Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2021 • EIN 41-1742456

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$148,082

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,878,551

Up $2,728,103 (+22%) from 2020

Net Assets

Up

$13,130,239

Up $2,728,059 (+26%) from 2020

Liabilities

Up

$1,748,312

Up $44 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$14,274,332

Up $2,125,011 (+17%) from 2020

Expenses

Up

$12,220,761

Up $768,336 (+6.7%) from 2020

Net Income

Up

$2,053,571

Up $1,356,675 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$14,878,551
Liabilities$1,748,312
Net Assets$13,130,239
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$14,274,332
Expenses$12,220,761
Net Income$2,053,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$14,485,682
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$5,969,157$6,194,734▲ $225,577
Investments Other Securities$3,015,444$3,689,932▲ $674,488
Savings and Temporary Cash Investments$1,391,256$2,882,483▲ $1,491,227
Accounts Receivable$1,356,130$1,966,984▲ $610,854
Prepaid Expenses and Deferred Charges$100,067$144,418▲ $44,351
Total Assets$12,150,448$14,878,551▲ $2,728,103
Other Assets Total$318,394$0▼ $318,394
Liabilities
Accounts Payable and Accrued Expenses$1,224,120$1,276,044▲ $51,924
Mortgage Notes Payable Secured by Investment Property$524,148$472,268▼ $51,880
Total Liabilities$1,748,268$1,748,312▲ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,352,384$13,130,239▲ $2,777,855
Net Assets With Donor Restrictions$49,796$0▼ $49,796
Total Net Assets Fund Balance$10,402,180$13,130,239▲ $2,728,059
Total Liabilities and Net Assets / Fund Balance$12,150,448$14,878,551▲ $2,728,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,065$2,347,088$6,139,153
Land$1,838,500-$1,838,500
Other Land Buildings$352,699$463,647$816,346
Leasehold Improvements$211,470$458,369$669,839
Equipment$0$100,687$100,687
Other Securities$3,689,932--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisExecutive DirectorFT$129,696$18,386$148,082
Joseph BjellandFinance DirectorFT$92,235$30,289$122,524

Board Members and Trustees

NameTitle
ANGELA O'NEILChair
Joe EickhoffVice Chair
Bill HamerBoard Member
Bruce SmithBoard Member
Leroy BergersonBoard Member
Mark MooneyBoard Member
Preston KoenigBoard Member
Taree Leach-junkersfeldBoard Member
Rozalyn Z Allyson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,492
Program Service Revenue
$11,997,014
Investment Income
$118,759
Other Revenue
$1,887,067
All Other Contributions
$148,454
Change in Net Assets
$2,053,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,295,947
Revenue Not Reported on Financial Statements
$-21,615
Revenue Not Reported on Form 990
$674,488
Other Revenue Adjustments
$-21,615
Total Revenue per Audited Statements
$14,970,435
Total Revenue per Form 990
$14,274,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,238,380
Other Expenses$1,982,381
Total Fundraising Expense$204,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,074,489$651,200$125,751$7,851,440
Other Employee Benefits$1,017,328$126,292$25,166$1,168,786
Payroll Taxes$739,393$50,776$11,168$801,337
All Other Expenses$328,819$50,844$31,099$410,762
Depreciation Depletion$299,409$19,048-$318,457
Current Officers, Directors, Trustees, and Key Employees$243,439$23,650$4,597$271,686
Other Expenses$138,154$11,374$257$149,528
Pension Plan Contributions$126,324$15,682$3,125$145,131
Office Expenses$68,218$25,621$2,842$96,681
Insurance$62,771$17,540$667$80,978
Fees for Services Accounting-$67,474-$67,474
Fees for Services Other$24,572$14,528-$39,100
Interest$14,178$4,467-$18,645
Conferences and Meetings$10,216$125$109$10,450
Total Functional Expenses$10,913,008$1,102,972$204,781$12,220,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,242,376
Expenses per Audited Statements$12,220,761
Total Expenses per Form 990$12,220,761
Expenses Not Reported on Form 990$21,615
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$31,173
Fundraising Direct Expenses$21,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Walk - Made in the Shade$34,885-$2,415-
Gala$119,326$31,173$19,200$11,973
Total Events$154,211$31,173$21,615$9,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Therese Davis
Title
Executive Director
Phone
6516463846
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Davis
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
394
Volunteers
105

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus 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 2021 or 2020. 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 -21,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,615.”

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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 (DD) 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 WINGSPAN CELEBRATIONS OF ALL MAJOR HOLIDAYS, AN ANNUAL SUMMER PICNIC/CARNIVAL, A TALENT SHOW AND A FORMAL MAGNOLIA BALL DANCE HELD AT THE MILLENNIUM HOTEL.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLANS 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 TWENTY EIGHT HOMES THROUGHOUT 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. THROUGH OUR SPECIALIZED COMMUNITY SUPPORT UNIT (SCS), WHICH INCLUDES OUR HARMONY HOUSE, WE 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 SKILLS, 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 2020-2021 FISCAL YEAR WAS 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. WE HAVE ALSO PROVIDED ART MATERIALS TO CLIENTS SO THEY COULD PARTICIPATE IN WINGSPAN ART CONTESTS, INCLUDING PUMPKIN PAINTING AND GINGERBREAD HOUSE MAKING. WE ALSO HAVE PARTNERED WITH COMPAS.ORG FOR VISUAL ARTS AND SPOKEN RESIDENCIES VIA ZOOM. IN 2021, WINGSPAN CELEBRATED ITS 20TH YEAR OF CONDUCTING RAINBOW SUPPORT GROUP - A PEER SUPPORT GROUP FOR LGBTQ ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123038
IRS990/FundraisingDirectExpensesAmt021615
IRS990/FundraisingGrossIncomeAmt031173
IRS990/GainOrLossGrp/OtherAmt0111308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0301043
IRS990/GrossReceiptsAmt014485682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0667
IRS990/InsuranceGrp/ManagementAndGeneralAmt017540
IRS990/InsuranceGrp/ProgramServicesAmt062771
IRS990/InsuranceGrp/TotalAmt080978
IRS990/InterestGrp/ManagementAndGeneralAmt04467
IRS990/InterestGrp/ProgramServicesAmt014178
IRS990/InterestGrp/TotalAmt018645
IRS990/InvestmentIncomeGrp/ExclusionAmt07451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03015444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03689932
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03369791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05969157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06194734
IRS990/LandBldgEquipCostOrOtherBssAmt09564525
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189735
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 114 INDIVIDUALS IN 28 RESIDENTIAL FACILITIES IN HENNEPIN, RAMSEY, AND DAKOTA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472268
IRS990/NetAssetsOrFundBalancesBOYAmt010402180
IRS990/NetAssetsOrFundBalancesEOYAmt013130239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0674488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010352384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013130239
IRS990/NoncashContributionsAmt06440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025621
IRS990/OfficeExpensesGrp/ProgramServicesAmt068218
IRS990/OfficeExpensesGrp/TotalAmt096681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318394
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168786
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311374
IRS990/OtherExpensesGrp/ProgramServicesAmt0333468
IRS990/OtherExpensesGrp/ProgramServicesAmt1256197
IRS990/OtherExpensesGrp/ProgramServicesAmt2176033
IRS990/OtherExpensesGrp/ProgramServicesAmt3138154
IRS990/OtherExpensesGrp/TotalAmt0333484
IRS990/OtherExpensesGrp/TotalAmt1261412
IRS990/OtherExpensesGrp/TotalAmt2195410
IRS990/OtherExpensesGrp/TotalAmt3149528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01796326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181183
IRS990/OtherRevenueTotalAmt01877509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07074489
IRS990/OtherSalariesAndWagesGrp/TotalAmt07851440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739393
IRS990/PayrollTaxesGrp/TotalAmt0801337
IRS990/PensionPlanContributionsGrp/FundraisingAmt03125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126324
IRS990/PensionPlanContributionsGrp/TotalAmt0145131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144418
IRS990/PrincipalOfficerNm0THERESE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011997014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011997014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019567
IRS990/PYOtherExpensesAmt02132741
IRS990/PYOtherRevenueAmt092987
IRS990/PYProgramServiceRevenueAmt011714650
IRS990/PYRevenuesLessExpensesAmt0696896
IRS990/PYSalariesCompEmpBnftPaidAmt09319684
IRS990/PYTotalExpensesAmt011452425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012149321
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02053571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011997014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02882483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt02163628
IRS990ScheduleA/SubstantialContributorsTotAmt015631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179259
IRS990ScheduleA/TotalSupportAmt02484108
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/BookValueAmt03792065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02347088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06139153
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/ExpensesNotReportedAmt021615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012220761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01838500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01838500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0674488
IRS990ScheduleD/OtherExpensesIncludedAmt021615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0816346
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03689932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0674488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21615
IRS990ScheduleD/RevenueSubtotalAmt014295947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 OR 2020. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -21,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,878,551
Liabilities
$1,748,312
Net assets
$13,130,239
Revenue
$14,274,332
Expenses
$12,220,761
Net income
$2,053,571
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