Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 26-2890591 • 501(c)3 • Roseville, MN
Profile
To provide donated gifts and life affirming personal contact to isolated seniors in our communities through the engagement and support of volunteers and community partners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$192,528
Up $30,911 (+19%) from 2021
Liabilities
Up$25,000
Up $25,000 from 2021
Net Assets
Up$167,528
Up $5,911 (+3.7%) from 2021
Revenue
Down$463,683
Down $59,158 (-11%) from 2021
Expenses
Down$457,772
Down $41,305 (-8.3%) from 2021
Net Income
Down$5,911
Down $17,853 (-75%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide donated gifts and life affirming personal contact to isolated seniors in our communities through the engagement and support of volunteers and community partners.
Gifts for Seniors provides gift resources and life-affirming personal contact for isolated older adults. With the critical support of individual donors, corporate philanthropy, community volunteers and agency partnerships, we strive to alleviate the loss of connection to others and the devastating spiral into isolation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $103,674 | $127,984 | ▲ $24,310 |
| Cash and Non-Interest-Bearing Accounts | $32,384 | $33,633 | ▲ $1,249 |
| Land, Buildings, and Equipment, Net | $94 | $0 | ▼ $94 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $136,152 | $161,617 | ▲ $25,465 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $103,674 | $127,984 | ▲ $24,310 |
| Net Assets Without Donor Restrictions | $32,478 | $33,633 | ▲ $1,155 |
| Total Net Assets Fund Balance | $136,152 | $161,617 | ▲ $25,465 |
| Total Liabilities and Net Assets / Fund Balance | $136,152 | $161,617 | ▲ $25,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $940 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Deters | Executive Direc | PT | $19,877 | $19,877 |
| Name | Title |
|---|---|
| Stan Ross | Board Chair |
| Gretchen Olmsheid | Vice Chair |
| Wendy DiMartini | At Large |
| Anne Pahl | Secretary |
| Halo Stafford | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $427,060 | Market Value |
| Total Noncash Contributions | $427,060 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $437,750 |
| Salaries, Compensation, and Employee Benefits | $33,778 |
| Other Expenses | $27,549 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $437,750 | - | - | $437,750 |
| Current Officers, Directors, Trustees, and Key Employees | $17,890 | $1,987 | - | $19,877 |
| Other Salaries and Wages | $8,122 | $903 | - | $9,025 |
| Occupancy | $7,993 | $888 | - | $8,881 |
| Payroll Taxes | $4,388 | $488 | - | $4,876 |
| Insurance | - | $3,939 | - | $3,939 |
| Information Technology | $3,532 | $392 | - | $3,924 |
| Fees for Services Accounting | - | $2,007 | - | $2,007 |
| All Other Expenses | $850 | $719 | - | $1,569 |
| Other Expenses | $945 | $500 | - | $500 |
| Travel | $363 | $40 | - | $403 |
| Fees for Services Other | $189 | $21 | - | $210 |
| Depreciation Depletion | - | $94 | - | $94 |
| Advertising | $68 | $7 | - | $75 |
| Fees for Services Legal | - | $75 | - | $75 |
| Office Expenses | $42 | $5 | - | $47 |
| Total Functional Expenses | $486,352 | $12,725 | $0 | $499,077 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,986 |
| Fundraising Direct Expenses | $1,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Submitted for review when finalized before being filed”
“Covered Annually”
“Organizations Executive Director: Board approves annually. The Minnesota Council of Non-Profits salary survey is used for comparable information.Other Employees: Executive Director approves annually. Minnesota Council of Non-Profits salary survey is used for comparable information. This is also approved annually in the budget by the board.”
“No documents available to the public.”
“Adjustment to FMV of Inventory = $1701”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gifts for Seniors provides gift resources and life-affirming personal contact for isolated older adults. With the critical support of individual donors, corporate philanthropy, community volunteers and agency partnerships, we strive to alleviate the loss of connection to others and the devastating spiral into isolation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 471136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Deters |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123793205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 131972 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19877 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 27549 |
| IRS990/CYOtherRevenueAmt | 0 | 1721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33778 |
| IRS990/CYTotalExpensesAmt | 0 | 499077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94 |
| IRS990/Desc | 0 | Gifts for Seniors provided new gift resources to over 7,000 socially isolated seniors during the 2020-2021 fiscal year. Our year-round programming includes monthly social intentional visits with gifts, the Council of Joy (nominate a senior in need), Tablets for Seniors, Cards for Seniors, and our annual holiday gift giving program that ensures no one is forgotten. Gifts and needed resources are donated by over 200 corporate partners and thousands of individual donors passionate about alleviating loneliness and preserving community connections for aging well. Gifts for Seniors meets its social mission by partnering with over 150 social service agencies to bring joy to older adults in the community. Our success would not be possible without the support and engagement of our amazing community of volunteers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2007 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolyn Deters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Halo Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Pahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gretchen Olmsheid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy DiMartini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 49980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 437750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 437750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3939 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 127984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Gifts for Seniors provides gift resources and life-affirming personal contact for isolated older adults. With the critical support of individual donors, corporate philanthropy, community volunteers and agency partnerships, we strive to alleviate the loss of connection to others and the devastating spiral into isolation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33633 |
| IRS990/NoncashContributionsAmt | 0 | 427060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Delivery Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | PPE Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21823 |
| IRS990/PYOtherRevenueAmt | 0 | 3449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21428 |
| IRS990/PYTotalExpensesAmt | 0 | 179358 |
| IRS990/PYTotalRevenueAmt | 0 | 196256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23764 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1128888 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112754 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 437750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Various Gift Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Market Value |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Submitted for review when finalized before being filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Covered Annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations Executive Director: Board approves annually. The Minnesota Council of Non-Profits salary survey is used for comparable information.Other Employees: Executive Director approves annually. Minnesota Council of Non-Profits salary survey is used for comparable information. This is also approved annually in the budget by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment to FMV of Inventory = $1701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990/TotalAssetsEOYAmt | 0 | 161617 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486352 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161617 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522841 |
| IRS990/TotalVolunteersCnt | 0 | 550 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161617 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/TravelGrp/TotalAmt | 0 | 403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 131972 |
| IRS990/USAddress/CityNm | 0 | Roseville |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.giftsforseniors.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Deters |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gifts for Seniors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIFT |
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