Civic Intelligence

Minnesota Home Care Association Fka Minnesota Homecare Association

990 • Fiscal year 2018 • EIN 41-1641999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MNHOMECARE.ORG

View Organization Page

2550 University Avenue West No 350St Paul, MN 55114-1900

(651) 635-0607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.37x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$111,986

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$976,665

Up $159,342 (+19%) from 2017

Net Assets

Down

$616,652

Down $197 (-0.0%) from 2017

Liabilities

Up

$360,013

Up $159,539 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$736,502

Down $9,024 (-1.2%) from 2017

Expenses

Down

$658,117

Down $16,475 (-2.4%) from 2017

Net Income

Up

$78,385

Up $7,451 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $363,089Liabilities 2010: $60,371Net Assets 2010: $302,7182010Assets 2011: $360,429Liabilities 2011: $99,176Net Assets 2011: $261,2532011Assets 2012: $383,342Liabilities 2012: $156,077Net Assets 2012: $227,2652012Assets 2013: $490,479Liabilities 2013: $173,766Net Assets 2013: $316,7132013Assets 2014: $596,615Liabilities 2014: $189,439Net Assets 2014: $407,1762014Assets 2015: $688,679Liabilities 2015: $226,737Net Assets 2015: $461,9422015Assets 2016: $768,959Liabilities 2016: $252,566Net Assets 2016: $516,3932016Assets 2017: $817,323Liabilities 2017: $200,474Net Assets 2017: $616,8492017Assets 2018: $976,665Liabilities 2018: $360,013Net Assets 2018: $616,6522018Assets 2019: $931,030Liabilities 2019: $223,522Net Assets 2019: $707,5082019Assets 2020: $1,061,573Liabilities 2020: $393,559Net Assets 2020: $668,0142020Assets 2021: $1,042,922Liabilities 2021: $404,613Net Assets 2021: $638,3092021Assets 2022: $966,581Liabilities 2022: $427,482Net Assets 2022: $539,0992022Assets 2023: $1,141,098Liabilities 2023: $555,653Net Assets 2023: $585,4452023Assets 2024: $1,315,166Liabilities 2024: $569,229Net Assets 2024: $745,9372024

Highlighted filing

2018

Assets$976,665
Liabilities$360,013
Net Assets$616,652
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $699,560Expenses 2010: $675,224Net Income 2010: $24,3362010Expenses 2011: $625,5972011Expenses 2012: $635,2792012Revenue 2013: $678,725Expenses 2013: $602,277Net Income 2013: $76,4482013Revenue 2014: $701,518Expenses 2014: $599,716Net Income 2014: $101,8022014Revenue 2015: $780,921Expenses 2015: $700,695Net Income 2015: $80,2262015Revenue 2016: $693,697Expenses 2016: $662,717Net Income 2016: $30,9802016Revenue 2017: $745,526Expenses 2017: $674,592Net Income 2017: $70,9342017Revenue 2018: $736,502Expenses 2018: $658,117Net Income 2018: $78,3852018Revenue 2019: $736,111Expenses 2019: $729,764Net Income 2019: $6,3472019Revenue 2020: $608,873Expenses 2020: $681,345Net Income 2020: -$72,4722020Revenue 2021: $588,926Expenses 2021: $660,921Net Income 2021: -$71,9952021Revenue 2022: $663,753Expenses 2022: $672,516Net Income 2022: -$8,7632022Revenue 2023: $686,291Expenses 2023: $687,637Net Income 2023: -$1,3462023Revenue 2024: $825,502Expenses 2024: $736,348Net Income 2024: $89,1542024

Highlighted filing

2018

Revenue$736,502
Expenses$658,117
Net Income$78,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$736,502
Mission and Program Overview

Mission

Promote quality homecare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,455$577,572▼ $32,883
Cash and Non-Interest-Bearing Accounts$89,135$267,769▲ $178,634
Accounts Receivable$101,303$111,200▲ $9,897
Prepaid Expenses and Deferred Charges$15,773$19,818▲ $4,045
Land, Buildings, and Equipment, Net$657$306▼ $351
Total Assets$817,323$976,665▲ $159,342
Liabilities
Deferred Revenue$183,844$321,742▲ $137,898
Accounts Payable and Accrued Expenses$1,023$20,765▲ $19,742
Other Liabilities$15,607$17,506▲ $1,899
Total Liabilities$200,474$360,013▲ $159,539
Net Assets / Fund Balance
Unrestricted Net Assets$616,849$616,652▼ $197
Total Net Assets Fund Balance$616,849$616,652▼ $197
Total Liabilities and Net Assets / Fund Balance$817,323$976,665▲ $159,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306$100,534-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MesserliExecutive DirectorFT$111,986$111,986

Board Members and Trustees

NameTitle
Judy GielChair
Kim OlsonPast Chair
Andrea JungVice Chair
Bekki DrewloDirector
Greg Von ArxDirector
Jay JonesDirector
Joelle GoldadeDirector
Katie TroumblyDirector
Susan MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,713
Investment Income
$45,506
Other Revenue
$22,283
Change in Net Assets
$78,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,944
Salaries, Compensation, and Employee Benefits$321,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,833$28,378-$157,211
Conferences and Meetings$120,961$9,982-$130,943
Current Officers, Directors, Trustees, and Key Employees$95,188$16,798-$111,986
Occupancy$33,175$6,690-$39,865
Other Employee Benefits$25,887$5,221-$31,108
All Other Expenses$6,233$21,551-$27,784
Payroll Taxes$17,366$3,502-$20,868
Other Expenses$8,167$1,647-$9,814
Fees for Services Accounting-$6,880-$6,880
Office Expenses-$6,510-$6,510
Travel-$5,508-$5,508
Insurance$2,564$517-$3,081
Depreciation Depletion-$350-$350
Total Functional Expenses$542,179$115,938$0$658,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$75,300
Total Nondeductible Lobbying and Political Cost$42,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,410
Accrued Vacation$6,056
Employee Parking Pass$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - organization has home care companies that are members of the organization.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - minutes documented”

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

“All tax returns are available upon request.”

Form 990, Part VI, Section B, Line 15

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 18

“The association will make available to board or any other third parties upon request.”

Form 990, Part VI, Section C, Line 19

“The association will make available to board or any other third parties upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Homecare Association
EIN
41-1641999
Phone
6516350607
Address
2550 UNIVERSITY AVENUE WEST NO 350, ST PAUL, MN 55114-1900

Signing Officer

Name
Katherine Messerli
Title
Executive Director
Phone
6516350607
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Messerli
Formed
1989
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Serakos Ltd
Address
951 HILLWIND ROAD NE, MINNEAPOLIS, MN 55432
Preparer
Theodore J Serakos CPA
Phone
7632336707
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt011962
IRS990/PYProgramServiceRevenueAmt0696981
IRS990/PYRevenuesLessExpensesAmt070934
IRS990/PYSalariesCompEmpBnftPaidAmt0299939
IRS990/PYTotalExpensesAmt0674592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745526
IRS990/ReconcilationRevenueExpnssAmt078385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt088211
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0441057
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-32792
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt075300
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042508
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDIRECT POLITICAL ACTIVITIES THROUGH A THIRD PARTY FREDRIKSON & BYRON, P.A. WHICH PROVIDES LOBBYING ACTIVITES IN SUPPORT OF THE MINNESOTA HOMECARE ASSOCIATION AND THEIR RESPECTIVE MEMBERS. THE MINNESOTA HOMECARE ASSOCIATION STRIVES FOR PUBLIC POLICY AND REGULATION WHICH IS FAVORABLE TO THEIR MEMBER'S BUSINESS ACTIVITES IN THE HOME CARE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-45703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PARKING PASS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306
IRS990ScheduleD/TotalLiabilityAmt017506
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION HAS HOME CARE COMPANIES THAT ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 EXPLANATION - MINUTES DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION WILL MAKE AVAILABLE TO BOARD OR ANY OTHER THIRD PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION WILL MAKE AVAILABLE TO BOARD OR ANY OTHER THIRD PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817323
IRS990/TotalAssetsEOYAmt0976665
IRS990/TotalAssetsGrp/BOYAmt0817323
IRS990/TotalAssetsGrp/EOYAmt0976665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658117
IRS990/TotalGrossUBIAmt0425
IRS990/TotalLiabilitiesBOYAmt0200474
IRS990/TotalLiabilitiesEOYAmt0360013
IRS990/TotalLiabilitiesGrp/BOYAmt0200474
IRS990/TotalLiabilitiesGrp/EOYAmt0360013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542179
IRS990/TotalProgramServiceRevenueAmt0668713
IRS990/TotalReportableCompFromOrgAmt0111986
IRS990/TotalRevenueGrp/ExclusionAmt045506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0425
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05508
IRS990/TravelGrp/TotalAmt05508
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE WEST NO 350
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141900
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNHOMECARE.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MESSERLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516350607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA HOMECARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411641999
ReturnHeader/Filer/PhoneNum06516350607
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE WEST NO 350
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551141900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028740F27DB24B10E30C847397E5FD77DE57D355D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0007341660C57E18429B96DE8C929BBCA8C7BB1E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.17.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272490462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERAKOS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 HILLWIND ROAD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,665
Liabilities
$360,013
Net assets
$616,652
Revenue
$736,502
Expenses
$658,117
Net income
$78,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.57$0.75$0.83$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.59$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.59$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$0.61$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.70$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.63
2010Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.70$0.68$0.02
Peer Organizations

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