Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2018 • EIN 41-1742456

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.WINGSPANLIFE.ORG

View Organization Page

30 East Plato BlvdSaint Paul, MN 55107

(651) 646-3846

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,427

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,453,136

Up $620,367 (+6.3%) from 2017

Net Assets

Up

$8,463,558

Up $699,283 (+9.0%) from 2017

Liabilities

Down

$1,989,578

Down $78,916 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$9,688,199

Up $684,656 (+7.6%) from 2017

Expenses

Up

$9,475,849

Up $723,801 (+8.3%) from 2017

Net Income

Down

$212,350

Down $39,145 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,351,655Liabilities 2011: $3,048,662Net Assets 2011: $5,302,9932011Assets 2012: $8,352,380Liabilities 2012: $2,748,893Net Assets 2012: $5,603,4872012Assets 2013: $8,230,978Liabilities 2013: $2,405,552Net Assets 2013: $5,825,4262013Assets 2014: $8,614,330Liabilities 2014: $2,107,291Net Assets 2014: $6,507,0392014Assets 2015: $8,681,754Liabilities 2015: $1,848,521Net Assets 2015: $6,833,2332015Assets 2016: $9,759,104Liabilities 2016: $2,505,031Net Assets 2016: $7,254,0732016Assets 2017: $9,832,769Liabilities 2017: $2,068,494Net Assets 2017: $7,764,2752017Assets 2018: $10,453,136Liabilities 2018: $1,989,578Net Assets 2018: $8,463,5582018Assets 2019: $11,508,819Liabilities 2019: $1,874,337Net Assets 2019: $9,634,4822019Assets 2020: $12,150,448Liabilities 2020: $1,748,268Net Assets 2020: $10,402,1802020Assets 2021: $14,878,551Liabilities 2021: $1,748,312Net Assets 2021: $13,130,2392021Assets 2022: $13,987,956Liabilities 2022: $2,003,888Net Assets 2022: $11,984,0682022Assets 2023: $14,098,217Liabilities 2023: $1,804,300Net Assets 2023: $12,293,9172023Assets 2024: $14,379,428Liabilities 2024: $1,401,325Net Assets 2024: $12,978,1032024Assets 2025: $18,036,166Liabilities 2025: $3,263,944Net Assets 2025: $14,772,2222025

Highlighted filing

2018

Assets$10,453,136
Liabilities$1,989,578
Net Assets$8,463,558
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,223,930Expenses 2011: $7,892,809Net Income 2011: $331,1212011Revenue 2012: $125,994Expenses 2012: $7,928,945Net Income 2012: -$7,802,9512012Revenue 2013: $8,077,177Expenses 2013: $7,996,084Net Income 2013: $81,0932013Revenue 2014: $8,397,606Expenses 2014: $7,990,664Net Income 2014: $406,9422014Revenue 2015: $8,588,424Expenses 2015: $8,348,643Net Income 2015: $239,7812015Revenue 2016: $9,121,145Expenses 2016: $8,631,557Net Income 2016: $489,5882016Revenue 2017: $9,003,543Expenses 2017: $8,752,048Net Income 2017: $251,4952017Revenue 2018: $9,688,199Expenses 2018: $9,475,849Net Income 2018: $212,3502018Revenue 2019: $11,838,113Expenses 2019: $10,828,880Net Income 2019: $1,009,2332019Revenue 2020: $12,149,321Expenses 2020: $11,452,425Net Income 2020: $696,8962020Revenue 2021: $14,274,332Expenses 2021: $12,220,761Net Income 2021: $2,053,5712021Revenue 2022: $12,754,382Expenses 2022: $13,417,426Net Income 2022: -$663,0442022Revenue 2023: $15,790,543Expenses 2023: $15,564,006Net Income 2023: $226,5372023Revenue 2024: $18,132,350Expenses 2024: $17,707,318Net Income 2024: $425,0322024Revenue 2025: $22,737,667Expenses 2025: $21,162,400Net Income 2025: $1,575,2672025

Highlighted filing

2018

Revenue$9,688,199
Expenses$9,475,849
Net Income$212,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$9,877,171
Mission and Program Overview

Mission

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.

Wingspan life resources is a non-profit organization that offers residential care in group homes and in-home programs to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 100 individuals in 26 residential facilities in hennepin and ramsey counties. Wingspan life resources' mission is to help individuals who are challenged by age, ability or health to realize their own unique gifts, talents and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,139,914$5,461,197▲ $321,283
Investments Other Securities$2,572,740$2,782,951▲ $210,211
Savings and Temporary Cash Investments$1,133,919$988,430▼ $145,489
Accounts Receivable$660,372$841,566▲ $181,194
Prepaid Expenses and Deferred Charges$114,647$130,168▲ $15,521
Total Assets$9,832,769$10,453,136▲ $620,367
Other Assets Total$211,177$248,824▲ $37,647
Liabilities
Accounts Payable and Accrued Expenses$1,031,628$1,223,808▲ $192,180
Mortgage Notes Payable Secured by Investment Property$813,452$765,770▼ $47,682
Other Liabilities$223,414$0▼ $223,414
Total Liabilities$2,068,494$1,989,578▼ $78,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,734,231$8,463,558▲ $729,327
Temporarily Rstr Net Assets$30,044$0▼ $30,044
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,764,275$8,463,558▲ $699,283
Total Liabilities and Net Assets / Fund Balance$9,832,769$10,453,136▲ $620,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,440$1,547,976$5,099,416
Land$1,667,800-$1,667,800
Other Land Buildings$241,957$458,431$700,388
Leasehold Improvements$0$627,979$627,979
Equipment$0$100,687$100,687
Other Securities$2,782,951--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisCOO & Executive DirectorFT$134,340$15,087$149,427
Mike WeigelCFOFT$93,384$2,559$95,943

Board Members and Trustees

NameTitle
John ThamesChair
Mark MooneyVice Chair
ANGELA O'NEILBoard Member
Bill HamerBoard Member
Joe EickhoffBoard Member
Leroy BergersonBoard Member
Preston KeonigBoard Member
Rose ShermanBoard Member
Barbara ClareCFO
Roz AllysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,858
Program Service Revenue
$9,340,292
Investment Income
$162,004
Other Revenue
$-51,955
All Other Contributions
$82,042
Change in Net Assets
$212,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,998Thift Store Value
Total Noncash Contributions$37,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,688,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$488,745
Total Revenue per Audited Statements
$10,176,944
Total Revenue per Form 990
$9,688,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,657,671
Other Expenses$1,818,178
Total Fundraising Expense$154,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,445,038$380,463$92,884$5,918,385
Other Employee Benefits$724,642$92,401$21,505$838,548
Payroll Taxes$509,673$54,651$8,250$572,574
Occupancy$242,687$36,324$500$279,511
Depreciation Depletion$247,652$21,818-$269,470
Current Officers, Directors, Trustees, and Key Employees-$227,724-$227,724
Other Expenses$148,358$229$642$149,229
All Other Expenses$820,975$-720,094$20,778$121,659
Pension Plan Contributions$84,526$12,735$3,179$100,440
Office Expenses$73,954$14,677$2,470$91,101
Fees for Services Accounting-$50,865$3,592$54,457
Interest$26,528$6,639-$33,167
Fees for Services Other$9,045$21,238$322$30,605
Conferences and Meetings$16,483$3,229-$19,712
Total Functional Expenses$9,102,969$218,392$154,488$9,475,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,758,722
Expenses per Audited Statements$9,475,849
Total Expenses per Form 990$9,475,849
Expenses Not Reported on Form 990$282,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,665
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,767-$41,381-
Made in the Shade$31,049-$2,973-
Total Events$155,816-$44,354$-44,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Roseville2006-07-31$1,100,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$490,000-$22,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, Line 12C

“Discussed at least annually at a board meeting to keep members aware and insure compliance with policy.”

Form 990, Part VI, Section B, Line 15

“By the executive committee and subsequent approval by the board”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Wingspan Life Resources
EIN
41-1742456
Phone
6516463846
Address
30 EAST PLATO BLVD, SAINT PAUL, MN 55107

Signing Officer

Name
Roz Allyson
Title
Treasurer
Phone
6516463846
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Allyson
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
346
Volunteers
50

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & permits: program service expenses 64,547. Management and general expenses 143. Fundraising expenses 0. Total expenses 64,690. Client expenses: program service expenses 17,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,193. Postage and printing: program service expenses 3,083. Management and general expenses 6,654. Fundraising expenses 6,318. Total expenses 16,055. Dues & subscriptions: program service expenses 0. Management and general expenses 15,021. Fundraising expenses 0. Total expenses 15,021. Minor equipment: program service expenses 12,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,399. Recruitment: program service expenses 9,582. Management and general expenses -60. Fundraising expenses 0. Total expenses 9,522. Miscellaneous: program service expenses 378. Management and general expenses 5,655. Fundraising expenses 0. Total expenses 6,033. Auto expense: program service expenses 4,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,488. Sales tax: program service expenses 1,489. Management and general expenses 0. Fundraising expenses 5. Total expenses 1,494. Bad debts: program service expenses 1,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,461. Program allocation: program service expenses -6,750. Management and general expenses 0. Fundraising expenses 0. Total expenses -6,750. Central office allocation: program service expenses 713,105. Management and general expenses -747,507. Fundraising expenses 14,455. Total expenses -19,947.”

FORM 990, PART XI, LINE 9:

“Acquired net assets of wingspan life resources 2 from dissolution 276,723.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Remove wingspan life resources 2 revenue from consolidated financial 218,870. Direct fundraising expenses 59,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,665. Remove wingspan life resource 2 expenses from consolidated financial 223,211. Rounding adjustment -3.”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01031628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01223808
IRS990/AccountsReceivableGrp/BOYAmt0660372
IRS990/AccountsReceivableGrp/EOYAmt0841566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WINGSPAN LIFE RESOURCES IS A NON-PROFIT ORGANIZATION THAT OFFERS RESIDENTIAL CARE IN GROUP HOMES AND IN-HOME PROGRAMS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 100 INDIVIDUALS IN 26 RESIDENTIAL FACILITIES IN HENNEPIN AND RAMSEY COUNTIES. WINGSPAN LIFE RESOURCES' MISSION IS TO HELP INDIVIDUALS WHO ARE CHALLENGED BY AGE, ABILITY OR HEALTH TO REALIZE THEIR OWN UNIQUE GIFTS, TALENTS AND DREAMS.
IRS990/AllOtherContributionsAmt082042
IRS990/AllOtherExpensesGrp/FundraisingAmt020778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-720094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820975
IRS990/AllOtherExpensesGrp/TotalAmt0121659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06516463846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PLATO BOULEVARD EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016483
IRS990/ConferencesMeetingsGrp/TotalAmt019712
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0155816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162004
IRS990/CYOtherExpensesAmt01818178
IRS990/CYOtherRevenueAmt0-51955
IRS990/CYProgramServiceRevenueAmt09340292
IRS990/CYRevenuesLessExpensesAmt0212350
IRS990/CYSalariesCompEmpBnftPaidAmt07657671
IRS990/CYTotalExpensesAmt09475849
IRS990/CYTotalFundraisingExpenseAmt0154488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09688199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247652
IRS990/DepreciationDepletionGrp/TotalAmt0269470
IRS990/Desc0DURING THE PAST FISCAL YEAR WINGSPAN EXPANDED OUR RESIDENTIAL LIVING SERVICES FROM 24 SITES TO 26 SITES. ONE OF THOSE SITES IS A SHORT TERM LIVING FACILITY WHICH PROVIDES SERVICES TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY AND NEED IMMEDIATE CRISIS RESIDENTIAL SERVICES. THERE IS A HIGH NEED FOR PROGRAMS LIKE THIS DUE TO THE CURRENT SHORTAGE IN THE TWIN CITIES METRO AREA AND WINGSPAN WANTED TO FULFILL THAT NEED. WINGSPAN SUCCESSFULLY MAINTAINED THE 24 SITES AND WELCOMED THE ADDITION OF 2 MORE RESIDENTIAL SITES THAT FOLLOW THE ALREADY ESTABLISHED POLICIES AND PRACTICES OF THE EXISTING 24 SITES. WINGSPAN HOLDS A HIGH VALUE FOR NOT ONLY PROVIDING QUALITY RESIDENTIAL SERVICES BUT ALSO HELPING TO EXPAND SOCIAL AND LEISURE ACTIVITIES FOR OUR CLIENTS WITHIN THE COMMUNITY. WE FACILITATE AND OFFER A WEEKLY SINGING GROUP, A MONTHLY MOVIE AND SOCIALIZATION EVENT , MEN'S AND WOMEN'S SUPPORT GROUPS, LBGT SUPPORT GROUP AND A VARIETY OF SEASONAL AND HOLIDAY EVENTS DESIGNED TO ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND RELATIONSHIPS AND A BELONGING TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0346
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09102969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03592
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050865
IRS990/FeesForServicesAccountingGrp/TotalAmt054457
IRS990/FeesForServicesOtherGrp/FundraisingAmt0322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09045
IRS990/FeesForServicesOtherGrp/TotalAmt030605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY BERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROZ ALLYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PRESTON KEONIG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA CLARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155816
IRS990/FundraisingDirectExpensesAmt059665
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0145812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275119
IRS990/GrossReceiptsAmt09877171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06639
IRS990/InterestGrp/ProgramServicesAmt026528
IRS990/InterestGrp/TotalAmt033167
IRS990/InvestmentIncomeGrp/ExclusionAmt016192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02572740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02782951
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05139914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05461197
IRS990/LandBldgEquipCostOrOtherBssAmt08196270
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE FULFILL THIS MISSION BY PROVIDING DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN 26 RESIDENTIAL LIVING FACILITIES AND 1 RESIDENTIAL CRISIS FACILITY. WINGSPAN ALSO PROVIDES INDIVIDUALIZED SERVICES AND SUPPORTS TO PERSONS WITHIN THE COMMUNITY WHO DO NOT RESIDE AT WINGSPAN BUT WHO NEED SUPPORT WITHIN THE COMMUNITY AND THEIR OWN PERSONAL RESIDENCES. IN ADDITION, WINGSPAN OPERATES AN EAS PROGRAM THAT FOCUSES ON ASSISTING INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND NEED SUPPORT WITH SEEKING, OBTAINING AND MAINTAINING EMPLOYMENT. THE VALUES THAT GUIDE OUR DAY-TO-DAY OPERATIONS ARE TO RECOGNIZE AND RESPECT THE DIGNITY AND WORTH OF ALL PERSONS, WITHOUT EXCEPTION. WE ENCOURAGE THE PERSONAL GROWTH AND DEVELOPMENT OF ALL THOSE THAT WE SERVE; AND WHENEVER POSSIBLE, WE PROVIDE THOSE WE SERVE WITH OPTIONS TO CREATE AND DEVELOP THEIR ABILITIES. WE VALUE AND RECOGNIZE THE STRUGGLES OF THOSE WE SERVE TO EXPAND THEIR KNOWLEDGE AND CAPACITY. WE'RE COMMITTED TO BUILDING FE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0813452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765770
IRS990/NetAssetsOrFundBalancesBOYAmt07764275
IRS990/NetAssetsOrFundBalancesEOYAmt08463558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0145812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210210
IRS990/NoncashContributionsAmt037998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt036324
IRS990/OccupancyGrp/ProgramServicesAmt0242687
IRS990/OccupancyGrp/TotalAmt0279511
IRS990/OfficeExpensesGrp/FundraisingAmt02470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014677
IRS990/OfficeExpensesGrp/ProgramServicesAmt073954
IRS990/OfficeExpensesGrp/TotalAmt091101
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211177
IRS990/OtherAssetsTotalGrp/EOYAmt0248824
IRS990/OtherChangesInNetAssetsAmt0276723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838548
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt0252004
IRS990/OtherExpensesGrp/ProgramServicesAmt1258955
IRS990/OtherExpensesGrp/ProgramServicesAmt2242449
IRS990/OtherExpensesGrp/ProgramServicesAmt3148358
IRS990/OtherExpensesGrp/TotalAmt0261006
IRS990/OtherExpensesGrp/TotalAmt1258993
IRS990/OtherExpensesGrp/TotalAmt2249268
IRS990/OtherExpensesGrp/TotalAmt3149229
IRS990/OtherLiabilitiesGrp/BOYAmt0223414
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07710
IRS990/OtherRevenueTotalAmt07710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05445038
IRS990/OtherSalariesAndWagesGrp/TotalAmt05918385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509673
IRS990/PayrollTaxesGrp/TotalAmt0572574
IRS990/PensionPlanContributionsGrp/FundraisingAmt03179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084526
IRS990/PensionPlanContributionsGrp/TotalAmt0100440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130168
IRS990/PrincipalOfficerNm0ROZ ALLYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09340292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09340292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108443
IRS990/PYOtherExpensesAmt01688677
IRS990/PYOtherRevenueAmt0-13254
IRS990/PYProgramServiceRevenueAmt08932606
IRS990/PYRevenuesLessExpensesAmt0251495
IRS990/PYSalariesCompEmpBnftPaidAmt07063371
IRS990/PYTotalExpensesAmt08752048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09003543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09493814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt0903103
IRS990ScheduleA/SubstantialContributorsTotAmt088795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991898
IRS990ScheduleA/TotalSupportAmt01050510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023258
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03551440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05099416
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/ExpensesNotReportedAmt0282873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09475849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01667800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01667800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210210
IRS990ScheduleD/OtherExpensesIncludedAmt0282873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700388
IRS990ScheduleD/OtherRevenueAmt0278535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02782951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0488745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09688199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMOVE WINGSPAN LIFE RESOURCES 2 REVENUE FROM CONSOLIDATED FINANCIAL 218,870. DIRECT FUNDRAISING EXPENSES 59,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 59,665. REMOVE WINGSPAN LIFE RESOURCE 2 EXPENSES FROM CONSOLIDATED FINANCIAL 223,211. ROUNDING ADJUSTMENT -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,453,136
Liabilities
$1,989,578
Net assets
$8,463,558
Revenue
$9,688,199
Expenses
$9,475,849
Net income
$212,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$3.26$14.8$22.7$21.2$1.58
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.40$13.0$18.1$17.7$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.80$12.3$15.8$15.6$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$2.00$12.0$12.8$13.4$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.75$13.1$14.3$12.2$2.05
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.75$10.4$12.1$11.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.87$9.63$11.8$10.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.99$8.46$9.69$9.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.83$2.07$7.76$9.00$8.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.76$2.51$7.25$9.12$8.63$0.49
2015Summary only. Only limited summary data is available for this year.$8.68$1.85$6.83$8.59$8.35$0.24
2014Summary only. Only limited summary data is available for this year.$8.61$2.11$6.51$8.40$7.99$0.41
2013Summary only. Only limited summary data is available for this year.$8.23$2.41$5.83$8.08$8.00$0.08
2012Summary only. Only limited summary data is available for this year.$8.35$2.75$5.60$0.13$7.93$7.80
2011Summary only. Only limited summary data is available for this year.$8.35$3.05$5.30$8.22$7.89$0.33