Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Southeastern Minnesota Area Agency on Aging Inc
EIN 41-1410669 • 501(c)3 • Rochester, MN
Profile
To help older adults age successfully while maintaining their dignity and independence in the community through informed choices. This mission is accomplished through federal and state grants awarded to contractors who provide social services, caregiver support services, nutrition programs and chronic disease management activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$2,525,607
Up $524,758 (+26%) from 2023
Liabilities
Up$1,491,508
Up $463,547 (+45%) from 2023
Net Assets
Up$1,034,099
Up $61,211 (+6.3%) from 2023
Revenue
Up$6,654,924
Up $26,054 (+0.4%) from 2023
Expenses
Up$6,592,535
Up $8,821 (+0.1%) from 2023
Net Income
Up$62,389
Up $17,233 (+38%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,525,607
- Liabilities
- $1,491,508
- Net assets
- $1,034,099
- Revenue
- $6,654,924
- Expenses
- $6,592,535
- Net income
- $62,389
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,654,924
Mission and Program Overview
Mission
To develop or provide community support services to help seniors remain independent in the community for as long as possible through services such as nutrition programs, chronic disease management, transportation and caregiver support services.
To help older adults age successfully while maintaining their dignity and independence in the community through informed choices. This mission is accomplished through federal and state grants awarded to contractors who provide social services, caregiver support services, nutrition programs and chronic disease management activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $379,276 | $1,432,296 | ▲ $1,053,020 |
| Savings and Temporary Cash Investments | $827,827 | $537,896 | ▼ $289,931 |
| Prepaid Expenses and Deferred Charges | $277,947 | $227,499 | ▼ $50,448 |
| Investments Other Securities | $73,556 | $72,378 | ▼ $1,178 |
| Cash and Non-Interest-Bearing Accounts | $156,465 | $28,423 | ▼ $128,042 |
| Accounts Receivable | $923 | - | - |
| Total Assets | $2,000,849 | $2,525,607 | ▲ $524,758 |
| Other Assets Total | $284,855 | $227,115 | ▼ $57,740 |
| Liabilities | |||
| Grants Payable | $262,041 | $839,579 | ▲ $577,538 |
| Deferred Revenue | $410,951 | $355,715 | ▼ $55,236 |
| Other Liabilities | $284,855 | $227,115 | ▼ $57,740 |
| Accounts Payable and Accrued Expenses | $70,114 | $69,099 | ▼ $1,015 |
| Total Liabilities | $1,027,961 | $1,491,508 | ▲ $463,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $968,509 | $1,029,632 | ▲ $61,123 |
| Net Assets With Donor Restrictions | $4,379 | $4,467 | ▲ $88 |
| Total Net Assets Fund Balance | $972,888 | $1,034,099 | ▲ $61,211 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,849 | $2,525,607 | ▲ $524,758 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $227,115 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Brownell | Executive Director | FT | $112,328 | $23,154 | $135,482 |
| Kim Voth | Finance Director | FT | $110,193 | $6,469 | $116,662 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Eaton | Chair |
| Dave Vandergon | Vice Chair |
| David Beimers | Director |
| Karen Hanson | Director |
| Linda Mcpeak | Director |
| Marjorie Fuller | Director |
| Rachel Boyum | Director |
| Dr Dwight Jennings | At-large Representative |
| Maggie Cook | At-large Representative |
| Mike Hancock | Secretary |
| Marie Hlava | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,529,189
- Program Service Revenue
- $112,791
- Investment Income
- $12,944
- Other Revenue
- $0
- All Other Contributions
- $7,498
- Change in Net Assets
- $62,389
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,654,924
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,178
- Total Revenue per Audited Statements
- $6,653,746
- Total Revenue per Form 990
- $6,654,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,756,391 |
| Salaries, Compensation, and Employee Benefits | $1,757,221 |
| Other Expenses | $1,078,923 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,756,391 | - | - | $3,756,391 |
| Other Salaries and Wages | $929,524 | $345,121 | - | $1,274,645 |
| All Other Expenses | $209,891 | $54,031 | - | $263,922 |
| Other Employee Benefits | $138,201 | $35,963 | - | $174,164 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,482 | - | $135,482 |
| Payroll Taxes | $68,006 | $40,124 | - | $108,130 |
| Occupancy | $47,842 | $20,542 | - | $68,384 |
| Pension Plan Contributions | $44,525 | $20,275 | - | $64,800 |
| Other Expenses | $35,486 | $7,279 | - | $42,765 |
| Travel | $2,636 | $4,651 | - | $7,287 |
| Total Functional Expenses | $5,929,067 | $663,468 | $0 | $6,592,535 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,592,535 |
| Total Expenses per Audited Statements | $6,592,535 |
| Total Expenses per Form 990 | $6,592,535 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Semcac Inc | Rushford, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $2,383,537 |
| Three Rivers Community Action Inc | Zumbrota, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $435,671 |
| Elder Network | Rochester, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $286,765 |
| Family Service Rochester Inc | Rochester, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $149,236 |
| Mower County Seniors Inc | Austin, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $93,312 |
| Lacrescent Area Healthy Community Partnership | La Crescent, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $86,961 |
| Southern Minnesota Regional Legal Services Inc | St Paul, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $84,810 |
| Senior Resources of Freeborn County | Albert Lea, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $75,210 |
| City of Winona | Winona, MN | 170(b)(1)(a) | To Provide for the Social Well-being of the Aging Population | $61,120 |
| Catholic Charities of Southern Mn | Winona, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $35,482 |
| Faith in Action in Red Wing | Red Wing, MN | 501(c)(3) | To Provide for the Social Well-being of the Aging Population | $30,026 |
| Winona State University | Winona, MN | 170(b)(1)(a) | To Provide for the Social Well-being of the Aging Population | $26,341 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $227,115 |
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
- 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 is reviewed for approval during a board meeting prior to its being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to complete an application to be on the board. The application lists their other involvements with organizations that may possibly cause a conflict. Board members are provided a copy of the conflict of interest written policy, and interviewed by the executive director to ensure no conflict of interest currently exists. Before the board votes on actions involving the disbursements of funds to other organizations, the members are reminded of the policy and that each may not make motions and may not vote on actions that may cause a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation determination includes review by the executive committee of the board using a survey process including staff and board. Compensation is reviewed and based on performance and an equitable wage analysis. Other benefits provided for the executive director are the same as all other exempt staff in the organization. Salaries and benefits are stated in the annual budget and are presented to the board in july or august of each year for review and approval.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for public review upon request.”
Form 990, Part VI, Section C, Line 19
“The organizations's bylaws, personnel policies, annual budget, independent audited financial statements, and form 990 are all available for review at the agency upon request. In addition, much of this information is reviewed at our monthly public board meetings. We are required by policy to provide all of the details to the state of minnesota for review by the department of human services/mn board on aging in order to administer the federal and state funds. All audits are reviewed and cleared by the minnesota state single audit review office.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Minnesota Area Agency
- EIN
- 41-1410669
- Phone
- 5072886944
- Address
- 2746 SUPERIOR DRIVE NW SUITE 300, ROCHESTER, MN 55901
Signing Officer
- Name
- Laurie Brownell
- Title
- Executive Director
- Phone
- 5072886944
- Signed
- 2025-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurie Brownell
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 23
- Volunteers
- 14
Preparer
- Firm
- Smith Schafer and Assoc Ltd
- Address
- 2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
- Preparer
- Jason P Boynton
- Phone
- 5072883277
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 3B:
“The organization obtained the services of an independent accounting firm to perform an audit on compliance and on internal controls over financial reporting in accordance with government auditing standards. The accounting firm submitted the required audit report to management on july 9, 2025.”
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| IRS990/ActivityOrMissionDesc | 0 | TO HELP OLDER ADULTS AGE SUCCESSFULLY WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE IN THE COMMUNITY THROUGH INFORMED CHOICES. THIS MISSION IS ACCOMPLISHED THROUGH FEDERAL AND STATE GRANTS AWARDED TO CONTRACTORS WHO PROVIDE SOCIAL SERVICES, CAREGIVER SUPPORT SERVICES, NUTRITION PROGRAMS AND CHRONIC DISEASE MANAGEMENT ACTIVITIES. |
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| IRS990/Desc | 0 | AWARDING AND MONITORING FEDERAL AND STATE GRANTS FOR SENIOR NUTRITION PROGRAMS, INCLUDING CONGREGATE AND HOME-DELIVERED; IN-PERSON ASSISTANCE TO SENIORS AND THEIR CAREGIVERS FOR SENIORS DESIRING TO RETURN HOME FROM AN INSTITUTIONAL-BASED SETTING; AND PROVIDING INFORMATION AND IN-DEPTH ASSISTANCE THROUGH THE 'SENIOR LINKAGE LINE' TO THE 11 COUNTY REGION. ELDERCARE DEVELOPMENT PARTNERSHIP (EDP) PROVIDING TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND OTHER PARTNERS TO DEVELOP LONG-TERM SERVICE SUPPORTS, HEALTH EDUCATION, AND AGE/DEMENTIA FRIENDLY COMMUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6521691 |
| IRS990/GrantAmt | 0 | 3756391 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 262041 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 839579 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3756391 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3756391 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6654924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73556 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72378 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP OLDER ADULTS AGE SUCCESSFULLY WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE IN THE COMMUNITY THROUGH INFORMED CHOICES. THIS MISSION IS ACCOMPLISHED THROUGH FEDERAL AND STATE GRANTS AWARDED TO CONTRACTORS WHO PROVIDE SOCIAL SERVICES, CAREGIVER SUPPORT SERVICES, NUTRITION PROGRAMS AND CHRONIC DISEASE MANAGEMENT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 972888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 968509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174164 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOIP PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1274645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 379276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1432296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227499 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BROWNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT/VOIP MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6542552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3296729 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14515 |
| IRS990/PYOtherExpensesAmt | 0 | 1513205 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1773780 |
| IRS990/PYTotalExpensesAmt | 0 | 6583714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6628870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6641980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 827827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6529189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6542552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6171540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6173935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6130704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31547920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31547920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6529189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6542552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6171540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6173935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6130704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31547920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31584017 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6592535 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 227115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE-ASSET - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6654924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 227115 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6592535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6654924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6653746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6592535 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93312 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 84810 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2383537 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 435671 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 149236 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 286765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 61120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 35482 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 86961 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 26341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30026 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 170(B)(1)(A) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 170(B)(1)(A) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOWER COUNTY SENIORS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SEMCAC INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THREE RIVERS COMMUNITY ACTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FAMILY SERVICE ROCHESTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ELDER NETWORK |
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