2026-07-30T12:32:11-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 416050238 JOBS PLUS INCORPORATED JOBS 5078335004 200 16TH AVE SE WASECA MN 56093 KATIE NEEGAARD EXECUTIVE DIRECTOR 5078335004 2026-07-27 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-07-27 2025 2025-03-06 01:10:19Z KATIE NEEGAARD 200 16TH AVE SE WASECA MN 56093 2784727 0 X WWW.JOBSPLUSWASECA.COM X 1990 MN PROVIDE TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES 5 5 110 5 0 0 65 24208 2548635 2691224 38489 2516 0 31315 2587189 2749263 0 0 0 0 2297177 2339000 0 0 0 322871 364096 2620048 2703096 -32859 46167 1528862 1499493 245802 170266 1283060 1329227 X PROVIDE DAY TRAINING AND HABILITATION TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING AN OPPORTUNITY FOR INTEGRATION, USE OF GENERIC SERVICES, AN OPPORTUNITY TO USE NATURAL AND TYPICAL SETTINGS, SERVICES WITH AGE AND SOCIAL RELEVANCE, SERVICES ACCORDING TO NEED AND CHOICE, AND LEARNING FROM LIFE. 0 0 1828652 0 2691224 THE ORGANIZATION PROVIDES DAY TRAINING AND HABILITATION TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AN OPPORTUNITY FOR INTEGRATION, USE OF GENENC SERVICES, AN OPPORTUNITY TO USE NATURAL AND TYPICAL SETTINGS, SERVICES WITH AGE AND SOCIAL RELEVANCE, SERVICES ACCORDING TO NEED AND CHOICE, AND LEARNING FROM LIFE. THE ORGANIZATION PROVIDED SERVICES FOR ABOUT 110 CONSUMERS WHO RECEIVED A W-2 FOR WORK THEY ACCOMPLISHED AND ARE INCLUDED WITHIN THE W-2'S FILED BY THE ORGANIZATION. 1828652 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 MN X DENIESE MILLER 5078335004 200 16TH AVE SE WASECA MN 56093 BETSY GAHLER CHAIR 0.25 X X 0 0 0 MATT DETTMER VICE CHAIR 0.25 X X 0 0 0 PAUL RONGSTAD DIRECTOR 0.25 X 0 0 0 DOREEN EATON-BORCHERT DIRECTOR 0.25 X 0 0 0 FRANCIE GAHLER DIRECTOR 0.25 X 0 0 0 KATIE NEEGARD EXECUTIVE DIRECTOR 40.00 X 233657 0 17811 DENIESE MILLER ASSISTANT DIRECTOR 40.00 X 209810 0 27851 443467 0 45662 2 0 1 0 0 9118 15090 24208 WAIVERED SERVICES 624310 2448398 2448398 WORK PROGRAM 624310 203801 203801 CSSA PROGRAM 624310 32127 32127 OTHER PROGRAM 624310 6898 6898 2691224 37980 37980 35464 -35464 -35464 -35464 MISCELLANEOUS INCOME 900099 31315 31315 31315 2749263 2691224 0 33831 489132 244566 244566 1510062 1095096 414966 15568 12196 3372 171388 121775 49613 152850 103033 49817 13507 13507 288 288 8110 4055 4055 24500 15190 9310 64 64 3636 364 3272 2167 2167 90595 67946 22649 68578 42518 26060 VEHICLE OPERATING COSTS 83613 83613 MISCELLANEOUS 23778 2376 21402 MAINTENANCE 14321 10741 3580 PROGRAM SUPPLIES 13776 13776 17163 11407 5756 2703096 1828652 874444 0 233853 127428 800000 800000 61928 79279 15036 60096 2181714 1749024 418045 432690 1528862 1499493 156046 102343 89756 67923 245802 170266 X 1283060 1329227 1283060 1329227 1528862 1499493 46167 0 X 0 1 X 1 0 X 408208 26290 91 65 24208 458862 1364986 1848783 2212960 2548635 2691224 10666588 1773194 1875073 2213051 2548700 2715432 11125450 0 0 0 11125450 3262 7224 24874 38489 37980 111829 3262 7224 24874 38489 37980 111829 9964 2680 8727 31315 52686 1786420 1884977 2246652 2587189 2784727 11289965 0.98540 0.98860 0.00990 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 9,964. 2022 AMOUNT: $ 2,680. 2023 AMOUNT: $ 8,727. 2025 AMOUNT: $ 31,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 1051473 963618 87855 307646 253268 54378 93067 81864 11203 683528 450274 233254 432690 X 2749263 0 2749263 0 2749263 2703096 0 2703096 0 2703096 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. X 0 0 0 0 0 0 0 0 0 KATIE NEEGARD EXECUTIVE DIRECTOR 233657 0 0 0 0 0 5064 0 12747 0 251468 0 0 0 DENIESE MILLER ASSISTANT DIRECTOR 209810 0 0 0 0 0 4715 0 23136 0 237661 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BETSY GAHLER AND FRANCIE GAHLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY BOARD MEMBERS. ALL EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT DISCLOSE GOVERNING DOCUMENTS AND MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.