Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Jones-Harrison Foundation
EIN 36-3414818 • 501(c)3 • Minneapolis, MN
Profile
Honoring the full circle of life. Jones-Harrison Foundation is a non-profit corporation formed for the purpose of maintaining and accumulating funds for the development and expansion of ideals and purposes of Jones-Harrison Residence, which is dedicated to continuing their century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$7,207,757
Up $52,502 (+0.7%) from 2023
Liabilities
Down$0
Down $56,638 (-100%) from 2023
Net Assets
Up$7,207,757
Up $109,140 (+1.5%) from 2023
Revenue
Up$198,006
Up $68,674 (+53%) from 2023
Expenses
Up$88,866
Up $61,600 (+226%) from 2023
Net Income
Up$109,140
Up $7,074 (+6.9%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,207,757
- Liabilities
- $0
- Net assets
- $7,207,757
- Revenue
- $198,006
- Expenses
- $88,866
- Net income
- $109,140
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $198,006
Mission and Program Overview
Mission
Honoring the full circle of life. Jones-harrison foundation is a non-profit corporation formed for the purpose of maintaining and accumulating funds for the development and expansion of ideals and purposes of jones-harrison residence, which is dedicated to continuing their century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.
Support of jones-harrison residence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,746,145 | $3,879,439 | ▲ $133,294 |
| Cash and Non-Interest-Bearing Accounts | $39,020 | $102,868 | ▲ $63,848 |
| Total Assets | $7,155,255 | $7,207,757 | ▲ $52,502 |
| Other Assets Total | $3,370,090 | $3,225,450 | ▼ $144,640 |
| Liabilities | |||
| Other Liabilities | $56,638 | $0 | ▼ $56,638 |
| Total Liabilities | $56,638 | $0 | ▼ $56,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,098,617 | $7,151,495 | ▲ $52,878 |
| Net Assets With Donor Restrictions | - | $56,262 | - |
| Total Net Assets Fund Balance | $7,098,617 | $7,207,757 | ▲ $109,140 |
| Total Liabilities and Net Assets / Fund Balance | $7,155,255 | $7,207,757 | ▲ $52,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,225,450 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Olafson | Board Chair |
| Taylor Harwood | Vice Chair |
| Jeffrey Kimpton | Board Member |
| Leah Stich | Board Member |
| Marcia Diracles | Board Member |
| Mary Thorpe-mease | Board Member |
| Robyn Gray | Board Member |
| Lesley Novich | Secretary |
| Elizabeth Kilburg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,712
- Program Service Revenue
- $0
- Investment Income
- $133,294
- Other Revenue
- $0
- All Other Contributions
- $64,712
- Change in Net Assets
- $109,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $88,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $67,284 | $20,718 | - | $88,002 |
| Fees for Service Investment Mgmnt Fees | - | $864 | - | $864 |
| Total Functional Expenses | $67,284 | $21,582 | $0 | $88,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“There shall be an executive committee of the board of directors consisting of the chair, the president, the vice chair(s), the secretary, and the treasurer, and may include, by majority vote of the board, additional directors. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation is jones-harrison residence, acting through its board of directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of this corporatoin shall consist of the individuals concurrently serving as the directors of jones-harriosn residence.”
Form 990, Part VI, Section A, Line 7B
“No amendment to the following provisions of these bylaws or of the articles of incorporation of this corporation shall be effective unless and until approved by the sole member, jones-harrison residence: bylaws: - amendments or changes to the sole member of the corporation; - the election and/or removal of the board members of the corporation; - the members of the board development committee and election thereof; articles: - the purpose and powers of the corporation; - the registered office of the corporation; - membership of the corporation; and - approval of capital stock of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The chair of the board review's the form 990 and a copy is provided to the governing body prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually, every board member signs a disclosure statement. This is reviewed by the chair of the board. If there are any disclosures, they are reviewed by the executive committee and appropriate abstentions of voting on issues are enforced.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d)”
Filing and Contact Details
Filer
- Filer Name
- Jones-harrison Foundation
- EIN
- 36-3414818
- Phone
- 6129202030
- Address
- 3700 CEDAR LAKE AVENUE, MINNEAPOLIS, MN 55416
Signing Officer
- Name
- Michael Olafson
- Title
- Chair
- Phone
- 6129202030
- Signed
- 2025-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Willet
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 WEST BRIDGE STREET, OWATONNA, MN 55060
- Preparer
- Justin Hartert
- Phone
- 5074467100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 67,284. Management and general expenses 20,718. Fundraising expenses 0. Total expenses 88,002.”
Part XII, Line 2C
“No changes to oversight process or selections process during the tax related to audit oversight”
Financial Statement Notes
PART X, LINE 2:
“The foundation is operated as a tax-exempt organization under section 501(c)(3) of the federal internal revenue code and applicable sections of the minnesota statutes. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service (irs). In addition, the foundation may be subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation has reviewed its tax position for all open tax years and concluded that these standards do not have an impact on its financial statement. As of september 30, 2024, there are no uncertain tax positions to be recorded.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS OPERATED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE MINNESOTA STATUTES. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE FOUNDATION MAY BE SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THESE STANDARDS DO NOT HAVE AN IMPACT ON ITS FINANCIAL STATEMENT. AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE CHAIR, THE PRESIDENT, THE VICE CHAIR(S), THE SECRETARY, AND THE TREASURER, AND MAY INCLUDE, BY MAJORITY VOTE OF THE BOARD, ADDITIONAL DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THIS CORPORATION IS JONES-HARRISON RESIDENCE, ACTING THROUGH ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THIS CORPORATOIN SHALL CONSIST OF THE INDIVIDUALS CONCURRENTLY SERVING AS THE DIRECTORS OF JONES-HARRIOSN RESIDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO AMENDMENT TO THE FOLLOWING PROVISIONS OF THESE BYLAWS OR OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION SHALL BE EFFECTIVE UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER, JONES-HARRISON RESIDENCE: BYLAWS: - AMENDMENTS OR CHANGES TO THE SOLE MEMBER OF THE CORPORATION; - THE ELECTION AND/OR REMOVAL OF THE BOARD MEMBERS OF THE CORPORATION; - THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND ELECTION THEREOF; ARTICLES: - THE PURPOSE AND POWERS OF THE CORPORATION; - THE REGISTERED OFFICE OF THE CORPORATION; - MEMBERSHIP OF THE CORPORATION; AND - APPROVAL OF CAPITAL STOCK OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIR OF THE BOARD REVIEW'S THE FORM 990 AND A COPY IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, EVERY BOARD MEMBER SIGNS A DISCLOSURE STATEMENT. THIS IS REVIEWED BY THE CHAIR OF THE BOARD. IF THERE ARE ANY DISCLOSURES, THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ABSTENTIONS OF VOTING ON ISSUES ARE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING: PROGRAM SERVICE EXPENSES 67,284. MANAGEMENT AND GENERAL EXPENSES 20,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGES TO OVERSIGHT PROCESS OR SELECTIONS PROCESS DURING THE TAX RELATED TO AUDIT OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII, LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | WWW.JONES-HARRISON.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL OLAFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6129202030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JONES-HARRISON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JONE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 WEST BRIDGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWATONNA |
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