income 2018: $639,9002018Revenue 2019: $3,778,270Expenses 2019: $3,070,910Net Income 2019: $707,3602019Revenue 2020: $3,797,979Expenses 2020: $3,137,960Net Income 2020: $660,0192020Revenue 2021: $4,140,221Expenses 2021: $3,223,353Net Income 2021: $916,8682021Revenue 2022: $3,871,131Expenses 2022: $3,296,821Net Income 2022: $574,3102022Revenue 2023: $4,114,649Expenses 2023: $3,309,990Net Income 2023: $804,6592023Revenue 2024: $4,446,303Expenses 2024: $3,479,194Net Income 2024: $967,1092024Revenue 2024: $4,446,303Expenses 2024: $3,479,194Net Income 2024: $967,1092024Revenue 2025: $4,625,319Expenses 2025: $3,878,539Net Income 2025: $746,7802025

Highlighted filing

2024

Revenue$4,446,303
Expenses$3,479,194
Net Income$967,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,446,303
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,449,094$7,985,195▲ $536,101
Accounts Receivable$767,755$1,048,410▲ $280,655
Other Notes and Loans Receivable, Net$305,799$231,064▼ $74,735
Land, Buildings, and Equipment, Net$53,580$57,671▲ $4,091
Inventories for Sale or Use$36,106$21,460▼ $14,646
Prepaid Expenses and Deferred Charges$2,690$2,465▼ $225
Total Assets$8,615,024$9,346,265▲ $731,241
Liabilities
Other Liabilities$578,798$348,711▼ $230,087
Accounts Payable and Accrued Expenses$57,021$50,687▼ $6,334
Deferred Revenue$732$1,285▲ $553
Total Liabilities$636,551$400,683▼ $235,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,978,473$8,945,582▲ $967,109
Total Net Assets Fund Balance$7,978,473$8,945,582▲ $967,109
Total Liabilities and Net Assets / Fund Balance$8,615,024$9,346,265▲ $731,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,671$486,417$544,088
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Misty WannerCFOPT$128,245$128,245

Board Members and Trustees

NameTitle
Kathleen GaddieChairman
Borgi BeelerPresident/CEO
Claude SemVice Chairman
Clara Sue PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,115,472
Investment Income
$326,205
Other Revenue
$4,626
Change in Net Assets
$967,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,446,303
Total Revenue per Form 990
$4,446,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,384
Other Expenses$1,416,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,927--$1,572,927
Pension Plan Contributions$353,245--$353,245
Payroll Taxes$136,212--$136,212
Other Expenses$32,421$131,122-$32,421
All Other Expenses$20,694$7,916-$28,610
Depreciation Depletion-$21,159-$21,159
Fees for Services Accounting-$12,678-$12,678
Insurance-$9,434-$9,434
Occupancy-$7,692-$7,692
Fees for Services Other-$6,664-$6,664
Office Expenses-$2,354-$2,354
Travel$1,969--$1,969
Interest$38--$38
Total Functional Expenses$2,475,504$1,003,690$0$3,479,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,479,194
Total Expenses per Audited Statements$3,479,194
Total Expenses per Form 990$3,479,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Third Parties$268,140
Salaries and Benefits Payable$73,432
Sales and Payroll Taxes$7,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's 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 written conflict of interest policy to verify they are in compliance.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mvw Services Inc
EIN
45-0461622
Phone
7018521014
Address
PO BOX 1848, MINOT, ND 58702

Signing Officer

Name
Chris Haseleu
Title
President/CEO
Phone
7018521014
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Haseleu
Formed
2001
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
159
Volunteers
3

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 XII, LINE 2C:

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

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050687
IRS990/AccountsReceivableGrp/BOYAmt0767755
IRS990/AccountsReceivableGrp/EOYAmt01048410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020694
IRS990/AllOtherExpensesGrp/TotalAmt028610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISTY WANNER
IRS990/BooksInCareOfDetail/PhoneNum07018521014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326205
IRS990/CYOtherExpensesAmt01416810
IRS990/CYOtherRevenueAmt04626
IRS990/CYProgramServiceRevenueAmt04115472
IRS990/CYRevenuesLessExpensesAmt0967109
IRS990/CYSalariesCompEmpBnftPaidAmt02062384
IRS990/CYTotalExpensesAmt03479194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04446303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0732
IRS990/DeferredRevenueGrp/EOYAmt01285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021159
IRS990/DepreciationDepletionGrp/TotalAmt021159
IRS990/Desc0PRODUCTION - THIS PROGRAM CONTAINS OTHER SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012678
IRS990/FeesForServicesAccountingGrp/TotalAmt012678
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06664
IRS990/FeesForServicesOtherGrp/TotalAmt06664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421069
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDE SEM
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARA SUE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3BORGI BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY WANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3262997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107176
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04446303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09434
IRS990/InsuranceGrp/TotalAmt09434
IRS990/InterestGrp/ProgramServicesAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021460
IRS990/InvestmentIncomeGrp/ExclusionAmt0326205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057671
IRS990/LandBldgEquipCostOrOtherBssAmt0544088
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07978473
IRS990/NetAssetsOrFundBalancesEOYAmt08945582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07978473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08945582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07692
IRS990/OccupancyGrp/TotalAmt07692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/TotalAmt02354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LABOR CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING & SUBCONTRAC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131122
IRS990/OtherExpensesGrp/ProgramServicesAmt0101320
IRS990/OtherExpensesGrp/ProgramServicesAmt1256678
IRS990/OtherExpensesGrp/ProgramServicesAmt232421
IRS990/OtherExpensesGrp/TotalAmt0905991
IRS990/OtherExpensesGrp/TotalAmt1256678
IRS990/OtherExpensesGrp/TotalAmt2131122
IRS990/OtherExpensesGrp/TotalAmt332421
IRS990/OtherLiabilitiesGrp/BOYAmt0578798
IRS990/OtherLiabilitiesGrp/EOYAmt0348711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04626
IRS990/OtherRevenueTotalAmt04626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0305799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0231064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136212
IRS990/PayrollTaxesGrp/TotalAmt0136212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353245
IRS990/PensionPlanContributionsGrp/TotalAmt0353245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02465
IRS990/PrincipalOfficerNm0CHRIS HASELEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SALES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04115472
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH FEDERAL CONTRACTS OBTAINED THROUGH THE ABILITY ONE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02112057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03515268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090025
IRS990/PYOtherExpensesAmt01341956
IRS990/PYOtherRevenueAmt05854
IRS990/PYProgramServiceRevenueAmt04015675
IRS990/PYRevenuesLessExpensesAmt0804659
IRS990/PYSalariesCompEmpBnftPaidAmt01968034
IRS990/PYTotalExpensesAmt03309990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04114649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07449094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07985195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03479194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLES TO RELATED THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04446303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057671
IRS990ScheduleD/TotalExpensesPerForm990Amt03479194
IRS990ScheduleD/TotalLiabilityAmt0348711
IRS990ScheduleD/TotalRevenuePerForm990Amt04446303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04446303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03479194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BORGI BEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296057
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EMPLOYEES IN UPPER MANAGEMENT MUST SIGN A FORM ADDRESSING THE WRITTEN CONFLICT OF INTEREST POLICY TO VERIFY THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450313122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(03)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1905991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2231064
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38157
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2YEAR END LOAN BAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MINOT VOCATIONAL ADJUSTMENT WORKSHOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08615024
IRS990/TotalAssetsEOYAmt09346265
IRS990/TotalAssetsGrp/BOYAmt08615024
IRS990/TotalAssetsGrp/EOYAmt09346265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01003690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02475504
IRS990/TotalFunctionalExpensesGrp/TotalAmt03479194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636551
IRS990/TotalLiabilitiesEOYAmt0400683
IRS990/TotalLiabilitiesGrp/BOYAmt0636551
IRS990/TotalLiabilitiesGrp/EOYAmt0400683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07978473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08945582
IRS990/TotalOtherCompensationAmt054129
IRS990/TotalProgramServiceExpensesAmt02475504
IRS990/TotalProgramServiceRevenueAmt04115472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0326205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04120098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04446303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08615024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09346265
IRS990/TotReportableCompRltdOrgAmt0370173
IRS990/TravelGrp/ProgramServicesAmt01969
IRS990/TravelGrp/TotalAmt01969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 27TH ST SE
IRS990/USAddress/CityNm0MINOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,346,265
Liabilities
$400,683
Net assets
$8,945,582
Revenue
$4,446,303
Expenses
$3,479,194
Net income
$967,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.91$9.69$4.63$3.88$0.75
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.40$8.95$4.45$3.48$0.97
2024Summary only. Only limited summary data is available for this year.$9.35$0.40$8.95$4.45$3.48$0.97
2023Summary only. Only limited summary data is available for this year.$8.62$0.64$7.98$4.11$3.31$0.80
2022Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$3.87$3.30$0.57
2021Summary only. Only limited summary data is available for this year.$6.85$0.25$6.60$4.14$3.22$0.92
2020Summary only. Only limited summary data is available for this year.$6.14$0.46$5.68$3.80$3.14$0.66
2019Summary only. Only limited summary data is available for this year.$5.22$0.20$5.02$3.78$3.07$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.21$4.32$3.53$2.89$0.64
2017Summary only. Only limited summary data is available for this year.$4.37$0.23$4.15$3.33$2.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.08$3.41$2.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.21$3.77$4.12$3.53$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.40$3.66$4.39$3.71$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.37$3.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.40$2.55$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.34$4.54