Nonprofit · EIN 45-0313122
MINOT VOCATIONAL ADJUSTMENT WORKSHOP
Tax-exempt · MINOT, ND 58702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,965,048 | $27,534,225 | $2,430,823 | $27,938,129 | $3,533,153 | $24,404,976 |
| June 30, 2024 | 990 | $27,832,072 | $25,573,562 | $2,258,510 | $26,226,232 | $4,420,512 | $21,805,720 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,679,036
- of which government grants
- $25,577,510
- Program service revenue
- $3,435,238
- Investment income
- $678,147
- Net gain from sales of assets
- $23,708
- Net income from sales of inventory
- $172,627
- Other revenue
- $172,627
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $443,644
- Other salaries and wages
- $17,084,218
- Salaries, compensation and benefits (total)
- $23,384,430
- Professional fundraising fees
- $0
- Accounting fees
- $50,780
- Occupancy
- $659,805
- Travel
- $156,705
- Depreciation
- $901,499
- Program services (functional)
- $21,726,382
- Management and general (functional)
- $5,807,843
Balance sheet and other
- Total assets, start of year
- $26,226,232
- Total assets, end of year
- $27,938,129
- Total liabilities, end of year
- $3,533,153
- Net assets, end of year
- $24,404,976
- Land, buildings and equipment
- $6,967,130
- Publicly traded securities
- $2,226,724
- Net assets without donor restrictions
- $24,280,666
- Net assets with donor restrictions
- $124,310
- Gross receipts
- $29,995,675
- Employees
- 437
- Volunteers
- 0
- Year formed
- 1960
- State of legal domicile
- ND
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BORGI BEELER | FORMER PRESIDENT/CEO Former | 40 | $228,962 | $37,705 |
| CHRIS HASELEU | PRESIDENT/CEO Officer | 40 | $160,753 | $18,608 |
| ESTINA KABA | DIRECT SUPPORT PROFESSIONAL III Highest-paid employee | 40 | $143,910 | $26,748 |
| MISTY WANNER | CFO Officer | 40 | $129,983 | $33,376 |
| SAMWEL OKWOYO | DIRECT SUPPORT PROFESSIONAL III Highest-paid employee | 40 | $129,127 | $25,400 |
| EVANS MEMBA | DIRECT SUPPORT PROFESSIONAL III Highest-paid employee | 40 | $121,994 | $25,897 |
| COREY BOUCHER | DIRECTOR OF SERVICES Highest-paid employee | 40 | $106,473 | $35,576 |
| HENRY NYANKABARIA | DIRECT SUPPORT PROFESSIONAL III Highest-paid employee | 40 | $110,821 | $24,217 |
| SARAH BOUCHER | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $123,122 | $11,291 |
| ROBIN ELLIOTT | DIRECT SUPPORT PROFESSIONAL IV Highest-paid employee | 40 | $121,749 | $11,031 |
| CLAUDE SEM | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAWN YSTAAS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN STEWART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BLAINE DESLAURIERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER GADDIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY FISHER | DIRECTOR Trustee or director | 1 | $0 |
| CLARA SUE PRICE | DIRECTOR Trustee or director | 1 | $0 |
| TIM VALLELY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BORGI BEELER | PRESIDENT/CEO Officer | 40 | $262,997 | $33,060 |
| EVANS MEMBA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $130,059 | $30,136 |
| ROLAND ARRAYAN | DIRECTOR OF SERVICES Highest-paid employee | 40 | $131,182 | $20,367 |
| HENRY NYANKABARIA | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $129,700 | $21,214 |
| MISTY WANNER | CFO Officer | 40 | $107,176 | $21,069 |
| SARAH BOUCHER | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $114,646 | $10,504 |
| BLAINE DESLAURIERS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDE SEM | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS PINKERTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN STEWART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN GADDIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA SUE PRICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM VALLELY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN YSTAAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1030, MINOT, ND 58702-1030
- Principal officer (990 for 2024)
- CHRIS HASELEU, 605 27TH ST SE, MINOT, ND 58701
- Signed the 990
- CHRIS HASELEU, PRESIDENT/CEO
- Phone
- (701) 852-1014
- Website
- WWW.KALIXND.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.
Program accomplishments
- DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL.Expenses $4,518,382 · revenue $80,844
- REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.Expenses $9,841,846 · revenue $299,912
- INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.Expenses $2,693,954 · revenue $199,791
- VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.Expenses $4,672,200 · revenue $2,854,691
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0313122
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $27,938,129
- Income (IRS master file)
- $29,995,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $29,965,048 | $27,534,225 | $27,938,129 | XML |
| 990 | June 2024 | $27,832,072 | $25,573,562 | $26,226,232 | XML |
| 990 | June 2023 | $25,281,412 | $25,822,919 | $23,291,210 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-0313122).
Questions about MINOT VOCATIONAL ADJUSTMENT WORKSHOP
- What is the EIN of MINOT VOCATIONAL ADJUSTMENT WORKSHOP?
- The employer identification number (EIN) of MINOT VOCATIONAL ADJUSTMENT WORKSHOP is 45-0313122.
- Is MINOT VOCATIONAL ADJUSTMENT WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to MINOT VOCATIONAL ADJUSTMENT WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINOT VOCATIONAL ADJUSTMENT WORKSHOP 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 MINOT VOCATIONAL ADJUSTMENT WORKSHOP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINOT VOCATIONAL ADJUSTMENT WORKSHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MINOT VOCATIONAL ADJUSTMENT WORKSHOP?
- The 990 for the year ended June 30, 2025 names CHRIS HASELEU.
- Who are the officers and directors of MINOT VOCATIONAL ADJUSTMENT WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 18 people; 10 received compensation from the organization, the highest $228,962 (BORGI BEELER, FORMER PRESIDENT/CEO).
- How much revenue does MINOT VOCATIONAL ADJUSTMENT WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,965,048, expenses of $27,534,225 and total assets of $27,938,129 at year end.
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