Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0697213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$199,085
Up $50,017 (+34%) from 2017
Net Assets
Up$111,429
Up $52,682 (+90%) from 2017
Liabilities
Down$87,656
Down $2,665 (-3.0%) from 2017
Revenue
Up$269,754
Up $9,048 (+3.5%) from 2017
Expenses
Down$250,257
Down $35,618 (-12%) from 2017
Net Income
Up$19,497
Up $44,666 (+177%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $95,347 | $129,353 | ▲ $34,006 |
| Rtn Earn Endowment Incm Other Fnds | $54,489 | $105,959 | ▲ $51,470 |
| Savings and Temporary Cash Investments | $50,449 | $50,701 | ▲ $252 |
| Cash and Non-Interest-Bearing Accounts | $3,272 | $19,022 | ▲ $15,750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,258 | $5,470 | ▲ $1,212 |
| Total Assets | $149,068 | $199,085 | ▲ $50,017 |
| Other Assets Total | - | $9 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,321 | $87,656 | ▼ $2,665 |
| Total Liabilities | $90,321 | $87,656 | ▼ $2,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,747 | $111,429 | ▲ $52,682 |
| Total Liabilities and Net Assets / Fund Balance | $149,068 | $199,085 | ▲ $50,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,106 | $4,894 | $68,000 |
| Leasehold Improvements | $22,259 | $2,867 | $25,126 |
| Equipment | $70 | $543 | $613 |
| Other Land Buildings | $43,918 | - | - |
| Other Assets Org | $9 | - | - |
| Name | Title |
|---|---|
| Maurice Meyer | President |
| Lenore Dawson | Vice President |
| Carlena Johnson | Board Member |
| Chris Bernard | Board Member |
| Doug Legatt | Board Member |
| Jenna Barhorst | Board Member |
| Joe Christensen | Board Member |
| Joyce Ebnet | Board Member |
| Rod Harren | Board Member |
| Rose Blascziek | Board Member |
| Sue Marstein | Board Member |
| Joyce Hess | Secretary |
| Mary Stalberger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,672 |
| Salaries, Compensation, and Employee Benefits | $104,585 |
| Total Fundraising Expense | $12,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,387 | $4,632 | $4,632 | $92,651 |
| Other Expenses | $68,804 | $3,823 | $3,823 | $76,450 |
| Conferences and Meetings | $22,278 | $1,238 | $1,238 | $24,754 |
| Fees for Services Other | $14,604 | $811 | $811 | $16,226 |
| Travel | $8,413 | $467 | $467 | $9,347 |
| Payroll Taxes | $7,289 | $405 | $405 | $8,099 |
| Occupancy | $4,603 | $256 | $256 | $5,115 |
| Other Employee Benefits | $3,451 | $192 | $192 | $3,835 |
| Information Technology | $3,138 | $174 | $174 | $3,486 |
| Insurance | $1,042 | $58 | $58 | $1,158 |
| Fees for Services Accounting | $581 | $32 | $32 | $645 |
| Advertising | $571 | $32 | $32 | $635 |
| Total Functional Expenses | $225,231 | $12,513 | $12,513 | $250,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Board members sign a conflict of interest policy annually. This policy is reviewed twice during the year.”
“Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.”
“Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.”
“Information is available to the public upon request to the board of directors.”
“An adult day center was added to the caregiver support program.”
“Net assets released from restriction $33185”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL LUNDQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207469960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDINGFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 563400293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1238 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9324 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 145672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104585 |
| IRS990/CYTotalExpensesAmt | 0 | 250257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DIRECT VOLUNTEER AND PROFESSIONAL SERVICESHOMEMAKING, CHORES, ASSISTED TRANSPORTATION, ERRANDS HOME REPAIRS AND MAINTENANCE, HOME MODIFICATION, FRIENDLY VISITING AND COMPANIONSHIP, AND TELEPHONE SUPPORT WERE PROVIDED TO 355 OLDER ADULTS AND ADULTS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 60286 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENORE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE EBNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LEGATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA BARHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY STALBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE BLASCZIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLENA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE MARSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROD HARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 77410 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3486 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137657 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3835 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCESPOSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | VISTA & ADAC PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76450 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92651 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8099 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122262 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION 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 70 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,000 PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67569 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREGIVER 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, AN ADULT DAY CENTER, AND IN-HOME RESPITE FOR CAREGIVERS SO THAT THEY CAN HAVE A BREAK FROM THEIR CAREGIVING WERE PROVIDED TO 14 CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 522 |
| IRS990/PYOtherExpensesAmt | 0 | 166510 |
| IRS990/PYOtherRevenueAmt | 0 | 24227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119365 |
| IRS990/PYTotalExpensesAmt | 0 | 285875 |
| IRS990/PYTotalRevenueAmt | 0 | 260706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 54489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1036441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1036441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129353 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS REVIEWED TWICE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY AND MARCH, AFTER STAFF PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY AND MARCH, AFTER STAFF PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ADULT DAY CENTER WAS ADDED TO THE CAREGIVER SUPPORT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSETS RELEASED FROM RESTRICTION $33185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149068 |
| IRS990/TotalAssetsEOYAmt | 0 | 199085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147020 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58747 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.