Civic Intelligence

Wingspan Life Resources 2

EIN 41-2008277 • 501(c)3 • St Paul, MN

Profile

Wingspan life resources 2 operating as tsev laus kaj siab is a culturally specific adult day program that serves hmong persons who are elderly or disabled.

30 East Plato BlvdSt Paul, MN 55107

www.wingspanlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$303,942

Down $4,660 (-1.5%) from 2016

Liabilities

Down

$22,878

Down $9,535 (-29%) from 2016

Net Assets

Up

$281,064

Up $4,875 (+1.8%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$332,181

Down $53,268 (-14%) from 2016

Expenses

Down

$327,306

Down $30,591 (-8.5%) from 2016

Net Income

Down

$4,875

Down $22,677 (-82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $68,865Liabilities 2011: -$156,721Net Assets 2011: $225,5862011Assets 2012: $81,379Liabilities 2012: -$195,175Net Assets 2012: $276,5542012Assets 2013: $360,293Liabilities 2013: $26,649Net Assets 2013: $333,6442013Assets 2014: $305,095Liabilities 2014: $33,280Net Assets 2014: $271,8152014Assets 2015: $279,147Liabilities 2015: $30,510Net Assets 2015: $248,6372015Assets 2016: $308,602Liabilities 2016: $32,413Net Assets 2016: $276,1892016Assets 2017: $303,942Liabilities 2017: $22,878Net Assets 2017: $281,0642017

Highlighted filing

2017

Assets$303,942
Liabilities$22,878
Net Assets$281,064
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $515,410Expenses 2011: $520,823Net Income 2011: -$5,4132011Revenue 2012: $538,576Expenses 2012: $487,608Net Income 2012: $50,9682012Revenue 2013: $557,153Expenses 2013: $500,063Net Income 2013: $57,0902013Revenue 2014: $419,763Expenses 2014: $481,592Net Income 2014: -$61,8292014Revenue 2015: $401,749Expenses 2015: $424,927Net Income 2015: -$23,1782015Revenue 2016: $385,449Expenses 2016: $357,897Net Income 2016: $27,5522016Revenue 2017: $332,181Expenses 2017: $327,306Net Income 2017: $4,8752017

Highlighted filing

2017

Revenue$332,181
Expenses$327,306
Net Income$4,875
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,942
Liabilities
$22,878
Net assets
$281,064
Revenue
$332,181
Expenses
$327,306
Net income
$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$3.32$3.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.76$3.85$3.58$0.28
2015Summary only. Only limited summary data is available for this year.$2.79$0.31$2.49$4.02$4.25$0.23
2014Summary only. Only limited summary data is available for this year.$3.05$0.33$2.72$4.20$4.82$0.62
2013Summary only. Only limited summary data is available for this year.$3.60$0.27$3.34$5.57$5.00$0.57
2012Summary only. Only limited summary data is available for this year.$0.81$1.95$2.77$5.39$4.88$0.51
2011Summary only. Only limited summary data is available for this year.$0.69$1.57$2.26$5.15$5.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$332,181
Mission and Program Overview

Mission

Wingspan life resources 2 operating as tsev laus kaj siab is a culturally specific adult day program that serves hmong persons who are elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,225$51,704▼ $10,521
Land, Buildings, and Equipment, Net$0$12,046▲ $12,046
Prepaid Expenses and Deferred Charges$13,445$11,088▼ $2,357
Cash and Non-Interest-Bearing Accounts$4,844$5,690▲ $846
Total Assets$308,602$303,942▼ $4,660
Other Assets Total$228,088$223,414▼ $4,674
Liabilities
Accounts Payable and Accrued Expenses$32,413$22,878▼ $9,535
Total Liabilities$32,413$22,878▼ $9,535
Net Assets / Fund Balance
Unrestricted Net Assets$276,189$281,064▲ $4,875
Total Net Assets Fund Balance$276,189$281,064▲ $4,875
Total Liabilities and Net Assets / Fund Balance$308,602$303,942▼ $4,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,046$39,964$52,010
Leasehold Improvements$0$38,742$38,742
Buildings$0$5,474$5,474
Other Assets Org$223,414--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Therese DavisExecutive DirectorFT$138,811$138,811
Mike WeigelCFOFT$77,076$77,076

Board Members and Trustees

NameTitle
John ThamesChair
ANGELA O'NEILBoard Memeber
Bill HamerBoard Memeber
Joe EickhoffBoard Memeber
Leroy BergersonBoard Memeber
Mark MooneyBoard Memeber
Rose ShermanBoard Memeber
William PetrangeloBoard Memeber
Roz AllysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,239
Program Service Revenue
$312,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,239
Change in Net Assets
$4,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,855
Salaries, Compensation, and Employee Benefits$157,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,601--$117,601
Occupancy$53,786--$53,786
Other Employee Benefits$28,202--$28,202
Travel$17,320--$17,320
Payroll Taxes$11,648--$11,648
Other Expenses$11,051$17,362-$11,051
All Other Expenses$10,311--$10,311
Depreciation Depletion$1,171--$1,171
Office Expenses-$907-$907
Conferences and Meetings$158--$158
Fees for Services Other$50--$50
Total Functional Expenses$309,037$18,269$0$327,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director, cfo and treasurer review the 990 received from the accountant. It is then presented to the board for review and approval prior to filing.”

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

“Discussed at least annually at a board meeting to keep members aware and insure compliance with policy”

Form 990, Part VI, Section B, Line 15

“Annual reviews are completed with consideration of goals accomplished and comparability data for similarly qualified persons in functionally comparable positions. The review includes deliberations and decisions by the executive committee and subsequent approval by the board.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Wingspan Life Resources 2
EIN
41-2008277
Phone
6516463846
Address
30 EAST PLATO BLVD, ST PAUL, MN 55107

Signing Officer

Name
Roz Allyson
Title
Treasurer
Phone
6516463846
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Allyson
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

Form 990, Part IX, Line 24E

“Bad debts: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Postage and printing: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334. Licenses & permits: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Maintenance and repairs: program service expenses 539. Management and general expenses 0. Fundraising expenses 0. Total expenses 539. Client expenses: program service expenses 121. Management and general expenses 0. Fundraising expenses 0. Total expenses 121. Sales tax: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the account standards, the organization recognized tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”

Raw XML AppendixShowing 400 of 469 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/PayrollTaxesGrp/TotalAmt011648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011088
IRS990/PrincipalOfficerNm0ROZ ALLYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184170
IRS990/PYOtherRevenueAmt02613
IRS990/PYProgramServiceRevenueAmt0370623
IRS990/PYRevenuesLessExpensesAmt027552
IRS990/PYSalariesCompEmpBnftPaidAmt0173727
IRS990/PYTotalExpensesAmt0357897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02051185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02093682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557153
IRS990ScheduleA/Total509Grp/TotalAmt02093682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05474
IRS990ScheduleD/EquipmentGrp/BookValueAmt012046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WINGSPAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE ACCOUNT STANDARDS, THE ORGANIZATION RECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, CFO AND TREASURER REVIEW THE 990 RECEIVED FROM THE ACCOUNTANT. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE AND INSURE COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF GOALS ACCOMPLISHED AND COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THE REVIEW INCLUDES DELIBERATIONS AND DECISIONS BY THE EXECUTIVE COMMITTEE AND SUBSEQUENT APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. SALES TAX: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINGSPAN LIFE RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINGSPAN LIFE RESOURCES 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411742456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1412008278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT & ALTERNATIVE SERVICES (EAS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 PLATO BOULEVARD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 PLATO BOULEVARD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308602
IRS990/TotalAssetsEOYAmt0303942
IRS990/TotalAssetsGrp/BOYAmt0308602
IRS990/TotalAssetsGrp/EOYAmt0303942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019239
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327306

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