{"success":true,"data":{"_id":411863432,"filings":[{"Organization":{"value":null,"Person":["COREY KANZ","ANGELA LEE","LEE KULAS","CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","KASI HAGLUND"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,85158],"Direct compensation":[0,0,0,0,0,0,85158],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2019,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE KULAS","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1859594,"Contributions":{"value":5705,"Other contributions":5705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1851433,"Total revenue":1851433,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2456,"Investment income total":2456,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1666797,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1187791,"Current officers":85158,"Disqualified persons":0,"Other salaries and wages":947084,"Pension plan contributions":15256,"Other employee benefits":36530,"Payroll taxes":103763},"Other expenses":{"value":479006,"Management services":0,"Legal":0,"Accounting":19047,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10951,"Office expenses":26178,"Information technology":3302,"Royalties":0,"Occupancy":35651,"Travel":346,"Conferences and meetings":12996,"Interest":31269,"Payments to affiliates":0,"Depreciation and depletion":38111,"Insurance":29854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216744,"FOOD":110337,"OUTSIDE SERVICES":39680,"ENTERTAINMENT":35327,"SUPPLIES":31400},"All other expenses":54557},"Functional Expenses":{"value":null,"Program Service Expenses":1459755,"Management And General Expenses":207042,"Fundraising Expenses":0}},"Assets":{"value":3406871,"Non-interest bearing cash":1071927,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":192263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2827,"Land, building, equipment":2080939,"Investments publicly traded":0,"Investments other":58915,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1675960,"Sum of Total Liabilities":0,"Accounts payable, accrued":155434,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1520526,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1730911,"Net assets without donor restriction":1730911,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8757845136510325,"percentile":0.7327523704413814},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10367693163131307,"percentile":0.6295076568081996},"Liabilities to Assets Ratio":{"score":0.4919352684618819,"percentile":0.13764660383820607},"Operating Reserve Ratio":{"score":2.043962762112003,"percentile":0.6217538330148038},"Officer Compensation Ratio":{"score":0.05109080469907253,"percentile":0.7514513708354436},"Program Expense Growth":{"score":0.1398980900412204,"percentile":0.7422782842516844},"Revenue Growth":{"score":0.16105918191697052,"percentile":0.8612500913391964},"Asset Growth":{"score":0.255760936648605,"percentile":0.8940935458882643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7339145461185044,"percentile":0.8983081895926772}},"source_xml":"202012819349300211_public.xml"},{"Organization":{"value":null,"Person":["FRITZ G GEIKE III","JEFFREY LARSON","KATRINA SMELTZER","DR JEFF SMIGIELSKI","BILLIE SCHULTZ","ALICIA BONNER","GEOFF HJERLEID","KAREN LAFEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER/SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,61140],"Direct compensation":[0,0,0,0,0,0,0,61140],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. to provide resident specific services in a home like environment designed to empower independence and personal productivity.","year":2014,"name":"WING HOUSE CORPORATION","phone":5072820868,"website":"WWW.WINGHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR BILLIE SCHULTZ","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":877567,"Contributions":{"value":3254,"Other contributions":3254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":873741,"Total revenue":873741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":311,"Investment income total":311,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":261,"Other total":261,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856171,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539731,"Current officers":61140,"Disqualified persons":0,"Other salaries and wages":399256,"Pension plan contributions":11486,"Other employee benefits":18579,"Payroll taxes":49270},"Other expenses":{"value":316440,"Management services":0,"Legal":0,"Accounting":13890,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17426,"Office expenses":13312,"Information technology":1721,"Royalties":0,"Occupancy":37445,"Travel":2246,"Conferences and meetings":1791,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58212,"Insurance":18538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130693,"FOOD":80121,"OUTSIDE SERVICES":18922,"SUPPLIES":18120,"REPAIRS & MAINTENANCE":13530},"All other expenses":21166},"Functional Expenses":{"value":null,"Program Service Expenses":764483,"Management And General Expenses":91688,"Fundraising Expenses":0}},"Assets":{"value":961646,"Non-interest bearing cash":493318,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4230,"Land, building, equipment":402272,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62988,"Sum of Total Liabilities":0,"Accounts payable, accrued":62988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":898658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":898658,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8929092435973655,"percentile":0.7593524687230632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024381044410284342,"percentile":0.4636522992435413},"Liabilities to Assets Ratio":{"score":0.0655001944582518,"percentile":0.3650902606053753},"Operating Reserve Ratio":{"score":1.123193847957943,"percentile":0.45663212050945595},"Officer Compensation Ratio":{"score":0.07141096813603824,"percentile":0.6590613060408381},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760580498343567,"percentile":0.8024061356900062}},"source_xml":"201512049349300126_public.xml"},{"Organization":{"value":null,"Person":["COREY KANZ","ANGELA LEE","LEE KULAS","CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","KASI HAGLUND"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,96383],"Direct compensation":[0,0,0,0,0,0,93607],"Other compensation":[0,0,0,0,0,0,2776]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2021,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE KULAS","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2747796,"Contributions":{"value":10366,"Other contributions":10366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2753289,"Total revenue":2753289,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147,"Investment income total":147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16006,"Other total":0,"Royalties revenue":0,"Net rental income":-16006,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2561746,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1830624,"Current officers":96382,"Disqualified persons":0,"Other salaries and wages":1463355,"Pension plan contributions":22706,"Other employee benefits":89257,"Payroll taxes":158924},"Other expenses":{"value":731122,"Management services":0,"Legal":0,"Accounting":29192,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5271,"Office expenses":38090,"Information technology":5827,"Royalties":0,"Occupancy":58936,"Travel":811,"Conferences and meetings":11123,"Interest":57960,"Payments to affiliates":0,"Depreciation and depletion":78842,"Insurance":71123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296483,"FOOD":153585,"ENTERTAINMENT":54073,"SUPPLIES":49912,"REPAIRS & MAINTENANCE":38913},"All other expenses":77464},"Functional Expenses":{"value":null,"Program Service Expenses":2231313,"Management And General Expenses":330433,"Fundraising Expenses":0}},"Assets":{"value":3791251,"Non-interest bearing cash":1334759,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":256910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5750,"Land, building, equipment":2129040,"Investments publicly traded":0,"Investments other":64792,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1658316,"Sum of Total Liabilities":0,"Accounts payable, accrued":180500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1477816,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2132935,"Net assets without donor restriction":2132935,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8710125828243706,"percentile":0.7254321977234096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06770881098887982,"percentile":0.5626781372900082},"Liabilities to Assets Ratio":{"score":0.4374060171695306,"percentile":0.1530020090686672},"Operating Reserve Ratio":{"score":1.4799480510558034,"percentile":0.5346009576297441},"Officer Compensation Ratio":{"score":0.03762394866626122,"percentile":0.8196734922324127},"Program Expense Growth":{"score":0.16289900347310493,"percentile":0.7700610367943129},"Revenue Growth":{"score":0.17111230098588132,"percentile":0.8717236525263792},"Asset Growth":{"score":0.20397987728755435,"percentile":0.8508724981615312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7221610674716127,"percentile":0.882748381473979}},"source_xml":"202222799349300012_public.xml"},{"Organization":{"value":null,"Person":["CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","COREY KANZ","KASI HAGLUND","CATHY FINKEN"],"Title":["PRESIDENT","DIRECTOR","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,1.0,40.0,2.0],"Total Compensation":[0,0,0,0,113419,0],"Direct compensation":[0,0,0,0,110390,0],"Other compensation":[0,0,0,0,3029,0]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2024,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK BEKKE","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4265337,"Contributions":{"value":30350,"Other contributions":30350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4185693,"Total revenue":4185693,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49294,"Investment income total":49294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3576952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2561708,"Current officers":113419,"Disqualified persons":0,"Other salaries and wages":2185418,"Pension plan contributions":32041,"Other employee benefits":55257,"Payroll taxes":175573},"Other expenses":{"value":1015244,"Management services":0,"Legal":0,"Accounting":31329,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2171,"Office expenses":69394,"Information technology":0,"Royalties":0,"Occupancy":66004,"Travel":1619,"Conferences and meetings":49563,"Interest":76639,"Payments to affiliates":0,"Depreciation and depletion":109951,"Insurance":85686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392925,"FOOD":209423,"ENTERTAINMENT":66846,"SUPPLIES":63692,"OUTSIDE SERVICES":52964},"All other expenses":129963},"Functional Expenses":{"value":null,"Program Service Expenses":3115005,"Management And General Expenses":461947,"Fundraising Expenses":0}},"Assets":{"value":5304591,"Non-interest bearing cash":2605703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":588611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9203,"Land, building, equipment":2038854,"Investments publicly traded":0,"Investments other":62220,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1573672,"Sum of Total Liabilities":0,"Accounts payable, accrued":263871,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1309801,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3730919,"Net assets without donor restriction":3730919,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8708545711544354,"percentile":0.7251987787292662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16139053022070707,"percentile":0.7131630171853508},"Liabilities to Assets Ratio":{"score":0.29666226858960476,"percentile":0.2031672738118063},"Operating Reserve Ratio":{"score":1.4829919439791197,"percentile":0.5351922767179325},"Officer Compensation Ratio":{"score":0.031708281240564594,"percentile":0.8508576359907734},"Program Expense Growth":{"score":0.14520614942754145,"percentile":0.7491617402213023},"Revenue Growth":{"score":0.15522381713759154,"percentile":0.8546414730065728},"Asset Growth":{"score":0.15371527678752264,"percentile":0.7878924321252474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7443898522433352,"percentile":0.91086242793802}},"source_xml":"202513089349303771_public.xml"},{"Organization":{"value":null,"Person":["DR BILLIE SCHULTZ","GARY GEIKE - LEFT 9917","GEOFF HJERLEID","CHAD MICHAEL DECKER","ALICIA BONNER","LEE R KULAS","BETHANY CHRISTENSEN-KUNZ","ANGELA LEE","FRANK BREKKE","KASI HAGLUND"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,74938],"Direct compensation":[0,0,0,0,0,0,0,0,0,74938],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. to provide resident specific services in a home like environment designed to empower independence and personal productivity.","year":2017,"name":"WING HOUSE CORPORATION","phone":5072820868,"website":"WWW.WINGHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILLIE SCHULTZ","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1173286,"Contributions":{"value":5703,"Other contributions":5703,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1165984,"Total revenue":1165984,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":799,"Investment income total":799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":800,"Other total":800,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1090426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":664973,"Current officers":74938,"Disqualified persons":0,"Other salaries and wages":501369,"Pension plan contributions":11282,"Other employee benefits":24186,"Payroll taxes":53198},"Other expenses":{"value":425453,"Management services":0,"Legal":0,"Accounting":19047,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12230,"Office expenses":20891,"Information technology":2511,"Royalties":0,"Occupancy":34861,"Travel":2930,"Conferences and meetings":21360,"Interest":7321,"Payments to affiliates":0,"Depreciation and depletion":37150,"Insurance":22294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196076,"FOOD":104120,"OUTSIDE SERVICES":45925,"REPAIRS & MAINTENANCE":24160,"ENTERTAINMENT":21871},"All other expenses":48782},"Functional Expenses":{"value":null,"Program Service Expenses":971242,"Management And General Expenses":119184,"Fundraising Expenses":0}},"Assets":{"value":1485974,"Non-interest bearing cash":861863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":68691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6269,"Land, building, equipment":549151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":237668,"Sum of Total Liabilities":0,"Accounts payable, accrued":87961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":149707,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1248306,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1248306,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8906995981387091,"percentile":0.7558918659824543},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07062216714424276,"percentile":0.5685696985680131},"Liabilities to Assets Ratio":{"score":0.1599408872564392,"percentile":0.27640753613783586},"Operating Reserve Ratio":{"score":1.3627463028210993,"percentile":0.511434021541718},"Officer Compensation Ratio":{"score":0.06872359976743034,"percentile":0.6705716645332195},"Program Expense Growth":{"score":0.09643681991089176,"percentile":0.6675649806641125},"Revenue Growth":{"score":0.1279367480429234,"percentile":0.8172376171346453},"Asset Growth":{"score":0.13955099872027663,"percentile":0.7648722520043725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7078799437697714,"percentile":0.8614960094056795}},"source_xml":"201813199349307881_public.xml"},{"Organization":{"value":null,"Person":["CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","COREY KANZ","KASI HAGLUND","CATHY FINKEN"],"Title":["PRESIDENT","DIRECTOR","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,1.0,40.0,2.0],"Total Compensation":[0,0,0,0,100580,0],"Direct compensation":[0,0,0,0,97736,0],"Other compensation":[0,0,0,0,2844,0]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2023,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK BEKKE","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3823793,"Contributions":{"value":14973,"Other contributions":14973,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3792030,"Total revenue":3792030,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16790,"Investment income total":16790,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3249542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2313203,"Current officers":100580,"Disqualified persons":0,"Other salaries and wages":1973315,"Pension plan contributions":29666,"Other employee benefits":51003,"Payroll taxes":158639},"Other expenses":{"value":936339,"Management services":0,"Legal":0,"Accounting":34223,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5647,"Office expenses":47674,"Information technology":8822,"Royalties":0,"Occupancy":65841,"Travel":917,"Conferences and meetings":17569,"Interest":59912,"Payments to affiliates":0,"Depreciation and depletion":95808,"Insurance":67405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":411827,"FOOD":206711,"ENTERTAINMENT":94532,"SUPPLIES":59148,"OUTSIDE SERVICES":51436},"All other expenses":120694},"Functional Expenses":{"value":null,"Program Service Expenses":2863221,"Management And General Expenses":386321,"Fundraising Expenses":0}},"Assets":{"value":4650642,"Non-interest bearing cash":2216820,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":340787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14497,"Land, building, equipment":2019585,"Investments publicly traded":0,"Investments other":58953,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1614245,"Sum of Total Liabilities":0,"Accounts payable, accrued":252918,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1361327,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3036397,"Net assets without donor restriction":3036397,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811152463947227,"percentile":0.7410833541443452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15017837001113815,"percentile":0.6988394798192423},"Liabilities to Assets Ratio":{"score":0.3471015399594293,"percentile":0.1831099760255509},"Operating Reserve Ratio":{"score":1.431168453892887,"percentile":0.525200277511747},"Officer Compensation Ratio":{"score":0.030952054166402527,"percentile":0.8548316595418811},"Program Expense Growth":{"score":0.15369480977795827,"percentile":0.7597234278291107},"Revenue Growth":{"score":0.16247373200165593,"percentile":0.8627845898387139},"Asset Growth":{"score":0.1648265994076686,"percentile":0.8041085255887095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7477645993070154,"percentile":0.9145807431150774}},"source_xml":"202402829349301200_public.xml"},{"Organization":{"value":null,"Person":["CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","COREY KANZ","KASI HAGLUND","CATHY FINKEN"],"Title":["PRESIDENT","DIRECTOR","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,1.0,40.0,2.0],"Total Compensation":[0,0,0,0,96599,0],"Direct compensation":[0,0,0,0,93817,0],"Other compensation":[0,0,0,0,2782,0]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2022,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK BEKKE","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3311779,"Contributions":{"value":6088,"Other contributions":6088,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3326838,"Total revenue":3326838,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164,"Investment income total":164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-21311,"Other total":0,"Royalties revenue":0,"Net rental income":-21311,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2979659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2082408,"Current officers":96599,"Disqualified persons":0,"Other salaries and wages":1768884,"Pension plan contributions":27509,"Other employee benefits":46814,"Payroll taxes":142602},"Other expenses":{"value":897251,"Management services":0,"Legal":0,"Accounting":33774,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6024,"Office expenses":51133,"Information technology":6690,"Royalties":0,"Occupancy":70788,"Travel":737,"Conferences and meetings":14560,"Interest":59667,"Payments to affiliates":0,"Depreciation and depletion":89257,"Insurance":66513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":379066,"FOOD":181839,"ENTERTAINMENT":83138,"SUPPLIES":64522,"VEHICLES & TRANSPORTATI":49567},"All other expenses":119042},"Functional Expenses":{"value":null,"Program Service Expenses":2606102,"Management And General Expenses":373557,"Fundraising Expenses":0}},"Assets":{"value":4078853,"Non-interest bearing cash":1633864,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":345113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6382,"Land, building, equipment":2041114,"Investments publicly traded":0,"Investments other":52380,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1623280,"Sum of Total Liabilities":0,"Accounts payable, accrued":203548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1419732,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2455573,"Net assets without donor restriction":2455573,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746309560926268,"percentile":0.7309542990179888},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10028446946490088,"percentile":0.6237243153668703},"Liabilities to Assets Ratio":{"score":0.39797462669039557,"percentile":0.16539379220723888},"Operating Reserve Ratio":{"score":1.3688992599488734,"percentile":0.5127146739893769},"Officer Compensation Ratio":{"score":0.0324194815581246,"percentile":0.8470696887543974},"Program Expense Growth":{"score":0.16077723003045857,"percentile":0.7677495563414256},"Revenue Growth":{"score":0.16783909928480487,"percentile":0.8684323618202439},"Asset Growth":{"score":0.18052179577814897,"percentile":0.8247293743150425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7328621000739234,"percentile":0.8969706920449894}},"source_xml":"202323189349310632_public.xml"},{"Organization":{"value":null,"Person":["COREY KANZ","ANGELA LEE","LEE KULAS","CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","KASI HAGLUND"],"Title":["DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,88428],"Direct compensation":[0,0,0,0,0,0,83911],"Other compensation":[0,0,0,0,0,0,4517]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2020,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE KULAS","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2404714,"Contributions":{"value":233319,"Other contributions":26656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":206663,"Related organizations":0},"Program revenue":{"value":2172447,"Total revenue":2172447,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":626,"Investment income total":626,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1678,"Other total":0,"Royalties revenue":0,"Net rental income":-1678,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2200247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1531000,"Current officers":88429,"Disqualified persons":0,"Other salaries and wages":1216384,"Pension plan contributions":22176,"Other employee benefits":85125,"Payroll taxes":118886},"Other expenses":{"value":669247,"Management services":0,"Legal":0,"Accounting":26665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6191,"Office expenses":33925,"Information technology":4893,"Royalties":0,"Occupancy":54206,"Travel":1362,"Conferences and meetings":22590,"Interest":76419,"Payments to affiliates":0,"Depreciation and depletion":72161,"Insurance":53023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228543,"FOOD":117366,"SUPPLIES":38917,"OUTSIDE SERVICES":36848,"ENTERTAINMENT":35412},"All other expenses":89269},"Functional Expenses":{"value":null,"Program Service Expenses":1891610,"Management And General Expenses":308637,"Fundraising Expenses":0}},"Assets":{"value":3559568,"Non-interest bearing cash":1204281,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":173139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4825,"Land, building, equipment":2116524,"Investments publicly traded":0,"Investments other":60799,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1619506,"Sum of Total Liabilities":0,"Accounts payable, accrued":149321,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1470185,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1940062,"Net assets without donor restriction":1940062,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597262034671562,"percentile":0.7082121595385594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08502757500476148,"percentile":0.5964671827930867},"Liabilities to Assets Ratio":{"score":0.45497262589168125,"percentile":0.14788695465502522},"Operating Reserve Ratio":{"score":1.6178038192984696,"percentile":0.5592819615949771},"Officer Compensation Ratio":{"score":0.0401900332099078,"percentile":0.806412258180154},"Program Expense Growth":{"score":0.15978205878594146,"percentile":0.7666690088526059},"Revenue Growth":{"score":0.17486447785329118,"percentile":0.8754096965410931},"Asset Growth":{"score":0.23240881208720598,"percentile":0.8766685348069867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7247433625977185,"percentile":0.8862595125213408}},"source_xml":"202113199349304491_public.xml"},{"Organization":{"value":null,"Person":["FRITZ G GEIKE III","ALICIA BONNER","LOREN FRETLAND","JEFFREY LARSON","BILLIE SCHULTZ","KATRINA SMELTZER","DR JEFF SMIGIELSKI","KAREN LAFEE","LESLEY HAUSER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,13772,33246],"Direct compensation":[0,0,0,0,0,0,0,13772,33246],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. to provide resident specific services in a home like environment designed to empower independence and personal productivity.","year":2013,"name":"WING HOUSE CORPORATION","phone":5072820868,"website":"WWW.WINGHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRITZ G GEIKE III","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":1,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":680341,"Contributions":{"value":1515,"Other contributions":1515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":671653,"Total revenue":671653,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":310,"Investment income total":310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6863,"Other total":6863,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":682784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":412827,"Current officers":47018,"Disqualified persons":0,"Other salaries and wages":307533,"Pension plan contributions":4843,"Other employee benefits":15233,"Payroll taxes":38200},"Other expenses":{"value":269957,"Management services":0,"Legal":0,"Accounting":13791,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8482,"Office expenses":8113,"Information technology":1733,"Royalties":0,"Occupancy":33320,"Travel":1084,"Conferences and meetings":3750,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66821,"Insurance":22404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95873,"FOOD":60285,"SUPPLIES":14482,"OUTSIDE SERVICES":13898,"REPAIRS & MAINTENANCE":7208},"All other expenses":14586},"Functional Expenses":{"value":null,"Program Service Expenses":609827,"Management And General Expenses":72957,"Fundraising Expenses":0}},"Assets":{"value":901233,"Non-interest bearing cash":447720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4121,"Land, building, equipment":409632,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23971,"Sum of Total Liabilities":0,"Accounts payable, accrued":23971,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":877262,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":877262,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8931477597600412,"percentile":0.7597178026793842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00359084635498963,"percentile":0.3761644077389208},"Liabilities to Assets Ratio":{"score":0.02659800517735147,"percentile":0.43791736107355717},"Operating Reserve Ratio":{"score":1.3199386628860665,"percentile":0.5024227713221964},"Officer Compensation Ratio":{"score":0.06886218774898065,"percentile":0.6699787599503211},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6662743334506364,"percentile":0.780352824973607}},"source_xml":"201402119349301050_public.xml"},{"Organization":{"value":null,"Person":["CHAD DECKER","JEFFREY LARSON","DR JEFF SMIGIELSKI","ALICIA BONNER","GEOFF HJERLEID","DR BILLIE SCHULTZ","GARY GEIKE","KASI HAGLUND","KAREN LAFEE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,1750,67996],"Direct compensation":[0,0,0,0,0,0,0,1750,67996],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. to provide resident specific services in a home like environment designed to empower independence and personal productivity.","year":2015,"name":"WING HOUSE CORPORATION","phone":5072820868,"website":"WWW.WINGHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA BONNER","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":988872,"Contributions":{"value":4333,"Other contributions":4333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":983028,"Total revenue":983028,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":388,"Investment income total":388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1123,"Other total":1123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":582703,"Current officers":69746,"Disqualified persons":0,"Other salaries and wages":440888,"Pension plan contributions":12276,"Other employee benefits":5674,"Payroll taxes":54119},"Other expenses":{"value":355420,"Management services":0,"Legal":0,"Accounting":14469,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23892,"Office expenses":14557,"Information technology":1614,"Royalties":0,"Occupancy":30251,"Travel":934,"Conferences and meetings":3815,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60155,"Insurance":21006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165108,"FOOD":90223,"OUTSIDE SERVICES":39243,"SUPPLIES":18313,"REPAIRS & MAINTENANCE":17329},"All other expenses":19619},"Functional Expenses":{"value":null,"Program Service Expenses":841545,"Management And General Expenses":96578,"Fundraising Expenses":0}},"Assets":{"value":1014619,"Non-interest bearing cash":564936,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5066,"Land, building, equipment":366169,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65212,"Sum of Total Liabilities":0,"Accounts payable, accrued":65212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":949407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":949407,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8970518791245924,"percentile":0.7658086487879935},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05132008996108697,"percentile":0.5279047192612355},"Liabilities to Assets Ratio":{"score":0.06427240175868972,"percentile":0.36677670660223227},"Operating Reserve Ratio":{"score":1.0815415462577935,"percentile":0.4458887459205349},"Officer Compensation Ratio":{"score":0.07434632772035224,"percentile":0.6469746482009937},"Program Expense Growth":{"score":0.15685909050908114,"percentile":0.7633541016674364},"Revenue Growth":{"score":0.18171828740605786,"percentile":0.8816498784523766},"Asset Growth":{"score":0.059106557154861614,"percentile":0.5605629317037244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089435212382558,"percentile":0.8631336839598087}},"source_xml":"201632999349300743_public.xml"},{"Organization":{"value":null,"Person":["DR BILLIE SCHULTZ","GARY GEIKE","GEOFF HJERLEID","CHAD MICHAEL DECKER","ALICIA BONNER","LEE R KULAS","DR BRENDA SUE LEWIS","KASI HAGLUND"],"Title":["SECRETARY","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,68400],"Direct compensation":[0,0,0,0,0,0,0,68400],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. to provide resident specific services in a home like environment designed to empower independence and personal productivity.","year":2016,"name":"WING HOUSE CORPORATION","phone":5072820868,"website":"WWW.WINGHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA BONNER","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1133602,"Contributions":{"value":3199,"Other contributions":3199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1130090,"Total revenue":1130090,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":313,"Investment income total":313,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":917563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":591869,"Current officers":68400,"Disqualified persons":0,"Other salaries and wages":463013,"Pension plan contributions":10173,"Other employee benefits":4907,"Payroll taxes":45376},"Other expenses":{"value":325694,"Management services":0,"Legal":0,"Accounting":17119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9231,"Office expenses":18652,"Information technology":1843,"Royalties":0,"Occupancy":27786,"Travel":2755,"Conferences and meetings":14980,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29194,"Insurance":19077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153695,"FOOD":100092,"SUPPLIES":18243,"OUTSIDE SERVICES":18022,"ENTERTAINMENT":17338},"All other expenses":31362},"Functional Expenses":{"value":null,"Program Service Expenses":813206,"Management And General Expenses":104357,"Fundraising Expenses":0}},"Assets":{"value":1401055,"Non-interest bearing cash":709254,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":103142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2358,"Land, building, equipment":586301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":235609,"Sum of Total Liabilities":0,"Accounts payable, accrued":63609,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":172000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1165446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1165446,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862672099899408,"percentile":0.7490198013421089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19057746898823397,"percentile":0.7466402428200418},"Liabilities to Assets Ratio":{"score":0.16816541820271153,"percentile":0.27090349096164906},"Operating Reserve Ratio":{"score":1.5269305758841627,"percentile":0.5433137190272377},"Officer Compensation Ratio":{"score":0.07454529007817447,"percentile":0.6461624568324927},"Program Expense Growth":{"score":0.09074746266252148,"percentile":0.6544990107120731},"Revenue Growth":{"score":0.15988427288254317,"percentile":0.8599325671759545},"Asset Growth":{"score":0.14513682546412301,"percentile":0.7743058466250256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7386261287111956,"percentile":0.9041265439067367}},"source_xml":"201722779349301412_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHAD HODGE","BETHANY CHRISTENSEN-KUNZ","FRANK BREKKE","COREY KANZ","KASI HAGLUND","CATHY FINKEN"],"Title":["PRESIDENT","DIRECTOR","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,1.0,40.0,2.0],"Total Compensation":[0,0,0,0,113419,0],"Direct compensation":[0,0,0,0,110390,0],"Other compensation":[0,0,0,0,3029,0]},"Basic":{"value":null,"mission":"Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.","year":2024,"name":"ADAPTA","phone":5072820868,"website":"WWW.ADAPTAMN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK BEKKE","year_formation":1997,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2020 5TH ST SW, ROCHESTER, MN, 55902, USA","city":"ROCHESTER","state":"MN","country":"USA","zip_code":55902},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4265337,"Contributions":{"value":30350,"Other contributions":30350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4185693,"Total revenue":4185693,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49294,"Investment income total":49294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3576952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2561708,"Current officers":113419,"Disqualified persons":0,"Other salaries and wages":2185418,"Pension plan contributions":32041,"Other employee benefits":55257,"Payroll taxes":175573},"Other expenses":{"value":1015244,"Management services":0,"Legal":0,"Accounting":31329,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2171,"Office expenses":69394,"Information technology":0,"Royalties":0,"Occupancy":66004,"Travel":1619,"Conferences and meetings":49563,"Interest":76639,"Payments to affiliates":0,"Depreciation and depletion":109951,"Insurance":85686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392925,"FOOD":209423,"ENTERTAINMENT":66846,"SUPPLIES":63692,"OUTSIDE SERVICES":52964},"All other expenses":129963},"Functional Expenses":{"value":null,"Program Service Expenses":3115005,"Management And General Expenses":461947,"Fundraising Expenses":0}},"Assets":{"value":5304591,"Non-interest bearing cash":2605703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":588611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9203,"Land, building, equipment":2038854,"Investments publicly traded":0,"Investments other":62220,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1573672,"Sum of Total Liabilities":0,"Accounts payable, accrued":263871,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1309801,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3730919,"Net assets without donor restriction":3730919,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8708545711544354,"percentile":0.7251987787292662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16139053022070707,"percentile":0.7131630171853508},"Liabilities to Assets Ratio":{"score":0.29666226858960476,"percentile":0.2031672738118063},"Operating Reserve Ratio":{"score":1.4829919439791197,"percentile":0.5351922767179325},"Officer Compensation Ratio":{"score":0.031708281240564594,"percentile":0.8508576359907734},"Program Expense Growth":{"score":0.14520614942754145,"percentile":0.7491617402213023},"Revenue Growth":{"score":0.15522381713759154,"percentile":0.8546414730065728},"Asset Growth":{"score":0.15371527678752264,"percentile":0.7878924321252474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7443898522433352,"percentile":0.91086242793802}},"source_xml":"202513089349303771_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}