Civic Intelligence

Helping Hands Outreach

990 • Fiscal year 2015 • EIN 01-0697213

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

PO Box 293Holdingford, MN 56340-0293

(320) 746-9960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,797

Down $5,881 (-7.0%) from 2014

Net Assets

Down

$71,662

Down $12,016 (-14%) from 2014

Liabilities

Up

$6,135

Up $6,135 from 2014

Revenue

Up

$165,871

Up $20,562 (+14%) from 2014

Expenses

Up

$159,389

Up $8,840 (+5.9%) from 2014

Net Income

Up

$6,482

Up $11,722 (+224%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $105,722Liabilities 2011: $0Net Assets 2011: $105,7222011Assets 2012: $105,501Liabilities 2012: $0Net Assets 2012: $105,5012012Assets 2013: $92,955Liabilities 2013: $0Net Assets 2013: $92,9552013Assets 2014: $83,678Liabilities 2014: $0Net Assets 2014: $83,6782014Assets 2015: $77,797Liabilities 2015: $6,135Net Assets 2015: $71,6622015Assets 2016: $83,341Liabilities 2016: $0Net Assets 2016: $83,3412016Assets 2017: $149,068Liabilities 2017: $90,321Net Assets 2017: $58,7472017Assets 2018: $199,085Liabilities 2018: $87,656Net Assets 2018: $111,4292018Assets 2019: $206,361Liabilities 2019: $84,303Net Assets 2019: $122,0582019Assets 2020: $215,300Liabilities 2020: $83,091Net Assets 2020: $132,2092020Assets 2021: $228,791Liabilities 2021: $74,725Net Assets 2021: $154,0662021Assets 2022: $254,216Liabilities 2022: $61,445Net Assets 2022: $192,7712022Assets 2023: $255,412Liabilities 2023: $57,936Net Assets 2023: $197,4762023Assets 2024: $288,283Liabilities 2024: $45,428Net Assets 2024: $242,8552024Assets 2025: $284,135Liabilities 2025: $0Net Assets 2025: $284,1352025

Highlighted filing

2015

Assets$77,797
Liabilities$6,135
Net Assets$71,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,384Expenses 2011: $139,541Net Income 2011: -$2,1572011Revenue 2012: $149,588Expenses 2012: $149,809Net Income 2012: -$2212012Revenue 2013: $125,280Expenses 2013: $124,666Net Income 2013: $6142013Revenue 2014: $145,309Expenses 2014: $150,549Net Income 2014: -$5,2402014Revenue 2015: $165,871Expenses 2015: $159,389Net Income 2015: $6,4822015Revenue 2016: $191,056Expenses 2016: $177,590Net Income 2016: $13,4662016Revenue 2017: $260,706Expenses 2017: $285,875Net Income 2017: -$25,1692017Revenue 2018: $269,754Expenses 2018: $250,257Net Income 2018: $19,4972018Revenue 2019: $277,910Expenses 2019: $245,060Net Income 2019: $32,8502019Revenue 2020: $269,110Expenses 2020: $263,218Net Income 2020: $5,8922020Revenue 2021: $261,694Expenses 2021: $239,838Net Income 2021: $21,8562021Revenue 2022: $233,906Expenses 2022: $195,201Net Income 2022: $38,7052022Revenue 2023: $185,244Expenses 2023: $180,541Net Income 2023: $4,7032023Revenue 2024: $263,771Expenses 2024: $218,392Net Income 2024: $45,3792024Revenue 2025: $253,897Expenses 2025: $212,617Net Income 2025: $41,2802025

Highlighted filing

2015

Revenue$165,871
Expenses$159,389
Net Income$6,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$166,112
Mission and Program Overview

Mission

Our mission is to help create a healthy community where older adults and adults with disabilities want to live and be a vital part of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,220$67,404▼ $1,816
Savings and Temporary Cash Investments$71,905$61,965▼ $9,940
Cash and Non-Interest-Bearing Accounts$-8,130$9,235▲ $17,365
Land, Buildings, and Equipment, Net$9,703$6,597▼ $3,106
Pd in Cap Srpls Land Bldg Eqp Fund$4,258$4,258→ $0
Total Assets$73,478$77,797▲ $4,319
Liabilities
Accounts Payable and Accrued Expenses-$5,771-
Unsecured Notes Loans Payable-$364-
Total Liabilities$0$6,135▲ $6,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,478$71,662▼ $1,816
Total Liabilities and Net Assets / Fund Balance$73,478$77,797▲ $4,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,597$3,106-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe ChristensenChairperson
Dennis WentlandBoard Member
Doug LegattBoard Member
Ernie SchmitBoard Member
Irene SchmidtBoard Member
Jenna KoesterBoard Member
Joyce EbnetBoard Member
Lee LarkeyBoard Member
Lenore DawsonBoard Member
Ramona FedorBoard Member
Charmaine HansonSecretary
Judy HeitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,354
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$10,217
All Other Contributions
$69,819
Change in Net Assets
$6,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,435
Other Expenses$49,954
Total Fundraising Expense$12,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,489$3,243$4,325$54,057
Other Salaries and Wages$35,702$2,491$3,321$41,514
Office Expenses$11,100$774$1,033$12,907
Payments to Affiliates$9,643$673$897$11,213
Payroll Taxes$6,866$479$639$7,984
Conferences and Meetings$6,160$430$573$7,163
Other Employee Benefits$5,057$353$470$5,880
Other Expenses$4,935$344$459$5,738
Occupancy$4,213$294$392$4,899
Travel$3,395$237$316$3,948
Advertising$1,249$87$116$1,452
Insurance$620$43$58$721
Fees for Services Accounting$546$38$51$635
Total Functional Expenses$137,074$9,563$12,752$159,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,458
Fundraising Direct Expenses$241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The information used to prepare form 990 is reviewed by the governing body prior to being prepared. The form 990 is reviewed by the board of directors prior to being submitted. The 990 is emailed to board members and they are provided a paper copy of the 990 upon completion.

Conflict of interest policy compliance Part VI line 12C

Board members sign a conflict of interest policy annually. This policy is reviewed twice during the year.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.

Governing documents etc available to public Part VI line 19

Information is available to the public upon request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Helping Hands Outreach
EIN
01-0697213
Address
PO BOX 293, HOLDINGFORD, MN 56340-0293

Signing Officer

Name
Frank Haynes
Title
Executive Direc
Phone
3207469960
Signed
2015-10-28
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
0
Employees
7
Volunteers
87

Preparer

Firm
H Wooley Accounting and Tax
Address
10108 Irwin Road, Minneapolis, MN 55437
Preparer
Helen Wooley
Phone
9528311517
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets released from restriction - $8298

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP CREATE A HEALTHY COMMUNITY WHERE OLDER ADULTS AND ADULTS WITH DISABILITIES WANT TO LIVE AND BE A VITAL PART OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt01249
IRS990/AdvertisingGrp/TotalAmt01452
IRS990/AllOtherContributionsAmt069819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK HAYNES
IRS990/BooksInCareOfDetail/PhoneNum03207469960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLDINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0563400293
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-8130
IRS990/CashNonInterestBearingGrp/EOYAmt09235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054057
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0573
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06160
IRS990/ConferencesMeetingsGrp/TotalAmt07163
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt049954
IRS990/CYOtherRevenueAmt010217
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06482
IRS990/CYSalariesCompEmpBnftPaidAmt0109435
IRS990/CYTotalExpensesAmt0159389
IRS990/CYTotalFundraisingExpenseAmt012752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT VOLUNTEER AND PROFESSIONAL SERVICESHOMEMAKING, CHORES, ASSISTED TRANSPORTATION, ERRANDS HOME REPAIRS AND MAINTENANCE, HOME MODIFICATION, FRIENDLY VISITING AND COMPANIONSHIP, AND TELEPHONE SUPPORT WERE PROVIDED TO 159 OLDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt051
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0546
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LENORE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE EBNET
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMONA FEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE LARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG LEGATT
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNIE SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS WENTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARMAINE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0241
IRS990/FundraisingGrossIncomeAmt010458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/ProgramServicesAmt0620
IRS990/InsuranceGrp/TotalAmt0721
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06597
IRS990/LandBldgEquipCostOrOtherBssAmt09703
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP CREATE A HEALTHY COMMUNITY WHERE OLDER ADULTS AND ADULTS WITH DISABILITIES WANT TO LIVE AND BE A VITAL PART OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073478
IRS990/NetAssetsOrFundBalancesEOYAmt071662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294
IRS990/OccupancyGrp/ProgramServicesAmt04213
IRS990/OccupancyGrp/TotalAmt04899
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt011100
IRS990/OfficeExpensesGrp/TotalAmt012907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05880
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3VISTA & ADAC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/FundraisingAmt3459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
IRS990/OtherExpensesGrp/ProgramServicesAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt34935
IRS990/OtherExpensesGrp/TotalAmt0560
IRS990/OtherExpensesGrp/TotalAmt1328
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherExpensesGrp/TotalAmt35738
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035702
IRS990/OtherSalariesAndWagesGrp/TotalAmt041514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0897
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0673
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09643
IRS990/PaymentsToAffiliatesGrp/TotalAmt011213
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt06866
IRS990/PayrollTaxesGrp/TotalAmt07984
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04258
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAININGHEALTH FAIRS, WELLNESS TRAINING, EXERCISE CLASSES, CHRONIC DISEASE SELF-MANAGEMENT CLASSES, FALL PREVENTION CLASSES, CAREGIVER EDUCATION CLASSES, CAREGIVER SUPPORT GROUPS, HEALTH INFORMATION TALKS, PERSONAL HEALTH PLANNING, AND RETIREMENT PLANNING, WERE PROVIDED TO 130 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,100 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039847
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVER SUPPORTINDIVIDUAL CONSULTATION WITH CAREGIVERS TO HELP THEM REDUCE THEIR STRESS AND STRENGTHEN THEIR CAPACITY TO CARE FOR THEIR LOVED ONES, CAREGIVER EDUCATION TO BETTER EQUIP CAREGIVERS WITH TOOLS THAT WILL HELP THEM IN THEIR CAREGIVING, AND IN-HOME RESPITE FOR CAREGIVERS SO THAT THEY CAN HAVE A BREAK FROM THEIR CAREGIVING WERE PROVIDED TO 84 CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt051187
IRS990/PYOtherRevenueAmt05334
IRS990/PYRevenuesLessExpensesAmt0-5240
IRS990/PYSalariesCompEmpBnftPaidAmt099362
IRS990/PYTotalExpensesAmt0150549
IRS990/PYTotalRevenueAmt0145309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0729216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729216
IRS990ScheduleA/TotalSupportAmt0731021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION USED TO PREPARE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO BEING PREPARED. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED. THE 990 IS EMAILED TO BOARD MEMBERS AND THEY ARE PROVIDED A PAPER COPY OF THE 990 UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS REVIEWED TWICE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY AND MARCH, AFTER STAFF PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY AND MARCH, AFTER STAFF PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTION - $8298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073478
IRS990/TotalAssetsEOYAmt077797
IRS990/TotalAssetsGrp/BOYAmt073478
IRS990/TotalAssetsGrp/EOYAmt077797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155354
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06135
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0316
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt03395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$2.54$2.13$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.45$2.43$2.64$2.18$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.97$1.85$1.81$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.61$1.93$2.34$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.75$1.54$2.62$2.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.83$1.32$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.84$1.22$2.78$2.45$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.88$1.11$2.70$2.50$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.90$0.59$2.61$2.86$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.91$1.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.66$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.45$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.25$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.37$1.40$0.02