Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 41-1536740 • 501(c)3 • Cambridge, MN
Profile
Operation of senior center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, info meetings
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$115,235
Down $8,704 (-7.0%) from 2023
Liabilities
Up$561
Up $561 from 2023
Net Assets
Down$114,674
Down $9,265 (-7.5%) from 2023
Revenue
Up$230,514
Up $19,946 (+9.5%) from 2023
Expenses
Up$237,540
Up $26,173 (+12%) from 2023
Net Income
Down-$7,026
Down $6,227 (-779%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of Senior Center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, Info Meetings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,627 | $42,831 | ▲ $31,204 |
| Land, Buildings, and Equipment, Net | $21,592 | $21,592 | → $0 |
| Total Assets | $123,939 | $115,235 | ▼ $8,704 |
| Other Assets Total | $90,720 | $50,812 | ▼ $39,908 |
| Liabilities | |||
| Other Liabilities | - | $561 | - |
| Total Liabilities | $0 | $561 | ▲ $561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,939 | $114,674 | ▼ $9,265 |
| Total Net Assets Fund Balance | $123,939 | $114,674 | ▼ $9,265 |
| Total Liabilities and Net Assets / Fund Balance | $123,939 | $115,235 | ▼ $8,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,592 | - | $21,592 |
| Other Assets Org | $2,480 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl Grady | Kitchen Manager | PT | $26,986 | $26,986 |
| Shirl Chouinard | Director | PT | $18,655 | $18,655 |
| Name | Title |
|---|---|
| Karen Krueger | Interim Chair |
| Jean Winselman | Vice Chairman |
| Allison Adkins | Boardmember |
| Frank Curtis | Boardmember |
| Julie Meyer | Boardmember |
| Mary Norton-Larson | Boardmember |
| Mary Sarault | Boardmember |
| Susan Morris | Boardmember |
| Christine Wilkes | Executive Director |
| Ramona Nastrom | Financial Secretary |
| Judy Schroeder | Marketing |
| Christine Miller | Officer |
| Pamela Baar | Secretary |
| Peggy Walsh | Secretary |
| James Lange | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,900 |
| Other Expenses | $117,640 |
| Total Fundraising Expense | $1,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $87,987 | - | - | $87,987 |
| Other Salaries and Wages | $65,534 | - | - | $65,534 |
| Current Officers, Directors, Trustees, and Key Employees | $45,641 | - | - | $45,641 |
| Payroll Taxes | $8,725 | - | - | $8,725 |
| Insurance | $5,695 | - | - | $5,695 |
| Office Expenses | $4,117 | - | - | $4,117 |
| Fees for Services Accounting | - | $3,345 | - | $3,345 |
| Advertising | $2,182 | $323 | - | $2,505 |
| Fees for Services Other | $2,152 | - | - | $2,152 |
| Information Technology | - | $1,859 | - | $1,859 |
| Other Expenses | $5,500 | $1,508 | $1,722 | $1,722 |
| Total Functional Expenses | $227,811 | $8,007 | $1,722 | $237,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MN Dept of Revenue Sales TaxPayable | $563 |
| MN Unemployment Compensation | $-2 |
“No review was or will be conducted.”
“Susan Morris5744 County Rd 5 NECambridge, MN 55008Pam Baar60 300th Trail NE Suite 164Isanti, MN 55040James Lange920 Fairfield Pl NWIsanti, MN 55040Ramona Nastrom2118 352nd Ave NECambridge, MN 55008Allison Adkins330 River Hills Ct NCambrdige, MN 55008 Frank Curtis33161 Xenon Dr NWCambridge, MN 55008Karen Krueger1420 Pioneer Trl SECambridge, MN 55008Mary Norton-Larson874 322nd Ave NECambridge, MN 55008Mary Sarault695 Elins Lake Rd SECambridge, MN 55008Shirl Chouinard33721 Madison St NECambridge, MN 55008Sheryl Grady45769 Cambridge DriveHarris, MN 55032”
“No documents available to the public”
“Adjustments made to fix discrepancies along with account of liabilities against net donor assets.”
“Description Tot/Prog Service Mgt & General FundraisingRestaurant $85,849Program $544Postage $1,508Fundraising Expense $1,722Bank Charges $22Maintenance $950Building Expense $5,500Merchant Service Fees $278 Total $92,171 $2,480 $1,722”
“Program Expenses $544Restaurant Expenses $87,443”
“Elderly Social Services and Recreation”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of Senior Center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, Info Meetings. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2505 |
| IRS990/AllOtherContributionsAmt | 0 | 53864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87987 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Baar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512264299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 300th Trail NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Isanti |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8585 |
| IRS990/CYOtherExpensesAmt | 0 | 117640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119900 |
| IRS990/CYTotalExpensesAmt | 0 | 237540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Elderly Social Services and Recreation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SACS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheryl Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shirl Chouinard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ramona Nastrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pamela Baar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allison Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Sarault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Norton-Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jean Winselman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christine Wilkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peggy Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judy Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christine Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18655 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Kitchen Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Interim Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Boardmember |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21592 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of Senior Center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, Info Meetings. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2239 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Restaurant Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 109740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101627 |
| IRS990/PYTotalExpensesAmt | 0 | 211367 |
| IRS990/PYTotalRevenueAmt | 0 | 210568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7026 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513957 |
| 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/BookValueAmt | 0 | 21592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Retention Credit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Newton Mutual Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Penalty Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MN Unemployment Compensation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MN Dept of Revenue Sales TaxPayable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jean Winselman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Christine Wilkes |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Peggy Walsh |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Judy Schroeder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | Christine Miller |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Marketing |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Officer |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Susan Morris5744 County Rd 5 NECambridge, MN 55008Pam Baar60 300th Trail NE Suite 164Isanti, MN 55040James Lange920 Fairfield Pl NWIsanti, MN 55040Ramona Nastrom2118 352nd Ave NECambridge, MN 55008Allison Adkins330 River Hills Ct NCambrdige, MN 55008 Frank Curtis33161 Xenon Dr NWCambridge, MN 55008Karen Krueger1420 Pioneer Trl SECambridge, MN 55008Mary Norton-Larson874 322nd Ave NECambridge, MN 55008Mary Sarault695 Elins Lake Rd SECambridge, MN 55008Shirl Chouinard33721 Madison St NECambridge, MN 55008Sheryl Grady45769 Cambridge DriveHarris, MN 55032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjustments made to fix discrepancies along with account of liabilities against net donor assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description Tot/Prog Service Mgt & General FundraisingRestaurant $85,849Program $544Postage $1,508Fundraising Expense $1,722Bank Charges $22Maintenance $950Building Expense $5,500Merchant Service Fees $278 Total $92,171 $2,480 $1,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expenses $544Restaurant Expenses $87,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Elderly Social Services and Recreation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
No mirrored PDF or thumbnail assets are attached yet.