Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$207,542
Up $37,995 (+22%) from 2013
Net Assets
Up$154,989
Up $28,496 (+23%) from 2013
Liabilities
Up$52,553
Up $9,499 (+22%) from 2013
Revenue And Expenses
Revenue
Up$1,349,681
Up $660,363 (+96%) from 2013
Expenses
Up$1,389,323
Up $611,573 (+79%) from 2013
Net Income
Up-$39,642
Up $48,790 (+55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,353,743
Mission and Program Overview
Mission
Empower older adults to maintain active living & healthy independence by providing services, resources & referrals so they may remain in their homes longer
To maintain the independence of seniors by linking them, their families and caregivers to services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $62,775 | $130,005 | ▲ $67,230 |
| Savings and Temporary Cash Investments | $54,989 | $44,481 | ▼ $10,508 |
| Cash and Non-Interest-Bearing Accounts | $32,666 | - | - |
| Land, Buildings, and Equipment, Net | $4,493 | $16,302 | ▲ $11,809 |
| Accounts Receivable | $14,624 | $14,129 | ▼ $495 |
| Prepaid Expenses and Deferred Charges | - | $2,625 | - |
| Total Assets | $169,547 | $207,542 | ▲ $37,995 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,054 | $52,553 | ▲ $9,499 |
| Total Liabilities | $43,054 | $52,553 | ▲ $9,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,493 | $108,321 | ▼ $18,172 |
| Temporarily Rstr Net Assets | - | $46,668 | - |
| Total Net Assets Fund Balance | $126,493 | $154,989 | ▲ $28,496 |
| Total Liabilities and Net Assets / Fund Balance | $169,547 | $207,542 | ▲ $37,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,271 | $8,387 | $16,658 |
| Other Land Buildings | $8,031 | - | $8,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristi Kane | Executive Director | FT | $61,516 | $1,963 | $63,479 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Vennie | President |
| Kris Ferraro | Vice President |
| Cindy Feyder | Director |
| Dennis Schuemann | Director |
| John Feeney | Director |
| John Soll | Director |
| Kevin Mcnichols | Director |
| Laurie Benge | Director |
| Lloyd Adams | Director |
| Sheila Hart | Director |
| Tara Makinen | Director |
| Wendy Roy | Director |
| Chris Lynch | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,243,113
- Program Service Revenue
- $103,281
- Investment Income
- $370
- Other Revenue
- $2,917
- All Other Contributions
- $72,382
- Change in Net Assets
- $-39,642
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $689,152
- Revenue Not Reported on Financial Statements
- $660,529
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $660,529
- Total Revenue per Audited Statements
- $689,152
- Total Revenue per Form 990
- $1,349,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $826,613 |
| Salaries, Compensation, and Employee Benefits | $384,932 |
| Grants and Similar Amounts Paid | $177,778 |
| Total Fundraising Expense | $40,629 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,140 | $39,688 | $1,987 | $273,815 |
| Grants to Domestic Individuals | $177,778 | - | - | $177,778 |
| Current Officers, Directors, Trustees, and Key Employees | $15,870 | $31,739 | $15,870 | $63,479 |
| Travel | $53,310 | $2,330 | $1,148 | $56,788 |
| Payroll Taxes | $33,035 | $9,406 | $2,351 | $44,792 |
| Occupancy | $14,625 | $10,670 | $5,255 | $30,550 |
| Office Expenses | $12,093 | $3,777 | $1,860 | $17,730 |
| Advertising | $185 | $4,935 | $2,431 | $7,551 |
| Insurance | $909 | $4,127 | $2,033 | $7,069 |
| All Other Expenses | $864 | $460 | $4,276 | $5,600 |
| Fees for Services Other | $1,776 | $1,948 | $959 | $4,683 |
| Other Expenses | $2,176 | $1,670 | $822 | $4,668 |
| Conferences and Meetings | $1,652 | $1,883 | $927 | $4,462 |
| Other Employee Benefits | $2,846 | - | - | $2,846 |
| Depreciation Depletion | - | $2,188 | - | $2,188 |
| Fees for Services Accounting | $808 | $885 | $436 | $2,129 |
| Total Functional Expenses | $1,232,431 | $116,263 | $40,629 | $1,389,323 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,389,323 |
| Total Expenses per Audited Statements | $728,794 |
| Expenses per Audited Statements | $724,732 |
| Expenses Not Reported on Financial Statements | $664,591 |
| Other Expense Adjustments | $664,591 |
| Expenses Not Reported on Form 990 | $4,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,062 |
| Fundraising Gross Income | $3,820 |
| 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
- 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
- No
- 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 1
“Executive committee: the officers serve as members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.”
Form 990, Part VI, Section A, Line 2
“Donna vennie (board chair) is the aunt of kristi kane (executive director), through marriage.”
Form 990, Part VI, Section B, Line 11
“The form 990 was reviewed and approved by the finance committee and presented to the full board before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Policies for conflicts of interests are reviewed and renewed annually. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”
Form 990, Part VI, Section B, Line 15A
“Executive director has a set of goals determined by the board, and an evaluation is done annually by the executive committee of the board. Compensation is determined by the executive committee in conjunction with the finance committee, and then approved by the full board. Mn council for non-profits has a salary and wage comparison for non-profits in mn, and the board of directors reviewed said document in conjunction with salary review. This review was last performed in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eldercircle
- EIN
- 41-1994691
- Phone
- 2189999233
- Address
- 400 RIVER ROAD NO 1, GRAND RAPIDS, MN 55744
Signing Officer
- Name
- Donna Vennie
- Title
- President
- Phone
- 2189999233
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristi Kane
- Formed
- 2001
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 81
- Volunteers
- 189
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
- Preparer
- Christine M Stanz
- Phone
- 3202035500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8
“Prior period adjustment noted on line 8 is due to an audit adjustment posted during the 2014 audit.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization entered into an agreement with the state of minnesota to provide space for the adult day stay program serving older adults 65+ and office space for eldercircle staff with the itasca county ymca. This was a joint solicitation with the ymca and the grant was used for construction and renovation at the ymca.”
PART X, LINE 2:
“Eldercircle qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Income derived from its exempt purpose activities is not subject to income tax. No income tax expense was incurred for the year ended december 31, 2014. The agency is not a private foundation, and contributions to the agency qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -4,062. Pass thru revenue 664,591.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 4,062.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pass thru expense 664,591.”
Raw XML AppendixShowing 400 of 529 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/Desc | 0 | THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE STATE OF MINNESOTA FOR THE GRANT PERIOD BEGINNING JULY 1, 2013 THROUGH JUNE 30, 2015. THE TOTAL GRANT CONTRACT AMOUNT WAS $751,000. THE GRANT WAS USED TO PROVIDE SPACE FOR THE ADULT DAY STAY PROGRAM SERVING OLDER ADULTS 65+ AND OFFICE SPACE FOR ELDERCIRCLE STAFF WITH THE ITASCA COUNTY YMCA. THIS WAS A JOINT SOLICITATION WITH THE YMCA AND THE GRANT WAS USED FOR CONSTRUCTION AND RENOVATION AT THE YMCA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1153035 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 177778 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 177778 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1353743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2033 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24689 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE INDEPENDENCE OF ADULTS 55+ BY LINKING THEM, THEIR FAMILIES AND CAREGIVERS TO SERVICES, THUS ENABLING THEM TO REMAIN IN THEIR HOMES LONGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2846 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THRU EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3159 |
| IRS990/OtherRevenueTotalAmt | 0 | 3159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44792 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2625 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI KANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68138 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCSEPSENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM IS PAID ON-THE-JOB TRAINING FOR INDIVIDUALS (55+) TO UPDATE SKILLS AND ENHANCE EMPLOYABILITY. WE HAD 45 CLIENTS AND 22 PARTNER AGENCIES IN 2014. WE SERVED 5 COUNTIES, AND 3 PEOPLE WERE PLACED ON NON-SUBSIDIZED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196228 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 177778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RSVPRETIRED SENIOR VOLUNTEER PROGRAM CONNECTS OLDER ADULTS (55+) WITH MEANINGFUL VOLUNTEER OPPORTUNITIES AT NON-PROFITS IN OUR COMMUNITY. IN 2014, WE SERVED 2 COUNTIES, HAD 691 VOLUNTEERS, 82 PARTNER SITES, AND OUR VOLUNTEERS SERVED 85,589 HOURS (168 WERE NEW VOLUNTEERS). RSVP HAS THREE INITIATIVES WHICH ARE BONE BUILDERS (AN OSTEOPOROSIS PREVENTION PROGRAM THAT SERVED 206 PARTICIPANTS IN 9 LOCATIONS), HANDY HANDS (PROVIDES HOME MODIFICATION AND REPAIR AND FILLED 114 REQUESTS) AND WARM FUZZIES (UTILIZED 31 VOLUNTEERS TO KNIT 1,352 ITEMS THAT WERE DISTRIBUTED TO VARIOUS AGENCIES). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110968 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE ADULT DAY SERVICE, BUNDLED SERVICES, CHORE SERVICES, GOOD NEIGHBOR PLUS, GROCERIES TO GO, GUARDIANSHIP, RESPITE, SENIOR WHEELS, AND WELLNESS & PARKINSON SUPPORT.ADDITIONAL PROGRAM ACCOMPLISHMENTS IN 2014 INCLUDED THE FOLLOWING: WE HAD 160 ATTENDEES AT OUR AGING NETWORK MEETINGS, SENT OUT 8,313 NEWSLETTERS, DISTRIBUTED 130 BROCHURES, HAD 9,605 ATTENDEES AT OUR OUTREACH CLASSES, HAD 105 INQUIRIES THROUGH OUR COMMUNITY PORTAL, DISTRIBUTED 620 HOUSING GUIDES AND 6,062 SENIOR GUIDES, PUBLISHED 58 ARTICLES IN ITASCA COUNTY, FACILITATED A PARKINSON'S SUPORT GROUP AND MEMORY LOSS SUPPORT GROUP, WON AN AWARD FROM MINNESOTA ASSOCIATION FOR VOLUNTEER ADMINISTRATION FOR OUTSTANDING LEADERSHIP IN VOLUNTEER MANAGEMENT, HELD VOLUNTEER RECOGNITION EVENTS AND RECOGNIZED ITASCA COUNTY'S TWO OUTSTANDING SENIOR VOLUNTEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 260644 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 103281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 490 |
| IRS990/PYOtherExpensesAmt | 0 | 249264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528486 |
| IRS990/PYTotalExpensesAmt | 0 | 777750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 689318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 3,159. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1243113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3935192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15405 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 858457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3824267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1243113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3935192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3953756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 664591 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 664591 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 664591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4062 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 664591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8031 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $207,542
- Liabilities
- $52,553
- Net assets
- $154,989
- Revenue
- $1,349,681
- Expenses
- $1,389,323
- Net income
- -$39,642