2018-02-02T17:02:20-05:00 2017-09-30 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2016-10-01 411112749 HUBBARD COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER IN HUBB PO BOX 86 PARK RAPIDS MN 56470 LAURA JOHNSON EXECUTIVE DIREC 2182378518 2018-01-25 true Seth Holte P01693743 2187325769 2018-02-02 206.188.254.226 2018-02-09 11:06:08 4183402018040e2f1fn0 2018-02-09 P EAC6D5F36B97BA87B1C8A9D5280D8C67D2ECE552 EAC6D5F36B97BA87B1C8A9D5280D8C67D2ECE552 2016 2021-01-29 14:40:06Z 2392834 false X N/A X 1978 MN TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BEOMING PART OF THE COMMUNITY. 8 8 156 0 0 703136 755383 1843435 1631486 6378 3827 71 2138 2553020 2392834 0 0 1730389 1868663 0 2051 843547 770376 2573936 2639039 -20916 -246205 2414336 2149463 373334 425100 2041002 1724363 TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BEOMING PART OF THE COMMUNITY. false false 1118170 1041392 DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH MENTAL RETARDATION AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATION. 1034956 511163 WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DISABLED, MENTALLY RETARDED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE. 176082 64242 TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE MENTALLY RETARDED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME. 2329208 true false 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 true false false false false false false false false true 6 0 156 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false MN X X LAURA JOHNSON 2182378518 PO BOX 86 PARK RAPIDS MN 56470 TIM WHEELER DIRECTOR 0.30 0.00 X 0 0 0 JOEL VORHES DIRECTOR 0.30 0.00 X 0 0 0 EILEEN REISH DIRECTOR 0.30 0.00 X 0 0 0 JENNIFER BERG DIRECTOR 0.30 0.00 X 0 0 0 DICK KIMBALL CHAIRPERSON 0.50 0.00 X 0 0 0 BEN KOPPELMAN VICE CHAIRPERSON 0.50 0.00 X 0 0 0 GINNIE PETERSEN SECRETARY 0.50 0.00 X 0 0 0 VICKI STEWART TREASURER 0.50 0.00 X 0 0 0 LAURA JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 45075 0 221 45075 0 221 0 false false false 755383 738523 755383 DEVELOPMENT ACHIEVEMENT 623990 1041392 1041392 WORK ACTIVITY PROGRAM 623990 511163 511163 TRANSPORTATION SERVICE 623990 64242 64242 OTHER PROGRAMS 623990 14689 14689 1631486 3827 3827 MISCELLANEOUS 623990 2138 2138 2138 2392834 1633624 0 3827 1405880 1247603 156718 1559 52129 46697 5387 45 218092 195365 22539 188 192562 162629 29805 128 10150 10150 32310 19719 12591 7854 7854 2104 1013 1091 64364 56159 8205 10298 3806 6492 79808 71017 8791 25446 20437 4878 131 CLIENT PAYROLL 304881 304881 SUPPLIES 72972 59894 13078 MAINTENANCE AND FUEL 33988 33319 669 CONTRACT TRANSPORTATION 38615 38615 87586 60200 27386 2639039 2329208 307780 2051 1202479 1050844 177292 151842 28626 13224 2127953 1197093 1005522 930860 417 2693 2414336 2149463 126244 212043 2687 1383 202180 175017 42223 36657 373334 425100 X 2041002 1724363 2041002 1724363 2414336 2149463 -246205 -70434 0 X false true X false false X 597646 625799 675901 703136 755383 3357865 597646 625799 675901 703136 755383 3357865 3357865 16108 16287 6285 19488 18516 76684 3434549 0.97770 0.97730 X 262381 262381 1386972 829680 557292 478600 367413 111187 930860 SPECIAL ASSESSMENTS 36657 36657 2392834 2392834 2392834 2639039 2639039 2639039 X 711023 SELLING PRICE false false false Form 990 governing body review Part VI line 11 LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS. CEO executive director top management comp Part VI line 15a THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.