Civic Intelligence

Helping Hands Outreach

990 • Fiscal year 2020 • EIN 01-0697213

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2020

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$215,300

Up $8,939 (+4.3%) from 2019

Net Assets

Up

$132,209

Up $10,151 (+8.3%) from 2019

Liabilities

Down

$83,091

Down $1,212 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$269,110

Down $8,800 (-3.2%) from 2019

Expenses

Up

$263,218

Up $18,158 (+7.4%) from 2019

Net Income

Down

$5,892

Down $26,958 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$215,300
Liabilities$83,091
Net Assets$132,209
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$269,110
Expenses$263,218
Net Income$5,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$269,110
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$122,058$132,209▲ $10,151
Land, Buildings, and Equipment, Net$124,245$114,541▼ $9,704
Savings and Temporary Cash Investments$51,975$75,424▲ $23,449
Cash and Non-Interest-Bearing Accounts$30,141$25,335▼ $4,806
Total Assets$206,361$215,300▲ $8,939
Liabilities
Unsecured Notes Loans Payable$84,303$83,091▼ $1,212
Total Liabilities$84,303$83,091▼ $1,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,058$132,209▲ $10,151
Total Liabilities and Net Assets / Fund Balance$206,361$215,300▲ $8,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,569$14,752$90,321
Other Land Buildings$38,972$10,721$49,693
Equipment-$162$162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter OmannChair
Joe ChristensenVice Chair
Carlena JohnsonBoard Member
Jerry MehrBoard Member
Joyce HessBoard Member
Judy BoultonBoard Member
Lenore DawsonBoard Member
Maurice MeyerBoard Member
Rod HarrenBoard Member
Shelly HarrenBoard Member
Carol LundquistExecutive Director
Sue MarsteinSecretary
Mary StalbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,522
Program Service Revenue
$35,648
Investment Income
$940
Other Revenue
$0
Change in Net Assets
$5,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,332
Other Expenses$111,886
Total Fundraising Expense$13,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,433$6,580$6,580$131,593
Other Expenses$41,436$2,302$2,302$46,040
Conferences and Meetings$20,560$1,142$1,142$22,844
Payroll Taxes$10,205$567$567$11,339
Occupancy$8,829$491$491$9,811
Depreciation Depletion$8,733$485$485$9,703
Other Employee Benefits$7,560$420$420$8,400
Fees for Services Other$4,977$276$276$5,529
Insurance$3,154$175$175$3,504
Travel$2,234$124$124$2,482
Office Expenses$1,590$88$88$1,766
Interest-$897-$897
Fees for Services Accounting$596$33$33$662
All Other Expenses$358$21$20$399
Advertising$243$14$14$271
Information Technology$190$11$11$212
Total Functional Expenses$236,088$14,014$13,116$263,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prog Events----
Spring Event----
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 35% controlled entity
No
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
2020-04-08

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
150
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 $4259”

Raw XML AppendixShowing 400 of 470 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/FundraisingAmt014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt0243
IRS990/AdvertisingGrp/TotalAmt0271
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0358
IRS990/AllOtherExpensesGrp/TotalAmt0399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030141
IRS990/CashNonInterestBearingGrp/EOYAmt025335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01142
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020560
IRS990/ConferencesMeetingsGrp/TotalAmt022844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0940
IRS990/CYOtherExpensesAmt0111886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035648
IRS990/CYRevenuesLessExpensesAmt05892
IRS990/CYSalariesCompEmpBnftPaidAmt0151332
IRS990/CYTotalExpensesAmt0263218
IRS990/CYTotalFundraisingExpenseAmt013116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0485
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08733
IRS990/DepreciationDepletionGrp/TotalAmt09703
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 287 OLDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt098266
IRS990/FeesForServicesAccountingGrp/FundraisingAmt033
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0596
IRS990/FeesForServicesAccountingGrp/TotalAmt0662
IRS990/FeesForServicesOtherGrp/FundraisingAmt0276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04977
IRS990/FeesForServicesOtherGrp/TotalAmt05529
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/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/AverageHoursPerWeekRt120.00
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/KeyEmployeeInd0X
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/PersonNm1MARY STALBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MARSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER OMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY BOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MEHR
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL LUNDQUIST
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0115102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190
IRS990/InformationTechnologyGrp/TotalAmt0212
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt03154
IRS990/InsuranceGrp/TotalAmt03504
IRS990/InterestGrp/ManagementAndGeneralAmt0897
IRS990/InterestGrp/TotalAmt0897
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114541
IRS990/LandBldgEquipCostOrOtherBssAmt0140176
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/NetAssetsOrFundBalancesBOYAmt0122058
IRS990/NetAssetsOrFundBalancesEOYAmt0132209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt0491
IRS990/OccupancyGrp/ProgramServicesAmt08829
IRS990/OccupancyGrp/TotalAmt09811
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt01590
IRS990/OfficeExpensesGrp/TotalAmt01766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1RESOURCESPOSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EXERCISE & ADAC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/FundraisingAmt32302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32302
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt14809
IRS990/OtherExpensesGrp/ProgramServicesAmt21893
IRS990/OtherExpensesGrp/ProgramServicesAmt341436
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherExpensesGrp/TotalAmt15343
IRS990/OtherExpensesGrp/TotalAmt22103
IRS990/OtherExpensesGrp/TotalAmt346040
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131593
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt010205
IRS990/PayrollTaxesGrp/TotalAmt011339
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035648
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, AN ADULT DAY CENTER, AND IN-HOME RESPITE FOR CAREGIVERS SO THAT THEY CAN HAVE A BREAK FROM THEIR CAREGIVING WERE PROVIDED TO 3 CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076729
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 91 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,000 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04200
IRS990/PYContributionsGrantsAmt0148804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01693
IRS990/PYOtherExpensesAmt0132224
IRS990/PYProgramServiceRevenueAmt0127434
IRS990/PYRevenuesLessExpensesAmt032870
IRS990/PYSalariesCompEmpBnftPaidAmt0108637
IRS990/PYTotalExpensesAmt0245061
IRS990/PYTotalRevenueAmt0277931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01268524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268524
IRS990ScheduleA/TotalSupportAmt01271456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROG EVENTS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 $4259
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,300
Liabilities
$83,091
Net assets
$132,209
Revenue
$269,110
Expenses
$263,218
Net income
$5,892
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
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.84$1.22$2.78$2.45$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.88$1.11$2.70$2.50$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.90$0.59$2.61$2.86$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.91$1.78$0.13
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits