Civic Intelligence

Helping Hands Outreach

990 • Fiscal year 2018 • EIN 01-0697213

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$199,085
Liabilities$87,656
Net Assets$111,429

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

2018

Revenue$269,754
Expenses$250,257
Net Income$19,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$269,754
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice MeyerPresident
Lenore DawsonVice President
Carlena JohnsonBoard Member
Chris BernardBoard Member
Doug LegattBoard Member
Jenna BarhorstBoard Member
Joe ChristensenBoard Member
Joyce EbnetBoard Member
Rod HarrenBoard Member
Rose BlascziekBoard Member
Sue MarsteinBoard Member
Joyce HessSecretary
Mary StalbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,020
Program Service Revenue
$122,262
Investment Income
$472
Other Revenue
$0
Change in Net Assets
$19,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Carol Lundquist
Title
Executive Direc
Phone
3207469960
Signed
2019-01-18

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
8
Volunteers
112
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

An adult day center was added to the caregiver support program.

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

Net assets released from restriction $33185

Raw XML AppendixShowing 400 of 453 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/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/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt0571
IRS990/AdvertisingGrp/TotalAmt0635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL LUNDQUIST
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/BOYAmt03272
IRS990/CashNonInterestBearingGrp/EOYAmt019022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01238
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022278
IRS990/ConferencesMeetingsGrp/TotalAmt024754
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0145672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122262
IRS990/CYRevenuesLessExpensesAmt019497
IRS990/CYSalariesCompEmpBnftPaidAmt0104585
IRS990/CYTotalExpensesAmt0250257
IRS990/CYTotalFundraisingExpenseAmt012513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269754
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 355 OLDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt060286
IRS990/FeesForServicesAccountingGrp/FundraisingAmt032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0581
IRS990/FeesForServicesAccountingGrp/TotalAmt0645
IRS990/FeesForServicesOtherGrp/FundraisingAmt0811
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014604
IRS990/FeesForServicesOtherGrp/TotalAmt016226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/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/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/PersonNm0LENORE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE EBNET
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LEGATT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY STALBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE BLASCZIEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MARSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROD HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE 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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077410
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174
IRS990/InformationTechnologyGrp/ProgramServicesAmt03138
IRS990/InformationTechnologyGrp/TotalAmt03486
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt058
IRS990/InsuranceGrp/ProgramServicesAmt01042
IRS990/InsuranceGrp/TotalAmt01158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129353
IRS990/LandBldgEquipCostOrOtherBssAmt0137657
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/NetAssetsOrFundBalancesBOYAmt058747
IRS990/NetAssetsOrFundBalancesEOYAmt0111429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256
IRS990/OccupancyGrp/ProgramServicesAmt04603
IRS990/OccupancyGrp/TotalAmt05115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09
IRS990/OtherChangesInNetAssetsAmt033185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03835
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1RESOURCESPOSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3VISTA & ADAC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt33823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33823
IRS990/OtherExpensesGrp/ProgramServicesAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt15361
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt368804
IRS990/OtherExpensesGrp/TotalAmt0220
IRS990/OtherExpensesGrp/TotalAmt15957
IRS990/OtherExpensesGrp/TotalAmt21679
IRS990/OtherExpensesGrp/TotalAmt376450
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083387
IRS990/OtherSalariesAndWagesGrp/TotalAmt092651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt07289
IRS990/PayrollTaxesGrp/TotalAmt08099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05470
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122262
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 70 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,000 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067569
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, 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/ExpenseAmt062569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0166510
IRS990/PYOtherRevenueAmt024227
IRS990/PYRevenuesLessExpensesAmt0-25169
IRS990/PYSalariesCompEmpBnftPaidAmt0119365
IRS990/PYTotalExpensesAmt0285875
IRS990/PYTotalRevenueAmt0260706
IRS990/ReconcilationRevenueExpnssAmt019497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01036441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036441
IRS990ScheduleA/TotalSupportAmt01038686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09
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/ExplanationTxt5AN ADULT DAY CENTER WAS ADDED TO THE CAREGIVER SUPPORT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS RELEASED FROM RESTRICTION $33185
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/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149068
IRS990/TotalAssetsEOYAmt0199085
IRS990/TotalAssetsGrp/BOYAmt0149068
IRS990/TotalAssetsGrp/EOYAmt0199085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147020
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090321
IRS990/TotalLiabilitiesEOYAmt087656
IRS990/TotalLiabilitiesGrp/BOYAmt090321
IRS990/TotalLiabilitiesGrp/EOYAmt087656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058747

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
2018Detailed filing. Detailed filing data is available for this year.$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
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