Civic Intelligence

Northwoods Interfaith Volunteer Caregivers Program

990 • Fiscal year 2016 • EIN 41-1993133

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.northwoodscaregivers.org
616 America Ave Suite 170Bemidji, MN 56601

(218) 333-8264

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,782

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$10,116

Down $31,931 (-76%) from 2015

Net Assets

Down

$10,116

Down $47,193 (-82%) from 2015

Liabilities

Up

$0

Up $15,262 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$714,652

Up $27,893 (+4.1%) from 2015

Expenses

Up

$734,609

Up $96,847 (+15%) from 2015

Net Income

Down

-$19,957

Down $68,954 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $36,288Liabilities 2010: $10,514Net Assets 2010: $25,7742010Assets 2011: $45,190Liabilities 2011: $2,580Net Assets 2011: $42,6102011Assets 2012: $27,048Liabilities 2012: $4,246Net Assets 2012: $22,8022012Assets 2013: -$11,390Liabilities 2013: $0Net Assets 2013: -$11,3902013Assets 2014: $23,574Liabilities 2014: $0Net Assets 2014: $23,5742014Assets 2015: $42,047Liabilities 2015: -$15,262Net Assets 2015: $57,3092015Assets 2016: $10,116Liabilities 2016: $0Net Assets 2016: $10,1162016Assets 2017: $9,514Liabilities 2017: $0Net Assets 2017: $9,5142017Assets 2018: $36,394Liabilities 2018: $0Net Assets 2018: $36,3942018Assets 2019: $20,313Liabilities 2019: $0Net Assets 2019: $20,3132019Assets 2020: $113,557Liabilities 2020: -$217Net Assets 2020: $113,7742020Assets 2021: $21,563Liabilities 2021: $0Net Assets 2021: $21,5632021Assets 2022: $42,843Liabilities 2022: $0Net Assets 2022: $42,8432022Assets 2023: $208,133Liabilities 2023: $0Net Assets 2023: $208,1332023Assets 2024: $36,916Liabilities 2024: $0Net Assets 2024: $36,9162024

Highlighted filing

2016

Assets$10,116
Liabilities$0
Net Assets$10,116
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $414,2852010Expenses 2011: $482,8822011Expenses 2012: $514,6702012Revenue 2013: $482,357Expenses 2013: $516,533Net Income 2013: -$34,1762013Revenue 2014: $540,190Expenses 2014: $529,012Net Income 2014: $11,1782014Revenue 2015: $686,759Expenses 2015: $637,762Net Income 2015: $48,9972015Revenue 2016: $714,652Expenses 2016: $734,609Net Income 2016: -$19,9572016Revenue 2017: $745,147Expenses 2017: $794,926Net Income 2017: -$49,7792017Revenue 2018: $886,197Expenses 2018: $848,511Net Income 2018: $37,6862018Revenue 2019: $865,611Expenses 2019: $874,250Net Income 2019: -$8,6392019Revenue 2020: $978,325Expenses 2020: $866,657Net Income 2020: $111,6682020Revenue 2021: $852,324Expenses 2021: $900,573Net Income 2021: -$48,2492021Revenue 2022: $1,014,891Expenses 2022: $987,815Net Income 2022: $27,0762022Revenue 2023: $1,250,204Expenses 2023: $1,086,880Net Income 2023: $163,3242023Revenue 2024: $933,223Expenses 2024: $1,125,873Net Income 2024: -$192,6502024

Highlighted filing

2016

Revenue$714,652
Expenses$734,609
Net Income-$19,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$714,652
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,047$10,116▼ $31,931
Savings and Temporary Cash Investments$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,047$10,116▼ $31,931
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Other Liabilities$-15,262--
Total Liabilities$-15,262$0▲ $15,262
Net Assets / Fund Balance
Unrestricted Net Assets$57,309$10,116▼ $47,193
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$57,309$10,116▼ $47,193
Total Liabilities and Net Assets / Fund Balance$42,047$10,116▼ $31,931
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindi Lee JerniganExecutive DirectorFT$64,782$64,782
Carol PriestCaregiver AdvocateFT$38,715$38,715
Serenity WalkerVolunteer CoordinatorPT$25,455$25,455

Board Members and Trustees

NameTitle
Danica Robsonboard member-Chair
Emily Schuellerboard member-Vice Chair
Carla Misticboard member
Emily Bakkenboard member
Jamie Eisterholdboard member-
DE PickettBoard Member- Secretary
April CollmanBd member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,348
Program Service Revenue
$522,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,301
Change in Net Assets
$-19,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,157
Other Expenses$267,452
Total Fundraising Expense$3,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,205--$338,205
Fees for Services Other$156,237--$156,237
Current Officers, Directors, Trustees, and Key Employees$114,722$10,362$3,868$128,952
Office Expenses$24,533$2,133-$26,666
Insurance$14,819--$14,819
Conferences and Meetings$10,016--$10,016
Occupancy$9,709--$9,709
Travel$7,709--$7,709
Information Technology$7,330$342-$7,672
Advertising$6,238--$6,238
Fees for Services Accounting-$2,165-$2,165
Other Expenses$1,257$0$0$1,257
Fees for Services Legal$92--$92
Total Functional Expenses$715,229$15,512$3,868$734,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The organization has members who may include church representatives and agency representatives”

Form 990, Part VI, Section A, Line 7A

“Each member organization may run for an office but it is still voted on by the board.”

Form 990, Part VI, Section B, Line 11B

“All board member receive a draft via email before the final copy is submitted.”

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

“The conflict of interest pol;icy is reviewed and each member asked to submit anything elated to a conflict”

Form 990, Part VI, Section B, Line 15

“All key employees along with the Executive Director's salary or wage is compared to the state survey compiled by the Minnesota Council of Nonprofit salary survey data.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwoods Interfaith Volunteer Caregivers Program
EIN
41-1993133
Phone
2183338264
Address
616 America Ave Suite 170, Bemidji, MN 56601
Doing Business As
Northwoods Caregivers

Signing Officer

Name
Cindi Lee Jernigan
Title
Executive Director
Phone
2183338264
Signed
2017-11-15

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“We utilize independent contractors for providing specialized in home respite services who are at least CNA or private duty nurses. We also use independent contractorr with their own businesses to do quality assurance visits, risk factor surveys for the elderly and disabled clients along with using contractors to help with supervised visitation.”

Form 990, Part XI, Line 9

“Taxes and all other liabilities owed at time”

Raw XML AppendixShowing 400 of 492 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Volunteer Caregiving including caregiver support services. Connecting, Enriching, and Empowering the lives of Northwoods Individuals and Families is our mission.
IRS990/AdvertisingGrp/ProgramServicesAmt06238
IRS990/AdvertisingGrp/TotalAmt06238
IRS990/AllOtherContributionsAmt030301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindi Lee Jernigan
IRS990/BooksInCareOfDetail/PhoneNum02183338264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 America Ave Suite 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bemidji
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042047
IRS990/CashNonInterestBearingGrp/EOYAmt010116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128952
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010016
IRS990/ConferencesMeetingsGrp/TotalAmt010016
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522304
IRS990/CYRevenuesLessExpensesAmt0-19957
IRS990/CYSalariesCompEmpBnftPaidAmt0467157
IRS990/CYTotalExpensesAmt0734609
IRS990/CYTotalFundraisingExpenseAmt03868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide a respite and caregiver support service including education benefiting 127 families
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Northwoods Caregivers
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02165
IRS990/FeesForServicesAccountingGrp/TotalAmt02165
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt092
IRS990/FeesForServicesLegalGrp/TotalAmt092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156237
IRS990/FeesForServicesOtherGrp/TotalAmt0156237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt838
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DE Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla Mistic
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Schueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Danica Robson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Eisterhold
IRS990/Form990PartVIISectionAGrp/PersonNm6April Collman
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindi Lee Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Priest
IRS990/Form990PartVIISectionAGrp/PersonNm9Serenity Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member- Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member-
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd member Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Caregiver Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Volunteer Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0152047
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342
IRS990/InformationTechnologyGrp/ProgramServicesAmt07330
IRS990/InformationTechnologyGrp/TotalAmt07672
IRS990/InsuranceGrp/ProgramServicesAmt014819
IRS990/InsuranceGrp/TotalAmt014819
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Volunteer Caregiving including paid caregiver support services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057309
IRS990/NetAssetsOrFundBalancesEOYAmt010116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09709
IRS990/OccupancyGrp/TotalAmt09709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OfficeExpensesGrp/ProgramServicesAmt024533
IRS990/OfficeExpensesGrp/TotalAmt026666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27236
IRS990/OtherExpensesGrp/Desc0Volunteer mileage reimbursement
IRS990/OtherExpensesGrp/Desc1Volunteer and employee recognition
IRS990/OtherExpensesGrp/Desc2Volunteer training
IRS990/OtherExpensesGrp/Desc3volunteeer and staff background checks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013471
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/ProgramServicesAmt31257
IRS990/OtherExpensesGrp/TotalAmt013471
IRS990/OtherExpensesGrp/TotalAmt110010
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherLiabilitiesGrp/BOYAmt0-15262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338205
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Northwoods Intterfaith Volunteer Caregivers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0Provide respite and caregiver support
IRS990/ProgramServiceRevenueGrp/Desc1provide safe exchange and visitation
IRS990/ProgramServiceRevenueGrp/Desc2Volunteer based services includes transportation
IRS990/ProgramServiceRevenueGrp/Desc3homemaking services for elderly
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3340832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3340832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a volunteer caregiving service including transportation and fall clean up to 400+ clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029391
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide supervised visitation and safe exchange program to 33 families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide a senior and special needs based homemaking program to 188 clients utilizing trained homemaker employees
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provide education and outreach to the community around dementia and Alzheimer's Diseases along with adding Geriatric Care Managment
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0326519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1121684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508087
IRS990/PYRevenuesLessExpensesAmt048997
IRS990/PYSalariesCompEmpBnftPaidAmt0182500
IRS990/PYTotalExpensesAmt0637762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02894220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02894220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894220
IRS990ScheduleA/TotalSupportAmt02894220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who may include church representatives and agency representatives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member organization may run for an office but it is still voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board member receive a draft via email before the final copy is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest pol;icy is reviewed and each member asked to submit anything elated to a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All key employees along with the Executive Director's salary or wage is compared to the state survey compiled by the Minnesota Council of Nonprofit salary survey data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We utilize independent contractors for providing specialized in home respite services who are at least CNA or private duty nurses. We also use independent contractorr with their own businesses to do quality assurance visits, risk factor surveys for the elderly and disabled clients along with using contractors to help with supervised visitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and all other liabilities owed at time
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,116
Liabilities
$0
Net assets
$10,116
Revenue
$714,652
Expenses
$734,609
Net income
-$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$1.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.25$1.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.01$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.85$0.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.98$0.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.87$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.75$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.06$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.41