Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2020 • EIN 41-1742456

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,947

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,150,448

Up $641,629 (+5.6%) from 2019

Net Assets

Up

$10,402,180

Up $767,698 (+8.0%) from 2019

Liabilities

Down

$1,748,268

Down $126,069 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$12,149,321

Up $311,208 (+2.6%) from 2019

Expenses

Up

$11,452,425

Up $623,545 (+5.8%) from 2019

Net Income

Down

$696,896

Down $312,337 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$12,150,448
Liabilities$1,748,268
Net Assets$10,402,180
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$12,149,321
Expenses$11,452,425
Net Income$696,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$12,179,441
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.

To inspire community by empowering people impacted by disabilities to live their best life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,148,208$5,969,157▼ $179,051
Investments Other Securities$2,944,641$3,015,444▲ $70,803
Savings and Temporary Cash Investments$800,132$1,391,256▲ $591,124
Accounts Receivable$867,529$1,356,130▲ $488,601
Prepaid Expenses and Deferred Charges$160,728$100,067▼ $60,661
Total Assets$11,508,819$12,150,448▲ $641,629
Other Assets Total$587,581$318,394▼ $269,187
Liabilities
Accounts Payable and Accrued Expenses$1,249,590$1,224,120▼ $25,470
Mortgage Notes Payable Secured by Investment Property$624,747$524,148▼ $100,599
Total Liabilities$1,874,337$1,748,268▼ $126,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,634,482$10,352,384▲ $717,902
Net Assets With Donor Restrictions-$49,796-
Total Net Assets Fund Balance$9,634,482$10,402,180▲ $767,698
Total Liabilities and Net Assets / Fund Balance$11,508,819$12,150,448▲ $641,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,100$2,153,478$5,786,578
Land$1,838,500-$1,838,500
Other Land Buildings$280,949$486,188$767,137
Leasehold Improvements$216,029$439,810$655,839
Equipment$579$100,108$100,687
Other Securities$3,015,444--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisExecutive DirectorFT$125,801$18,146$143,947
Joseph BjellandFinance DirectorFT$42,371$9,146$51,517

Board Members and Trustees

NameTitle
Mark MooneyChair
ANGELA O'NEILVice Chair
Bill HamerBoard Member
Bruce SmithBoard Member
Joe EickhoffBoard Member
Leroy BergersonBoard Member
Preston KoenigBoard Member
Taree Leach-junkersfeldBoard Member
Rose ShermanBoard Member (thru 12/19)
Roz AllysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,117
Program Service Revenue
$11,714,650
Investment Income
$19,567
Other Revenue
$92,987
All Other Contributions
$219,409
Change in Net Assets
$696,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,172,277
Revenue Not Reported on Financial Statements
$-22,956
Revenue Not Reported on Form 990
$70,802
Other Revenue Adjustments
$-22,956
Total Revenue per Audited Statements
$12,243,079
Total Revenue per Form 990
$12,149,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,319,684
Other Expenses$2,132,741
Total Fundraising Expense$160,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,374,947$586,199$110,750$7,071,896
Other Employee Benefits$1,012,590$115,170$18,327$1,146,087
Payroll Taxes$666,245$64,239$11,384$741,868
All Other Expenses$376,345$29,470$6,254$412,069
Depreciation Depletion$297,494$19,985-$317,479
Current Officers, Directors, Trustees, and Key Employees$217,318$20,436$3,791$241,545
Other Expenses$166,700$1,228$562$168,490
Pension Plan Contributions$104,510$11,887$1,891$118,288
Office Expenses$85,368$17,148$6,752$109,268
Insurance$53,811$11,748$539$66,098
Fees for Services Accounting-$60,686-$60,686
Fees for Services Other$38,809$18,225$240$57,274
Interest$19,321$4,680-$24,001
Conferences and Meetings$15,922$2,717-$18,639
Fees for Services Legal-$2,183-$2,183
Total Functional Expenses$10,295,350$996,494$160,581$11,452,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,475,381
Expenses per Audited Statements$11,452,425
Total Expenses per Form 990$11,452,425
Expenses Not Reported on Form 990$22,956
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 Gross Income$24,662
Fundraising Direct Expenses$22,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Made in the Shade$39,742-$3,801-
Gala$87,628$24,662$19,155$5,507
Total Events$127,370$24,662$22,956$1,706
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director, the finance director and the finance and audit committee review the draft received from the auditors, recommend any changes to the draft and then make a recommendation to the board of directors for approval. The treasurer reviews the 990 with the full board and the board chair calls for a motion to approve.”

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

“The policy is reviewed annually at a board meeting to keep members aware and ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses executive director compensation annually during the executive director's review.”

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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Allyson
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
439
Volunteers
136

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code but is subject to income tax on net unrelated business income. The organization had no income tax expense in 2020 or 2019. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,956.”

Raw XML AppendixShowing 400 of 566 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/Desc0WINGSPAN HAS A STRONG COMMITMENT TO PROVIDING SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT OFFERS A STABLE, SAFE AND SECURE HOME WITH ONGOING OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DIRECTION, FELLOWSHIP AND RECREATION. WE OFFER A VARIETY OF ACTIVITIES, SUCH AS, BOWLING AND SOFTBALL LEAGUES, GLEE CLUB, SPOKEN WORD AND POETRY GROUP, AND A MONTHLY MOVIE AND A MEAL NIGHT. OUR CLIENTS, CHOOSE TO PARTICIPATE IN THESE ACTIVITIES AS THEIR INTEREST DIRECTS. WE ALSO OFFER ALL WINGSPAN CELEBRATIONS OF ALL MAJOR HOLIDAYS, AN ANNUAL SUMMER PICNIC/CARNIVAL, A TALENT SHOW AND A FORMAL DANCE HELD AT THE MILLENNIUM HOTEL.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLAN A WIDE VARIETY OF ACTIVITIES BASED ON THE INTERESTS OF THE PEOPLE LIVING IN THAT HOME.OUR RESIDENTIAL SERVICE IS 24 HOUR CARE, SERVING UP TO 120 PEOPLE IN 28 HOMES THROUGH OUT THE METRO AREA. TWENTY-SEVEN OF THOSE HOMES PROVIDE RESIDENTIAL CARE; WE ADAPT AND CHANGE OUR SERVICES AS PEOPLE AGE AND DEVELOP, WITH THE GOAL OF PROVIDING SERVICE TO THEM UNTIL THE END OF THEIR LIFE. IF AN INDIVIDUAL WISHES TO LEARN LIFE SKILLS THAT MAY RESULT IN MOVING TO A MORE INDEPENDENT LIVING ENVIRONMENT, WE SUPPORT AND ASSIST THEM IN THAT PROCESS. WE ALSO OFFER CRISIS RESPITE SERVICES TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY WHO HAVE HAD A SIGNIFICANT MENTAL HEALTH CRISIS TO TRANSITION SAFELY, WITH NEW TOOLS AND SKILL, TO TRANSITION BACK INTO THEIR COMMUNITY.WINGSPAN ALSO SERVES PEOPLE WITH DD WHO LIVE IN THEIR OWN APARTMENT OR WITH FAMILY. WE PROVIDE OPPORTUNITIES FOR RECREATION AND FELLOWSHIP ALONG WITH TEACHING LIFE SKILLS FOR MAINTAINING THEIR INDEPENDENCE AS WELL AS FINDING A JOB IN THEIR COMMUNITY.THE LAST 4 MONTHS OF THIS FISCAL YEAR WERE INTERRUPTED BY THE COVID 19 PANDEMIC. WINGSPAN HAD TO MOVE TO PROVIDING ENRICHMENT TO PEOPLE'S LIVES WHILE KEEPING THEM SAFE AND WELL, IN AN ENTIRELY NEW WAY.WE HAVE UTILIZED ZOOM SOCIALIZING AND CONNECTION TO OTHERS OFFERING "COFFEE TALK", A SUNDAY WORSHIP SERVICE, A WEEKLY SING A LONG, AND GAMES SUCH AS "WOULD YOU RATHER AND "NAME THAT TUNE". EACH INDIVIDUAL HOME HAS HAD TO BE MORE CREATIVE, IN ISOLATION, AT KEEPING OUR CLIENTS ENGAGED, LEARNING AND EMOTIONALLY HEALTHY AS THEY HAVE HAD MONTHS OF NOT ATTENDING DAY PROGRAMS, SEEING FAMILY AND FRIENDS OR BEING OUT IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 12/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102708
IRS990/FundraisingDirectExpensesAmt022956
IRS990/FundraisingGrossIncomeAmt024662
IRS990/GainOrLossGrp/OtherAmt04198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011362
IRS990/GrossReceiptsAmt012179441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0539
IRS990/InsuranceGrp/ManagementAndGeneralAmt011748
IRS990/InsuranceGrp/ProgramServicesAmt053811
IRS990/InsuranceGrp/TotalAmt066098
IRS990/InterestGrp/ManagementAndGeneralAmt04680
IRS990/InterestGrp/ProgramServicesAmt019321
IRS990/InterestGrp/TotalAmt024001
IRS990/InvestmentIncomeGrp/ExclusionAmt015369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02944641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03015444
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03179584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06148208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05969157
IRS990/LandBldgEquipCostOrOtherBssAmt09148741
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINGSPAN 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 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 28 RESIDENTIAL FACILITIES IN HENNEPIN, RAMSEY, AND DAKOTA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524148
IRS990/NetAssetsOrFundBalancesBOYAmt09634482
IRS990/NetAssetsOrFundBalancesEOYAmt010402180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09634482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010352384
IRS990/NoncashContributionsAmt017703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017148
IRS990/OfficeExpensesGrp/ProgramServicesAmt085368
IRS990/OfficeExpensesGrp/TotalAmt0109268
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587581
IRS990/OtherAssetsTotalGrp/EOYAmt0318394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146087
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31228
IRS990/OtherExpensesGrp/ProgramServicesAmt0355433
IRS990/OtherExpensesGrp/ProgramServicesAmt1260206
IRS990/OtherExpensesGrp/ProgramServicesAmt2250331
IRS990/OtherExpensesGrp/ProgramServicesAmt3166700
IRS990/OtherExpensesGrp/TotalAmt0355520
IRS990/OtherExpensesGrp/TotalAmt1274462
IRS990/OtherExpensesGrp/TotalAmt2266572
IRS990/OtherExpensesGrp/TotalAmt3168490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091281
IRS990/OtherRevenueTotalAmt091281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06374947
IRS990/OtherSalariesAndWagesGrp/TotalAmt07071896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666245
IRS990/PayrollTaxesGrp/TotalAmt0741868
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104510
IRS990/PensionPlanContributionsGrp/TotalAmt0118288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100067
IRS990/PrincipalOfficerNm0ROZ ALLYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011714650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011714650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020632
IRS990/PYOtherExpensesAmt02003085
IRS990/PYOtherRevenueAmt020209
IRS990/PYProgramServiceRevenueAmt010697949
IRS990/PYRevenuesLessExpensesAmt01009233
IRS990/PYSalariesCompEmpBnftPaidAmt08825795
IRS990/PYTotalExpensesAmt010828880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011838113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011805931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt02108576
IRS990ScheduleA/SubstantialContributorsTotAmt018245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126821
IRS990ScheduleA/TotalSupportAmt02353402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03633100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05786578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/ExpensesNotReportedAmt022956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011452425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01838500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01838500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0655839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070802
IRS990ScheduleD/OtherExpensesIncludedAmt022956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767137

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150,448
Liabilities
$1,748,268
Net assets
$10,402,180
Revenue
$12,149,321
Expenses
$11,452,425
Net income
$696,896
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