Skip to content
Nonprofiteer
← MINOT VOCATIONAL ADJUSTMENT WORKSHOP

Form 990 for tax year 2024

Filed by MINOT VOCATIONAL ADJUSTMENT WORKSHOP.

Totals

Total revenue
$29,965,048
Total expenses
$27,534,225
Contributions and grants received
$25,679,036
Grants paid
$0
Program service revenue
$3,435,238
Investment income
$678,147
Other revenue
$172,627
Total assets, end of year
$27,938,129
Total liabilities, end of year
$3,533,153
Net assets or fund balances, end of year
$24,404,976
Program services expenses (Part IX)
$21,726,382
Management and general expenses
$5,807,843
Fundraising expenses
$0
Program service expenses (Part III)
$21,726,382

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $25,577,510

  • 1f · All other contributions, gifts and grants

    $101,526

  • 1g · Noncash contributions included above

    $8,784

  • 2a · Program service revenue: CONTRACT & SALES REVENUE

    total $2,235,740 · related or exempt $2,235,740

  • 2b · Program service revenue: CLIENT CHARGES

    total $1,187,936 · related or exempt $1,187,936

  • 2c · Program service revenue: MISCELLANEOUS

    total $11,562 · related or exempt $11,562

  • 3 · Investment income

    total $654,439 · excluded $654,439

  • 7a · Gross sales of assets other than inventory

    securities $31,303

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $7,595

  • 7c · Gain or loss

    securities $31,303 · other assets -$7,595

  • 7d · Net gain or loss

    total $23,708 · excluded $23,708

  • 10a · Gross sales of inventory

    $195,659

  • 10b · Cost of goods sold

    $23,032

  • 10c · Net income from sales of inventory

    total $172,627 · excluded $172,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $443,644 · program services $359,048 · management and general $84,596

  • 7 · Other salaries and wages

    total $17,084,218 · program services $13,826,536 · management and general $3,257,682

  • 8 · Pension plan contributions

    total $1,541,143 · program services $1,248,936 · management and general $292,207

  • 9 · Other employee benefits

    total $2,881,727 · program services $2,335,340 · management and general $546,387

  • 10 · Payroll taxes

    total $1,433,698 · program services $1,187,111 · management and general $246,587

  • 11c · Fees: accounting

    total $50,780 · program services $8,660 · management and general $42,120

  • 11g · Fees: other

    total $51,753 · program services $51,753

  • 13 · Office expenses

    total $239,529 · program services $5,136 · management and general $234,393

  • 16 · Occupancy

    total $659,805 · program services $349,006 · management and general $310,799

  • 17 · Travel

    total $156,705 · program services $156,705

  • 20 · Interest

    total $74,177 · program services $63,509 · management and general $10,668

  • 22 · Depreciation, depletion and amortization

    total $901,499 · program services $594,867 · management and general $306,632

  • 23 · Insurance

    total $524,909 · program services $181,091 · management and general $343,818

  • 24a · Other expenses: REAL ESTATE TAXES

    total $353,886 · program services $353,886

  • 24b · Other expenses: FOOD & DIETARY SUPPLIES

    total $322,960 · program services $322,960

  • 24c · Other expenses: SUPPLIES

    total $313,789 · program services $287,778 · management and general $26,011

  • 24d · Other expenses: VEHICLE EXPENSE

    total $199,582 · program services $199,582

  • 24e · All other expenses

    total $300,421 · program services $194,478 · management and general $105,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $13,521,121 · end of year $16,015,466

  • 4 · Accounts receivable

    beginning of year $3,329,698 · end of year $2,546,295

  • 8 · Inventories for sale or use

    beginning of year $59,918 · end of year $50,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,362 · end of year $57,222

  • 10a · Land, buildings and equipment: cost or other basis

    $24,377,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,409,877

  • 10c · Land, buildings and equipment, net

    beginning of year $7,207,225 · end of year $6,967,130

  • 11 · Investments: publicly traded securities

    beginning of year $1,946,634 · end of year $2,226,724

  • 15 · Other assets

    beginning of year $101,824 · end of year $74,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,256,038 · end of year $1,497,368

  • 19 · Deferred revenue

    beginning of year $66,685 · end of year $59,098

  • 23 · Secured mortgages and notes payable

    beginning of year $2,028,763 · end of year $1,937,886

  • 25 · Other liabilities

    beginning of year $69,026 · end of year $38,801

  • 27 · Net assets without donor restrictions

    beginning of year $21,690,572 · end of year $24,280,666

  • 28 · Net assets with donor restrictions

    beginning of year $115,148 · end of year $124,310

Mission and programs · 2024

Mission

OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.

  • DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL.

    Expenses $4,518,382 · Revenue $80,844

  • REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.

    Expenses $9,841,846 · Revenue $299,912

  • INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.

    Expenses $2,693,954 · Revenue $199,791

  • VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.

    Expenses $4,672,200 · Revenue $2,854,691

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claude Sem

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dawn Ystaas

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • John Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Blaine Deslauriers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Gaddie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clara Sue Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Vallely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Haseleu

    PRESIDENT/CEO

    Total calculated
    $179,361
    From this org
    $160,753
    From related orgs
    $0
    Other
    $18,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,353
    Bonus
    $400
    Other
    $0
    Deferred
    $7,408
    Nontaxable benefits
    $11,200
    Filer's total
    $179,361

  • Misty Wanner

    CFO

    Total calculated
    $163,359
    From this org
    $129,983
    From related orgs
    $0
    Other
    $33,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,583
    Bonus
    $400
    Other
    $0
    Deferred
    $12,616
    Nontaxable benefits
    $20,760
    Filer's total
    $163,359

  • Corey Boucher

    DIRECTOR OF SERVICES

    Total calculated
    $142,049
    From this org
    $106,473
    From related orgs
    $0
    Other
    $35,576
    Hours/week
    40

  • Sarah Boucher

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $134,413
    From this org
    $123,122
    From related orgs
    $0
    Other
    $11,291
    Hours/week
    40

  • Robin Elliott

    DIRECT SUPPORT PROFESSIONAL IV

    Total calculated
    $132,780
    From this org
    $121,749
    From related orgs
    $0
    Other
    $11,031
    Hours/week
    40

  • Estina Kaba

    DIRECT SUPPORT PROFESSIONAL III

    Total calculated
    $170,658
    From this org
    $143,910
    From related orgs
    $0
    Other
    $26,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,510
    Bonus
    $400
    Other
    $0
    Deferred
    $13,308
    Nontaxable benefits
    $13,440
    Filer's total
    $170,658

  • Evans Memba

    DIRECT SUPPORT PROFESSIONAL III

    Total calculated
    $147,891
    From this org
    $121,994
    From related orgs
    $0
    Other
    $25,897
    Hours/week
    40

  • Henry Nyankabaria

    DIRECT SUPPORT PROFESSIONAL III

    Total calculated
    $135,038
    From this org
    $110,821
    From related orgs
    $0
    Other
    $24,217
    Hours/week
    40

  • Samwel Okwoyo

    DIRECT SUPPORT PROFESSIONAL III

    Total calculated
    $154,527
    From this org
    $129,127
    From related orgs
    $0
    Other
    $25,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,727
    Bonus
    $400
    Other
    $0
    Deferred
    $11,960
    Nontaxable benefits
    $13,440
    Filer's total
    $154,527

  • Borgi Beeler

    FORMER PRESIDENT/CEO

    Total calculated
    $266,667
    From this org
    $228,962
    From related orgs
    $0
    Other
    $37,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,962
    Bonus
    $0
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $14,705
    Filer's total
    $266,667

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MVW SERVICES INC

    501(C)(04) · MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILIT · ND

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MVW HOUSING LLC

    HUD HOUSING - OPERATES GROUP HOMES AND OFFERS SUBSIDIZED HOUSING · ND · income $534,784 · assets $1,547,152

    Directly controlled by MINOT VOCATIONAL ADJUSTMENT WORKSHOP

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202533499349300213

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.