Nonprofit · EIN 41-0912097
ADULT CLIENT TRAINING SERVICE
Tax-exempt · OLIVIA, MN 56277
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,438,144 | $1,303,555 | $134,589 | $1,682,849 | $235,979 | $1,446,870 |
| December 31, 2023 | 990 | $1,307,980 | $1,242,952 | $65,028 | $1,573,342 | $261,064 | $1,312,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,425
- Program service revenue
- $1,067,826
- Investment income
- $35,861
- Other revenue
- $326,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,346
- Other salaries and wages
- $687,822
- Salaries, compensation and benefits (total)
- $983,393
- Professional fundraising fees
- $0
- Accounting fees
- $11,815
- Occupancy
- $72,658
- Travel
- $914
- Depreciation
- $68,954
- Program services (functional)
- $1,128,397
- Management and general (functional)
- $175,158
Balance sheet and other
- Total assets, start of year
- $1,573,342
- Total assets, end of year
- $1,682,849
- Total liabilities, end of year
- $235,979
- Net assets, end of year
- $1,446,870
- Land, buildings and equipment
- $803,040
- Net assets without donor restrictions
- $1,446,870
- Gross receipts
- $1,438,144
- Employees
- 90
- Volunteers
- 9
- Year formed
- 1966
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BORDEN | EXECUTIVE DI Trustee or director | 40 | $93,346 |
| NANCY HAGUE | DIRECTOR Trustee or director | 2 | $0 |
| BERNARD JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN NEUBAUER | DIRECTOR Trustee or director | 2 | $0 |
| LISA RYAN | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| CINDY THIESSE | TREASURER Trustee or director | 2 | $0 |
| LARRY VATSAAS | DIRECTOR Trustee or director | 2 | $0 |
| STEVE ALTMANN | VICE- CHAIRM Officer | 2 | $0 |
| CAROLE BUHR | SECRETARY Officer | 2 | $0 |
| CORNELL WELTIN | CHAIRMAN Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BORDEN | EXECUTIVE DI Trustee or director | 40 | $87,154 |
| NANCY HAGUE | DIRECTOR Trustee or director | – | $0 |
| BERNARD JOHNSON | DIRECTOR Trustee or director | – | $0 |
| JOHN NEUBAUER | DIRECTOR Trustee or director | – | $0 |
| CINDY THIESSE | DIRECTOR Trustee or director | – | $0 |
| LARRY VATSAAS | DIRECTOR Trustee or director | – | $0 |
| STEVE ALTMANN | VICE- CHAIRM Officer | – | $0 |
| CAROLE BUHR | SECRETARY Officer | – | $0 |
| LYN KNOKE | TREASURER Officer | – | $0 |
| CORNELL WELTIN | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 802 E FAIRVIEW AVE, OLIVIA, MN 56277-1368
- Principal officer (990 for 2024)
- KAREN BORDEN, 802 E FAIRVIEW AVE, OLIVIA, MN 56277
- Signed the 990
- KAREN BORDEN, EXECUTIVE DIRECTOR
- Phone
- (320) 523-5666
- Website
- ACTSOFOLIVIA.ORG
- Return prepared by
- SAUNDERS MERTENS SCHMITZ PA
Mission
PROVIDE PROGRAMS AND SERVICES ASSISTING PERSONS WITH DISABILITIES IN ATTAINING THEIR INDIVIDUAL, PHYSICAL, SOCIAL, EMOTIONAL, AND VOCATIONAL GOALS.
Program accomplishments
- THE ORGANIZATION STRIVES TO PROVIDE DAY TRAINING AND HABILITATION AND PREVOCATIONAL SERVICES TO ADULTS WITH VARIOUS TYPES OF DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. THE ORGANIZATION AVERAGES ABOUT 50 OR MORE CLIENTS PER DAY.Expenses $1,128,397 · revenue $1,067,826
- THE ORGANIZATION STRIVES TO PROVIDE DAY TRAINING AND HABILITATION AND PREVOCATIONAL SERVICES TO ADULTS WITH VARIOUS TYPES OF DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. THE ORGANIZATION AVERAGES ABOUT 50 OR MORE CLIENTS PER DAY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0912097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,682,849
- Income (IRS master file)
- $1,438,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,438,144 | $1,303,555 | $1,682,849 | XML |
| 990 | December 2023 | $1,307,980 | $1,242,952 | $1,573,342 | XML |
| 990 | December 2022 | $1,446,608 | $1,250,487 | $1,524,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0912097).
Questions about ADULT CLIENT TRAINING SERVICE
- What is the EIN of ADULT CLIENT TRAINING SERVICE?
- The employer identification number (EIN) of ADULT CLIENT TRAINING SERVICE is 41-0912097.
- Is ADULT CLIENT TRAINING SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ADULT CLIENT TRAINING SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT CLIENT TRAINING SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADULT CLIENT TRAINING SERVICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT CLIENT TRAINING SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADULT CLIENT TRAINING SERVICE?
- The 990 for the year ended December 31, 2024 names KAREN BORDEN.
- Who are the officers and directors of ADULT CLIENT TRAINING SERVICE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $93,346 (KAREN BORDEN, EXECUTIVE DI).
- How much revenue does ADULT CLIENT TRAINING SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,438,144, expenses of $1,303,555 and total assets of $1,682,849 at year end.
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