Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$91,036
Up $10,212 (+13%) from 2010
Net Assets
Down-$11,347
Down $5,783 (-104%) from 2010
Liabilities
Up$102,383
Up $15,995 (+19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$187,733
Down $22,637 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide education & support to seniors to provide programs and services that relate to health, wellness, education, recreation, and social connection for area residents aged 50 and older.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29551 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48604 |
| IRS990/AccountsReceivable/BOY | 0 | 7691 |
| IRS990/AccountsReceivable/EOY | 0 | 17778 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZING AND CARRYING OUT HEALTH FAIRS |
| IRS990/Activity2/Expense | 0 | 64 |
| IRS990/Activity2/Revenue | 0 | 532 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION & SUPPORT TO SENIORS TO PROVIDE PROGRAMS AND SERVICES THAT RELATE TO HEALTH, WELLNESS, EDUCATION, RECREATION, AND SOCIAL CONNECTION FOR AREA RESIDENTS AGED 50 AND OLDER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 161318 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55816 |
| IRS990/Advertising/ProgramServices | 0 | 964 |
| IRS990/Advertising/Total | 0 | 964 |
| IRS990/AllOtherContributions | 0 | 24144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50408 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81488 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 352 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6686 |
| IRS990/DepreciationDepletion/Total | 0 | 7038 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES ASSOCIATED WITH PROVIDING INFORMATION TO SENIORS ON HEALTH, WELLNESS, EDUCATION, RECREATION, AND HOUSING THROUGH GUIDES AND PUBLICATIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 168970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4251 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8503 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25610 |
| IRS990/FeesForServicesOther/Total | 0 | 25610 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH DEPRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARSHALL THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELORES KOIDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT OLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BURTON LAINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 49658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 183296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10 |
| IRS990/Insurance/ProgramServices | 0 | 93 |
| IRS990/Insurance/Total | 0 | 103 |
| IRS990/Interest/ProgramServices | 0 | 2968 |
| IRS990/Interest/Total | 0 | 2968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1489 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATION & SUPPORT TO SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BURTON LAINE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11347 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1800 |
| IRS990/Occupancy/ProgramServices | 0 | 5400 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1104 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3314 |
| IRS990/OfficeExpenses/Total | 0 | 4418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67564 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61681 |
| IRS990/OtherExpensePriorYear | 0 | 133242 |
| IRS990/OtherExpensesCurrentYear | 0 | 114205 |
| IRS990/OtherExpenses/Description | 0 | |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HEALTH FAIR SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 47248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2728 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64 |
| IRS990/OtherExpenses/Total | 0 | 47248 |
| IRS990/OtherExpenses/Total | 1 | 5912 |
| IRS990/OtherExpenses/Total | 2 | 2728 |
| IRS990/OtherExpenses/Total | 3 | 64 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17895 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3919 |
| IRS990/PayrollTaxes/Total | 0 | 5225 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1827 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 159152 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS AND GUIDE |
| IRS990/ProgramServiceRevenue/Description | 1 | EXHIBIT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 148283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1346 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4437 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 158620 |
| IRS990/RevenuesLessExpensesCY | 0 | -4437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19401 |
| IRS990/SalariesEtcCurrentYear | 0 | 73528 |
| IRS990/SalariesEtcPriorYear | 0 | 77128 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 373695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 158620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 127175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 133541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 150472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 577168 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 19773 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 16120 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 9380 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 19225 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 65030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1015893 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 183296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 228436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 251310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 285375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 67476 |
| IRS990ScheduleA/Total509/Total | 0 | 1015893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 228436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 251310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 285375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 67476 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1015893 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5774 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 867 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 60814 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TRADEMARK |
| IRS990ScheduleD/OtherAssets/Description | 1 | PUBLICATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 61681 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1489 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A BOARD REVIEW USING COMPARABILITY DATA AND THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -1,346. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 161318 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55816 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186244949 |
| IRS990/TotalAssets/BOY | 0 | 80824 |
| IRS990/TotalAssetsBOY | 0 | 80824 |
| IRS990/TotalAssets/EOY | 0 | 91036 |
| IRS990/TotalAssetsEOY | 0 | 91036 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24144 |
| IRS990/TotalExpensesCurrentYear | 0 | 187733 |
| IRS990/TotalExpensesPriorYear | 0 | 210370 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169034 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187733 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86388 |
| IRS990/TotalLiabilitiesBOY | 0 | 86388 |
| IRS990/TotalLiabilities/EOY | 0 | 102383 |
| IRS990/TotalLiabilitiesEOY | 0 | 102383 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 80824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 91036 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -5564 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -11347 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 169034 |
| IRS990/TotalProgramServiceRevenue | 0 | 159152 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50408 |
| IRS990/TotalRevenueCurrentYear | 0 | 183296 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 229771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 159152 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 183296 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 362 |
| IRS990/Travel/ProgramServices | 0 | 1087 |
| IRS990/Travel/Total | 0 | 1449 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -5564 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -11347 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 56837 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 53779 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043840480 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARBOR CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | HARB |
| ReturnHeader/Filer/Phone | 0 | 2186244949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 161318 |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55816 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-18 |
| ReturnHeader/Officer/Name | 0 | BURTON LAINE |
| ReturnHeader/Officer/Phone | 0 | 2186244949 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 411308137 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIKILL & SCHILLING LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 W SUPERIOR ST SUITE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Preparer/Name | 0 | DARLA BENOIT |
| ReturnHeader/Preparer/Phone | 0 | 2187224705 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-05T15:44:14-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.