Civic Intelligence

Helping Hands Outreach

990 • Fiscal year 2016 • EIN 01-0697213

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.HOLDINGFORDHELPINGHANDS.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,341

Up $5,544 (+7.1%) from 2015

Net Assets

Up

$83,341

Up $11,679 (+16%) from 2015

Liabilities

Down

$0

Down $6,135 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$191,056

Up $25,185 (+15%) from 2015

Expenses

Up

$177,590

Up $18,201 (+11%) from 2015

Net Income

Up

$13,466

Up $6,984 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$83,341
Liabilities$0
Net Assets$83,341
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$191,056
Expenses$177,590
Net Income$13,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$194,698
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$67,404$79,083▲ $11,679
Savings and Temporary Cash Investments$61,965$50,179▼ $11,786
Cash and Non-Interest-Bearing Accounts$9,235$28,709▲ $19,474
Land, Buildings, and Equipment, Net$6,597$4,453▼ $2,144
Pd in Cap Srpls Land Bldg Eqp Fund$4,258$4,258→ $0
Total Assets$77,797$83,341▲ $5,544
Liabilities
Accounts Payable and Accrued Expenses$5,771--
Unsecured Notes Loans Payable$364--
Total Liabilities$6,135$0▼ $6,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,662$83,341▲ $11,679
Total Liabilities and Net Assets / Fund Balance$77,797$83,341▲ $5,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,453$5,250$9,703
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe ChristensenChairperson
Dennis WentlandVice Chair
Carlena JohnsonBoard Member
Chris BernardBoard Member
Doug LegattBoard Member
Irene SchmidtBoard Member
Jenna KoesterBoard Member
Joyce EbnetBoard Member
Joyce HessBoard Member
Lenore DawsonBoard Member
Mary StalbergerBoard Member
Maurice MeyerBoard Member
Ramona FedorBoard Member
Rosanne VossBoard Member
Rose BlascziekBoard Member
Sue MarsteinBoard Member
Charmaine HansonSecretary
Judy HeitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,915
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$11,567
All Other Contributions
$109,152
Change in Net Assets
$13,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,466
Other Expenses$64,124
Total Fundraising Expense$8,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,275$3,015$3,015$60,305
Current Officers, Directors, Trustees, and Key Employees$36,404$2,022$2,022$40,448
Other Expenses$14,594$811$811$16,216
Office Expenses$14,245$792$791$15,828
Conferences and Meetings$10,413$579$578$11,570
Payroll Taxes$8,157$453$453$9,063
Travel$5,436$302$302$6,040
Payments to Affiliates$4,639$258$258$5,155
Occupancy$4,354$242$242$4,838
Other Employee Benefits$3,285$183$182$3,650
Advertising$1,478$82$82$1,642
Insurance$1,088$60$60$1,208
Fees for Services Accounting$672$37$37$746
Information Technology$335$19$18$372
Total Functional Expenses$159,833$8,881$8,876$177,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,209
Fundraising Direct Expenses$3,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prog Events-$-5,413$862$-6,275
Spring Event-$-9,796$2,780$-12,576
Total Events-$-15,209$3,642$-18,851
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
2016-10-26
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
0
Employees
6
Volunteers
110

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 net assets released from restriction $1787”

Raw XML AppendixShowing 400 of 500 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/BOYAmt05771
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/FundraisingAmt082
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt01478
IRS990/AdvertisingGrp/TotalAmt01642
IRS990/AllOtherContributionsAmt0109152
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/BOYAmt09235
IRS990/CashNonInterestBearingGrp/EOYAmt028709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02022
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02022
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0578
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0579
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010413
IRS990/ConferencesMeetingsGrp/TotalAmt011570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0574
IRS990/CYOtherExpensesAmt064124
IRS990/CYOtherRevenueAmt011567
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013466
IRS990/CYSalariesCompEmpBnftPaidAmt0113466
IRS990/CYTotalExpensesAmt0177590
IRS990/CYTotalFundraisingExpenseAmt08876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191056
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 227 OLDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt037
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0672
IRS990/FeesForServicesAccountingGrp/TotalAmt0746
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LENORE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE EBNET
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMONA FEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LEGATT
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS WENTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STALBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSANNE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE BLASCZIEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE MARSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARMAINE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03642
IRS990/FundraisingGrossIncomeAmt015209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt069763
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335
IRS990/InformationTechnologyGrp/TotalAmt0372
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt01208
IRS990/InvestmentIncomeGrp/ExclusionAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04453
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/NetAssetsOrFundBalancesBOYAmt071662
IRS990/NetAssetsOrFundBalancesEOYAmt083341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt04354
IRS990/OccupancyGrp/TotalAmt04838
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt014245
IRS990/OfficeExpensesGrp/TotalAmt015828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03650
IRS990/OtherExpensesGrp/Desc0RESOURCES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2VISTA & ADAC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt2811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt0323
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt214594
IRS990/OtherExpensesGrp/TotalAmt0359
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt216216
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054275
IRS990/OtherSalariesAndWagesGrp/TotalAmt060305
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0258
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0258
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04639
IRS990/PaymentsToAffiliatesGrp/TotalAmt05155
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt08157
IRS990/PayrollTaxesGrp/TotalAmt09063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04258
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 43 CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055047
IRS990/ProgSrvcAccomActy3Grp/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 207 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,100 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt049954
IRS990/PYOtherRevenueAmt010217
IRS990/PYRevenuesLessExpensesAmt06482
IRS990/PYSalariesCompEmpBnftPaidAmt0109435
IRS990/PYTotalExpensesAmt0159389
IRS990/PYTotalRevenueAmt0165871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0786461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786461
IRS990ScheduleA/TotalSupportAmt0788335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-9796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-5413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,341
Liabilities
$0
Net assets
$83,341
Revenue
$191,056
Expenses
$177,590
Net income
$13,466
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
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.91$1.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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