Civic Intelligence

Wing House Corporation

990 • Fiscal year 2016 • EIN 41-1863432

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.WINGHOUSE.ORG
2020 5th St SWRochester, MN 55902

(507) 282-0868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,401,055

Up $386,436 (+38%) from 2015

Net Assets

Up

$1,165,446

Up $216,039 (+23%) from 2015

Liabilities

Up

$235,609

Up $170,397 (+261%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$1,133,602

Up $144,730 (+15%) from 2015

Expenses

Down

$917,563

Down $20,560 (-2.2%) from 2015

Net Income

Up

$216,039

Up $165,290 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $897,505Liabilities 2010: $56,344Net Assets 2010: $841,1612010Assets 2011: $898,412Liabilities 2011: $48,220Net Assets 2011: $850,1922011Assets 2012: $915,922Liabilities 2012: $36,217Net Assets 2012: $879,7052012Assets 2013: $901,233Liabilities 2013: $23,971Net Assets 2013: $877,2622013Assets 2014: $961,646Liabilities 2014: $62,988Net Assets 2014: $898,6582014Assets 2015: $1,014,619Liabilities 2015: $65,212Net Assets 2015: $949,4072015Assets 2016: $1,401,055Liabilities 2016: $235,609Net Assets 2016: $1,165,4462016Assets 2017: $1,485,974Liabilities 2017: $237,668Net Assets 2017: $1,248,3062017Assets 2018: $1,979,784Liabilities 2018: $448,463Net Assets 2018: $1,531,3212018Assets 2019: $3,406,871Liabilities 2019: $1,675,960Net Assets 2019: $1,730,9112019Assets 2020: $3,559,568Liabilities 2020: $1,619,506Net Assets 2020: $1,940,0622020Assets 2021: $3,791,251Liabilities 2021: $1,658,316Net Assets 2021: $2,132,9352021Assets 2022: $4,078,853Liabilities 2022: $1,623,280Net Assets 2022: $2,455,5732022Assets 2023: $4,650,642Liabilities 2023: $1,614,245Net Assets 2023: $3,036,3972023Assets 2024: $5,304,591Liabilities 2024: $1,573,672Net Assets 2024: $3,730,9192024

Highlighted filing

2016

Assets$1,401,055
Liabilities$235,609
Net Assets$1,165,446
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $923,2832010Revenue 2011: $839,966Expenses 2011: $830,935Net Income 2011: $9,0312011Expenses 2012: $780,0912012Revenue 2013: $680,341Expenses 2013: $682,784Net Income 2013: -$2,4432013Revenue 2014: $877,567Expenses 2014: $856,171Net Income 2014: $21,3962014Revenue 2015: $988,872Expenses 2015: $938,123Net Income 2015: $50,7492015Revenue 2016: $1,133,602Expenses 2016: $917,563Net Income 2016: $216,0392016Revenue 2017: $1,173,286Expenses 2017: $1,090,426Net Income 2017: $82,8602017Revenue 2018: $1,498,653Expenses 2018: $1,274,919Net Income 2018: $223,7342018Revenue 2019: $1,859,594Expenses 2019: $1,666,797Net Income 2019: $192,7972019Revenue 2020: $2,404,714Expenses 2020: $2,200,247Net Income 2020: $204,4672020Revenue 2021: $2,747,796Expenses 2021: $2,561,746Net Income 2021: $186,0502021Revenue 2022: $3,311,779Expenses 2022: $2,979,659Net Income 2022: $332,1202022Revenue 2023: $3,823,793Expenses 2023: $3,249,542Net Income 2023: $574,2512023Revenue 2024: $4,265,337Expenses 2024: $3,576,952Net Income 2024: $688,3852024

Highlighted filing

2016

Revenue$1,133,602
Expenses$917,563
Net Income$216,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,602
Mission and Program Overview

Mission

Adapta promotes the physical, emotional and spiritual well-being of individuals with brain injuries, mental health conditions, and substance use disorders, in addtion to a variety of health concerns.

To promote the physical, emotional and spiritual well being of individuals who have survived a traumatic brain injury. To provide resident specific services in a home like environment designed to empower independence and personal productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,936$709,254▲ $144,318
Land, Buildings, and Equipment, Net$366,169$586,301▲ $220,132
Accounts Receivable$78,448$103,142▲ $24,694
Prepaid Expenses and Deferred Charges$5,066$2,358▼ $2,708
Total Assets$1,014,619$1,401,055▲ $386,436
Liabilities
Mortgage Notes Payable Secured by Investment Property-$172,000-
Accounts Payable and Accrued Expenses$65,212$63,609▼ $1,603
Total Liabilities$65,212$235,609▲ $170,397
Net Assets / Fund Balance
Unrestricted Net Assets$949,407$1,165,446▲ $216,039
Total Net Assets Fund Balance$949,407$1,165,446▲ $216,039
Total Liabilities and Net Assets / Fund Balance$1,014,619$1,401,055▲ $386,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,945$845,647$1,295,592
Equipment$31,356$264,249$295,605
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasi HaglundExecutive DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Geoff HjerleidPresident
Alicia BonnerBoard Member
Chad Michael DeckerBoard Member
Dr Brenda Sue LewisBoard Member
Lee R KulasBoard Member
Dr Billie SchultzSecretary
Gary GeikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199
Program Service Revenue
$1,130,090
Investment Income
$313
Other Revenue
$0
All Other Contributions
$3,199
Change in Net Assets
$216,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,133,602
Total Revenue per Form 990
$1,133,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,869
Other Expenses$325,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,232$25,781-$463,013
Current Officers, Directors, Trustees, and Key Employees$41,040$27,360-$68,400
Payroll Taxes$40,838$4,538-$45,376
All Other Expenses$29,185$2,177-$31,362
Depreciation Depletion$27,664$1,530-$29,194
Occupancy$27,786--$27,786
Insurance$18,123$954-$19,077
Office Expenses$4,663$13,989-$18,652
Other Expenses$17,338$3,815-$17,338
Fees for Services Accounting-$17,119-$17,119
Conferences and Meetings$14,316$664-$14,980
Pension Plan Contributions$9,156$1,017-$10,173
Advertising$8,769$462-$9,231
Other Employee Benefits$4,416$491-$4,907
Travel$138$2,617-$2,755
Information Technology-$1,843-$1,843
Total Functional Expenses$813,206$104,357$0$917,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,563
Total Expenses per Audited Statements$917,563
Total Expenses per Form 990$917,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 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 board of directors review the 990 before it is filed, and have the opportunity to ask questions and discuss the information.”

Form 990, Part VI, Section B, Line 12C

“Members are required to annually attest that there is no conflict of interest. If there is a conflict with a member, they may be present for discussion and to answer questions, but may not advocate for the transaction and must leave the meeting while a vote is being taken.”

Form 990, Part VI, Section B, Line 15

“Annual review of performance approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“If any person would like to view the governing documents or the financial statements of the organization, they need to file a request, in writing, to the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Wing House Corporation
EIN
41-1863432
Phone
5072820868
Address
2020 5TH ST SW, ROCHESTER, MN 55902

Signing Officer

Name
Alicia Bonner
Title
President
Phone
5072820868
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Bonner
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There is no material unrelated income for the year ended december 31, 2013. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2013, 2014, 2015, and 2016.”

Raw XML AppendixShowing 400 of 436 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/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/PrincipalOfficerNm0ALICIA BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0355420
IRS990/PYOtherRevenueAmt01123
IRS990/PYProgramServiceRevenueAmt0983028
IRS990/PYRevenuesLessExpensesAmt050749
IRS990/PYSalariesCompEmpBnftPaidAmt0582703
IRS990/PYTotalExpensesAmt0938123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01130090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0983028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0671653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04456817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02152
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt04477118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806305
IRS990ScheduleA/Total509Grp/TotalAmt04477118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04489986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295592
IRS990ScheduleD/EquipmentGrp/BookValueAmt031356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01133602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2013, 2014, 2015, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586301
IRS990ScheduleD/TotalExpensesPerForm990Amt0917563
IRS990ScheduleD/TotalRevenuePerForm990Amt01133602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED, AND HAVE THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY ATTEST THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT WITH A MEMBER, THEY MAY BE PRESENT FOR DISCUSSION AND TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE TRANSACTION AND MUST LEAVE THE MEETING WHILE A VOTE IS BEING TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF PERFORMANCE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY PERSON WOULD LIKE TO VIEW THE GOVERNING DOCUMENTS OR THE FINANCIAL STATEMENTS OF THE ORGANIZATION, THEY NEED TO FILE A REQUEST, IN WRITING, TO THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014619
IRS990/TotalAssetsEOYAmt01401055
IRS990/TotalAssetsGrp/BOYAmt01014619
IRS990/TotalAssetsGrp/EOYAmt01401055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03199
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065212
IRS990/TotalLiabilitiesEOYAmt0235609
IRS990/TotalLiabilitiesGrp/BOYAmt065212
IRS990/TotalLiabilitiesGrp/EOYAmt0235609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0813206
IRS990/TotalProgramServiceRevenueAmt01130090
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02617
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt02755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01165446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 5TH ST SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WINGHOUSE.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,055
Liabilities
$235,609
Net assets
$1,165,446
Revenue
$1,133,602
Expenses
$917,563
Net income
$216,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.57$3.73$4.27$3.58$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.61$3.04$3.82$3.25$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.62$2.46$3.31$2.98$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.66$2.13$2.75$2.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.62$1.94$2.40$2.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.68$1.73$1.86$1.67$0.19
2018Summary only. Only limited summary data is available for this year.$1.98$0.45$1.53$1.50$1.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$1.17$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.17$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.88$0.86$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.78
2011Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.92