Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2013 • EIN 41-1993133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down-$11,390
Down $38,438 (-142%) from 2012
Net Assets
Down-$11,390
Down $34,192 (-150%) from 2012
Liabilities
Down$0
Down $4,246 (-100%) from 2012
Revenue
$482,357
No earlier filing loaded for comparison.
Expenses
Up$516,533
Up $1,863 (+0.4%) from 2012
Net Income
-$34,176
No earlier filing loaded for comparison.
Volunteer Caregiving including paid caregiver support services
Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,048 | $-11,390 | ▼ $38,438 |
| Total Assets | $27,048 | $-11,390 | ▼ $38,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,246 | - | - |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $4,246 | $0 | ▼ $4,246 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,031 | $0 | ▼ $1,031 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $21,771 | $-11,390 | ▼ $33,161 |
| Total Net Assets Fund Balance | $22,802 | $-11,390 | ▼ $34,192 |
| Total Liabilities and Net Assets / Fund Balance | $27,048 | $-11,390 | ▼ $38,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindi Lee Jernigan | Executive Director | FT | $46,669 | $46,669 |
| Melissa Thomas | Director of Care Services | PT | $28,764 | $28,764 |
| Katie Johnson | Volunteer Coordinator | PT | $28,441 | $28,441 |
| Carol Priest | Caregiver Advocate | PT | $19,529 | $19,529 |
| Name | Title |
|---|---|
| Jeanie Porter | board member-chair |
| Darla Berquist | board member-vice chair |
| Carla Mistic | board member |
| Emily Bakken | board member |
| Emily Schueller | board member |
| Sherrie Clapp | Board Member |
| Tonya Prim | board member-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,663 |
| Salaries, Compensation, and Employee Benefits | $171,870 |
| Total Fundraising Expense | $8,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $295,193 | - | - | $295,193 |
| Current Officers, Directors, Trustees, and Key Employees | $137,497 | $25,780 | $8,593 | $171,870 |
| Occupancy | $8,663 | - | - | $8,663 |
| Conferences and Meetings | $8,074 | - | - | $8,074 |
| Office Expenses | $6,621 | $888 | - | $7,509 |
| Information Technology | $6,385 | $710 | - | $7,095 |
| Insurance | $4,010 | - | - | $4,010 |
| Fees for Services Accounting | $938 | $925 | - | $1,863 |
| Travel | $894 | - | - | $894 |
| Advertising | $616 | - | - | $616 |
| Fees for Services Legal | $366 | - | - | $366 |
| Other Expenses | $125 | $0 | $0 | $125 |
| All Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $479,637 | $28,303 | $8,593 | $516,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One board member is the niece of another board member.”
“Our organization has member congregations that each help to recruit volunteers and give a financial gift.”
“Member congregations may choose to have a seat on the board but still have to be elected by the board.”
“All board members receive a draft of the 990 by email or mail.”
“All board members sign a conflict of interest statement. These are kept at the organization's office. If a motion or vote was related to the conflict of interest the board member described the conflict and abstained from voting.”
“In 2013 all employee salaries were frozen based on cashflow and the need to put income towards additional staffing needs. The previous year all salary and wage increases for employees were dependent on the Minnesota Council of Nonprofits Salary Survey and upon averaged for the specific job, education, years of experience and area of expertise. The executive committee of the board is responsible for the Executive Director's Salary upon completion of a review. All other wages are set after review by the Executive director and based on the above listed survey”
“We utilize urban Institute to file the 990 and are registered with Guidestar. We submit our 990 to United Way and the Mn State Charitable Trust. Conflict of interest statements are kept on file at the office and available for review.”
“We utilize independent contractors for home visits, homemaking, respite care, and to assist with providing supervised visitation.”
“We had reconciliation errors totaling $42 as Seniors wrote checks for total different in written line vs numerical portion.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 616 |
| IRS990/AllOtherContributionsAmt | 0 | 50806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindi Lee Jernigan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183338264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 616 America Ave Suite 170 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bemidji |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -11390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 344663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171870 |
| IRS990/CYTotalExpensesAmt | 0 | 516533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide a respite and caregiver support service including education benefitting 75 families |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NICE |
| IRS990/DoingBusinessAsName/BusinessNameLine2 | 0 | Northwoods Caregivers |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sherrie Clapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darla Berquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanie Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tonya Prim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Bakken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Schueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carla Mistic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindi Lee Jernigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Priest |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 19529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member-vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member-treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Care Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Volunteer Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Caregiver Advocate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 49 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19279 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4010 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Volunteer Caregiving including paid caregiver support services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16 |
| IRS990/OtherExpensesGrp/Desc | 0 | volunteer mileage reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | volunteer, staff, and contractor recognition |
| IRS990/OtherExpensesGrp/Desc | 2 | volunteer background checks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1031 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cindi Jernigan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provide respite and caregiver support |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | provide safe exchange and visitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | volunteer based services includes transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | homemaking |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 313466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 313466 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide a volunteer caregiving service including transportation and fall clean up to 400+ clients |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24464 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22237 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide supervised visitation and safe exchange program to 27 families |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14917 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8844 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provide a senior and special needs based homemaking program to 197 clients utilizing private contractors. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 316446 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 337193 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173223 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One board member is the niece of another board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our organization has member congregations that each help to recruit volunteers and give a financial gift. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Member congregations may choose to have a seat on the board but still have to be elected by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All board members receive a draft of the 990 by email or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All board members sign a conflict of interest statement. These are kept at the organization's office. If a motion or vote was related to the conflict of interest the board member described the conflict and abstained from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In 2013 all employee salaries were frozen based on cashflow and the need to put income towards additional staffing needs. The previous year all salary and wage increases for employees were dependent on the Minnesota Council of Nonprofits Salary Survey and upon averaged for the specific job, education, years of experience and area of expertise. The executive committee of the board is responsible for the Executive Director's Salary upon completion of a review. All other wages are set after review by the Executive director and based on the above listed survey |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | We utilize urban Institute to file the 990 and are registered with Guidestar. We submit our 990 to United Way and the Mn State Charitable Trust. Conflict of interest statements are kept on file at the office and available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | We utilize independent contractors for home visits, homemaking, respite care, and to assist with providing supervised visitation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | We had reconciliation errors totaling $42 as Seniors wrote checks for total different in written line vs numerical portion. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.