Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$379,066
Up $171,524 (+83%) from 2014
Net Assets
Up$316,602
Up $161,613 (+104%) from 2014
Liabilities
Up$62,464
Up $9,911 (+19%) from 2014
Revenue And Expenses
Revenue
Down$1,163,769
Down $185,912 (-14%) from 2014
Expenses
Down$1,002,156
Down $387,167 (-28%) from 2014
Net Income
Up$161,613
Up $201,255 (+508%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,203,968
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $130,005 | $180,287 | ▲ $50,282 |
| Savings and Temporary Cash Investments | $44,481 | $127,204 | ▲ $82,723 |
| Land, Buildings, and Equipment, Net | $16,302 | $46,454 | ▲ $30,152 |
| Accounts Receivable | $14,129 | $22,973 | ▲ $8,844 |
| Prepaid Expenses and Deferred Charges | $2,625 | $2,148 | ▼ $477 |
| Total Assets | $207,542 | $379,066 | ▲ $171,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,553 | $57,667 | ▲ $5,114 |
| Deferred Revenue | - | $4,797 | - |
| Total Liabilities | $52,553 | $62,464 | ▲ $9,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,321 | $212,042 | ▲ $103,721 |
| Temporarily Rstr Net Assets | $46,668 | $104,560 | ▲ $57,892 |
| Total Net Assets Fund Balance | $154,989 | $316,602 | ▲ $161,613 |
| Total Liabilities and Net Assets / Fund Balance | $207,542 | $379,066 | ▲ $171,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,454 | $10,597 | $57,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kane Kristi | Executive Director | FT | $61,514 | $3,926 | $65,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vennie Donna | President |
| Ferraro Kris | Vice President |
| Adams Lloyd | Director |
| Benge Laurie | Director |
| Feeney John | Director |
| Feyder Cindy | Director |
| Hart Sheila | Director |
| Makinen Tara | Director |
| Mcnichols Kevin | Director |
| Roy Wendy | Director |
| Schuemann Dennis | Director |
| Soll John | Director |
| Lynch Chris | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,010,732
- Program Service Revenue
- $138,628
- Investment Income
- $922
- Other Revenue
- $13,487
- All Other Contributions
- $194,901
- Change in Net Assets
- $161,613
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,039,979
- Revenue Not Reported on Financial Statements
- $123,790
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $123,790
- Total Revenue per Audited Statements
- $1,039,979
- Total Revenue per Form 990
- $1,163,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,321 |
| Other Expenses | $343,934 |
| Grants and Similar Amounts Paid | $213,901 |
| Total Fundraising Expense | $41,661 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,756 | $27,087 | - | $323,843 |
| Grants to Domestic Individuals | $213,901 | - | - | $213,901 |
| Current Officers, Directors, Trustees, and Key Employees | $16,361 | $32,720 | $16,359 | $65,440 |
| Travel | $49,056 | $882 | $434 | $50,372 |
| Payroll Taxes | $41,031 | $7,695 | $517 | $49,243 |
| Occupancy | $19,717 | $11,557 | $5,692 | $36,966 |
| Advertising | $17,430 | $9,750 | $4,802 | $31,982 |
| Office Expenses | $12,199 | $11,567 | $5,696 | $29,462 |
| Fees for Services Other | $1,757 | $8,938 | $4,403 | $15,098 |
| Depreciation Depletion | - | $7,036 | - | $7,036 |
| Conferences and Meetings | $3,969 | $1,370 | $675 | $6,014 |
| Other Employee Benefits | $5,795 | - | - | $5,795 |
| Insurance | $978 | $2,878 | $1,418 | $5,274 |
| Other Expenses | $3,895 | $785 | $386 | $5,066 |
| All Other Expenses | - | $1,410 | $694 | $2,104 |
| Total Functional Expenses | $835,631 | $124,864 | $41,661 | $1,002,156 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,002,156 |
| Total Expenses per Audited Statements | $878,366 |
| Expenses per Audited Statements | $870,262 |
| Expenses Not Reported on Financial Statements | $131,894 |
| Other Expense Adjustments | $131,894 |
| Expenses Not Reported on Form 990 | $8,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,877 |
| Fundraising Direct Expenses | $8,104 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Dinner | $10,487 | $10,487 | $6,045 | $4,442 |
| Asking Letter | $6,247 | $6,247 | $633 | $5,614 |
| Total Events | $19,877 | $19,877 | $8,104 | $11,773 |
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 (past 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 2015.”
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
- Kris Ferraro
- Title
- President
- Phone
- 2189999233
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Renee Bymark
- Formed
- 2001
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 72
- 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
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:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -8,104. Pass thru revenue 131,894.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 8,104.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pass thru expense 131,894.”
Raw XML AppendixShowing 400 of 562 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/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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19877 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 802151 |
| IRS990/GrantAmt | 0 | 213901 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 213901 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213901 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32674 |
| IRS990/GrossReceiptsAmt | 0 | 1203968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57051 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32095 |
| 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 | 154989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5692 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5795 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THRU EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1714 |
| IRS990/OtherRevenueTotalAmt | 0 | 1714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323843 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2148 |
| IRS990/PrincipalOfficerNm | 0 | RENEE BYMARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138628 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RSVPRETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) CONNECTS OLDER ADULTS 55+ WITH MEANINGFUL VOLUNTEER OPPORTUNITIES AT NONPROFITS IN OUR COMMUNITY. IN 2015, 746 ELDERCIRCLE RSVP VOLUNTEERS SERVED 92,961 HOURS AT 77 SITES IN ITASCA AND KOOCHICHING COUNTIES. IN ADDITION, ELDERCIRCLE RSVP HAS THREE INITIATIVES--BONE BUILDERS, HANDYHANDS AND WARM FUZZIES. BONE BUILDERS IS A FITNESS AND EXERCISE PROGRAM DESIGNED SPECIFICALLY FOR OLDER ADULTS THAT SERVED 207 PARTICIPANTS IN 2015. TWENTY-EIGHT HANDYHANDS VOLUNTEERS COMPLETED 99 MINOR HOME REPAIR AND SAFETY CHECK REQUESTS SO 75 OLDER ADULTS COULD STAY SAFE AND COMFORTABLE IN THEIR OWN HOMES LONGER. AND 34 WARM FUZZIES VOLUNTEERS KNIT, CROCHET OR SEWED MORE THAN 1,300 WARM AND FUZZY ITEMS (HATS, MITTENS, SCARVES, AFGHANS, BABY ITEMS, ETC.) FOR DISTRIBUTION TO FAMILIES IN NEED IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112995 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY SERVICEDAY RESPITE PROGRAM FOR INDIVIDUALS 18+ WHO CANNOT BE LEFT HOME ALONE DURING THE DAY. FOR 2015 WE HAD 15 PARTICIPANTS, 18 CARE-GIVERS AND 11 SESSIONS OF SUPPORT GROUP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 81541 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOOD NEIGHBOR PLUSPROGRAM PROVIDES NON-MEDICAL IN-HOME SUPPORT. SWITCHED TO A BILLABLE SERVICE IN OCT. OF 2014 UNDER THE 245D LICENSE. PROVIDES HOME-MAKING, CHORE, AND HOME-MAKING WITH SPECIAL CARES. WE SERVED 58 INDIVIDUALS IN 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR WHEELS MEDICAL TRANSPORTATION SERVICES FOR INDIVIDUALS 60+ PROVIDED BY VOLUNTEER DRIVERS WHO GET REIMBURSED FOR MILEAGE. WE HAD 137 RIDERS, 117 VOLUNTEER DRIVERS WHO SERVED OVER 2406 HOURS, AND WE TOOK THE RIDERS TO 2548 APPOINTMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RESPITECONSUMER DIRECTED IN-HOME RESPITE FOR INDIVIDUALS 60+ AND THEIR CAREGIVERS. PROVIDES NON-MEDICAL SUPPORT. WE SERVED 14 FAMILIES AND WE PROVIDED 3747 HOURS OF RESPITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CHORE SERVICESFINANCIAL ASSISTANCE FOR LAWN MOWING AND SNOW REMOVAL FOR INDIVIDUALS 60+ WHO QUALIFY WITHIN INCOME GUIDELINES, OR A SLIDING FEE, OR ON A COUNTY WAIVER AGREEMENT. ADULTS UNDER 60 QUALIFY ONLY IF THEY ARE ON THE CADI WAIVER. WE COORDINATE THE PLACEMENT OF CONTRACTED PROVIDERS TO DO THE WORK. WE SERVED 54 INDIVIDUALS, WITH CHORE SERVICES 418 TIMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | GUARDIANSHIPVOLUNTEER GUARDIANS ARE ASSIGNED TO INDIVIDUALS 50+ APPOINTED BY THE COURT TO ASSIST IN MAKING DAILY LIFE DECISIONS. WE SERVED 21 WARDS WITH 14 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | WELLNESS & PARKINSON SUPPORTPROVIDES EVIDENCE BASED PROGRAMMING AND OUTREACH THROUGH A VARIETY OF CLASSES, SUCH AS MATTER OF BALANCE AND CHRONIC DISEASE AND SELF-MANAGEMENT, AND SUPPORT GROUPS. WE TRAINED 8 VOLUNTEERS AND SERVED 27 PARTICIPANTS IN MATTER OF BALANCE CLASS, 15 PARTICIPANTS IN LIVING WELL WITH CHRONIS DISEASE, 33 PARTICIPANTS IN THI JI QUAN, 26 PEOPLE IN ARTHRITIS WATER CLASS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | BUNDLED SERVICESWE ARE THE CONTRACT SERVICE THROUGH AEOA, IN ITASCA COUNTY, THAT SETS UP THE DELIVERY FOR FROZEN MEALS TO HOME-BOUND ADULTS AND SENIORS. WE DELIVERED 8,262 MEALS, 77 NUTRITIONAL ASSISTANCE PACKAGES (NAPS), AND 12 FOOD SHELF BOXES. WE SERVED 21 NEW ADULTS, AND A TOTAL OF 56 PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | GROCERIES TO GOVOLUNTEER DELIVERY OF GROCERIES TO HOME-BOUND SENIORS. GROCERY STORES BILL THE SENIORS DIRECTLY. WE HAD 85 CLIENTS, 59 VOLUNTEERS, AND WE DELIVERED 1401 GROCERY ORDERS IN GRAND RAPIDS, BIGFORK AND NASHWAUK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | OTHER ACCOMPLISHMENTSWE HAD 188 ATTENDEES AT OUR AGING NETWORK MEETINGS; WE SENT OUT 8452 NEWSLETTERS; WE DISTRIBUTED 200 BROCHURES; WE HAD 9901 ATTENDEES AT OUR OUTREACH CLASSES; WE HAD 115 INQUIRIES THROUGH OUR COMMUNITY PORTAL; WE DISTRIBUTED 800 HOUSING GUIDES; WE DISTRIBUTED 6650 SENIOR GUIDES; WE PUBLISHED 66 ARTICLES IN ITASCA COUNTY; WE FACILITATED A PARKINSON'S SUPORT GROUP AND MEMORY LOSS SUPPORT GROUP; WE WERE AWARD FROM MAVA (MN ASSOC. FOR VOLUNTEER ADMINISTRATION) AND ON SITE VOLUNTEER RECRUITMENT STAFF FOR ONE YEAR. WE HELD VOLUNTEER RECOGNITION EVENTS AND RECOGNIZED ITASCA COUNTY'S TWO OUTSTANDING SENIOR VOLUNTEERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77137 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 42150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 34231 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 26902 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 23834 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 11090 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 8211 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 2811 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 154791 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30071 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 6611 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 2248 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 16838 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 827 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1243113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 177778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
| IRS990/PYOtherExpensesAmt | 0 | 826613 |
| IRS990/PYOtherRevenueAmt | 0 | 2917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384932 |
| IRS990/PYTotalExpensesAmt | 0 | 1389323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1349681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161613 |
| 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 | 44481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 3,159. 2015 AMOUNT: $ 1,714. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4030959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 774778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3911906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4030959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4047364 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $379,066
- Liabilities
- $62,464
- Net assets
- $316,602
- Revenue
- $1,163,769
- Expenses
- $1,002,156
- Net income
- $161,613