2024-05-13T10:41:03-04:00 2023-12-31 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2023-01-01 411251315 PROWORKS INC PROW 3205936257 427 EAST 10TH STREET LITCHFIELD MN 55355 JULIE EVENSON EXECUTIVE DIRECTOR 3205936257 2024-05-09 true JULIE EVENSON 999009999 true ANNETTE R BENSON CPA P00113004 3202353311 2024-05-09 2023 2023-04-26 12:10:37Z ARLENE GROSKREUTZ 427 E 10TH ST LITCHFIELD MN 55355 2441669 false X WWW.PROWORKS-MN.COM X 1975 MN PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. 6 6 105 20 0 306837 339632 1864119 2060420 1199 12355 43085 29262 2215240 2441669 0 0 1086329 1180564 0 0 633846 634796 1720175 1815360 495065 626309 1760342 2364612 199247 177208 1561095 2187404 X PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. false false 1593563 2060420 PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES. 1593563 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 105 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true false false false MN X PROWORKS INC 3205936257 427 EAST 10TH ST LITCHFIELD MN 55355 ARLENE GROSKREUTZ PRESIDENT 1.00 X X 0 0 0 TERESA PAUTZKE VICE PRESIDE 1.00 X X 0 0 0 MICHELLE FISCHER TREASURER 1.00 X X 0 0 0 ANITA BOESEN SECRETARY 1.00 X X 0 0 0 PAUL JOHNSON DIRECTOR 1.00 X 0 0 0 BRYAN LARSON DIRECTOR 1.00 X 0 0 0 JULIE EVENSON EXECUTIVE DI 40.00 X 56762 0 0 56762 false false false 3690 335942 325643 339632 FEES FOR SRVS FOR GOVT AGENCY 1869324 1869324 JOB INCOME/SUPPORTED EMPLOYMT 191096 191096 2060420 12355 12355 29262 29262 29262 2441669 2102037 56762 56762 863490 789280 74210 192950 154360 38590 67362 59279 8083 13581 13581 2712 2617 95 3468 2718 750 17386 16899 487 92774 91929 845 704 704 62710 61547 1163 53938 49134 4804 CONTRACTED TRANSPORTATION 288589 288589 SUPPLIES 32155 31608 547 SNOW REMOVAL & LAWN CARE 21970 21325 645 DUES 16720 1126 15594 28089 22448 5641 1815360 1593563 221797 0 532520 622179 582037 1051050 84435 109842 1732 410 11381 24619 1202357 701249 452676 501108 95561 55404 1760342 2364612 25632 25264 173615 151944 199247 177208 X 1552933 2178410 8162 8994 1561095 2187404 1760342 2364612 626309 X false true X true false X 262038 722926 817933 306837 339632 2449366 262038 722926 817933 306837 339632 2449366 2449366 176 202 340 1199 14434 16351 2465717 7598617 0.99340 0.99910 X 20000 20000 667062 403709 263353 494841 297540 197301 480654 COMPENSATED ABSENCES 66209 ACCRUED WAGES 32301 CURRENT PORTION OF OPERATING LEASES 31997 OPERATING LEASES 20291 SALES TAX PAYABLE 1146 151944 X 2441669 2441669 2441669 1815360 1815360 1815360 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATOIN HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X 325643 FMV OF SALES false false false FORM 990 - ORGANIZATION'S MISSION PROWORKS, INC. IS A PRIVATE, NONPROFIT CORPORATION, LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, TO PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. PROWORKS SERVICES ARE BASED ON THE PREMISE THAT EVERY INDIVIDUAL POSSESSES AN INHERENT CAPACITY TO ACHIEVE SOME LEVEL OF INDEPENDENCE. WE PROVIDE TRAINING AND CARE WHICH ENCOURAGES EACH INDIVIDUAL TO DEVELOP OR MAINTAIN THEIR ABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.