Civic Intelligence

Winona Volunteer Services Inc.

990 • Fiscal year 2014 • EIN 23-7376207

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.WINONAVS.ORG
402 East Second StreetWinona, MN 55987

(507) 452-5591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,876

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,932,205

Up $40,993 (+2.2%) from 2013

Net Assets

Up

$1,878,469

Up $35,610 (+1.9%) from 2013

Liabilities

Up

$53,736

Up $5,383 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$1,072,680

Up $71,328 (+7.1%) from 2013

Expenses

Up

$1,050,822

Up $120,758 (+13%) from 2013

Net Income

Down

$21,858

Down $49,430 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,669,581Liabilities 2010: $38,471Net Assets 2010: $1,631,1102010Assets 2011: $1,660,837Liabilities 2011: $53,157Net Assets 2011: $1,607,6802011Assets 2012: $1,760,491Liabilities 2012: $45,330Net Assets 2012: $1,715,1612012Assets 2013: $1,891,212Liabilities 2013: $48,353Net Assets 2013: $1,842,8592013Assets 2014: $1,932,205Liabilities 2014: $53,736Net Assets 2014: $1,878,4692014Assets 2015: $1,926,699Liabilities 2015: $30,778Net Assets 2015: $1,895,9212015Assets 2016: $2,033,933Liabilities 2016: $42,922Net Assets 2016: $1,991,0112016Assets 2017: $2,140,576Liabilities 2017: $41,994Net Assets 2017: $2,098,5822017Assets 2018: $1,969,799Liabilities 2018: $52,179Net Assets 2018: $1,917,6202018Assets 2019: $2,176,978Liabilities 2019: $47,437Net Assets 2019: $2,129,5412019Assets 2020: $2,793,928Liabilities 2020: $46,283Net Assets 2020: $2,747,6452020Assets 2021: $3,194,682Liabilities 2021: $64,308Net Assets 2021: $3,130,3742021Assets 2022: $3,067,886Liabilities 2022: $66,774Net Assets 2022: $3,001,1122022Assets 2023: $9,057,756Liabilities 2023: $3,268,672Net Assets 2023: $5,789,0842023Assets 2024: $6,950,314Liabilities 2024: $924,248Net Assets 2024: $6,026,0662024

Highlighted filing

2014

Assets$1,932,205
Liabilities$53,736
Net Assets$1,878,469
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,0312010Expenses 2011: $986,0862011Expenses 2012: $927,8762012Revenue 2013: $1,001,352Expenses 2013: $930,064Net Income 2013: $71,2882013Revenue 2014: $1,072,680Expenses 2014: $1,050,822Net Income 2014: $21,8582014Revenue 2015: $1,070,897Expenses 2015: $1,031,480Net Income 2015: $39,4172015Revenue 2016: $1,112,191Expenses 2016: $1,064,480Net Income 2016: $47,7112016Revenue 2017: $1,090,756Expenses 2017: $1,099,054Net Income 2017: -$8,2982017Revenue 2018: $1,031,479Expenses 2018: $1,112,241Net Income 2018: -$80,7622018Revenue 2019: $1,112,122Expenses 2019: $1,078,670Net Income 2019: $33,4522019Revenue 2020: $1,726,860Expenses 2020: $1,259,772Net Income 2020: $467,0882020Revenue 2021: $1,420,404Expenses 2021: $1,174,128Net Income 2021: $246,2762021Revenue 2022: $1,495,498Expenses 2022: $1,300,267Net Income 2022: $195,2312022Revenue 2023: $3,891,235Expenses 2023: $1,264,514Net Income 2023: $2,626,7212023Revenue 2024: $1,615,397Expenses 2024: $1,480,856Net Income 2024: $134,5412024

Highlighted filing

2014

Revenue$1,072,680
Expenses$1,050,822
Net Income$21,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,258,867
Mission and Program Overview

Mission

With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner. We do this through coordinated assistance, food programs, home delivered meals, special projects, nutrition education and the clothes shops.

With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,575$715,577▼ $11,998
Investments in Publicly Traded Securities$547,826$669,450▲ $121,624
Savings and Temporary Cash Investments$484,170$406,020▼ $78,150
Inventories for Sale or Use$79,866$91,372▲ $11,506
Pledges and Grants Receivable$28,036$18,043▼ $9,993
Cash and Non-Interest-Bearing Accounts$10,588$15,905▲ $5,317
Accounts Receivable$7,415$9,764▲ $2,349
Prepaid Expenses and Deferred Charges$5,736$6,074▲ $338
Total Assets$1,891,212$1,932,205▲ $40,993
Liabilities
Accounts Payable and Accrued Expenses$48,353$53,736▲ $5,383
Total Liabilities$48,353$53,736▲ $5,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,499$1,853,899▲ $35,400
Temporarily Rstr Net Assets$24,360$24,570▲ $210
Total Net Assets Fund Balance$1,842,859$1,878,469▲ $35,610
Total Liabilities and Net Assets / Fund Balance$1,891,212$1,932,205▲ $40,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,697$286,370$908,067
Equipment$13,880$73,970$87,850
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BurkeExecutive DirectorFT$77,055$3,821$80,876

Board Members and Trustees

NameTitle
Derek EspyPresident
Emily CasselliusVice President
Aurea OsgoodBoard Member
Bob DeterBoard Member
Dan MatejkaBoard Member
Jan BeyerBoard Member
Jennifer BerensBoard Member
Justin GreenBoard Member
Nancy BrownBoard Member
Alberta RosburgSecretary
Bradley HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,777
Program Service Revenue
$0
Investment Income
$16,971
Other Revenue
$9,932
All Other Contributions
$1,006,491
Change in Net Assets
$21,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$425,556Channel 1 Food Bank & Cp
Clothing and Household Goods$114,269Selling Price of Clothes
Total Noncash Contributions$539,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,938
Total Revenue per Audited Statements
$1,272,618
Total Revenue per Form 990
$1,072,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,154
Salaries, Compensation, and Employee Benefits$241,041
Other Expenses$177,627
Total Fundraising Expense$15,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$632,154--$632,154
Other Salaries and Wages$120,180$17,193$3,356$140,729
Current Officers, Directors, Trustees, and Key Employees$65,308$8,780$6,789$80,877
Occupancy$47,804-$611$48,415
Depreciation Depletion$30,309$4,892$207$35,408
Information Technology-$16,867-$16,867
Payroll Taxes$12,706$3,189$514$16,409
Insurance$9,507$2,656$90$12,253
Fees for Services Accounting$184$8,645-$8,829
Fees for Service Investment Mgmnt Fees-$7,880-$7,880
Advertising$6,547-$800$7,347
Travel$354$5,069-$5,423
All Other Expenses$2,268$2,531$69$4,868
Conferences and Meetings$250$4,306-$4,556
Other Expenses$3,016$4,179$1,695$4,179
Office Expenses$129$568$1,584$2,281
Other Employee Benefits$1,607--$1,607
Pension Plan Contributions$1,379-$40$1,419
Total Functional Expenses$948,114$86,931$15,777$1,050,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,008
Expenses per Audited Statements$1,050,822
Total Expenses per Form 990$1,050,822
Expenses Not Reported on Form 990$186,186
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit firm presents the audit and 990 to members of the finance committee. The finance committee reviews the information and asks questions or requests clarification from the audit firm. Once accepted by the finance committee, a copy of the audit and 990 are scanned to the wvs secure website for board members to review prior to the next board meeting. Hard copies of the audit and 990 are also available to board members. At the board meeting, the finance committee reviews the highlights from their meeting with the auditor. Once all questions or concerns are addressed, the board votes to file the mn charitable organization form and related 990 and to accept the independent auditors report.”

Form 990, Part VI, Section B, Line 12C

“Board members read and sign a conflict of interest policy annually. During a board vote, individuals will abstain from the vote if they have a direct relationship conflict with the outcome of the motion.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts its annual review of the executive director prior to the end of the year. The executive committee also reviews the current salary and benefits survey from the minnesota council of nonprofits. Based on the performance review of the executive director, the committee recommends the executive director's compensation for the next year. The executive director conducts annual reviews of the staff before the end of the year and prior to approving the budget. Based on their performance reviews, the executive director presents any changes to staff compensation for the next budget year to the finance committee. The finance committee reviews the proposed changes in compensation as part of the overall budget setting process and posts the proposed budget for all board members to review and comment on prior to the january board meeting. The new budget, including proposed staff compensation, is approved by the full board at the january board meeting.”

Form 990, Part VI, Section C, Line 19

“The executive director will provide a copy of the document to an individual upon their request.”

Filing and Contact Details

Filer

Filer Name
Winona Volunteer Services
EIN
23-7376207
Phone
5074525591
Address
402 EAST SECOND STREET, WINONA, MN 55987

Signing Officer

Name
Sandra Burke
Title
Executive Director
Phone
5074525591
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burke
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
230

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Sandy Jensen
Phone
5074528313
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of 12/31/13 and 12/31/2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. The organization will recognize future accrued interest & penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examination for the years before 2009 and state examination for years before 2008. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of us gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 186,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in program expenses on financial statements 186,186.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024786
IRS990/GrantAmt0567802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0632154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0632154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01258867
IRS990/GrossSalesOfInventoryAmt0196119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016867
IRS990/InformationTechnologyGrp/TotalAmt016867
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt02656
IRS990/InsuranceGrp/ProgramServicesAmt09507
IRS990/InsuranceGrp/TotalAmt012253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091372
IRS990/InvestmentIncomeGrp/ExclusionAmt016971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016971
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt01075917
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER. WE DO THIS BY DISTRIBUTING FOOD IN A FOOD SHELF, DELIVERING HOME DELIVERED MEALS, COORDINATING A SUMMER LUNCH PROGRAM, PROVIDING VOUCHERS FOR BASIC NEEDS, OFFERING CLIENT EDUCATION CLASSES TO IMPROVE HEALTH AND WELL-BEING OF INDIVIDUALS, HELPING PEOPLE NETWORK TO OTHER SERVICE PROVIDERS AND RUNNING A CLOTHING THRIFT STORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01842859
IRS990/NetAssetsOrFundBalancesEOYAmt01878469
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013752
IRS990/NoncashContributionsAmt0539825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0611
IRS990/OccupancyGrp/ProgramServicesAmt047804
IRS990/OccupancyGrp/TotalAmt048415
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt02281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01607
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt11695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14179
IRS990/OtherExpensesGrp/ProgramServicesAmt07857
IRS990/OtherExpensesGrp/ProgramServicesAmt16555
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/TotalAmt08033
IRS990/OtherExpensesGrp/TotalAmt16577
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt34179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140729
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03189
IRS990/PayrollTaxesGrp/ProgramServicesAmt012706
IRS990/PayrollTaxesGrp/TotalAmt016409
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01379
IRS990/PensionPlanContributionsGrp/TotalAmt01419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06074
IRS990/PrincipalOfficerNm0SANDRA BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COORDINATED ASSISTANCE PROGRAM EXISTS TO PROVIDE A CENTRAL POINT OF CONTACT TO THOSE SEEKING FINANCIAL ASSISTANCE DUE TO URGENT AND UNEXPECTED SITUATIONS. THE CLIENT SERVICES COORDINATOR MEETS PRIVATELY WITH THE INDIVIDUAL TO VERIFY THE DETAILS OF THE SITUATION. DEPENDING UPON THE REQUEST, CALLS MAY BE MADE TO THE LANDLORD, EMPLOYER OR HUMAN SERVICE AGENCIES TO CONFIRM THE UNEXPECTED SITUATION. OUR GOAL IS TO FIRST USE EXISTING PROGRAMS AND SERVICES TO HELP SOLVE THE PROBLEM. IF A PERSON CANNOT GENUINELY FIND HELP THROUGH EXISTING SERVICES, WVS WILL DIRECTLY ASSIST CLIENTS WITH TRANSPORTATION, GASOLINE, DIAPERS, CLOTHING, SHELTER, DENTAL AND RENT ASSISTANCE. INDIVIDUALS WITH QUALIFYING REQUESTS WILL RECEIVE A VOUCHER, NOT CASH, FOR A SPECIFIC AMOUNT WRITTEN TO A SPECIFIC VENDOR. IF THE SITUATION DOES NOT MEET OUR ASSISTANCE GUIDELINES, A REFERRAL MAY BE MADE TO ANOTHER RESOURCE FOR HELP. WE ALSO NETWORK WITH AREA CHURCHES AND OTHER HELPING AGENCIES TO AVOID DUPLICATION OF SERVICES. IN 2014, 496 SERVICE VOUCHERS WERE ISSUED TOTALING $64,371.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064352
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLOTHES SHOP SELLS LOW-COST, HIGH QUALITY CLOTHING TO ALL INCOME LEVELS GENERATING REVENUE FOR WVS OPERATIONS. VOLUNTEERS HELP SORT, DISPLAY AND RECYCLE THE CLOTHING DONATIONS MONDAY THROUGH SATURDAY. OVER 19 TONS OF NON-SELLABLE CLOTHING AND SHOES WERE RECYCLED AND REUSED FOR OTHER PURPOSES. A TOTAL OF $1,034 WORTH OF FREE CLOTHING WAS PROVIDED TO QUALIFYING INDIVIDUALS. DURING 2014, VOLUNTEERS RANG UP 21,622 TRANSACTIONS TOTALING $114,529 IN SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVITIES THAT ADDRESS MAKING BETTER CHOICES WHEN IT COMES TO MONEY AND FOOD. WORKSHOPS PROVIDE PARTICIPANTS TRAINING IN PRACTICAL LIVING SKILLS WITH THE GOAL OF IMPROVING THEIR MONEY MANAGEMENT SKILLS. PARTICIPANTS HAVE ACCESS TO COMMUNITY CONTACTS WHO CAN HELP THEM REVIEW THEIR LIMITED FINANCIAL RESOURCES TO BEST USE AND IMPROVE THEIR FINANCIAL SITUATION. ANOTHER ASPECT OF THE PROGRAM FOCUSES ON NUTRITION EDUCATION. THESE ACTIVITIES TEACH FAMILIES HOW TO SELECT AND GET MORE NUTRITIOUS FOOD FOR THEIR MONEY, INCREASE THEIR KNOWLEDGE ABOUT FOOD SAFETY PRACTICES, AND HELP THEM IMPROVE THEIR EATING HABITS AND FOOD BUDGETING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE HOME DELIVERED MEALS PROGRAM ENABLES HOMEBOUND OR CONVALESCING RESIDENTS OF WINONA OR GOODVIEW TO RECEIVE A LUNCHTIME MEAL DELIVERED TO THEIR DOOR. SOME RESIDENTS RECEIVE MEALS ON A SHORT-TERM BASIS WHILE OTHERS RECEIVE MEALS FOR A LONGER PERIOD OF TIME. THERE IS A MONTHLY CHARGE FOR THE MEALS BUT QUALIFYING INDIVIDUALS MAY RECEIVE A WAIVER THROUGH WINONA COUNTY COMMUNITY SERVICES. MEALS ARE PREPARED BY STEAK SHOP CATERING AND DELIVERED BY VOLUNTEERS MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10:30 AM AND 12:30 PM. IN TOTAL, 44 INDIVIDUAL DRIVERS, 18 BUSINESSES AND 10 CONGREGATIONS VOLUNTEERED BY DELIVERING 16,277 MEALS TO AN AVERAGE OF 84 DAILY RECIPIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WVS STARTED A PILOT PROJECT CALLED THE THE SUMMER LUNCH PROGRAM ON JUNE 9TH, 2014 AT THE EAST END RECREATION CENTER FOR 10 WEEKS. WHAT MAKES OUR MEALS UNIQUE IS THE EMPHASIS ON "COMMUNITY." THE CHILDREN HELP SET THE TABLES, PROVIDING A FORMAL PLACE SETTING FOR EACH DINER. FOOD IS SERVED FAMILY STYLE, PASSING BOWLS OF FOOD AROUND THE TABLE FOR THE KIDS TO SERVE THEMSELVES, AND THEN WAITING TO EAT UNTIL EVERYONE HAS BEEN SERVED (WE URGE THEM TO AT LEAST TAKE A TASTE OF EVERYTHING.) DURING THE MEAL, ADULT "CHAPERONES" ENCOURAGE TABLE MANNERS AND CONVERSATION WITH ALL AT THE TABLE. WE USE "CONVERSATION CARDS" TO KICK OFF TOPICS, IF ONE DOESN'T EMERGE NATURALLY. DINERS ARE ASKED TO STAY AT THE TABLE UNTIL EVERYONE IS FINISHED. A TOTAL OF 474 KIDS AND FAMILY MEMBERS ENJOYED THIS EXPERIENCE.WINONA VOLUNTEER SERVICES ALSO RUNS VARIOUS SPECIAL PROJECTS THROUGHOUT THE YEAR. WVS HOSTS AN ANNUAL EASTER DINNER AT THE EAGLES CLUB ON EASTER SUNDAY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. IN 2014, APPROXIMATELY 230 MEALS WERE SERVED WITH FOOD SUPPLIED AND PREPARED BY CHARTWELL CATERING. THE LIONS CLUB SUPPORTS THE CHRISTMAS HAM BASKET DISTRIBUTION WITH A FINANCIAL CONTRIBUTION AND VOLUNTEER BASKET ASSEMBLERS. A TOTAL OF 550 BASKETS WERE PREPARED AND DISTRIBUTED IN 2014.IN ITS FOURTH YEAR, THE "FOOD FOR THOUGHT" BACKPACK PROGRAM PROVIDES FOOD FOR CHILDREN OVER WEEKENDS AND SCHOOL BREAKS. THE FOOD PROVIDED IS KID-FRIENDLY, MEANING THE CHILD WILL BE ABLE TO PREPARE IT THEMSELVES, NOT HAVING TO RELY ON AN ADULT. THE FOOD IS ORDERED AND PURCHASED BY WINONA VOLUNTEER SERVICES. THEN, ASSIGNED CHURCH VOLUNTEERS PICKUP AND ORGANIZE IT INTO BACKPACKS FOR EACH PARTICIPATING FAMILY THE ELEMENTARY SCHOOL HAS IDENTIFIED. THE BACKPACKS ARE DELIVERED TO WASHINGTON-KOSCIUSKO, JEFFERSON,MADISON AND GOODVIEW, ROLLINGSTONE, THE ALTERNATIVE LEARNING CENTER AND THE LUTHERAN ELEMENTARY SCHOOLS BEFORE THE WEEKEND OR BREAK. PTA VOLUNTEERS AND TEACHERS GET THE BACKPACKS AND DELIVER THEM TO CLASSROOM TEACHERS. THE CHILDREN RETURN THE BACKPACKS TO SCHOOL THE FOLLOWING WEEK TO BE REFILLED. ENOUGH FOOD IS PROVIDED FOR ANY ADDITIONAL CHILDREN IN THE HOME BETWEEN THE AGES OF 3 AND 15 YEARS OLD. A TOTAL OF 330 ELEMENTARY KIDS FROM 143 FAMILIES WERE HELPED IN THE 2014/2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0573053
IRS990/PYInvestmentIncomeAmt013209
IRS990/PYOtherExpensesAmt0163215
IRS990/PYOtherRevenueAmt010225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071288
IRS990/PYSalariesCompEmpBnftPaidAmt0193796
IRS990/PYTotalExpensesAmt0930064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt01895817
IRS990ScheduleA/SubstantialContributorsTotAmt0376631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272448
IRS990ScheduleA/TotalSupportAmt02354122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908067
IRS990ScheduleD/EquipmentGrp/BookValueAmt013880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/ExpensesNotReportedAmt0186186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013751
IRS990ScheduleD/OtherExpensesIncludedAmt0186186
IRS990ScheduleD/OtherRevenueAmt0186187
IRS990ScheduleD/RevenueNotReportedAmt0199938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF 12/31/13 AND 12/31/2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION FOR THE YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 186,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 186,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715577
IRS990ScheduleD/TotalExpensesPerForm990Amt01050822
IRS990ScheduleD/TotalRevenuePerForm990Amt01072680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PURCHASED AND DONATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,205
Liabilities
$53,736
Net assets
$1,878,469
Revenue
$1,072,680
Expenses
$1,050,822
Net income
$21,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.92$6.03$1.62$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.27$5.79$3.89$1.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.50$1.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$1.42$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.75$1.73$1.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.03$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.00$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.72$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$1.08