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Enterprise North INC FY2020 filing

Tax-deductible

New Ulm, MN501(c)(3) EIN 41-0956980Revenue $1.0M in FY2020

On file with the IRSenterprisenorthinc.comPo Box 668, 56073-0668 · New Ulm, MNTax-exempt since Dec 1970Publicly supported charity — 170(b)(1)(A)(vi)

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Providing skill acquisition in vocational & social development to expand individual's capabilities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$51K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $140K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$99K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$1.2M
To programs
85%
Net assets
$974K
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.6M
FY2022$1.5M
FY2023$1.7M
FY2024$1.9M
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.4M
FY2023$1.5M
FY2024$1.7M
Net assets
$974K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$974K
FY2021$1.3M
FY2022$1.5M
FY2023$1.7M
FY2024$1.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.1M Management & general 15% · $186K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation
Dana O'Brien
Executive Director
$50,863Pt VII · Sec A
Louie Austvold
Chairperson
$0Pt VII · Sec A
Linda Heine
Vice Chairperson
$0Pt VII · Sec A
Lee McCabe
Secretary/Treasurer
$0Pt VII · Sec A
Pam Braulick
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dana O'Brien$77,976$70,888$65,133$53,124$50,863

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches job skills and social abilities to help people grow.

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Provided by the organization

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3 programs · $923K · in their own filed words · FY2020
01

Enterprise North Site

This is a Day Training and Habilitation program for adults with developmental disabilities. Services are provided for adults ranging in ages from 18 to 80+ for 248 days out of each year. This site is licensed to serve up to 40 individuals and focuses on the individual needs of each person.

$491Kprogram expense
02

Madelia Enterprise Site

This site provides the same services as noted above at the Enterprise North Site. The program is licensed to serve up to 30 individuals.

$274Kprogram expense
03

Enterprise Front Street Site

This site provides Day Training and Habilitation for adults with developmental disabilities and behavioral challenges. The staffing at this site is more one to one in order to support individuals with more challenging behaviors. Front Street is licensed to serve up to 10 individuals ranging in ages from 22 to 57 years.

$158Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$562K
Gifts and grantsLn 1h$382K
Other incomeLn 4–11$66K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$186K
Owns and owesPt X
$974K
net assets · Ln 32
Cash and savingsLn 1–2$583K
Total assetsLn 16$1.1M
LiabilitiesLn 26$99K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$382K
Government grantsLn 1e$379K
Fees for servicesLn 2g$562K
Investment incomeLn 3$14K
Other incomeLn 4–11$66K
Gains on assetsLn 7$4K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$146K
SavingsLn 2$436K
Cash and savings togetherLn 1–2$583K
Land, buildings, equipmentLn 10c$447K
Total assetsLn 16$1.1M
LiabilitiesLn 26$99K
Net assetsLn 32$974K
OperationsPt I, VI
EmployeesI 5108
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$666K$583K
Land, buildings, equipmentLn 10c$440K$447K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$45K$99K
Net assetsLn 32$1.2M$974K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$63K$63K
Other salaries and wagesLn 7$714K$666K$48K
Pension plan contributionsLn 8$28K$25K$3K
Other employee benefitsLn 9$82K$81K$1K
Payroll taxesLn 10$57K$50K$7K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$23K$401$22K
Other fees for servicesLn 11g$30K$30K
Advertising and promotionLn 12$830$810$20
Office expensesLn 13$43K$40K$3K
OccupancyLn 16$33K$21K$12K
Conferences, conventions and meetingsLn 19$1K$1K$199
InterestLn 20$543$543
Depreciation, depletion and amortizationLn 22$48K$44K$4K
InsuranceLn 23$54K$47K$7K
Other expenses (24a–d)Ln 24$56K$46K$10K
All other expensesLn 24e$1K$1K$215
Total functional expensesLn 25$1.2M$1.1M$186K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$1.7M$214K$1.9M 990 PDF
FY2023 $1.7M$1.5M$198K$1.7M 990 PDF
FY2022 $1.5M$1.4M$144K$1.5M 990 PDF
FY2021 $1.6M$1.3M$361K$1.3M 990 PDF
FY2020 Viewing $1.0M$1.2M−$215K$974K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,022,930 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,794$381,554
I-9 Program service revenuePrior year $1,277,122$562,045
I-10 Investment incomePrior year $8,290$13,699
I-11 Other revenuePrior year $71,257$65,632
I-12 Total revenuePrior year $1,359,463$1,022,930
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $997,948$943,979
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $435,311$293,599
I-18 Total expensesPrior year $1,433,259$1,237,578
I-19 Revenue less expensesPrior year −$73,796−$214,648
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,022,930 across 8 lines filed
Lines not itemized here account for $85,597 of total revenue; see the IRS return.
VIII-1e Government grants$379,168
VIII-1f All other contributions, gifts and grants$2,386
VIII-1h Total contributions, gifts and grants$381,554
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $536,680$536,680
VIII-3 Investment incomeExcluded from tax $10,199$10,199
VIII-6 Net rental income or lossExcluded from tax $5,400$5,400
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,500$3,500
VIII-12 Total revenueRelated to mission $622,277 · Unrelated business $0 · Excluded from tax $19,099$1,022,930
Part IX · Statement of functional expenses $1,237,578 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $62,608$62,608
IX-7 Other salaries and wagesPrograms $666,220 · Management $47,874$714,094
IX-8 Pension plan contributionsPrograms $25,125 · Management $2,568$27,693
IX-9 Other employee benefitsPrograms $80,731 · Management $1,375$82,106
IX-10 Payroll taxesPrograms $50,059 · Management $7,419$57,478
IX-11b Legal feesManagement $4,113$4,113
IX-11c Accounting feesPrograms $401 · Management $22,388$22,789
IX-11g Other fees for servicesPrograms $29,522$29,522
IX-12 Advertising and promotionPrograms $810 · Management $20$830
IX-13 Office expensesPrograms $39,618 · Management $3,365$42,983
IX-16 OccupancyPrograms $20,504 · Management $12,154$32,658
IX-19 Conferences, conventions and meetingsPrograms $1,069 · Management $199$1,268
IX-20 InterestPrograms $543$543
IX-22 Depreciation, depletion and amortizationPrograms $43,682 · Management $4,205$47,887
IX-23 InsurancePrograms $46,748 · Management $6,929$53,677
IX-24 Other expenses (24a–d)Programs $45,666 · Management $10,417$56,083
IX-24e All other expensesPrograms $1,031 · Management $215$1,246
IX-25 Total functional expensesPrograms $1,051,729 · Management $185,849 · Fundraising $0$1,237,578
Part X · Balance sheet $1,072,648 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $239,019$146,451
X-2 Savings and temporary cash investmentsStart of year $426,935$436,499
X-4 Accounts receivableStart of year $90,189$20,667
X-8 Inventories for sale or useStart of year $7,500$7,500
X-9 Prepaid expenses and deferred chargesStart of year $30,031$14,717
X-10c Land, buildings and equipment, netStart of year $439,796$446,814
X-16 Total assetsStart of year $1,233,470$1,072,648
X-17 Accounts payable and accrued expensesStart of year $36,448$85,154
X-25 Other liabilitiesStart of year $8,227$13,347
X-26 Total liabilitiesStart of year $44,675$98,501
X-27 Net assets without donor restrictionsStart of year $1,188,795$974,147
X-32 Total net assets or fund balancesStart of year $1,188,795$974,147
X-33 Total liabilities and net assetsStart of year $1,233,470$1,072,648
Part XI · Reconciliation of net assets $974,147 net assets at year end
XI-1 Total revenue$1,022,930
XI-2 Total expenses$1,237,578
XI-3 Revenue less expenses−$214,648
XI-4 Net assets at start of year$1,188,795
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$974,147

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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