Form 990-ez, Page 1, Item B
“Original return did not include all of the organizations expenses.”
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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
Down$111,143
Down $5,305 (-4.6%) from 2023
Net Income
Up-$19,583
Up $5,305 (+21%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $91,560
Mission and Program Overview
Mission
To promote the education, health, and well-being of older adults.
To provide 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 of senior citizens in the local area.l
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIRTYFIVE SENIORS RECEIVED WEEKELY VISITS IN THEIR HOME WITH A TOTAL OF 1,687 HOURS OF VISITING AND SOCIALIZATION OCCURING AMONG CLIENTS AND VOLUNTEER VISITORS. THREEHUNDREDTHIRTYNINE HOURS OF IN-HOME RESPITE CARE WERE PROVIDED TO 10 CAREGIVERS. TEN CARE RECEIVERS WERE PROVIDED MEANINGFUL SOCIAL INTERACTION WITH A VOLUNTEER VISITOR. | - | $71,931 |
| OUR PROGRAMS PROVIDE SUPPORT AND CONNECTION TO SENIORS IN OUR AREA WHICH LESSENS FEELINGS OF LONELINESS AND/OR SOCIAL ISOLATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY ROILAND | Administrato | PT | $10,000 | - | $10,000 |
| KELLY SMITH | President | - | $0 | - | - |
| JEFF LINDOO | Treasurer | - | $0 | - | - |
| PAMELA KAMHOLZ | Secretary | - | $0 | - | - |
| DANI CLAUSEN | Officer | - | $0 | - | - |
| RANDALL SPENCER | Officer | - | $0 | - | - |
| JOHN RIGGLE | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Minnesota Elder Network
- EIN
- 41-1852680
- Address
- PO BOX 232, ALEXANDRIA, MN 56308
Signing Officer
- Name
- Wendy Roiland
- Title
- Administrator
- Signed
- 2025-04-22
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 16
“Expenses advertising and promotion 3,966 direct program 10,901 payroll tax 5,174 information tech 1,305 insurance 2,324 fundraising 219 utilities 3,269 miscellaneous 60 bank service charges 50 non-investment depreciation 70 total 27,338”
Form 990-ez, Part II, Line 24
“Equipment 0 448 less accumulated depreciation 0 160 equipment 413 9 total 413 297”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,305 1,536”
Form 990-ez, Part III
“To provide 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 of senior citizens in the local area.l”
Form 990-ez, Part III, Line 31
“Thirtyfive seniors received weekely visits in their home with a total of 1,687 hours of visiting and socialization occuring among clients and volunteer visitors. Threehundredthirtynine hours of in-home respite care were provided to 10 caregivers. Ten care receivers were provided meaningful social interaction with a volunteer visitor.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN DID NOT INCLUDE ALL OF THE ORGANIZATIONS EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,966 DIRECT PROGRAM 10,901 PAYROLL TAX 5,174 INFORMATION TECH 1,305 INSURANCE 2,324 FUNDRAISING 219 UTILITIES 3,269 MISCELLANEOUS 60 BANK SERVICE CHARGES 50 NON-INVESTMENT DEPRECIATION 70 TOTAL 27,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 448 LESS ACCUMULATED DEPRECIATION 0 160 EQUIPMENT 413 9 TOTAL 413 297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 2,305 1,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE 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 OF SENIOR CITIZENS IN THE LOCAL AREA.L |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIRTYFIVE SENIORS RECEIVED WEEKELY VISITS IN THEIR HOME WITH A TOTAL OF 1,687 HOURS OF VISITING AND SOCIALIZATION OCCURING AMONG CLIENTS AND VOLUNTEER VISITORS. THREEHUNDREDTHIRTYNINE HOURS OF IN-HOME RESPITE CARE WERE PROVIDED TO 10 CAREGIVERS. TEN CARE RECEIVERS WERE PROVIDED MEANINGFUL SOCIAL INTERACTION WITH A VOLUNTEER VISITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY ROILAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MINNESOTA ELDER NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 411852680 |
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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 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BUCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T13:59:42-04:00 |
| 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
- $111,143
- Net income
- -$19,583