Civic Intelligence

Senior Services Consortium

EIN 31-1689516 • 501(c)3 • St Paul, MN

Profile

Our mission is to sustain a strong collaborative of community-based organizations that are dedicated to helping people maintain their independence and improve the quality of their lives through good nutrition.

1376 Hoyt Ave WSt Paul, MN 55108

www.mealsonwheels-rc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$87,857

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$316,615

Up $27,936 (+9.7%) from 2022

Liabilities

Down

$40,999

Down $2,522 (-5.8%) from 2022

Net Assets

Up

$275,616

Up $30,458 (+12%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$301,274

Up $11,966 (+4.1%) from 2022

Expenses

Up

$320,461

Up $55,475 (+21%) from 2022

Net Income

Down

-$19,187

Down $43,509 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $213,787Liabilities 2010: $143,639Net Assets 2010: $70,1482010Assets 2012: $145,736Liabilities 2012: $68,912Net Assets 2012: $76,8242012Assets 2015: $246,252Liabilities 2015: $33,665Net Assets 2015: $212,5872015Assets 2016: $197,543Liabilities 2016: $42,275Net Assets 2016: $155,2682016Assets 2017: $180,684Liabilities 2017: $39,106Net Assets 2017: $141,5782017Assets 2018: $185,990Liabilities 2018: $40,131Net Assets 2018: $145,8592018Assets 2019: $187,165Liabilities 2019: $38,341Net Assets 2019: $148,8242019Assets 2020: $479,333Liabilities 2020: $293,665Net Assets 2020: $185,6682020Assets 2021: $292,873Liabilities 2021: $72,037Net Assets 2021: $220,8362021Assets 2022: $288,679Liabilities 2022: $43,521Net Assets 2022: $245,1582022Assets 2024: $316,615Liabilities 2024: $40,999Net Assets 2024: $275,6162024

Highlighted filing

2024

Assets$316,615
Liabilities$40,999
Net Assets$275,616
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $678,2162010Expenses 2012: $374,3672012Revenue 2015: $342,424Expenses 2015: $275,715Net Income 2015: $66,7092015Revenue 2016: $281,997Expenses 2016: $339,316Net Income 2016: -$57,3192016Revenue 2017: $258,662Expenses 2017: $272,352Net Income 2017: -$13,6902017Revenue 2018: $253,258Expenses 2018: $248,977Net Income 2018: $4,2812018Revenue 2019: $253,550Expenses 2019: $250,585Net Income 2019: $2,9652019Revenue 2020: $675,047Expenses 2020: $638,203Net Income 2020: $36,8442020Revenue 2021: $492,836Expenses 2021: $457,668Net Income 2021: $35,1682021Revenue 2022: $289,308Expenses 2022: $264,986Net Income 2022: $24,3222022Revenue 2024: $301,274Expenses 2024: $320,461Net Income 2024: -$19,1872024

Highlighted filing

2024

Revenue$301,274
Expenses$320,461
Net Income-$19,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,615
Liabilities
$40,999
Net assets
$275,616
Revenue
$301,274
Expenses
$320,461
Net income
-$19,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$3.01$3.20$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.44$2.45$2.89$2.65$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.72$2.21$4.93$4.58$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.94$1.86$6.75$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.38$1.49$2.54$2.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.40$1.46$2.53$2.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.42$2.59$2.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.55$2.82$3.39$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.13$3.42$2.76$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.69$0.77$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.44$0.70$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$301,274
Mission and Program Overview

Mission

The mission of senior services consortium of ramsey county is to improve the quality of life for seniors in ramsey county by providing a full range of essential community-based services and resources that enrich their lives and help them maintain their highest level of independence.

Improves the quality of life for seniors in ramsey county by providing a full range of essential community-based services and resources that enrich their lives and help them maintain their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,184$307,863▲ $29,679
Accounts Receivable$59,742$7,000▼ $52,742
Land, Buildings, and Equipment, Net$3,322$1,752▼ $1,570
Total Assets$341,248$316,615▼ $24,633
Liabilities
Accounts Payable and Accrued Expenses$46,445$40,999▼ $5,446
Total Liabilities$46,445$40,999▼ $5,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,803$275,616▼ $19,187
Total Net Assets Fund Balance$294,803$275,616▼ $19,187
Total Liabilities and Net Assets / Fund Balance$341,248$316,615▼ $24,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,752$2,957$4,709
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WickiserExecutive DirectorFT$74,716$13,141$87,857

Board Members and Trustees

NameTitle
Karl BrownChair
Tim MaurerVice Chair
Adero Riser CobbDirector
Cyndi ArnesonDirector
Dan RodriguezDirector
Kimelyn KnightDirector
Ruth Hampton OlkonDirector
Tamra LennoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,257
Program Service Revenue
$245,000
Investment Income
$3,017
Other Revenue
$0
All Other Contributions
$25,257
Change in Net Assets
$-19,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,063
Total Revenue per Audited Statements
$308,337
Total Revenue per Form 990
$301,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,175
Grants and Similar Amounts Paid$128,880
Other Expenses$52,406
Total Fundraising Expense$4,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,880--$128,880
Current Officers, Directors, Trustees, and Key Employees$62,336$22,843$2,678$87,857
Other Salaries and Wages$32,341$11,843$1,366$45,550
Office Expenses$10,615$4,028$268$14,911
Fees for Services Accounting-$12,500-$12,500
Payroll Taxes$4,095$1,500$173$5,768
Information Technology$3,305$1,210$140$4,655
Insurance-$4,607-$4,607
Advertising$1,629$666-$2,295
Depreciation Depletion$1,115$455-$1,570
Occupancy$826$568$64$1,458
Travel$744$304-$1,048
Other Expenses$636$407$161$797
Fees for Services Other-$300-$300
Total Functional Expenses$254,380$61,231$4,850$320,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,524
Expenses per Audited Statements$320,461
Total Expenses per Form 990$320,461
Expenses Not Reported on Form 990$7,063
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family ServicesSt Paul, MN501(c)(3)Meals on Wheels and Other Senior Services$16,110
Keystone Community ServicesSt Paul, MN501(c)(3)Meals on Wheels and Other Senior Services$16,110
Merrick Community ServicesSt Paul, MN501(c)(3)Meals on Wheels and Other Senior Services$16,110
Mounds View School DistrictShoreview, MNPublic SchoolMeals on Wheels and Other Senior Services$16,110
North St Paul School Dist 622North St Paul, MNPublic SchoolMeals on Wheels and Other Senior Services$16,110
Roseville School DistrictRoseville, MNPublic SchoolMeals on Wheels and Other Senior Services$16,110
White Bear Lake School DistrictWhite Bear Lake, MNPublic SchoolMeals on Wheels and Other Senior Services$16,110
Wilder FoundationSt Paul, MN501(c)(3)Meals on Wheels and Other Senior Services$16,110
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sscrc is a membership organization. All members have the same responsibilities and receive the same benefits.”

Form 990, Part VI, Section A, Line 7A

“Each member agency of the senior services consortium of ramsey county appoints a representative to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All members have equal voting shares.”

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

“A copy of the form 990 will be sent to members of the executive committee to review. At an executive committee meeting, a motion will be made for staff to file.”

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

“Each director is responsible to discharge his/her duties in good faith, in a manner they reasonably believe to be in the best interests of the organization. Details of the policy's procedures are in the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“When initially hired, the board reviewed the compensation for executive director. Annually, salaries are reviewed by the executive committee for their approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Consortium
EIN
31-1689516
Phone
6512664107
Address
1376 HOYT AVE W, ST PAUL, MN 55108
Doing Business As
Meals on Wheels of Ramsey County

Signing Officer

Name
Karl Brown
Title
Chair
Phone
6512664107
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Brown
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
1,200

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code, as amended. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 523 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVES THE QUALITY OF LIFE FOR SENIORS IN RAMSEY COUNTY BY PROVIDING A FULL RANGE OF ESSENTIAL COMMUNITY-BASED SERVICES AND RESOURCES THAT ENRICH THEIR LIVES AND HELP THEM MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990/Desc0SINCE 1975, THE SENIOR SERVICES CONSORTIUM OF RAMSEY COUNTY (MEALS ON WHEELS OF RAMSEY COUNTY) HAS LED A MEALS ON WHEELS COLLABORATION FOCUSED ON COST-EFFECTIVE SOLUTIONS TO PROVIDE NUTRITIOUS HOME-DELIVERED MEALS AND WELLNESS CHECKS TO OLDER ADULTS LIVING AT HOME THROUGHOUT RAMSEY COUNTY. RAMSEY COUNTY IS THE SECOND-MOST POPULOUS COUNTY IN MINNESOTA WHILE BEING THE SMALLEST GEOGRAPHICALLY, THEREFORE BEING THE MOST DENSELY POPULATED COUNTY IN THE STATE. RAMSEY COUNTY IS ALSO THE MOST RACIALLY AND ETHNICALLY DIVERSE COUNTY IN THE STATE. RAMSEY COUNTY IS EXPERIENCING EXPONENTIAL GROWTH IN THE POPULATION OF OLDER ADULTS, WHICH IS EXPECTED TO DOUBLE IN THE NEXT 15-20 YEARS. WITH THE RAPID EXPANSION IN THE NUMBER OF OLDER ADULTS AND CONSIDERING THE AVERAGE LIFE EXPECTANCY OF 79.9 YEARS IN RAMSEY COUNTY, THIS IS LEAVING MORE AND MORE OLDER ADULT RESIDENTS AT RISK OF HUNGER AND ISOLATION. BY FORMALLY ENGAGING A NETWORK OF WELL-RESPECTED EAST METRO COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS, UNIFORM AND ACCESSIBLE SERVICE IS AVAILABLE THROUGHOUT THE COUNTY AND BEYOND. THE CONSORTIUM NETWORK ENSURES AN EFFECTIVE, ECONOMICAL, AND STREAMLINED MEAL DELIVERY SYSTEM THAT IS AUTHENTICALLY LOCAL AND RESPONSIVE TO NEIGHBORHOOD/COMMUNITY NEEDS. THE CONSORTIUM MAINTAINS THE COORDINATED SYSTEM OF MEALS ON WHEELS OF RAMSEY COUNTY IN COLLABORATION WITH MEMBER AGENCIES, RAMSEY COUNTY, COMMUNITY PARTNERS, AND FUNDERS BY COORDINATING SERVICE CONTRACTS, GRANTS, SHARED OPERATIONS, AND CUSTOMIZATION OF SERVICES. COLLABORATING AS A CONSORTIUM HELPS TO STRETCH LIMITED RESOURCES BY LEVERAGING THE NETWORK OF MEMBERS. OUR MODEL UTILIZES NATIONAL AND REGIONAL BEST PRACTICES AND COMMUNITY ENGAGEMENT IN EACH MEMBER'S GEOGRAPHICAL AREAS. THE CONSORTIUM WORKS TO STRENGTHEN OPERATIONS BY PROVIDING BILLING SERVICES, PROGRAM DEVELOPMENT, VENDOR MANAGEMENT INCLUDING CATERER AND METRO MEALS ON WHEELS, SURVEYS/EVALUATION, RAMSEY COUNTY SENIOR RESOURCE GUIDE, OUTREACH SUPPORT, AND STRATEGIC PLANNING. IN 2024, CONSORTIUM MEMBERS DELIVERED OVER 203,000 NUTRITIOUS MID-DAY HOME-DELIVERED MEALS TO PEOPLE WHO ARE OLDER ADULTS, LIVING WITH A DISABILITY, OR WHO WERE UNABLE TO PREPARE THEIR OWN MEALS. MEALS ARE MADE FROM SCRATCH IN A LOCAL TWIN CITIES MEALS ON WHEELS KITCHEN. MEALS ARE HEART-HEALTHY AND DIABETIC-FRIENDLY. MEAL OPTIONS INCLUDE GLUTEN FREE, DAIRY FREE, VEGETARIAN, RENAL, AND PUREED. CULTURAL MENUS INCLUDE KOSHER, HALAL, EAST AFRICAN, HMONG, ASIAN-INSPIRED, AND LATINO-INSPIRED. RESEARCH SHOWS THE DAILY CHECK INCLUDED IN THE MEALS ON WHEELS DELIVERY MODEL LESSENS FEELINGS OF ISOLATION AND LONLINESS AND REDUCES THE RATE OF FALLS. MEALS ON WHEELS CAN SERVE A RAMSEY COUNTY SENIOR FOR AN ENTIRE YEAR FOR ROUGHLY THE SAME COST AS ONE DAY IN THE HOSPITAL OR 10 DAYS IN A NURSING HOME. 68% OF MEALS ON WHEELS RECIPIENTS IN RAMSEY COUNTY LIVE ALONE AND MOST ARE LOW INCOME. VOLUNTEERS ARE THE BACKBONE OF THE MEALS ON WHEELS OF RAMSEY COUNTY PROGRAM. ABOUT 1,200 VOLUNTEERS HELPED DELIVER MEALS IN RAMSEY COUNTY IN 2024. MANY PEOPLE VOLUNTEER ON THEIR OWN WHILE OTHERS PARTICIPATE THROUGH ORGANIZATIONS WHERE THEY ARE EMPLOYED OR ARE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01210
IRS990/InformationTechnologyGrp/ProgramServicesAmt03305
IRS990/InformationTechnologyGrp/TotalAmt04655
IRS990/InsuranceGrp/ManagementAndGeneralAmt04607
IRS990/InsuranceGrp/TotalAmt04607
IRS990/InvestmentIncomeGrp/ExclusionAmt03017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03322
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SUSTAIN A STRONG COLLABORATIVE OF COMMUNITY-BASED ORGANIZATIONS THAT ARE DEDICATED TO HELPING PEOPLE MAINTAIN THEIR INDEPENDENCE AND IMPROVE THE QUALITY OF THEIR LIVES THROUGH GOOD NUTRITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0275616
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt0826
IRS990/OccupancyGrp/TotalAmt01458
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04028
IRS990/OfficeExpensesGrp/ProgramServicesAmt010615
IRS990/OfficeExpensesGrp/TotalAmt014911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt06861
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/TotalAmt06861
IRS990/OtherExpensesGrp/TotalAmt11404
IRS990/OtherExpensesGrp/TotalAmt2797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032341
IRS990/OtherSalariesAndWagesGrp/TotalAmt045550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt04095
IRS990/PayrollTaxesGrp/TotalAmt05768
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0RAMSEY COUNTY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126360
IRS990/PYInvestmentIncomeAmt02299
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0289093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072542
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01741834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0591
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IRS990ScheduleA/InvestmentIncomePYPct00.00510
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IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02067453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661956
IRS990ScheduleA/Total509Grp/TotalAmt02067453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301274
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07063
IRS990ScheduleD/DonatedServicesUseFcltsAmt07063
IRS990ScheduleD/EquipmentGrp/BookValueAmt01752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04709
IRS990ScheduleD/ExpensesNotReportedAmt07063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752
IRS990ScheduleD/TotalExpensesPerForm990Amt0320461
IRS990ScheduleD/TotalRevenuePerForm990Amt0301274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327524
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016110
IRS990ScheduleI/RecipientTable/CashGrantAmt116110
IRS990ScheduleI/RecipientTable/CashGrantAmt216110
IRS990ScheduleI/RecipientTable/CashGrantAmt316110
IRS990ScheduleI/RecipientTable/CashGrantAmt416110
IRS990ScheduleI/RecipientTable/CashGrantAmt516110
IRS990ScheduleI/RecipientTable/CashGrantAmt616110
IRS990ScheduleI/RecipientTable/CashGrantAmt716110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc5PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc6PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEALS ON WHEELS AND OTHER SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KEYSTONE COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MERRICK COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNDS VIEW SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTH ST PAUL SCHOOL DIST 622
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROSEVILLE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WHITE BEAR LAKE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WILDER FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1410693924
IRS990ScheduleI/RecipientTable/RecipientEIN2410693851
IRS990ScheduleI/RecipientTable/RecipientEIN3416008084
IRS990ScheduleI/RecipientTable/RecipientEIN4416008435
IRS990ScheduleI/RecipientTable/RecipientEIN5416003439
IRS990ScheduleI/RecipientTable/RecipientEIN6416008212
IRS990ScheduleI/RecipientTable/RecipientEIN7410693889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01633 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12000 SAINT ANTHONY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21669 ARCADE ST N SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34570 VICTORIA ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42520 12TH AVENUE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51251 COUNTY ROAD B2 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64855 BLOOM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7451 LEXINGTON PARKWAY NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHOREVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTH ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSEVILLE

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