Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2022 • EIN 41-1742456

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 29, 2023

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,984

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,987,956

Down $890,595 (-6.0%) from 2021

Net Assets

Down

$11,984,068

Down $1,146,171 (-8.7%) from 2021

Liabilities

Up

$2,003,888

Up $255,576 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$12,754,382

Down $1,519,950 (-11%) from 2021

Expenses

Up

$13,417,426

Up $1,196,665 (+9.8%) from 2021

Net Income

Down

-$663,044

Down $2,716,615 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$13,987,956
Liabilities$2,003,888
Net Assets$11,984,068
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$12,754,382
Expenses$13,417,426
Net Income-$663,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.2
Gross Receipts
$12,797,073
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$6,194,734$5,935,935▼ $258,799
Investments Other Securities$3,689,932$4,206,805▲ $516,873
Savings and Temporary Cash Investments$2,882,483$2,425,245▼ $457,238
Accounts Receivable$1,966,984$1,274,455▼ $692,529
Prepaid Expenses and Deferred Charges$144,418$145,516▲ $1,098
Total Assets$14,878,551$13,987,956▼ $890,595
Liabilities
Accounts Payable and Accrued Expenses$1,276,044$1,552,827▲ $276,783
Mortgage Notes Payable Secured by Investment Property$472,268$451,061▼ $21,207
Total Liabilities$1,748,312$2,003,888▲ $255,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,130,239$11,984,068▼ $1,146,171
Total Net Assets Fund Balance$13,130,239$11,984,068▼ $1,146,171
Total Liabilities and Net Assets / Fund Balance$14,878,551$13,987,956▼ $890,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,937,647$3,051,506$5,989,153
Land$1,988,500-$1,988,500
Other Land Buildings$529,441$314,795$844,236
Leasehold Improvements$480,347$195,192$675,539
Equipment$0$100,687$100,687
Other Securities$4,206,805--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisExecutive DirectorFT$126,704$16,280$142,984
Joseph BjellandFinance DirectorFT$96,410$28,426$124,836

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
$307,525
Program Service Revenue
$12,378,409
Investment Income
$12,913
Other Revenue
$55,535
All Other Contributions
$130,981
Change in Net Assets
$-663,044

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table242$29,265Fair Market Value (FMV)
Total Noncash Contributions242$29,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,786,787
Revenue Not Reported on Financial Statements
$-32,405
Revenue Not Reported on Form 990
$-483,127
Other Revenue Adjustments
$-32,405
Total Revenue per Audited Statements
$12,303,660
Total Revenue per Form 990
$12,754,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,231,934
Other Expenses$2,185,492
Total Fundraising Expense$221,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,003,189$737,211$128,352$8,868,752
Other Employee Benefits$891,294$115,869$21,966$1,029,129
Payroll Taxes$837,532$48,816$10,386$896,734
All Other Expenses$302,788$63,411$34,157$400,356
Depreciation Depletion$302,538$18,877-$321,415
Current Officers, Directors, Trustees, and Key Employees$250,827$24,319$4,299$279,445
Other Expenses$182,767$1,401$1,223$185,391
Pension Plan Contributions$136,729$17,775$3,370$157,874
Office Expenses$64,324$22,235$6,857$93,416
Insurance$65,858$12,599$658$79,115
Fees for Services Accounting-$58,136-$58,136
Fees for Services Other$21,229$32,862$110$54,201
Interest$16,411$4,919-$21,330
Conferences and Meetings$17,739$2,715$577$21,031
Fees for Services Legal-$13,877-$13,877
Total Functional Expenses$11,998,167$1,197,609$221,650$13,417,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,449,831
Expenses per Audited Statements$13,417,426
Total Expenses per Form 990$13,417,426
Expenses Not Reported on Form 990$32,405
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$32,405
Fundraising Gross Income$15,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Walk - Made in the Shade$41,192-$3,178-
Gala$128,704$15,423$29,227$-13,804
Total Events$169,896$15,423$32,405$-16,982
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
No
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 15A

“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
2023-01-29
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
345
Volunteers
70

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 2022 or 2021. 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 -32,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,405.”

Raw XML AppendixShowing 400 of 527 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 (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, DRUM CIRCLE, MOSAIC CLASS, MUSIC & MOTION CLASS, LADIES DAY IN AND MORE. 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. SINCE 2001, WE HAVE OFFERED RAINBOW SUPPORT GROUP, A PEER SUPPORT GROUP FOR MEMBERS OF THE LGBTQ COMMUNITY WITH DD.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 NINE HOMES THROUGHOUT THE METRO AREA. TWENTY-EIGHT OF THOSE HOMES PROVIDE RESIDENTIAL CARE AND ONE PROVIDES CRISIS RESPITE. 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 2021-2022 FISCAL YEAR WAS STILL IMPACTED BY THE LINGERING COVID-19 PANDEMIC. WINGSPAN CONTINUED PROVIDING ENRICHMENT TO CLIENTS WHILE KEEPING THEM SAFE AND WELL, AND WE WILL CONTINUE TO UTILIZE TECHNOLOGY TO DO SO AS NEEDED.WE HAVE UTILIZED ZOOM SOCIALIZING AND CONNECTION TO OTHERS OFFERING "COFFEE TALK", 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/FundraisingAmt0154473
IRS990/FundraisingDirectExpensesAmt032405
IRS990/FundraisingGrossIncomeAmt015423
IRS990/GainOrLossGrp/OtherAmt012714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt012797073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt012599
IRS990/InsuranceGrp/ProgramServicesAmt065858
IRS990/InsuranceGrp/TotalAmt079115
IRS990/InterestGrp/ManagementAndGeneralAmt04919
IRS990/InterestGrp/ProgramServicesAmt016411
IRS990/InterestGrp/TotalAmt021330
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03689932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04206805
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03662180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06194734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05935935
IRS990/LandBldgEquipCostOrOtherBssAmt09598115
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010286
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 UNIT BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 120 INDIVIDUALS IN 28 RESIDENTIAL FACILITIES IN HENNEPIN, RAMSEY, AND DAKOTA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451061
IRS990/NetAssetsOrFundBalancesBOYAmt013130239
IRS990/NetAssetsOrFundBalancesEOYAmt011984068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-483127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013130239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011984068
IRS990/NoncashContributionsAmt029265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022235
IRS990/OfficeExpensesGrp/ProgramServicesAmt064324
IRS990/OfficeExpensesGrp/TotalAmt093416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029129
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09695
IRS990/OtherExpensesGrp/FundraisingAmt11223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31401
IRS990/OtherExpensesGrp/ProgramServicesAmt0351852
IRS990/OtherExpensesGrp/ProgramServicesAmt1306873
IRS990/OtherExpensesGrp/ProgramServicesAmt2246217
IRS990/OtherExpensesGrp/ProgramServicesAmt3182767
IRS990/OtherExpensesGrp/TotalAmt0351916
IRS990/OtherExpensesGrp/TotalAmt1318342
IRS990/OtherExpensesGrp/TotalAmt2266966
IRS990/OtherExpensesGrp/TotalAmt3185391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072517
IRS990/OtherRevenueTotalAmt072517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08003189
IRS990/OtherSalariesAndWagesGrp/TotalAmt08868752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837532
IRS990/PayrollTaxesGrp/TotalAmt0896734
IRS990/PensionPlanContributionsGrp/FundraisingAmt03370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136729
IRS990/PensionPlanContributionsGrp/TotalAmt0157874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145516
IRS990/PrincipalOfficerNm0THERESE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012378409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012378409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118759
IRS990/PYOtherExpensesAmt01982381
IRS990/PYOtherRevenueAmt01887067
IRS990/PYProgramServiceRevenueAmt011997014
IRS990/PYRevenuesLessExpensesAmt02053571
IRS990/PYSalariesCompEmpBnftPaidAmt010238380
IRS990/PYTotalExpensesAmt012220761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014274332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-663044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012378409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02882483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02425245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056128314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85670
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt02282117
IRS990ScheduleA/SubstantialContributorsTotAmt012033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294150
IRS990ScheduleA/TotalSupportAmt02663986
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/BookValueAmt02937647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03051506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05989153
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100687
IRS990ScheduleD/ExpensesNotReportedAmt032405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013417426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01988500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01988500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-483127
IRS990ScheduleD/OtherExpensesIncludedAmt032405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0844236
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04206805
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-483127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32405
IRS990ScheduleD/RevenueSubtotalAmt012786787
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 2022 OR 2021. 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 -32,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 32,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,987,956
Liabilities
$2,003,888
Net assets
$11,984,068
Revenue
$12,754,382
Expenses
$13,417,426
Net income
-$663,044
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