Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2024 • EIN 41-1742456

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$159,731

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,379,428

Up $281,211 (+2.0%) from 2023

Net Assets

Up

$12,978,103

Up $684,186 (+5.6%) from 2023

Liabilities

Down

$1,401,325

Down $402,975 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$18,132,350

Up $2,341,807 (+15%) from 2023

Expenses

Up

$17,707,318

Up $2,143,312 (+14%) from 2023

Net Income

Up

$425,032

Up $198,495 (+88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$14,379,428
Liabilities$1,401,325
Net Assets$12,978,103
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$18,132,350
Expenses$17,707,318
Net Income$425,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$18,190,357
Mission and Program Overview

Mission

To help people who are challenged by age, ability or health to realize their own unique gifts, talents and dreams. Provides daily living supports for adults with developmental disabilities in twenty-four homes.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,072,523$6,288,585▲ $216,062
Investments Other Securities$4,482,539$4,922,776▲ $440,237
Accounts Receivable$1,586,780$1,602,890▲ $16,110
Savings and Temporary Cash Investments$1,865,646$1,428,816▼ $436,830
Prepaid Expenses and Deferred Charges$90,729$136,361▲ $45,632
Total Assets$14,098,217$14,379,428▲ $281,211
Liabilities
Accounts Payable and Accrued Expenses$1,377,379$1,401,325▲ $23,946
Mortgage Notes Payable Secured by Investment Property$426,921$0▼ $426,921
Total Liabilities$1,804,300$1,401,325▼ $402,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,293,917$12,978,103▲ $684,186
Total Net Assets Fund Balance$12,293,917$12,978,103▲ $684,186
Total Liabilities and Net Assets / Fund Balance$14,098,217$14,379,428▲ $281,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,123$3,439,597$6,430,720
Land$2,266,500-$2,266,500
Other Land Buildings$506,515$399,466$905,981
Leasehold Improvements$518,465$294,123$812,588
Equipment$5,982$101,405$107,387
Other Securities$4,922,776--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese DavisExecutive DirectorFT$142,887$16,844$159,731
Joseph BjellandFinance DirectorFT$126,525$15,916$142,441

Board Members and Trustees

NameTitle
ANGELA O'NEILChair
Joe EickhoffVice Chair
Bruce SmithBoard Member
Kim WolffBoard Member
Mark MooneyBoard Member
Mary AndersonBoard Member
Taree Leach-junkersfeldBoard Member
Rozalyn Z Allyson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,271
Program Service Revenue
$17,401,824
Investment Income
$275,470
Other Revenue
$12,785
All Other Contributions
$216,193
Change in Net Assets
$425,032

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 Table19$46,846Fair Market Value (FMV)
Total Noncash Contributions19$46,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,155,983
Revenue Not Reported on Financial Statements
$-23,633
Revenue Not Reported on Form 990
$259,154
Other Revenue Adjustments
$-58,007
Total Revenue per Audited Statements
$18,415,137
Total Revenue per Form 990
$18,132,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,107,513
Other Expenses$2,599,805
Total Fundraising Expense$302,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,108,498$949,201$167,856$12,225,555
Other Employee Benefits$907,680$301,803$23,282$1,232,765
Payroll Taxes$1,054,177$70,692$14,274$1,139,143
All Other Expenses$293,818$86,407$39,714$419,939
Depreciation Depletion$294,285$39,581-$333,866
Current Officers, Directors, Trustees, and Key Employees$283,188$29,621$4,511$317,320
Other Expenses$193,506$21$2,868$196,395
Pension Plan Contributions$141,906$47,184$3,640$192,730
Office Expenses$86,027$31,751$14,045$131,823
Insurance$83,506$22,456$679$106,641
Fees for Services Accounting-$83,142-$83,142
Fees for Services Other$10,332$38,662$138$49,132
Conferences and Meetings$37,492$4,536$422$42,450
Fees for Service Investment Mgmnt Fees-$34,374-$34,374
Fees for Services Legal-$1,801-$1,801
Interest-$750-$750
Total Functional Expenses$15,635,245$1,769,529$302,544$17,707,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,730,951
Total Expenses per Form 990$17,707,318
Expenses per Audited Statements$17,672,944
Expenses Not Reported on Form 990$58,007
Expenses Not Reported on Financial Statements$34,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,007
Fundraising Gross Income$58,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,086$54,105$23,061$31,044
Sponsored Walk - Made in the Shade$73,999$3,902$2,740$1,162
Total Events$284,085$58,007$58,007$0
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 A, Line 8B

“The finance committee makes recommendations to the full board.”

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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Davis
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
444
Volunteers
183

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 2024 or 2023. 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 -58,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 58,007.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01377379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01401325
IRS990/AccountsReceivableGrp/BOYAmt01586780
IRS990/AccountsReceivableGrp/EOYAmt01602890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE
IRS990/AllOtherContributionsAmt0216193
IRS990/AllOtherExpensesGrp/FundraisingAmt039714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293818
IRS990/AllOtherExpensesGrp/TotalAmt0419939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE BJELLAND
IRS990/BooksInCareOfDetail/PhoneNum06516463846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 E PLATO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0283188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037492
IRS990/ConferencesMeetingsGrp/TotalAmt042450
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0226078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275470
IRS990/CYOtherExpensesAmt02599805
IRS990/CYOtherRevenueAmt012785
IRS990/CYProgramServiceRevenueAmt017401824
IRS990/CYRevenuesLessExpensesAmt0425032
IRS990/CYSalariesCompEmpBnftPaidAmt015107513
IRS990/CYTotalExpensesAmt017707318
IRS990/CYTotalFundraisingExpenseAmt0302544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018132350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294285
IRS990/DepreciationDepletionGrp/TotalAmt0333866
IRS990/Desc0WINGSPAN HAS A STRONG COMMITMENT TO PROVIDING SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (DD) OFFERING A STABLE, SAFE AND SECURE HOME WITH ONGOING OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DIRECTION, FELLOWSHIP AND RECREATION. IN ADDITION, WE PROVIDE SERVICES TO INDIVIDUALS WITH DD LIVING IN THEIR OWN HOME OR APARTMENT OFFERING ASSISTANCE IN DAILY TASKS SUCH AS BUDGETING, HOUSEKEEPING AND COOKING, ALONG WITH MANY OPPORTUNITIES IN RECREATION AND PERSONAL GROWTH.WE OFFER A VARIETY OF ACTIVITIES, SUCH AS: BOWLING AND SOFTBALL LEAGUES, GLEE CLUB, 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 DANCE HELD AT THE MARRIOTT HOTEL. WE HAVE CONTINUED TO OFFER OUR POPULAR ZOOM ACTIVITIES, SUCH AS NAME THAT TUNE, WOULD YOU RATHER AND A WEEKLY SING-A-LONG, INTRODUCED DURING COVID ISOLATION. THE PEOPLE WE SERVE STILL REALLY ENJOY THESE ACTIVITIES AND IT CONTINUES TO OFFER THEM AND QUICK AND EASY WAY TO CONNECT WITH FRIENDSAND HAVE FUN. WE WILL CONTINUE THESE AS LONG AS PEOPLE ARE ENJOYING THEM.SINCE 2001, WE HAVE OFFERED RAINBOW SUPPORT GROUP, A PEER SUPPORT GROUP FOR MEMBERS OF THE LGBTQ COMMUNITY WITH DD. WE HAVE RECENTLY EXPANDED THIS AREA OF SERVICE TO EDUCATIONAL OUTREACH TO OTHER PROVIDERS IN OUR FIELD.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLANS A WIDE VARIETY OF ACTIVITIES BASED ON THE SPECIFIC INTERESTS OF THE PEOPLE LIVING IN THAT HOME.OUR RESIDENTIAL SERVICE IS 24 HOUR CARE, SERVING 115 PEOPLE IN THIRTY ONE HOMES THROUGHOUT THE METRO AREA. TWENTY-NINE OF THOSE HOMES PROVIDE RESIDENTIAL CARE AND TWO PROVIDE CRISIS RESPITE, ONE FOR ADULTS AND ONE FOR CHILDREN AGES 12 TO 18.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, 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. WE FOLLOW UP THIS TYPE OF CARE BY OFFERING SMALL SETTING GROUP HOMES FOR ONE OR TWO PEOPLE WHO HAVE TRANSITIONED OUT OF CRISIS BUT WOULD NOT BE SUCCESSFULL LIVING IN A TRADITIONAL GROUP HOME OR ON THEIR OWN DUE TO MENTAL HEALTH ISSUES.WINGSPAN'S IN HOME PROGRAM SERVING PEOPLE IN THEIR FAMILY HOME OR ON THEIR OWN PROVIDES OPPORTUNITIES FOR RECREATION AND FELLOWSHIP ALONG WITH TEACHING LIFE SKILLS FOR MAINTAINING THEIR INDEPENDENCE AS WELL AS FINDING A JOB IN THEIR COMMUNITY. OUR IN HOME CLIENTS ARE FULLY INTEGRATED INTO ALL THE PREVIOUSLY MENTIONED ACTIVITIES THAT WINGSPAN PROVIDES AND AS A RESULT MANY FRIENDSHIPS AND NEW OPPORTUNITIES ARISE BETWEEN PROGRAMS AND INDIVIDUAL HOMES.WE ARE COMMITTED TO THE HIGHEST STANDARD OF CARE FOR THE PEOPLE WE SERVE, RESPONSIBLE STEWARDSHIP OF DONATIONS AND TO PROVIDING A RESPECTFUL AND COLLABORATIVE WORKING ENVIRONMENT FOR OUR STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015635245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083142
IRS990/FeesForServicesAccountingGrp/TotalAmt083142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01801
IRS990/FeesForServicesLegalGrp/TotalAmt01801
IRS990/FeesForServicesOtherGrp/FundraisingAmt0138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010332
IRS990/FeesForServicesOtherGrp/TotalAmt049132
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915916
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ROZALYN Z ALLYSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAREE LEACH-JUNKERSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BJELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126525
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226078
IRS990/FundraisingDirectExpensesAmt058007
IRS990/FundraisingGrossIncomeAmt058007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018190357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0679
IRS990/InsuranceGrp/ManagementAndGeneralAmt022456
IRS990/InsuranceGrp/ProgramServicesAmt083506
IRS990/InsuranceGrp/TotalAmt0106641
IRS990/InterestGrp/ManagementAndGeneralAmt0750
IRS990/InterestGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt0275470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04482539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04922776
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04234591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06072523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06288585
IRS990/LandBldgEquipCostOrOtherBssAmt010523176
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0426921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012293917
IRS990/NetAssetsOrFundBalancesEOYAmt012978103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012293917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012978103
IRS990/NoncashContributionsAmt046846
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031751
IRS990/OfficeExpensesGrp/ProgramServicesAmt086027
IRS990/OfficeExpensesGrp/TotalAmt0131823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232765
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt031115
IRS990/OtherExpensesGrp/FundraisingAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/ProgramServicesAmt0444049
IRS990/OtherExpensesGrp/ProgramServicesAmt1387819
IRS990/OtherExpensesGrp/ProgramServicesAmt2308962
IRS990/OtherExpensesGrp/ProgramServicesAmt3193506
IRS990/OtherExpensesGrp/TotalAmt0446362
IRS990/OtherExpensesGrp/TotalAmt1425351
IRS990/OtherExpensesGrp/TotalAmt2327779
IRS990/OtherExpensesGrp/TotalAmt3196395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012785
IRS990/OtherRevenueTotalAmt012785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011108498
IRS990/OtherSalariesAndWagesGrp/TotalAmt012225555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070692
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054177
IRS990/PayrollTaxesGrp/TotalAmt01139143
IRS990/PensionPlanContributionsGrp/FundraisingAmt03640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141906
IRS990/PensionPlanContributionsGrp/TotalAmt0192730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136361
IRS990/PrincipalOfficerNm0THERESE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017401824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017401824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271902
IRS990/PYOtherExpensesAmt02602693
IRS990/PYOtherRevenueAmt0276421
IRS990/PYProgramServiceRevenueAmt014873054
IRS990/PYRevenuesLessExpensesAmt0226537
IRS990/PYSalariesCompEmpBnftPaidAmt012961313
IRS990/PYTotalExpensesAmt015564006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015790543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017401824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01865646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068364951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt01755530
IRS990ScheduleA/SubstantialContributorsTotAmt012876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768406
IRS990ScheduleA/TotalSupportAmt03008222
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/BookValueAmt02991123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03439597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06430720
IRS990ScheduleD/EquipmentGrp/BookValueAmt05982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107387
IRS990ScheduleD/ExpensesNotReportedAmt058007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034374
IRS990ScheduleD/ExpensesSubtotalAmt017672944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034374
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034374
IRS990ScheduleD/LandGrp/BookValueAmt02266500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02266500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259154
IRS990ScheduleD/OtherExpensesIncludedAmt058007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0506515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0905981
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04922776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0259154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23633
IRS990ScheduleD/RevenueSubtotalAmt018155983
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 2024 OR 2023. 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 -58,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 58,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06288585
IRS990ScheduleD/TotalBookValueSecuritiesAmt04922776
IRS990ScheduleD/TotalExpensesPerForm990Amt017707318
IRS990ScheduleD/TotalRevenuePerForm990Amt018132350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018415137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017730951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,379,428
Liabilities
$1,401,325
Net assets
$12,978,103
Revenue
$18,132,350
Expenses
$17,707,318
Net income
$425,032
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