Civic Intelligence

Eldercircle

990 • Fiscal year 2017 • EIN 41-1994691

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

400 River Road No 1Grand Rapids, MN 55744

(218) 999-9233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,254

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$353,035

Up $27,788 (+8.5%) from 2016

Net Assets

Up

$308,173

Up $45,660 (+17%) from 2016

Liabilities

Down

$44,862

Down $17,872 (-28%) from 2016

Revenue

Down

$708,945

Down $92,766 (-12%) from 2016

Expenses

Down

$663,285

Down $192,515 (-22%) from 2016

Net Income

Up

$45,660

Up $99,749 (+184%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $325,995Liabilities 2010: $29,846Net Assets 2010: $296,1492010Assets 2011: $411,038Liabilities 2011: $56,140Net Assets 2011: $354,8982011Assets 2012: $265,424Liabilities 2012: $50,499Net Assets 2012: $214,9252012Assets 2013: $169,547Liabilities 2013: $43,054Net Assets 2013: $126,4932013Assets 2014: $207,542Liabilities 2014: $52,553Net Assets 2014: $154,9892014Assets 2015: $379,066Liabilities 2015: $62,464Net Assets 2015: $316,6022015Assets 2016: $325,247Liabilities 2016: $62,734Net Assets 2016: $262,5132016Assets 2017: $353,035Liabilities 2017: $44,862Net Assets 2017: $308,1732017Assets 2018: $339,827Liabilities 2018: $29,177Net Assets 2018: $310,6502018Assets 2019: $473,964Liabilities 2019: $49,256Net Assets 2019: $424,7082019Assets 2020: $676,947Liabilities 2020: $53,465Net Assets 2020: $623,4822020Assets 2021: $783,631Liabilities 2021: $80,814Net Assets 2021: $702,8172021Assets 2022: $737,190Liabilities 2022: $159,562Net Assets 2022: $577,6282022Assets 2023: $1,076,717Liabilities 2023: $98,965Net Assets 2023: $977,7522023Assets 2024: $1,133,619Liabilities 2024: $256,657Net Assets 2024: $876,9622024

Highlighted filing

2017

Assets$353,035
Liabilities$44,862
Net Assets$308,173

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,043,0122010Revenue 2011: $928,041Expenses 2011: $876,818Net Income 2011: $51,2232011Expenses 2012: $822,9292012Revenue 2013: $689,318Expenses 2013: $777,750Net Income 2013: -$88,4322013Revenue 2014: $1,349,681Expenses 2014: $1,389,323Net Income 2014: -$39,6422014Revenue 2015: $1,163,769Expenses 2015: $1,002,156Net Income 2015: $161,6132015Revenue 2016: $801,711Expenses 2016: $855,800Net Income 2016: -$54,0892016Revenue 2017: $708,945Expenses 2017: $663,285Net Income 2017: $45,6602017Revenue 2018: $776,831Expenses 2018: $774,354Net Income 2018: $2,4772018Revenue 2019: $853,989Expenses 2019: $739,931Net Income 2019: $114,0582019Revenue 2020: $892,255Expenses 2020: $693,481Net Income 2020: $198,7742020Revenue 2021: $872,479Expenses 2021: $793,144Net Income 2021: $79,3352021Revenue 2022: $863,542Expenses 2022: $988,731Net Income 2022: -$125,1892022Revenue 2023: $1,307,668Expenses 2023: $907,544Net Income 2023: $400,1242023Revenue 2024: $813,806Expenses 2024: $914,596Net Income 2024: -$100,7902024

Highlighted filing

2017

Revenue$708,945
Expenses$663,285
Net Income$45,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$720,382
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 adults 55+ by linking them, their families and caregivers to services, thus enabling them to remain in their homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,439$167,418▲ $52,979
Savings and Temporary Cash Investments$118,896$114,515▼ $4,381
Land, Buildings, and Equipment, Net$45,176$33,739▼ $11,437
Accounts Receivable$24,130$19,159▼ $4,971
Investments Other Securities$8,502$9,670▲ $1,168
Prepaid Expenses and Deferred Charges$14,104$8,534▼ $5,570
Total Assets$325,247$353,035▲ $27,788
Liabilities
Accounts Payable and Accrued Expenses$53,944$36,112▼ $17,832
Deferred Revenue$8,790$8,750▼ $40
Total Liabilities$62,734$44,862▼ $17,872
Net Assets / Fund Balance
Unrestricted Net Assets$207,953$203,397▼ $4,556
Temporarily Rstr Net Assets$54,560$104,776▲ $50,216
Total Net Assets Fund Balance$262,513$308,173▲ $45,660
Total Liabilities and Net Assets / Fund Balance$325,247$353,035▲ $27,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,739$36,730$70,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bymark ReneeExecutive DirectorFT$55,000$254$55,254

Board Members and Trustees

NameTitle
Ferraro KrisPresident
Makinen TaraVice President
Adams LloydDirector
Benge LaurieDirector
Feeney JohnDirector
Feyder CindyDirector
Mcnichols KevinDirector
Pagel TomDirector
Roy WendyDirector
Schuemann DennisDirector
Soll JohnDirector
Lynch ChrisTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,174
Program Service Revenue
$205,107
Investment Income
$1,486
Other Revenue
$30,178
All Other Contributions
$137,796
Change in Net Assets
$45,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,378
Revenue Not Reported on Financial Statements
$-8,433
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,433
Total Revenue per Audited Statements
$717,378
Total Revenue per Form 990
$708,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,229
Other Expenses$191,411
Total Fundraising Expense$38,177
Grants and Similar Amounts Paid$37,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,049$47,100$4,900$333,049
Current Officers, Directors, Trustees, and Key Employees$13,814$27,626$13,814$55,254
Occupancy$24,289$12,018$5,919$42,226
Travel$40,988$291$143$41,422
Grants to Domestic Individuals$37,645--$37,645
Payroll Taxes$27,014$6,836$1,709$35,559
Office Expenses$15,158$4,600$2,264$22,022
Depreciation Depletion-$13,552-$13,552
Other Employee Benefits$8,006$1,915$446$10,367
Fees for Services Accounting$1,191$5,856$2,878$9,925
Advertising$7,080$1,449$714$9,243
Conferences and Meetings$7,884$98$49$8,031
Fees for Services Other$887$4,098$2,025$7,010
Insurance-$3,655$1,800$5,455
All Other Expenses$3,004--$3,004
Other Expenses$2,155$60$29$2,244
Total Functional Expenses$492,936$132,172$38,177$663,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,718
Total Expenses per Form 990$663,285
Expenses per Audited Statements$660,281
Expenses Not Reported on Form 990$11,437
Expenses Not Reported on Financial Statements$3,004
Other Expense Adjustments$3,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,665
Fundraising Direct Expenses$11,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asking Letter$12,425$12,425$963$11,462
Harvest Dinner$10,130$10,130$4,942$5,188
Total Events$32,665$32,665$11,437$21,228
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 B, Line 11B

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. Any such conflicts are identified and addressed in our policy on conflicts of interest and disclosure of certain interests.

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 2017.

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
Tara Makinen
Title
President
Phone
2189999233
Signed
2018-10-10
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
40
Volunteers
797

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
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 -11,437. Pass thru revenue 3,004.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11,437.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

PASS THRU EXPENSE 3,004.

Raw XML AppendixShowing 400 of 563 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/Desc0OTHER ACCOMPLISHMENTSWE SERVED OVER 1,761 CLIENTS ACCROSS ALL ELDERCIRCLE SERVICES. WE TOUCHED THESE CLIENTS MORE THAN 26,649 TIMES DURING 2017. THIS IS OVER A 30% GROWTH IN SERVING OLDER ADULTS FROM 2016. WE DISTRIBUTED 200 BROCHURES; WE HAD 9,885 ATTENDEES AT OUR OUTREACH CLASSES; WE DISTRIBUTED 800 HOUSING GUIDES; WE DISTRIBUTED 6,650 SENIOR GUIDES; WE PUBLISHED 40 ARTICLES IN ITASCA COUNTY; WE FACILITATED A PARKINSON'S SUPORT GROUP AND MEMORY LOSS SUPPORT GROUP; WE HELD VOLUNTEER RECOGNITION EVENTS AND RECOGNIZED ITASCA COUNTY'S TWO OUTSTANDING SENIOR VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt03655
IRS990/InsuranceGrp/TotalAmt05455
IRS990/InvestmentIncomeGrp/ExclusionAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09670
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033739
IRS990/LandBldgEquipCostOrOtherBssAmt070469
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262513
IRS990/NetAssetsOrFundBalancesEOYAmt0308173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05919
IRS990/OccupancyGrp/ManagementAndGeneralAmt012018
IRS990/OccupancyGrp/ProgramServicesAmt024289
IRS990/OccupancyGrp/TotalAmt042226
IRS990/OfficeExpensesGrp/FundraisingAmt02264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OfficeExpensesGrp/ProgramServicesAmt015158
IRS990/OfficeExpensesGrp/TotalAmt022022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010367
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt013690
IRS990/OtherExpensesGrp/ProgramServicesAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt23953
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt016757
IRS990/OtherExpensesGrp/TotalAmt16367
IRS990/OtherExpensesGrp/TotalAmt24153
IRS990/OtherExpensesGrp/TotalAmt32244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueTotalAmt08950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333049
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt027014
IRS990/PayrollTaxesGrp/TotalAmt035559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08534
IRS990/PrincipalOfficerNm0RENEE BYMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205107
IRS990/ProgSrvcAccomActy2Grp/Desc0RSVPRETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) CONNECTS OLDER ADULTS 55+ WITH MEANINGFUL VOLUNTEER OPPORTUNITIES AT NONPROFITS IN OUR COMMUNITY. IN 2017, 793 ELDERCIRCLE RSVP VOLUNTEERS SERVED 95,847 HOURS AT 65 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 286 PARTICIPANTS IN 2017. HANDYHANDS VOLUNTEERS COMPLETED 68 MINOR HOME REPAIR AND SAFETY CHECK REQUESTS SO 36 OLDER ADULTS COULD STAY SAFE AND COMFORTABLE IN THEIR OWN HOMES LONGER. AND 43 WARM FUZZIES VOLUNTEERS KNIT, CROCHET OR SEWED MORE THAN 1,670 WARM AND FUZZY ITEMS (HATS, MITTENS, SCARVES, AFGHANS, BABY ITEMS, ETC.) FOR DISTRIBUTION TO FAMILIES IN NEED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087179
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME CAREPROGRAM 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 44 INDIVIDUALS IN 2017. WE HAVE PUT ADDITIONAL FOCUS ON SUPPORTING CAREGIVERS IN 2017 THROUGH CAREGIVER CONSULTING/COACHING SESSIONS. THESE ARE ONE ON ONE SESSIONS FOCUSED ON THE NEEDS OF INFORMAL CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT GROUPSCAREGIVER, MEMORY LOSS AND PARKINSON SUPPORT GROUPS ARE FACILITATED BY ELDERCIRCLE. IN 2017 WE SERVED 55 PEOPLE DURING 36 SUPPORT SESSIONS. THOSE 55 PEOPLE ATTENDED THE SUPPORT GROUPS 178 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT DAY SERVICEDAY RESPITE PROGRAM FOR INDIVIDUALS 18+ WHO CANNOT BE LEFT HOME ALONE DURING THE DAY. FOR 2017 WE HAD 19 PARTICIPANTS, 25 CARE-GIVERS AND 12 SESSIONS OF SUPPORT GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSISTED TRANSPORTATIONMEDICAL TRANSPORTATION SERVICES FOR INDIVIDUALS 60+ PROVIDED BY VOLUNTEER DRIVERS WHO GET REIMBURSED FOR MILEAGE. WE HAD 88 RIDERS, 95 VOLUNTEER DRIVERS WHO SERVED OVER 2,350 HOURS, AND WE TOOK THE RIDERS TO 1,557 APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESPITECONSUMER DIRECTED IN-HOME RESPITE FOR INDIVIDUALS 60+ AND THEIR CAREGIVERS. PROVIDES NON-MEDICAL SUPPORT. WE SERVED 27 FAMILIES AND WE PROVIDED 1,088 HOURS OF RESPITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LAWN MOWING/SNOW REMOVALFINANCIAL 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 116 INDIVIDUALS, WITH CHORE SERVICES 787 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GUARDIANSHIPVOLUNTEER GUARDIANS ARE ASSIGNED TO INDIVIDUALS 50+ APPOINTED BY THE COURT TO ASSIST IN MAKING DAILY LIFE DECISIONS. WE SERVED 21 WARDS WITH 8 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HEALTH AND WELLNESSPROVIDES EVIDENCE BASED PROGRAMMING AND OUTREACH THROUGH A VARIETY OF CLASSES, SUCH AS MATTER OF BALANCE AND CHRONIC DISEASE AND SELF-MANAGEMENT. WE TRAINED 3 VOLUNTEERS AND SERVED 93 PARTICIPANTS IN MATTER OF BALANCE CLASS, LIVING WELL WITH CHRONIC PAIN, LIVING WELL WITH CHRONIC CONDITIONS, THI JI QUAN, AND DIABETES CLASS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7BUNDLED 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 8,911 MEALS, 38 NUTRITIONAL ASSISTANCE PACKAGES (NAPS). WE SERVED A TOTAL OF 63 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8GROCERIES TO GOVOLUNTEER DELIVERY OF GROCERIES TO HOME-BOUND SENIORS. GROCERY STORES BILL THE SENIORS DIRECTLY. WE HAD 80 CLIENTS, 65 VOLUNTEERS, AND WE DELIVERED 1,419 GROCERY ORDERS IN GRAND RAPIDS, BIGFORK, NASHWAUK AND DEER RIVER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt169797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318793
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt436388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt523838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt68559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt77053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt82783
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt331511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166464
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0222820
IRS990/PYOtherRevenueAmt032208
IRS990/PYProgramServiceRevenueAmt0179437
IRS990/PYRevenuesLessExpensesAmt0-54089
IRS990/PYSalariesCompEmpBnftPaidAmt0466516
IRS990/PYTotalExpensesAmt0855800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 3,159. 2015 AMOUNT: $ 1,714. 2016 AMOUNT: $ 5,015. 2017 AMOUNT: $ 8,950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03885643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt03693801
IRS990ScheduleA/SubstantialContributorsTotAmt0191842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03885643
IRS990ScheduleA/TotalSupportAmt03907905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt03004

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.88$0.81$0.91$0.10
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$1.31$0.91$0.40
2022Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$0.86$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.87$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.62$0.89$0.69$0.20
2019Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.85$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.78$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.71$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.26$0.80$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.16$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.69$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.21$0.82
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.93$0.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.04