Nonprofit · EIN 41-1311051
CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC
Tax-exempt · ADAMS, MN 55909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46 | $13,231 | -$13,185 | $104,508 | $1,046 | $103,462 |
| December 31, 2024 | 990 | $1,118 | $32,103 | -$30,985 | $117,693 | $1,046 | $116,647 |
| December 31, 2023 | 990 | $75 | $102,976 | -$102,901 | $148,678 | $1,046 | $147,632 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,647
- Accounting fees
- $3,363
- Occupancy
- $3,600
- Depreciation
- $1,036
- Program services (functional)
- $3,593
- Management and general (functional)
- $9,638
Balance sheet and other
- Total assets, start of year
- $117,693
- Total assets, end of year
- $104,508
- Total liabilities, end of year
- $1,046
- Net assets, end of year
- $103,462
- Land, buildings and equipment
- $23,942
- Net assets without donor restrictions
- -$85,068
- Net assets with donor restrictions
- $188,530
- Gross receipts
- $46
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1975
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE PERCIVAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANISSA JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHIRLEY MORGAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE THORSON | EXECUTIVE DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE THORSON | EXECUTIVE DIRECTOR Officer | 5 | $10,104 |
| GEORGE PERCIVAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANISSA JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHIRLEY MORGAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE THORSON | EXECUTIVE DIRECTOR Officer | 40 | $37,529 |
| GEORGE PERCIVAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANISSA JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHIRLEY MORGAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 316, ADAMS, MN 55909-0316
- Principal officer (990 for 2025)
- STEPHEN THORSON, 3008 NORTHRIDGE LN NE, OWATONNA, MN 55060
- Signed the 990
- STEPHEN THORSON, EXECUTIVE DIRECTOR
- Phone
- (507) 440-0796
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE DAY TREATMENT AND HABILITATION SERVICES TO PERSONS LIVING IN MOWER COUNTY, MINNESOTA WHO ARE MENTALLY DISABLED, BRAIN INJURED OR RELATED CONDITION. TEACHING WORK SKILLS AND LIFE SKILLS USING OCCUPATIONAL AND PHYSICAL THERAPY. THE ORGANIZATION IS IN PROCESS OF CLOSING NON-PROFIT DUE TO COVID RELATED DIFFICULTIES. NO LONGER PROVIDED DAY TREATMENT OR HABILITATION SERVICES DURING 2024 OR 2025.
Program accomplishments
- DUE TO COVID RELATED ISSUES, CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER DID NOT SERVE ANY CLIENTS IN 2024 OR 2025. THE MINNESOTA 245D LICENSE HAS NOT BEEN RENEWED, AND THE ORGANIZATION IS IN THE PROCESS OF CLOSING AT THIS TIME.Expenses $3,593
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 41-1311051
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $104,508
- Income (IRS master file)
- $46
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46 | $13,231 | $104,508 | IRS |
| 990 | December 2024 | $1,118 | $32,103 | $117,693 | XML |
| 990 | December 2023 | $75 | $102,976 | $148,678 | XML |
| 990 | December 2022 | $47,750 | $192,711 | $251,579 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 41-1311051).
Questions about CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC
- What is the EIN of CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The employer identification number (EIN) of CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC is 41-1311051.
- Is CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2025 names STEPHEN THORSON.
- Who are the officers and directors of CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEDAR BRANCH DEVELOPMENTAL ACHIEVEMENT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $46, expenses of $13,231 and total assets of $104,508 at year end.
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