Civic Intelligence

The Nokomis Healthy Seniors Program

EIN 41-1889344 • 501(c)3 • Minneapolis, MN

Profile

The nokomis healthy seniors is a non-profit dedicated to helping seniors live independently at home.

4120 17th Ave SMinneapolis, MN 55407

www.nokomishealthyseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$224,371

Up $22,910 (+11%) from 2023

Liabilities

Up

$7,524

Up $7,524 from 2023

Net Assets

Up

$216,847

Up $15,386 (+7.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$250,328

Up $75,623 (+43%) from 2023

Expenses

Up

$234,942

Up $24,076 (+11%) from 2023

Net Income

Up

$15,386

Up $51,547 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $157,955Liabilities 2010: $14,688Net Assets 2010: $143,2672010Assets 2011: $136,294Liabilities 2011: $0Net Assets 2011: $136,2942011Assets 2012: $113,967Liabilities 2012: $4,993Net Assets 2012: $108,9742012Assets 2013: $92,401Liabilities 2013: $5,404Net Assets 2013: $86,9972013Assets 2014: $110,044Liabilities 2014: $12,372Net Assets 2014: $97,6722014Assets 2015: $129,691Liabilities 2015: $17,112Net Assets 2015: $112,5792015Assets 2016: $133,952Liabilities 2016: $10,109Net Assets 2016: $123,8432016Assets 2017: $144,558Liabilities 2017: $6,534Net Assets 2017: $138,0242017Assets 2018: $204,204Liabilities 2018: $13,415Net Assets 2018: $190,7892018Assets 2019: $146,779Liabilities 2019: $6,654Net Assets 2019: $140,1252019Assets 2020: $241,385Liabilities 2020: $13,245Net Assets 2020: $228,1402020Assets 2021: $260,586Liabilities 2021: $0Net Assets 2021: $260,5862021Assets 2022: $237,622Liabilities 2022: $0Net Assets 2022: $237,6222022Assets 2023: $201,461Liabilities 2023: $0Net Assets 2023: $201,4612023Assets 2024: $224,371Liabilities 2024: $7,524Net Assets 2024: $216,8472024

Highlighted filing

2024

Assets$224,371
Liabilities$7,524
Net Assets$216,847
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $193,9362010Expenses 2011: $183,6972011Expenses 2012: $181,0832012Revenue 2013: $154,836Expenses 2013: $176,813Net Income 2013: -$21,9772013Revenue 2014: $171,171Expenses 2014: $160,496Net Income 2014: $10,6752014Revenue 2015: $180,205Expenses 2015: $165,298Net Income 2015: $14,9072015Revenue 2016: $203,322Expenses 2016: $192,058Net Income 2016: $11,2642016Revenue 2017: $213,138Expenses 2017: $198,957Net Income 2017: $14,1812017Revenue 2018: $256,967Expenses 2018: $204,202Net Income 2018: $52,7652018Revenue 2019: $163,436Expenses 2019: $214,100Net Income 2019: -$50,6642019Revenue 2020: $289,500Expenses 2020: $201,485Net Income 2020: $88,0152020Revenue 2021: $213,773Expenses 2021: $183,863Net Income 2021: $29,9102021Revenue 2022: $198,867Expenses 2022: $221,831Net Income 2022: -$22,9642022Revenue 2023: $174,705Expenses 2023: $210,866Net Income 2023: -$36,1612023Revenue 2024: $250,328Expenses 2024: $234,942Net Income 2024: $15,3862024

Highlighted filing

2024

Revenue$250,328
Expenses$234,942
Net Income$15,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,371
Liabilities
$7,524
Net assets
$216,847
Revenue
$250,328
Expenses
$234,942
Net income
$15,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.17$2.50$2.35$0.15
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.75$2.11$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.99$2.22$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.14$1.84$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.13$2.28$2.90$2.01$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.63$2.14$0.51
2018Summary only. Only limited summary data is available for this year.$2.04$0.13$1.91$2.57$2.04$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$2.13$1.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$2.03$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.80$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.71$1.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.55$1.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$203,824
Mission and Program Overview

Mission

The nokomis healthy seniors is a non-profit dedicated to helping seniors live independently at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,586$237,622▼ $22,964
Cash and Non-Interest-Bearing Accounts$260,586$234,880▼ $25,706
Accounts Receivable$0$2,742▲ $2,742
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,586$237,622▼ $22,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,586$237,622▼ $22,964
Total Liabilities and Net Assets / Fund Balance$260,586$237,622▼ $22,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,264$5,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Megan ElliasenExecutive Director$69,000$69,000

Board Members and Trustees

NameTitle
Brianna GallettPresident
Barb OwensVice President
Fred JohnsonBoard Member
Lynn RadeckiBoard Member
Lindsey BrownSecretary
Julie JaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,193
Program Service Revenue
$3,647
Investment Income
$0
Other Revenue
$-3,973
All Other Contributions
$73,932
Change in Net Assets
$-22,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,831
Salaries, Compensation, and Employee Benefits$69,000
Total Fundraising Expense$4,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,000--$69,000
Occupancy-$10,063-$10,063
Office Expenses-$5,238$2,580$7,818
Insurance$5,217--$5,217
Fees for Services Accounting-$1,554-$1,554
Other Expenses$1,496$1,058$1,668$1,496
Travel$138--$138
Total Functional Expenses$189,304$28,279$4,248$221,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,957
Fundraising Gross Income$857
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
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 B, Line 11B

“No review was or will be conducted.”

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

“Each employee is required to review the policy each year to confirm that there is no conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director is given a review each year. Compensation is based on this review. All employees are reviewed on an annual basis by the executive director. The employees' compensation is based on this evaluation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Nokomis Healthy Seniors Program
EIN
41-1889344
Phone
6127295499
Address
4120 17TH AVE S, MINNEAPOLIS, MN 55407

Signing Officer

Name
Brianna Gallet
Title
Board Chair
Phone
6127295499
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Gallett
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
21

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Aaron Wenthold
Phone
9528442500
Raw XML Appendix366 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NOKOMIS HEALTHY SENIORS IS A NON-PROFIT DEDICATED TO HELPING SENIORS LIVE INDEPENDENTLY AT HOME.
IRS990/AllOtherContributionsAmt073932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BREN
IRS990/BooksInCareOfDetail/PhoneNum06127295499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 HICKORY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0260586
IRS990/CashNonInterestBearingGrp/EOYAmt0234880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152831
IRS990/CYOtherRevenueAmt0-3973
IRS990/CYProgramServiceRevenueAmt03647
IRS990/CYRevenuesLessExpensesAmt0-22964
IRS990/CYSalariesCompEmpBnftPaidAmt069000
IRS990/CYTotalExpensesAmt0221831
IRS990/CYTotalFundraisingExpenseAmt04248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2022 WE RETURNED TO IN PERSON SERVICES. OUR CLIENT NUMBERS STARTED OUT SLOWLY, BUT WE HAVE RETURNED TO PRE- PANDEMIC NUMBERS FOR CLIENTS SERVED. WE HAVE MANY NEW CLIENTS, OFTEN THOSE WHO RETIRED DURING THE PANDEMIC. WE HAVE INCREASED THE NUMBER OF SOCIAL ACTIVITIES WE PROVIDE, DUE TO THE DEMAND. ISOLATION WAS TOUGH FOR ALMOST ALL OF OUR CLIENTS DURING THE PANDEMIC AND HAVE BEEN VERY EAGER TO REBUILD COMMUNITY AND CONNECTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01554
IRS990/FeesForServicesAccountingGrp/TotalAmt01554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MEGAN ELLIASEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN RADECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA GALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04957
IRS990/FundraisingGrossIncomeAmt0857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0125261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05217
IRS990/InsuranceGrp/TotalAmt05217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NOKOMIS HEALTHY SENIORS IS A NON-PROFIT DEDICATED TO HELPING SENIORS LIVE INDEPENDENTLY AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0260586
IRS990/NetAssetsOrFundBalancesEOYAmt0237622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010063
IRS990/OccupancyGrp/TotalAmt010063
IRS990/OfficeExpensesGrp/FundraisingAmt02580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3HOLIDAY GIFT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt0112379
IRS990/OtherExpensesGrp/ProgramServicesAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt31496
IRS990/OtherExpensesGrp/TotalAmt0117276
IRS990/OtherExpensesGrp/TotalAmt16215
IRS990/OtherExpensesGrp/TotalAmt23054
IRS990/OtherExpensesGrp/TotalAmt31496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069000
IRS990/OtherSalariesAndWagesGrp/TotalAmt069000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIANNA GALLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109647
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IRS990/PYProgramServiceRevenueAmt01648
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IRS990/PYTotalExpensesAmt0183863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01073089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073089
IRS990ScheduleA/TotalSupportAmt01073089
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS REQUIRED TO REVIEW THE POLICY EACH YEAR TO CONFIRM THAT THERE IS NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS GIVEN A REVIEW EACH YEAR. COMPENSATION IS BASED ON THIS REVIEW. ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR. THE EMPLOYEES' COMPENSATION IS BASED ON THIS EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260586
IRS990/TotalAssetsEOYAmt0237622
IRS990/TotalAssetsGrp/BOYAmt0260586
IRS990/TotalAssetsGrp/EOYAmt0237622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199193
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189304
IRS990/TotalProgramServiceRevenueAmt03647
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt0-3973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 17TH AVE SOUTH
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NOKOMISHEALTHYSENIORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA GALLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127295499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOKOMIS HEALTHY SENIORS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NOKO
ReturnHeader/Filer/EIN0411889344
ReturnHeader/Filer/PhoneNum06127295499
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 17TH AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 INTERNATIONAL DR STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251581
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WENTHOLD
ReturnHeader/ReturnTs02023-11-15T11:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLET
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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