2024-11-15T08:00:38-08:00 2023-12-31 411645189 Itasca Tax and Consulting Service 415 SE 13th St Suite 201 Grand Rapids MN 55744 990 2023-01-01 410907640 Itasca Life Options ITAS 2183226501 PO Box 20 Grand Rapids MN 55744 Lisa Lassen Executive Director 2183226501 2023-11-14 true true Brad Zumbaum P01633161 2189990123 2023 2024-10-15 13:58:12Z Itasca Life Options Lisa Lassen PO Box 20 Grand Rapids MN 55744 2064074 false X N/A X 1965 MN To provide day training and habilitiation services 4 4 101 0 0 0 37884 31026 1632677 2029618 1928 3430 0 1672489 2064074 0 0 1034005 1274647 0 0 392632 476178 1426637 1750825 245852 313249 1931692 2333297 236477 213528 1695215 2119769 To provide day training and habilitiation services false false 1572285 0 1913193 The adult program served approximately 77 clients living in Itasca County 1572285 true false false false false false false false false false true false true true false true 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 true 0 0 101 true false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true false false false MN X Lisa Lassen 2183226501 PO Box 20 Grand Rapids MN 55744 Ann Carlson Chairperson 1.00 X X 0 0 0 Ron Evensen Treasurer 3.00 X X 0 0 0 Lisa Lassen Executive Director 40.00 X 77772 0 0 Carol Anderson Vice Chairperson 1.00 X 0 0 0 Mike Kellin Board Member 1.00 X 0 0 0 Marie Sippola Board Member 1.00 X 0 0 0 77772 0 0 false false false 31026 31026 Government Contracts 900099 1842422 0 0 Chore Workshop Income 900099 77398 0 0 Coffee Shop Income 900099 109042 0 0 Miscellaneous Income 900099 756 0 0 2029618 3430 0 3430 2064074 2029618 0 3430 77772 0 77772 0 1024528 980249 44279 0 26653 19661 6992 0 61914 54758 7156 0 83780 74630 9150 0 13770 0 13770 0 2943 0 2943 0 9164 9164 0 0 78527 65845 12682 0 13510 13510 0 0 6664 4433 2231 0 1 1 0 0 37261 35961 1300 0 49039 49039 0 0 Contract Transportation 116950 116950 0 0 Supplies 123430 123430 0 0 Telephone 8898 8718 180 0 Licenses & Dues 15612 15612 0 0 409 324 85 0 1750825 1572285 178540 0 741542 474846 78516 141226 239402 282726 36822 38705 834949 256303 601136 578646 100909 601483 10180 8880 123185 206785 1931692 2333297 146550 158423 89927 55105 236477 213528 X 1679261 2108432 15954 11337 1695215 2119769 1931692 2333297 313249 111305 X false true X false false X 0 0 12296 190846 9983 37884 31026 282035 1059437 525862 1144238 1632677 2029618 6391832 40800 35421 62542 138763 0 1112533 752129 1216763 1670561 2060644 6812630 0 0 0 6812630 996 3143 2062 1928 3430 11559 996 3143 2062 1928 3430 11559 6824189 0.99830 0.99840 0.00170 0.00160 X 60471 60471 479645 131474 348171 78249 22180 56069 212214 102649 109565 4370 0 4370 578646 Certificates of Deposit 600000 C Accrued Interest on CDs 1483 C 601483 Operating Leases Right-of-Use Asset, net of Amortization 89927 Beneficial Interest in Assets Held by Foundation 116858 206785 FIN 48 Liabilty 0 Operating Lease Liability, net of Current Portion 55105 55105 X 2064074 2064074 2064074 1750825 1750825 1750825 Pt X, Line 2 The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates. Pt VI, Line 11b The form 990 was presented to the board of directors by the preparer and it was reviewed Pt VI, Line 19 No documents are available to the public Pt IV There are no committees established. There is only the board of directors Pt VI, Line 8b There are no committees established. There is only the board of directors Pt VI, Line 12c The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction