2026-01-27T13:10:43-05:00 2025-09-30 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2024-10-01 411112749 CREATE COMMUNITY RESILIENCE EDUCATION ART TRAININ % LAURA JOHNSON CREA 2182378518 PO BOX 86 PARK RAPIDS MN 56470 LAURA JOHNSON EXECUTIVE DIRECTOR 2182378518 2026-01-12 true true SETH HOLTE P01693743 2187325769 2026-01-27 2024 2025-03-06 01:10:19Z HOLLY SHASKEY-PLATEK PO BOX 86 PARK RAPIDS MN 56470 3899356 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 BECOMING PART OF THE COMMUNITY. 8 8 164 0 0 855405 1226333 1994218 1692958 23886 49293 26519 33538 2900028 3002122 0 0 2145494 2167212 0 0 917241 957070 3062735 3124282 -162707 -122160 2951840 2770804 431463 372587 2520377 2398217 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 BECOMING PART OF THE COMMUNITY. 2603410 1705566 WORK ACTIVITY AND TRAINING: THE PROGRAM HAS TWO THRIFT STORES AND AN ART GALLERY/STORE AS PRIMARY JOB SOURCES FOR THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE. JOB COACHING: HCDAC EMPLOYMENT SERVICES HELP INDIVIDUALS FIND COMMUNITY BASED EMPLOYMENT RELATED TO THEIR SKILLS, INTERESTS AND JOB GOALS. SERVICES INCLUDE EMPLOYMENT EXPLORATION AND ANY TRAINING NECESSARY TO FIND AND KEEP EMPLOYMENT. JOB COACHING IS AVAILABLE FOR EMPLOYMENT SUCCESS. DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATIION. TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME. 2603410 true false false false false false false false false false true false false false true false true true 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 15 0 true 164 true false false 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 LAURA JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 102336 0 0 STEVE SCHOENER DIRECTOR 0.30 0.00 X 0 0 0 MATT BRANDT DIRECTOR 0.30 0.00 X 0 0 0 DEBBIE TOSTENSON DIRECTOR 0.30 0.00 X 0 0 0 DAWN KOVACOVICH DIRECTOR 0.30 0.00 X 0 0 0 HOLLY SHASKEY-PLATEK CHAIRPERSON 0.50 0.00 X X 0 0 0 JOEL VORHES VICE CHAIRPERSON 0.30 0.00 X X 0 0 0 ASHLEY YLITALO SECRETARY 0.30 0.00 X X 0 0 0 SCOTT HEWITT TREASURER 0.50 0.00 X X 0 0 0 102336 0 0 1 false false false 1226333 883790 1226333 DEVELOPMENT ACHIEVEMENT 623990 1339924 1339924 WORK ACTIVITY PROGRAM 623990 67596 67596 TRANSPORTATION SERVICE 623990 208188 208188 JOB COACHING 623990 77250 77250 1692958 24293 24293 20930 20930 20930 20930 25000 25000 25000 25000 0 908720 897234 11486 11486 MISCELLANEOUS 623990 1122 1122 1122 3002122 1705566 0 70223 1748573 1427604 320969 34367 25011 9356 162791 118472 44319 221481 181510 39971 55 55 6800 6800 4411 3506 905 4235 3880 355 641 134 507 91224 80235 10989 7845 5008 2837 205298 196421 8877 45403 39515 5888 CLIENT PAYROLL 213295 213295 SUPPLIES 195260 181008 14252 MAINTENANCE AND FUEL 41959 41500 459 GRANT EXPENSE 56869 14502 42367 83775 71809 11966 3124282 2603410 520872 0 1338 1023 946384 960857 153121 131020 9636 33306 34895 3363548 1730175 1808753 1633373 8938 2951840 2770804 197360 167030 2627 2323 217505 191673 13971 11561 431463 372587 X 2520377 2398217 2520377 2398217 2951840 2770804 -122160 0 X false true X false false X 999593 204902 83127 20605 342543 1650770 1022959 1459971 1882122 1994218 1692958 8052228 860268 832179 948612 846874 1818632 5306565 2882820 2497052 2913861 2861697 3854133 15009563 0 0 0 0 0 0 15009563 18903 20773 23876 38331 45223 147106 18903 20773 23876 38331 45223 147106 2901723 2517825 2937737 2900028 3899356 15156669 0.99030 0.99090 0.01000 0.01000 X 399688 399688 2203007 1244094 958913 760853 486081 274772 1633373 SPECIAL ASSESSMENTS 11561 11561 3899356 897234 897234 3002122 3002122 4021516 897234 897234 3124282 3124282 Part XI, Line 2d-Other revenue included on Sch D but not on 990 COST OF GOODS SOLD Part XII, Line 2d-Other expenses included on Sch D but not on 990 COST OF GOODS SOLD X 883790 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.