Civic Intelligence

Winona Volunteer Services Inc.

990 • Fiscal year 2017 • EIN 23-7376207

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,786

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,140,576

Up $106,643 (+5.2%) from 2016

Net Assets

Up

$2,098,582

Up $107,571 (+5.4%) from 2016

Liabilities

Down

$41,994

Down $928 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$1,090,756

Down $21,435 (-1.9%) from 2016

Expenses

Up

$1,099,054

Up $34,574 (+3.2%) from 2016

Net Income

Down

-$8,298

Down $56,009 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,140,576
Liabilities$41,994
Net Assets$2,098,582
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,090,756
Expenses$1,099,054
Net Income-$8,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,253,446
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
Investments in Publicly Traded Securities$905,350$1,038,229▲ $132,879
Land, Buildings, and Equipment, Net$658,164$635,508▼ $22,656
Savings and Temporary Cash Investments$356,014$334,954▼ $21,060
Inventories for Sale or Use$65,897$58,894▼ $7,003
Pledges and Grants Receivable$17,552$35,183▲ $17,631
Cash and Non-Interest-Bearing Accounts$13,003$22,202▲ $9,199
Accounts Receivable$11,710$8,516▼ $3,194
Prepaid Expenses and Deferred Charges$6,243$7,090▲ $847
Total Assets$2,033,933$2,140,576▲ $106,643
Liabilities
Accounts Payable and Accrued Expenses$42,922$41,994▼ $928
Total Liabilities$42,922$41,994▼ $928
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,494$2,066,916▲ $108,422
Temporarily Rstr Net Assets$22,717$20,866▼ $1,851
Permanently Rstr Net Assets$9,800$10,800▲ $1,000
Total Net Assets Fund Balance$1,991,011$2,098,582▲ $107,571
Total Liabilities and Net Assets / Fund Balance$2,033,933$2,140,576▲ $106,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,515$363,552$908,067
Equipment$10,993$81,701$92,694
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,478$1,000▲ $3,377-$21,626
2016$16,309-▲ $1,169-$17,478
2015$17,137-▼ $828-$16,309
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BurkeExecutive DirectorFT$86,200$2,586$88,786

Board Members and Trustees

NameTitle
Aurea OsgoodPresident
Jen CorcoranVice President
Barbara BrezaBoard Member
Gavin KempBoard Member
Jay RasmussenBoard Member
Jessica LoomanBoard Member
Justin GreenBoard Member
Nancy BrownBoard Member
Shawn BeirBoard Member
Jennifer GibsonSecretary
Bob DeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,391
Program Service Revenue
$0
Investment Income
$33,207
Other Revenue
$8,158
All Other Contributions
$1,008,601
Change in Net Assets
$-8,298

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$455,019Channel 1 Food Bank & Cp
Clothing and Household Goods$91,022Selling Price of Clothes
Total Noncash Contributions$546,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,559
Total Revenue per Audited Statements
$1,369,315
Total Revenue per Form 990
$1,090,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,711
Salaries, Compensation, and Employee Benefits$293,449
Other Expenses$174,894
Total Fundraising Expense$22,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$630,711--$630,711
Other Salaries and Wages$160,576$16,847$936$178,359
Current Officers, Directors, Trustees, and Key Employees$66,555$9,746$12,485$88,786
Occupancy$44,740-$574$45,314
Depreciation Depletion$24,037$2,683$178$26,898
Payroll Taxes$16,900$2,703$792$20,395
Fees for Service Investment Mgmnt Fees-$16,392-$16,392
Information Technology-$15,201-$15,201
Insurance$8,920$4,363$76$13,359
Advertising$10,719-$2,243$12,962
Fees for Services Accounting-$10,018-$10,018
All Other Expenses$1,072$5,258$74$6,404
Pension Plan Contributions$5,709-$200$5,909
Conferences and Meetings$1,679$2,555$494$4,728
Other Expenses$1,942$61$1,103$3,106
Office Expenses-$198$1,182$1,380
Travel$716$560$68$1,344
Total Functional Expenses$989,831$86,585$22,638$1,099,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,744
Expenses per Audited Statements$1,099,054
Total Expenses per Form 990$1,099,054
Expenses Not Reported on Form 990$162,690
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
Yes
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 A, Line 4

“The bylaws and articles were updated”

Form 990, Part VI, Section B, Line 11B

“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 documents 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
2018-09-04
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
7
Volunteers
300

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
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 12/31/16 and 12/31/2017, 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 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 162,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in program expenses on financial statements 162,690.”

PART V, LINE 4:

“To provide support for general operations.”

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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/ActivityOrMissionDesc0WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER.
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IRS990/Desc0THE SUPPLEMENTAL FOOD SHELF OFFERS ELIGIBLE RESIDENTS WITH LIMITED RESOURCES A WAY TO RECEIVE FREE FOOD ONCE A MONTH. INDIVIDUALS ARE ASKED TO PROVIDE PROOF OF RESIDENCE AND SELF DECLARE INCOME WHEN APPLYING FOR THIS PROGRAM. ELIGIBLE APPLICANTS RECEIVE A 12-MONTH PUNCH CARD. THE PUNCH CARD ALLOWS A HOUSEHOLD TO VISIT THE FOOD SHELF ONCE A MONTH. SHOPPERS SELECT THEIR OWN FOOD ITEMS BASED ON A POINT SYSTEM. QUALIFYING HOUSEHOLDS HAVE INCOMES UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. SHOPPERS MAY RECERTIFY ANNUALLY BY SHOWING PROOF OF WHERE THEY LIVE AND PROVIDING KNOWLEDGE OF THEIR HOUSEHOLD INCOME. IN 2017, 17,927 INDIVIDUALS (AN AVERAGE OF 774 HOUSEHOLDS EVERY MONTH) UTILIZED THE FOOD SHELF AND ANOTHER 1,504 INDIVIDUALS REQUESTED EMERGENCY FOOD. VOLUNTEERS AND STAFF DISTRIBUTED 538,081 POUNDS, AVERAGING 44,840 POUNDS EVERY MONTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/GrantAmt0595817
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0630711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0630711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253446
IRS990/GrossSalesOfInventoryAmt0170848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015201
IRS990/InformationTechnologyGrp/TotalAmt015201
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt04363
IRS990/InsuranceGrp/ProgramServicesAmt08920
IRS990/InsuranceGrp/TotalAmt013359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058894
IRS990/InvestmentIncomeGrp/ExclusionAmt033207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038229
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635508
IRS990/LandBldgEquipCostOrOtherBssAmt01080761
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01991011
IRS990/NetAssetsOrFundBalancesEOYAmt02098582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115869
IRS990/NoncashContributionsAmt0546041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ProgramServicesAmt044740
IRS990/OccupancyGrp/TotalAmt045314
IRS990/OfficeExpensesGrp/FundraisingAmt01182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/TotalAmt01380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt12070
IRS990/OtherExpensesGrp/FundraisingAmt21103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt010725
IRS990/OtherExpensesGrp/ProgramServicesAmt13704
IRS990/OtherExpensesGrp/ProgramServicesAmt21126
IRS990/OtherExpensesGrp/ProgramServicesAmt31942
IRS990/OtherExpensesGrp/TotalAmt010888
IRS990/OtherExpensesGrp/TotalAmt13704
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt33106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt016900
IRS990/PayrollTaxesGrp/TotalAmt020395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05709
IRS990/PensionPlanContributionsGrp/TotalAmt05909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
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 2017, 534 SERVICE VOUCHERS WERE ISSUED TOTALING $34,894.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034894
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM SELLS GOOD QUALITY USED CLOTHING INEXPENSIVELY TO ALL INCOME LEVELS GENERATING REVENUE FOR WVS OPERATIONS. 5,935 DONATIONS WERE SORTED BY VOLUNTEERS THROUGHOUT THE YEAR AND WE PROVIDED $1,326 WORTH OF FREE CLOTHING TO QUALIFYING INDIVIDUALS. VOLUNTEERS RANG UP 13,592 TRANSACTIONS TOTALING $91,238 IN SALES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086692
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/Desc1THIS 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. VOLUNTEERS DELIVERED 15,031 MEALS TO RECIPIENTS IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IN ITS SEVENTH YEAR, THE "FOOD FOR THOUGHT" BACKPACK PROGRAM PROVIDES FOOD FOR CHILDREN OVER WEEKENDS AND SCHOOL BREAKS. THE FOOD IS ORDERED AND PURCHASED BY WINONA VOLUNTEER SERVICES; ASSIGNED CHURCH VOLUNTEERS ORGANIZE THE FOOD INTO THE BACKPACKS FOR EACH PARTICIPATING FAMILY THEN DELIVER THE BACKPACKS TO PARTICIPATING ELEMENTARY SCHOOLS; PTA VOLUNTEERS AND TEACHERS DELIVER THE BACKPACKS TO CLASSROOM TEACHERS; 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE SUMMER LUNCH PROGRAM EXPANDED MEALS FROM THREE TO FIVE DAYS A WEEK IN 2017; THREE DAYS AT THE EAST END RECREATION CENTER (ERC) AND 2 DAYS IN NEIGHBORING PARKS. THE PROGRAM CONTINUES TO FOCUS ON FILLING THE BELLIES WHILE PROMOTING THE BENEFITS OF A SIT-DOWN-FAMILY-STYLE MEAL, MORE EASLILY ACCOMPLISHED AT THE ERC. WHAT MAKES THESE MEALS UNIQUE IS THE EMPHASIS ON "COMMUNITY". ALL PARTICIPANTS ARE ENGAGED IN WASHING HANDS, SETTING THE TABLE, TRANSFERRING FOOD FROM TRAYS TO SERVING DISHES, SITTING DOWN TOGETHER, SAYING "PLEASE AND "THANK YOU", PASSING FOOD AROUND THE TABLE, NOT EATING UNTIL EVERYONE HAS FOOD, TRYING NEW FOODS, KEEPING PHONES IN THEIR POCKET, PRACTICING MANNERS, HAVING CONVERSATION, WAITING UNTIL EVERYONE IS DONE BEFORE LEAVING THE TABLE, HELPING CLEAR THE AND CLEAN UP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WVS HOSTS AN ANNUAL EASTER DINNER AT THE EAGLES CLUB ON EASTER SUNDAY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. THE LIONS CLUB SUPPORTS THE CHRISTMAS HAM BASKET DISTRIBUTION WITH A FINANCIAL CONTRIBUTION AND VOLUNTEER BASKET ASSEMBLERS. 500 BASKETS WERE PREPARED AND DISTRIBUTED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631574
IRS990/PYInvestmentIncomeAmt022579
IRS990/PYOtherExpensesAmt0178526
IRS990/PYOtherRevenueAmt011047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047711
IRS990/PYSalariesCompEmpBnftPaidAmt0254380
IRS990/PYTotalExpensesAmt01064480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt02255661
IRS990ScheduleA/SubstantialContributorsTotAmt0265421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521082
IRS990ScheduleA/TotalSupportAmt02622106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0908067
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092694
IRS990ScheduleD/ExpensesNotReportedAmt0162690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115869
IRS990ScheduleD/OtherExpensesIncludedAmt0162690
IRS990ScheduleD/OtherRevenueAmt0162690
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56100
IRS990ScheduleD/RevenueNotReportedAmt0278559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090756
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 12/31/16 AND 12/31/2017, 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 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 162,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 162,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,576
Liabilities
$41,994
Net assets
$2,098,582
Revenue
$1,090,756
Expenses
$1,099,054
Net income
-$8,298
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