2024-11-13T10:00:08-05:00 2023-12-31 411712690 ARNOLD A KAHARA LTD 2854 7TH ST N SAINT CLOUD MN 56303 990 2023-01-01 410956568 SIBLEY COUNTY DAC INC SIBL 5079645726 203 SHAMROCK DRIVE ARLINGTON MN 55307 EUGENE GRACK CHAIRMEN 5079645726 2024-11-13 true false ANDREW L KAHARA CPA P02146090 3202524259 2024-11-13 2023 2024-10-15 13:58:12Z EUGENE GRACK 1804 MACINTOSH COURT PO BOX 25 ST PETER MN 56082 1137754 false X X 1969 MN TRAINING & REHABILITATION OF MENTALLY HANDICAPPED 7 7 66 0 6820 8049 1038903 1078617 2586 46911 0 1048309 1133577 0 0 780099 783764 0 0 189802 242691 969901 1026455 78408 107122 1457704 1782658 45187 263017 1412517 1519641 TRAINING & REHABILITATION OF MENTALLY HANDICAPPED false false 915840 ALL PROGRAM SERVICE EXPENSES REPORTED IN PART IX RELATE TO THE VOCATIONAL TRAINING AND REHABILITATION OF THOSE MENTALLY AND PHYSICALLY IMPAIRED CLIENTS SERVED 915840 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 2 0 66 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 X PETER KOCH DIRECTOR 1.00 X 0 0 0 MARK PAULY DIRECTOR 1.00 X 0 0 0 SANDY PIERSON DIRECTOR 1.00 X 0 0 0 SHARON SCHIRO DIRECTOR 1.00 X 0 0 0 EUGENE GRACK CHAIRMEN 1.00 X 0 0 0 BETSY MESKER SECRETARY 1.00 X 0 0 0 JOE SHIMOTA VICE CHAIR 1.00 X 0 0 0 JANNA TESSMER TREASURER 1.00 X 0 0 0 false false false 2556 5493 8049 STATE OF MN-WAIVERED-CENTER 668265 668265 STATE OF MN-CENTER 215039 215039 SUPPORTED EMPLOYMENT 83659 83659 SIBLEY COUNTY 51760 51760 STORE SALES 46019 46019 13875 13875 1078617 20072 20072 31016 4177 26839 26839 26839 1133577 1105456 20072 3350 3350 698163 607053 91110 28670 24132 4538 53581 45099 8482 18030 18030 881 881 9792 9792 48080 48080 40191 40159 32 5035 5035 45443 45443 39849 33541 6308 CENTER SUPPLIES 14889 14889 PLASTIC BAG 12805 12805 LICENSE FEES 2500 2500 DUES AND SUBSCRIPT 2234 2234 2962 2817 145 1026455 915840 110615 0 93012 142437 572162 747876 32068 219187 42485 55221 6741 21123 1260571 663848 711145 596723 91 91 1457704 1782658 5295 2583 39892 260434 45187 263017 X 1412517 1519641 1412517 1519641 1457704 1782658 X 107122 2 X false false X 11372 8427 269209 6820 8049 303877 907253 729340 939084 1038903 1078617 4693197 918625 737767 1208293 1045723 1086666 4997074 4997074 2142 868 1836 20072 24918 2142 868 1836 20072 24918 918625 739909 1209161 1047559 1106738 5021992 0.99500 0.99900 0.00000 0.00000 X 125714 125714 526697 174763 351934 157266 157266 450894 331819 119075 596723 DEFERRED REV-INSURANCE PROCEEDS 218633 ACCRUED WAGES PAYABLE 34462 ACCRUED PTO PAYABLE 5950 SALES TAX PAYABLE 814 SUTA TAX PAYABLE 206 SHORT TERM DIS 198 CAF PLAN PAYABLE 171 260434 1133577 1133577 1133577 1026455 1026455 1026455 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 0 ROUNDING DIFFERENCE 2 TOTAL 2