2022-09-14T11:22:47-04:00 2021-12-31 411712690 ARNOLD A KAHARA LTD 2854 7TH ST N ST CLOUD MN 56303 990 2021-01-01 410956568 SIBLEY COUNTY DAC INC SIBL 5079645726 203 SHAMROCK DRIVE ARLINGTON MN 55307 EUGENE GRACK CHAIR 5079645726 2022-09-09 true EUGENE GRACK XXX-XX-XXXX ANDREW L KAHARA CPA P02146090 3202524259 2022-09-14 2021 2023-04-26 12:10:37Z EUGENE GRACK 1804 MACINTOSH COURT PO BOX 25 ST PETER MN 56082 1209161 false X X 1969 MN TRAINING & REHABILITATION OF MENTALLY HANDICAPPED 7 7 70 0 8427 269209 729340 939084 2142 868 0 739909 1209161 0 0 675045 692662 0 0 231971 219998 907016 912660 -167107 296501 1250180 1429405 164723 47307 1085457 1382098 TRAINING & REHABILITATION OF MENTALLY HANDICAPPED false false 814839 ALL PROGRAM SERVICE EXPENSES REPORTED IN PART IX RELATE TO THE VOCATIONAL TRAINING AND REHABILITATION OF THOSE MENTALLY AND PHYSICALLY IMPAIRED CLIENTS SERVED 814839 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 70 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false MN X SIBLEY COUNTY DAC 5079645726 203 SHAMROCK DRIVE ARLINGTON MN 553072170 JANNA TESSMER TREASURER 1.00 X 900 0 0 EUGENE GRACK CHAIR 1.00 X 650 0 0 BETSY MESKER SECRETARY 1.00 X 550 0 0 JOE SHIMOTA VICE CHAIR 1.00 X 500 0 0 SANDY PIERSON DIRECTOR 1.00 X 400 0 0 SHARON SCHIRO DIRECTOR 1.00 X 400 0 0 PETER KOCH DIRECTOR 1.00 X 150 0 0 MARK PAULY DIRECTOR 1.00 X 0 0 0 3550 false false false 41392 227817 269209 STATE OF MN-WAIVERED-CENTER 542963 542963 STATE OF MN-CENTER 187957 187957 SUPPORTED EMPLOYMENT 70571 70571 STORE SALES 42753 42753 OTHER COUNTIES 37272 37272 57568 57568 939084 868 868 1209161 939084 868 3550 3550 618350 537655 80695 24847 20914 3933 45915 38647 7268 16182 16182 2139 2139 6346 6346 45145 45145 39058 39024 34 3963 3963 55867 55867 36422 30656 5766 CENTER SUPPLIES 8462 8462 LICENSE FEES 1625 1625 FOOD- ADULT PROGRAM 1379 1379 EQUIPMENT-ADULT PROGRAM 1102 1102 2308 2183 125 912660 814839 97821 0 146334 105822 235684 440652 22215 76173 32455 41360 6454 6173 1454868 695734 806947 759134 91 91 1250180 1429405 9087 6580 155636 40727 164723 47307 X 1085457 1382098 1085457 1382098 1250180 1429405 X 296501 140 X false false X 1891 15683 11372 8427 269209 306582 895630 880167 907253 729340 939084 4351474 897521 895850 918625 737767 1208293 4658056 4658056 1201 2142 868 4211 1201 2142 868 4211 898722 895850 918625 739909 1209161 4662267 0.99910 0.99900 0.00000 0.00000 X 125714 125714 843316 264397 578919 79510 79117 393 406328 352220 54108 759134 ACCRUED WAGES PAYABLE 34492 ACCRUED PTO PAYABLE 5541 SALES TAX PAYABLE 533 SUTA TAX PAYABLE 161 40727 1209161 1209161 1209161 912660 912660 912660 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DEPRECIATION DIFFERENCE 140