Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1742456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,759,104
Up $1,077,350 (+12%) from 2015
Net Assets
Up$7,254,073
Up $420,840 (+6.2%) from 2015
Liabilities
Up$2,505,031
Up $656,510 (+36%) from 2015
Revenue
Up$9,121,145
Up $532,721 (+6.2%) from 2015
Expenses
Up$8,631,557
Up $282,914 (+3.4%) from 2015
Net Income
Up$489,588
Up $249,807 (+104%) from 2015
Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life. We are a non-profit organization that offers residential care in group homes and unit based services to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 128 individuals in 35 residential facilities in the twin cities metro area.
To help people who are challenged by age, ability or health to realize their own unique gifts, talents and dreams. Provides daily living supports for adults with developmental disabilities in twenty-four homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,404,295 | $5,432,735 | ▲ $1,028,440 |
| Investments Other Securities | $2,382,781 | $2,314,034 | ▼ $68,747 |
| Savings and Temporary Cash Investments | $1,069,549 | $925,758 | ▼ $143,791 |
| Accounts Receivable | $634,663 | $698,845 | ▲ $64,182 |
| Prepaid Expenses and Deferred Charges | $119,168 | $111,860 | ▼ $7,308 |
| Pledges and Grants Receivable | $3,727 | $2,215 | ▼ $1,512 |
| Total Assets | $8,681,754 | $9,759,104 | ▲ $1,077,350 |
| Other Assets Total | $67,571 | $273,657 | ▲ $206,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $735,986 | $1,577,473 | ▲ $841,487 |
| Mortgage Notes Payable Secured by Investment Property | $919,152 | $699,470 | ▼ $219,682 |
| Other Liabilities | $193,383 | $228,088 | ▲ $34,705 |
| Total Liabilities | $1,848,521 | $2,505,031 | ▲ $656,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,828,342 | $7,215,326 | ▲ $386,984 |
| Temporarily Rstr Net Assets | $4,891 | $38,747 | ▲ $33,856 |
| Total Net Assets Fund Balance | $6,833,233 | $7,254,073 | ▲ $420,840 |
| Total Liabilities and Net Assets / Fund Balance | $8,681,754 | $9,759,104 | ▲ $1,077,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,364,537 | $1,674,926 | $5,039,463 |
| Land | $1,589,800 | - | $1,589,800 |
| Leasehold Improvements | $281,645 | $381,927 | $663,572 |
| Other Land Buildings | $177,382 | $462,771 | $640,153 |
| Equipment | $19,371 | $110,810 | $130,181 |
| Other Securities | $2,314,034 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Moore | Executive Director | FT | $126,856 | $3,909 | $130,765 |
| Therese Davis | COO & Executive Director | FT | $106,079 | $4,316 | $110,395 |
| Mike Weigel | CFO | PT | $47,611 | $1,898 | $49,509 |
| Name | Title |
|---|---|
| Mark Mooney | Chair |
| John Thames | Vice Chair |
| Angela Riddle | Board Member |
| Bill Hamer | Board Member |
| Joe Eickhoff | Board Member |
| Leasha Barnes | Board Member |
| Leroy Bergerson | Board Member |
| William Petrangelo | Board Member |
| Judy Vollmar | Secretary |
| Rose Sherman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $41,481 | Thift Store Value |
| Total Noncash Contributions | $41,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,983,026 |
| Other Expenses | $1,648,531 |
| Total Fundraising Expense | $164,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,203,470 | $31,165 | $101,498 | $5,336,133 |
| Other Employee Benefits | $682,337 | $27,742 | $19,661 | $729,740 |
| Payroll Taxes | $506,809 | $30,868 | $9,576 | $547,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,546 | - | $280,546 |
| Depreciation Depletion | $247,750 | $19,250 | - | $267,000 |
| Occupancy | $211,787 | $26,548 | $321 | $238,656 |
| Travel | $145,741 | $1,509 | $1,257 | $148,507 |
| Office Expenses | $58,874 | $31,434 | $692 | $91,000 |
| Pension Plan Contributions | $78,201 | $7,705 | $3,448 | $89,354 |
| Other Expenses | $61,941 | $25 | $544 | $61,966 |
| Fees for Services Accounting | - | $50,943 | $3,004 | $53,947 |
| All Other Expenses | $14,231 | $10,139 | $20,440 | $44,810 |
| Interest | $23,251 | $14,886 | - | $38,137 |
| Fees for Services Other | $11,033 | $11,379 | $2,664 | $25,076 |
| Conferences and Meetings | $17,739 | $2,766 | $432 | $20,937 |
| Fees for Services Legal | $8,582 | $1,352 | - | $9,934 |
| Total Functional Expenses | $7,895,656 | $570,959 | $164,942 | $8,631,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,024,078 |
| Expenses per Audited Statements | $8,631,557 |
| Total Expenses per Form 990 | $8,631,557 |
| Expenses Not Reported on Form 990 | $392,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,623 |
| Fundraising Gross Income | $24,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $100,510 | $24,818 | $2,575 | $22,243 |
| Made in the Shade | $19,014 | - | $3,079 | - |
| Total Events | $119,524 | $24,818 | $34,623 | $-9,805 |
| Liability | Amount |
|---|---|
| Due to Wingspan 2 | $228,088 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Roseville | 2006-07-31 | $1,100,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,100,000 | $490,000 | - | $22,000 |
“The executive director, cfo and treasurer review the 990 received from the accountant. It is then presented to the board for review and approval prior to mailing.”
“Discussed at least annually at a board meeting to keep members aware and insure compliance with policy.”
“By the executive committee and subsequent approval by the board”
“Available at the office upon request”
“Client expenses : program service expenses 23,073. Management and general expenses 50. Fundraising expenses 0. Total expenses 23,123. Postage and printing : program service expenses 1,334. Management and general expenses 8,836. Fundraising expenses 8,820. Total expenses 18,990. Dues & subscriptions : program service expenses 458. Management and general expenses 13,426. Fundraising expenses 359. Total expenses 14,243. Recruitment : program service expenses 10,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,301. Miscellaneous : program service expenses 323. Management and general expenses 4,740. Fundraising expenses 0. Total expenses 5,063. Bad debts : program service expenses 3,520. Management and general expenses 0. Fundraising expenses -700. Total expenses 2,820. Program allocation : program service expenses -12,817. Management and general expenses 0. Fundraising expenses 0. Total expenses -12,817. Central office allocation : program service expenses -11,961. Management and general expenses -16,913. Fundraising expenses 11,961. Total expenses -16,913.”
“The finance committee serves as the audit committee.”
“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the account standards, the organization recognized tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”
“Remove wingspan life resources 2 revenue from consolidated financial 385,448. Direct fundraising expenses 34,623.”
“Direct fundraising expenses 34,623. Remove wingspan life resource 2 expenses from consolidated financial 357,898.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 735986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1577473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WHO ARE CHALLENGED BY AGE, ABILITY OR HEALTH TO REALIZE THEIR OWN UNIQUE GIFTS, TALENTS AND DREAMS. PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 155521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516463846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PLATO BOULEVARD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191653 |
| IRS990/CYOtherExpensesAmt | 0 | 1648531 |
| IRS990/CYOtherRevenueAmt | 0 | -1913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8681178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6983026 |
| IRS990/CYTotalExpensesAmt | 0 | 8631557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9121145 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267000 |
| IRS990/Desc | 0 | WE FULFILL THE MISSION BY PROVIDING INDIVIDUALIZED SUPPORT SERVICES THAT PROMOTE PERSONAL CHOICE, INDEPENDENCE, DIGNITY AND FELLOWSHIP. WINGSPAN LIFE RESOURCES PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES IN THE TWIN CITIES. WINGSPAN ALSO PROVIDES INDIVIDUALIZED SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CHOOSE TO LIVE IN THEIR FAMILY HOME OR THEIR OWN APARTMENT. THE EAS PROGRAM ASSISTS PEOPLE WITH PREPARING TO AND FINDING EMPLOYMENT. WINGSPAN STAFF MEMBERS ASSIST EACH INDIVIDUAL IN DEVELOPING A PLAN BASED ON THAT PERSON'S SPECIFIC NEEDS, PREFERENCES AND CIRCUMSTANCES. PEOPLE ARE ENCOURAGED TO BE INDEPENDENT AND ARE GIVEN OPPORTUNITIES TO PARTICIPATE IN THEIR COMMUNITY AS THEY CHOOSE. BECAUSE NO ONE'S LIFE STAYS THE SAME, SERVICES ARE ADAPTED TO EACH PERSON'S CHANGING NEEDS, MAKING POSSIBLE LASTING RELATIONSHIPS AND A LIFELONG, STABLE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7895656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3004 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9934 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 1898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEASHA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PETRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY BERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE EICKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA MOORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126856 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24818 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 189179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 509688 |
| IRS990/GrossReceiptsAmt | 0 | 9476277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23251 |
| IRS990/InterestGrp/TotalAmt | 0 | 38137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2382781 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2314034 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2630434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4404295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5432735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8063169 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 320509 |
| 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 PEOPLE WHO ARE CHALLENGED BY AGE, ABILITY OR HEALTH TO REALIZE THEIR OWN UNIQUE GIFTS, TALENTS AND DREAMS. PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 919152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 699470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6833233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7254073 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 189179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68748 |
| IRS990/NoncashContributionsAmt | 0 | 41481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 682337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729740 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7892 |
| IRS990/OtherRevenueTotalAmt | 0 | 7892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5203470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5336133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 547253 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111860 |
| IRS990/PrincipalOfficerNm | 0 | THERESE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8681178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8681178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2813 |
| IRS990/PYOtherExpensesAmt | 0 | 1613353 |
| IRS990/PYOtherRevenueAmt | 0 | -1684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8369975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6735290 |
| IRS990/PYTotalExpensesAmt | 0 | 8348643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8588424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8681178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1069549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 805632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41155904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 729286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 805632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 844573 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3364537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1674926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5039463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130181 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.