Service Enterprises Inc Of Minnesota
- Assets
- $1.7m
- Revenue
- $959.9k
- Investments
- $0.0
- Employees
- 59
- Location
- Redwood Falls, MN
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 41-0977256
Organization Overview
Service Enterprises Inc Of Minnesota is located in Redwood Falls, MN. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Service Enterprises Inc Of Minnesota employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Enterprises Inc Of Minnesota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Service Enterprises Inc Of Minnesota generated $959.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $920.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES VOCATIONAL TRAINING, JOB OPPORTUNITIES, AND OTHER SERVICES TO PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EE COMMUNITY/SUPPORTED EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND MENTAL DISABILITIES TO MAINTAIN AND IMPROVE THEIR VOCATIONAL FUNCTIONING, INCREASE EARNINGS AND ACHIEVE COMPETITIVE EMPLOYMENT.
THE DD AND CADI WAIVER DAY SUPPORTS AND EMPLOYMENT PROGRAMS PROMOTE ACHIEVEMENT OF BOTH INDIVIDUAL AND VOCATIONAL GOALS, INCLUDING EMPLOYMENT IN THE COMMUNITY IN AN INTEGRATED SETTING. OTHER PROGRAM COMPONENTS ADDRESS PERSONAL CARE, DAILY LIVING SKILLS AND JOB SKILLS TRAINING.
THE FEE FOR SERVICE PROGRAM PROVIDES INDIVIDUALIZED SUPPORT FOR A PERSON THAT QUALIFIES FOR SERVICES UNDER VOCATIONAL REHABILITATION SERVICES. INDIVIDUALS PARTICIPATE IN WORK EVALUATION ACTIVITIES, AND ARE PROVIDED SUPPORT IN JOB DEVELOPMENT AND JOB PLACEMENT SERVICE LEADING TO COMPETITIVE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Merkel Chairperson | OfficerTrustee | 1 | $0 |
David Widman Vice Chair | OfficerTrustee | 1 | $0 |
Erin Kletscher Secretary | OfficerTrustee | 0.5 | $0 |
Yvonne Girard Director | Trustee | 0.5 | $0 |
Rev Scott Prouty Director | Trustee | 0.5 | $0 |
Jackie Ferrier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,038 |
| Related organizations | $0 |
| Government grants | $57,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,957 |
| Noncash contributions included in lines 1a–1f | $1,446 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,949 |
| Total Program Service Revenue | $758,526 |
| Investment income | $9,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $616 |
| Net Gain/Loss on Asset Sales | -$4,935 |
| Net Income from Fundraising Events | $756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,366 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,158 |
| Compensation of current officers, directors, key employees. | $34,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,803 |
| Pension plan accruals and contributions | $12,000 |
| Other employee benefits | $86,213 |
| Payroll taxes | $46,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,230 |
| Fees for services: Other | $2,468 |
| Advertising and promotion | $730 |
| Office expenses | $22,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,641 |
| Travel | $35,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,549 |
| Insurance | $21,304 |
| All other expenses | $0 |
| Total functional expenses | $920,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,644 |
| Savings and temporary cash investments | $467,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,573 |
| Prepaid expenses and deferred charges | $16,598 |
| Net Land, buildings, and equipment | $569,008 |
| Investments—publicly traded securities | $266,591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340 |
| Total assets | $1,743,169 |
| Accounts payable and accrued expenses | $101,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $215,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $317,417 |
| Net assets without donor restrictions | $1,425,752 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,743,169 |