Form 990-ez, Part I, Line 16
“Expenses 3,966 4,167 1,305 2,324 fundraising 219 utilities 3,269 misc 60 direct program 10,901 non-investment depreciation 120 total 26,331”
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Balance Sheet
Assets
Flat$54,257
Flat from 2023
Net Assets
$52,721
No earlier filing loaded for comparison.
Liabilities
Flat$1,536
Flat from 2023
Revenue And Expenses
Revenue
Flat$91,560
Flat from 2023
Expenses
Flat$116,448
Flat from 2023
Net Income
Flat-$24,888
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $91,560
Mission and Program Overview
Mission
To promote the education, health, and well-being of older adults.
Central minnesota elder network is a non-profit organization that provides a variety of non-medical programs to support our senior community and caregivers. Our programs are meant to support in times of loneliness and isolation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 35 SENIORS RECEIVED WEEKLY VISITS IN THEIR HOME WITH A TOTAL OF 1,687 HOURS OF VISITING AND SOCIALIZATION OCCURRED AMONG CLIENTS AND VOLUNTEER VISITORS. 339 HOURS OF IN-HOME RESPITE WERE PROVIDED TO 10 CAREGIVERS. 10 CARE RECEIVERS WERE PROVIDED MEANINGFUL SOCIAL INTERACTION WITH A VOLUNTEER VISITOR. | - | $81,322 |
| VOLUNTEER HOURS | - | - |
Compensation and Service Providers
Filing and Contact Details
Filer
- Filer Name
- Central Minnesota Elder Network
- EIN
- 41-1852680
- Address
- PO BOX 232, ALEXANDRIA, MN 56308
Signing Officer
- Name
- Kelly
- Title
- President
- Signed
- 2024-10-15
Preparer
- Firm
- John Buck Accounting Pllc
- Address
- 4489 TIMBER SHORES CT SW, ALEXANDRIA, MN 56308-1764
- Preparer
- John Buck
- Phone
- 3208088818
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“OTHER INCREASES 4,000”
Form 990-ez, Part II, Line 24
“413 1,453 less accumulated depreciation 0 1,156 total 413 297”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,000 1,536”
Form 990-ez, Part III
“Central minnesota elder network is a non-profit organization that provides a variety of non-medical programs to support our senior community and caregivers. Our programs are meant to support in times of loneliness and isolation.”
Form 990-ez, Part III, Line 31
“35 seniors received weekly visits in their home with a total of 1,687 hours of visiting and socialization occurred among clients and volunteer visitors. 339 hours of in-home respite were provided to 10 caregivers. 10 care receivers were provided meaningful social interaction with a volunteer visitor.”
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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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CENTRAL MINNESOTA ELDER NETWORK IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF NON-MEDICAL PROGRAMS TO SUPPORT OUR SENIOR COMMUNITY AND CAREGIVERS. OUR PROGRAMS ARE MEANT TO SUPPORT IN TIMES OF LONELINESS AND ISOLATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 35 SENIORS RECEIVED WEEKLY VISITS IN THEIR HOME WITH A TOTAL OF 1,687 HOURS OF VISITING AND SOCIALIZATION OCCURRED AMONG CLIENTS AND VOLUNTEER VISITORS. 339 HOURS OF IN-HOME RESPITE WERE PROVIDED TO 10 CAREGIVERS. 10 CARE RECEIVERS WERE PROVIDED MEANINGFUL SOCIAL INTERACTION WITH A VOLUNTEER VISITOR. |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81322 |
| IRS990EZ/TotalRevenueAmt | 0 | 91560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,966 4,167 1,305 2,324 FUNDRAISING 219 UTILITIES 3,269 MISC 60 DIRECT PROGRAM 10,901 NON-INVESTMENT DEPRECIATION 120 TOTAL 26,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 413 1,453 LESS ACCUMULATED DEPRECIATION 0 1,156 TOTAL 413 297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,000 1,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CENTRAL MINNESOTA ELDER NETWORK IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF NON-MEDICAL PROGRAMS TO SUPPORT OUR SENIOR COMMUNITY AND CAREGIVERS. OUR PROGRAMS ARE MEANT TO SUPPORT IN TIMES OF LONELINESS AND ISOLATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 35 SENIORS RECEIVED WEEKLY VISITS IN THEIR HOME WITH A TOTAL OF 1,687 HOURS OF VISITING AND SOCIALIZATION OCCURRED AMONG CLIENTS AND VOLUNTEER VISITORS. 339 HOURS OF IN-HOME RESPITE WERE PROVIDED TO 10 CAREGIVERS. 10 CARE RECEIVERS WERE PROVIDED MEANINGFUL SOCIAL INTERACTION WITH A VOLUNTEER VISITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4489 TIMBER SHORES CT SW |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3208088818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BUCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T16:15:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,257
- Liabilities
- $1,536
- Net assets
- $52,721
- Revenue
- $91,560
- Expenses
- $116,448
- Net income
- -$24,888