Civic Intelligence

Dayton'S Bluff Seniors Lahbnp

990 • Fiscal year 2022 • EIN 26-3060419

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2024

Organization ProfileWWW.EASTSIDEELDERS.ORG
463 Maria Avenue Ste 201Saint Paul, MN 55106-4428

(651) 683-2326

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,478

Down $25,265 (-42%) from 2021

Net Assets

Down

$34,635

Down $22,251 (-39%) from 2021

Liabilities

Down

$843

Down $3,014 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$203,830

Down $25,915 (-11%) from 2021

Expenses

Up

$226,081

Up $1,403 (+0.6%) from 2021

Net Income

Down

-$22,251

Down $27,318 (-539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2014: $16,812Net Assets 2014: $16,8122014Assets 2015: $17,046Net Assets 2015: $17,0462015Assets 2016: $30,459Net Assets 2016: $30,4592016Assets 2017: $37,288Liabilities 2017: $0Net Assets 2017: $37,2882017Assets 2019: $22,401Liabilities 2019: $3,349Net Assets 2019: $19,0522019Assets 2020: $54,794Liabilities 2020: $2,975Net Assets 2020: $51,8192020Assets 2021: $60,743Liabilities 2021: $3,857Net Assets 2021: $56,8862021Assets 2022: $35,478Liabilities 2022: $843Net Assets 2022: $34,6352022Assets 2023: $42,061Liabilities 2023: $2,499Net Assets 2023: $39,5622023

Highlighted filing

2022

Assets$35,478
Liabilities$843
Net Assets$34,635
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $86,117Expenses 2014: $71,342Net Income 2014: $14,7752014Revenue 2015: $82,242Expenses 2015: $82,008Net Income 2015: $2342015Revenue 2016: $158,339Expenses 2016: $144,926Net Income 2016: $13,4132016Revenue 2017: $207,914Expenses 2017: $201,085Net Income 2017: $6,8292017Revenue 2019: $223,734Expenses 2019: $225,199Net Income 2019: -$1,4652019Revenue 2020: $285,476Expenses 2020: $252,709Net Income 2020: $32,7672020Revenue 2021: $229,745Expenses 2021: $224,678Net Income 2021: $5,0672021Revenue 2022: $203,830Expenses 2022: $226,081Net Income 2022: -$22,2512022Revenue 2023: $96,565Expenses 2023: $91,638Net Income 2023: $4,9272023

Highlighted filing

2022

Revenue$203,830
Expenses$226,081
Net Income-$22,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$203,830
Mission and Program Overview

Mission

To support elders to remain in theie homes.

To provide support to elders allowing them to remain safely in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,743$35,478▼ $25,265
Total Assets$60,743$35,478▼ $25,265
Liabilities
Accounts Payable and Accrued Expenses$3,857$843▼ $3,014
Total Liabilities$3,857$843▼ $3,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,886$34,635▼ $22,251
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,886$34,635▼ $22,251
Total Liabilities and Net Assets / Fund Balance$60,743$35,478▼ $25,265
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Golden or Nancy Lee DahlinExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Maureen EricksonBoard Chair
Richard Pebler MdVice Chair
Hans MouritzenDirector
Larry LaughlinDirector
Steve TrimbleDirector
Terri MeisDirector
James ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,485
Program Service Revenue
$9,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,187
Change in Net Assets
$-22,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,146
Other Expenses$79,935
Total Fundraising Expense$6,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000$70,000$6,146$146,146
Occupancy$0$12,960$0$12,960
Other Expenses$1,295$11,654$0$12,949
Fees for Services Accounting$0$12,582$0$12,582
Information Technology$0$5,474$0$5,474
Insurance$0$3,124$0$3,124
Office Expenses$0$1,914$0$1,914
Fees for Services Legal$0$1,561$0$1,561
Advertising$0$933$0$933
Travel$0$100$0$100
Interest$0$80$0$80
Total Functional Expenses$94,913$124,997$6,171$226,081
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990-part vi section b line 11b-the organization's process for review of form 990: no separate review done other than by executive director with the accontants. Board members sign the 990 prior to filing, and can review at any time. 990-part vi-section b-line 12-policies: policies and procedures manual available to board and key staff. Board members sign a conflict of interest declaration when they join the board. 990-part vi- section b- line 15: remuneration for exec director and other key staff is determined by mgt including board members, and are generally based on approved % merit raises. Form 990-part vi-section c-line 19: governing docs and other related disclosures are only made available to members of the public on a request basis.”

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

“Refer to schedule "o" for policies related to board monitoring compliances.”

Form 990, Part VI, Section B, Line 15

“Refer to shhedule "o" for details”

Form 990, Part VI, Section C, Line 19

“Refer to schedule "o" for details”

Filing and Contact Details

Filer

Filer Name
East Side Elders
EIN
26-3060419
Phone
6516832326
Address
463 MARIA AVENUE STE 201, SAINT PAUL, MN 55106-4428

Signing Officer

Name
Maureen Erickson
Title
Board Chair
Phone
6514021928
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Erickson
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Firm
North Star NP
Address
265 Oneida St, Saint Paul, MN 55102
Preparer
Mike Schak
Phone
6126444700
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO ELDERS ALLOWING THEM TO REMAIN SAFELY IN THEIR HOMES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0933
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt028187
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NancyLee Dahlin
IRS990/BooksInCareOfDetail/PhoneNum06516382326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 MARIA AVENUE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551064428
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060743
IRS990/CashNonInterestBearingGrp/EOYAmt035478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09345
IRS990/CYRevenuesLessExpensesAmt0-22251
IRS990/CYSalariesCompEmpBnftPaidAmt0146146
IRS990/CYTotalExpensesAmt0226081
IRS990/CYTotalFundraisingExpenseAmt06171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPORT SERVICES TO OLDER ADULTS RESIDING IN DAYTON'S BLUFF, PAYNE-PHALEN, AND CONWAY-BATTLE CREEK COMMUNITIES. INCLUDING CAREGIVER, TRANSPORTATION, MEALS DELIVERY, AND RELATED SOCIAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012582
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01561
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01561
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET GOLDEN OR NANCY LEE DAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PEBLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HANS MOURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI MEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0166298
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05474
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05474
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03124
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03124
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO ELDERS SO THAT THEY CAN REMAIN IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056886
IRS990/NetAssetsOrFundBalancesEOYAmt034635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034635
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012960
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012960
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & SUNDRY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311654
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123618
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt01723
IRS990/OtherExpensesGrp/TotalAmt123618
IRS990/OtherExpensesGrp/TotalAmt22917
IRS990/OtherExpensesGrp/TotalAmt312949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146146
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN ERICKSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED FUNDRAISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11848
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018382
IRS990/PYRevenuesLessExpensesAmt05067
IRS990/PYSalariesCompEmpBnftPaidAmt0162081
IRS990/PYTotalExpensesAmt0224678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229745
IRS990/ReconcilationRevenueExpnssAmt0-22251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09345
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES ARE AS FOLLOWS: ACCUMULATED PROGRAM SERVICE REVENUE FROM PRIOR 990 FILINGS = $ 77,858; ADD CURRENT YEAR'S PROGRAM SERVICE REVENUE $ 9345 = $ 87203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01079849
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079849
IRS990ScheduleA/TotalSupportAmt01079849
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-PART VI SECTION B LINE 11B-THE ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990: NO SEPARATE REVIEW DONE OTHER THAN BY EXECUTIVE DIRECTOR WITH THE ACCONTANTS. BOARD MEMBERS SIGN THE 990 PRIOR TO FILING, AND CAN REVIEW AT ANY TIME. 990-PART VI-SECTION B-LINE 12-POLICIES: POLICIES AND PROCEDURES MANUAL AVAILABLE TO BOARD AND KEY STAFF. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION WHEN THEY JOIN THE BOARD. 990-PART VI- SECTION B- LINE 15: REMUNERATION FOR EXEC DIRECTOR AND OTHER KEY STAFF IS DETERMINED BY MGT INCLUDING BOARD MEMBERS, AND ARE GENERALLY BASED ON APPROVED % MERIT RAISES. FORM 990-PART VI-SECTION C-LINE 19: GOVERNING DOCS AND OTHER RELATED DISCLOSURES ARE ONLY MADE AVAILABLE TO MEMBERS OF THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO SCHEDULE "O" FOR POLICIES RELATED TO BOARD MONITORING COMPLIANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO SHHEDULE "O" FOR DETAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFER TO SCHEDULE "O" FOR DETAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060743
IRS990/TotalAssetsEOYAmt035478
IRS990/TotalAssetsGrp/BOYAmt060743
IRS990/TotalAssetsGrp/EOYAmt035478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194485
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03857
IRS990/TotalLiabilitiesEOYAmt0843
IRS990/TotalLiabilitiesGrp/BOYAmt03857
IRS990/TotalLiabilitiesGrp/EOYAmt0843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,478
Liabilities
$843
Net assets
$34,635
Revenue
$203,830
Expenses
$226,081
Net income
-$22,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$2.04$2.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.30$2.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.85$2.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.24$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.08$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.71$0.15