2025-08-22T13:12:09-05:00 2024-12-31 710916280 JH ACCOUNTING INC 130 2ND AVENUE SW SUITE A MILACA MN 56353 990 2024-01-01 411225790 MILLE LACS CTY AREA DAC MILL 3209832162 P O BOX 92 MILACA MN 56353 TESS SHIPMAN OFFICER 7632208700 2025-08-22 true true JOHN HERZING P00609208 3209833440 2025-08-22 2024 2025-03-06 01:10:19Z TESS SHIPMAN PO BOX 92 MILACA MN 56353 3232616 false X X 1970 MN PROVIDE A RANGE OF QUALITY SERVICES WHICH PROMOTE GROWTH AND DEVELOPMENT IN PERSONS WITH DEVELOPEMENTAL DISABILITIES OR RELATED CONDITIONS 8 0 0 0 649933 22672 2396977 2569477 13314 16342 507237 624125 3567461 3232616 0 0 2350677 2565856 0 0 626110 643759 2976787 3209615 590674 23001 3016257 2867879 324341 127274 2691916 2740605 EDUCATION AND CARE OF MENTALLY HANDICAPPED ADULTS false false 1708154 PROVIDE SERVICE FOR MENTALLY HANDICAPPED ADULTS 473344 PROVIDE TRANSPORTATION FOR CLIENTS OF THE DAC 456985 CLIENT COMMUNITY EDUCATION 2638483 true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 8 0 false false false false false false false false false false true true true true true true false false false false false TESS SHIPMAN 8446522322 PO BOX 92 MILAC MILACA MN 56353 STEPHEN OLSON CHAIR 1 0 X 0 0 0 JACKIE YOUNGBE TREASURER 1 0 X 0 0 0 MARY FEHRING SECRETARY 1 0 X 0 0 0 ROD PELTOMA FORMER DIRECTO 40 0 X 103222 0 0 TESS SHIPMAN DIRECTOR 40 0 X 67511 0 0 STEVE BISTRUP VICE CHAIR 1 0 X 0 0 0 170733 0 false false false NONE 0 22672 22672 SERVICE FEES 624310 2569477 2569477 2569477 16342 16342 0 MISC 624310 9676 9676 WORK CONTRACTS 624310 265048 265048 CLIENT COM EMPLOY 624310 225089 225089 124312 124312 624125 3232616 3209944 161667 116716 44951 1945876 1545901 399975 72445 54334 18111 206106 148396 57710 179762 142012 37750 22479 22479 14394 13582 812 121173 121173 22950 11934 11016 4362 4362 167694 167694 67401 67401 DUES AND SUBSCRIPTIO 4112 4112 OTHERS 29257 29257 VEHICLE EXPENSE 178405 178405 EQUIPMENT 11532 10725 807 3209615 2638483 571132 0 1820952 1636476 287503 287869 4814 10459 4048448 3115373 899000 933075 3988 3016257 2867879 23433 18444 158028 12366 142880 96464 324341 127274 X 2691916 2714917 25688 2691916 2740605 3016257 2867879 23001 X false true X false false X 0 0 723305 485419 310980 649933 22672 2192309 946191 1660244 1978857 2396977 2569477 9551746 1669496 2145663 2289837 3046910 2592149 11744055 11744055 1660 876 1601 13314 16342 33793 253191 439271 539030 507237 624125 2362854 14140702 0.83050 0.84010 X SCHEDULE A PART 22 LINE 10 INCLUDES INCOME FROM CLIENT COMMUNITY EMPLOYMENT, IN HOUSE WORK CONTRACTS, AND OTHER INCOME false 43113 43113 2331764 1803816 527948 585195 537769 47426 1088376 773788 314588 933075 ACCRUED PAYROLL 96464 96464 3232616 3232616 3232616 3209615 3209615 3209615 PAGE 6 LINE 11A,B PROVIDE A COPY AND REVIEW AT NEXT BOARD MEETING PAGE 6 LINE 19 DOCUMENTATION PROVIDED TO THE PUBLIC UPON REQUEST