Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$667,616
Down $175,516 (-21%) from 2013
Net Assets
Down$362,856
Down $84,430 (-19%) from 2013
Liabilities
Down$304,760
Down $91,086 (-23%) from 2013
Revenue
Down$582,723
Down $491 (-0.1%) from 2013
Expenses
Up$693,797
Up $53,625 (+8.4%) from 2013
Net Income
Down-$111,074
Down $54,116 (-95%) from 2013
Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.
LBFE is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $660,853 | $507,540 | ▼ $153,313 |
| Land, Buildings, and Equipment, Net | $93,331 | $82,722 | ▼ $10,609 |
| Prepaid Expenses and Deferred Charges | $27,712 | $40,093 | ▲ $12,381 |
| Cash and Non-Interest-Bearing Accounts | $58,701 | $20,959 | ▼ $37,742 |
| Pledges and Grants Receivable | $2,535 | $16,254 | ▲ $13,719 |
| Accounts Receivable | - | $48 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $843,132 | $667,616 | ▼ $175,516 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,355 | $251,870 | ▼ $99,485 |
| Accounts Payable and Accrued Expenses | $44,491 | $52,890 | ▲ $8,399 |
| Total Liabilities | $395,846 | $304,760 | ▼ $91,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $435,924 | $336,494 | ▼ $99,430 |
| Temporarily Rstr Net Assets | $1,090 | $16,090 | ▲ $15,000 |
| Permanently Rstr Net Assets | $10,272 | $10,272 | → $0 |
| Total Net Assets Fund Balance | $447,286 | $362,856 | ▼ $84,430 |
| Total Liabilities and Net Assets / Fund Balance | $843,132 | $667,616 | ▼ $175,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,298 | $205,698 | $264,996 |
| Buildings | - | $49,000 | $49,000 |
| Equipment | - | $33,819 | $33,819 |
| Other Land Buildings | - | $24,254 | $24,254 |
| Land | $23,424 | - | $23,424 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,272 | - | - | - | $10,272 |
| 2013 | $10,272 | - | - | - | $10,272 |
| 2012 | $253,470 | $10,272 | - | $253,470 | $10,272 |
| 2011 | $253,470 | - | - | - | $253,470 |
| 2010 | $253,470 | - | - | - | $253,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Voss | Executive Director | FT | $73,368 | $6,355 | $79,723 |
| Name | Title |
|---|---|
| Nicholas Keller | President |
| Harry Hartigan | Vice President |
| Christopher Maddox | Director |
| Jay Haapala | Director |
| Lj Lorentzen | Director |
| Melissa Ann Fors | Director |
| Michael Dietrich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 155 | $44,178 | Fair Market Value (FMV) |
| Total Noncash Contributions | 155 | $44,178 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,046 |
| Other Expenses | $250,751 |
| Total Fundraising Expense | $95,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,200 | $891 | $32,974 | $302,065 |
| Current Officers, Directors, Trustees, and Key Employees | $23,917 | $23,917 | $31,889 | $79,723 |
| Fees for Services Other | $16,367 | $54,856 | $2,818 | $74,041 |
| Other Employee Benefits | $26,863 | $1,767 | $4,754 | $33,384 |
| Occupancy | $24,100 | $3,438 | $4,897 | $32,435 |
| Office Expenses | $23,170 | $1,255 | $7,608 | $32,033 |
| Payroll Taxes | $20,123 | $2,602 | $5,149 | $27,874 |
| Interest | - | $13,725 | - | $13,725 |
| Depreciation Depletion | $8,155 | $796 | $1,657 | $10,608 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,202 | $781 | $425 | $10,408 |
| Other Expenses | $3,458 | $281 | $1,218 | $4,957 |
| Total Functional Expenses | $493,483 | $104,906 | $95,408 | $693,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,797 |
| Total Expenses per Audited Statements | $693,797 |
| Total Expenses per Form 990 | $693,797 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,710 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.”
“New board members and staff are required to sign a Conflict of Interest form. Additionally, Conflict of Interest forms are signed annually by all staff and board.”
“The Executive Director undergoes an annual review by the Executive Committee. Comparability data was used to determine the Executive Director's compensation when hired in 2011, and subsequent merit increases are determined by performance. Outside Human Resources management services (MACC CommonWealth) are used for determining compensation and job descriptions for key employees. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.”
“LBFE's governing documents, Conflict of Interest policy and financial statements are all posted on Charities Review Council's website, which we have linked from our website. These documents are all also furnished upon request in response to any inquiries.”
“"Through our six month Senior Assessments for Independent Living (SAIL) program, LBFE seeks to increase nutritional and home safety awareness with some of the more at-risk elders in our advocacy program. The program includes: Home safety and nutritional assessments at the start of the program; personal goal-setting in the areas of home safety and nutrition; referrals to other agencies and providers for service needs (e.g., CenterPoint Energy, Meals on Wheels, etc.); monthly in-home visits, plus check-in phone visits mid-month, to encourage compliance and review progress; and a final assessment at the end of the program. In fiscal year 2014, 13 elders were served.The Path to Better Living is a year-long program that addresses many of the holistic needs of our elders to help offset the risks of their isolation. In initial large group workshop settings, it teaches elders the how tos of developing and enhancing critical life skills; over the course of a year it provides follow-up through personalized one-on-one goal-setting, regular check-ins, coaching and encouragement. The program will cover four areas: Section 1: Healthy Relationships and Communication; Section 2: Senior Financial Safety; Section 3: Healthy Eating and Nutrition; and Section 4: Self-Esteem and Identity. "”
“LBFE has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. LBFEs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. LBFE continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, LBFE annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending June 30, 2011 and later remain subject to examination by the Internal Revenue Service.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LBFE is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 490111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MACC COMMONWEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123411656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 414 SOUTH 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79723 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 493982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83198 |
| IRS990/CYOtherExpensesAmt | 0 | 250751 |
| IRS990/CYOtherRevenueAmt | 0 | 5543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443046 |
| IRS990/CYTotalExpensesAmt | 0 | 693797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1657 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10608 |
| IRS990/Desc | 0 | LBFE's accomplishments include the following:- Through our Visiting Advocacy program, 244 elders worked directly with staff members on an ongoing basis, receiving visits, phone calls and advocacy.- In our Friendship and Flowers program, a total of 203 elders received monthly visits and deliveries of treats and flowers from a team of 113 volunteers.- LBFE hosted 77 social events for elders in fiscal year 2014, which had a total attendance of 1,922 (attendance of 1,328 from our elder clients, and 594 from community-at-large elders). Through these events, a total of 2,170 meals were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74041 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY HARTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA ANN FORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HAAPALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LJ LORENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73368 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3710 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 266575 |
| IRS990/GrossReceiptsAmt | 0 | 784683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/InterestGrp/TotalAmt | 0 | 13725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 660853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507540 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395493 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201960 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Little Brothers - Friends of the Elderly is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3710 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26644 |
| IRS990/NoncashContributionsAmt | 0 | 44178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4897 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33384 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF & VOLUNTEER DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1833 |
| IRS990/OtherRevenueTotalAmt | 0 | 1833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10272 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40093 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 10408 |
| IRS990/PYOtherExpensesAmt | 0 | 226988 |
| IRS990/PYOtherRevenueAmt | 0 | -4922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406340 |
| IRS990/PYTotalExpensesAmt | 0 | 640172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6844 |
| IRS990/PYTotalRevenueAmt | 0 | 583214 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2676592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2602837 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73755 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2676592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2789191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7313 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10272 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253470 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 253470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253470 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693797 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 264996 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24254 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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