Civic Intelligence

Wingspan Life Resources 2

990 • Fiscal year 2016 • EIN 41-2008277

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.WINGSPANLIFE.ORG
30 East Plato BlvdSt Paul, MN 55107

(651) 646-3846

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$308,602

Up $29,455 (+11%) from 2015

Net Assets

Up

$276,189

Up $27,552 (+11%) from 2015

Liabilities

Up

$32,413

Up $1,903 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$385,449

Down $16,300 (-4.1%) from 2015

Expenses

Down

$357,897

Down $67,030 (-16%) from 2015

Net Income

Up

$27,552

Up $50,730 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$308,602
Liabilities$32,413
Net Assets$276,189
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$385,449
Expenses$357,897
Net Income$27,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$385,449
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$67,024$62,225▼ $4,799
Prepaid Expenses and Deferred Charges$8,243$13,445▲ $5,202
Cash and Non-Interest-Bearing Accounts$5,568$4,844▼ $724
Land, Buildings, and Equipment, Net$129$0▼ $129
Total Assets$279,147$308,602▲ $29,455
Other Assets Total$198,183$228,088▲ $29,905
Liabilities
Accounts Payable and Accrued Expenses$30,510$32,413▲ $1,903
Total Liabilities$30,510$32,413▲ $1,903
Net Assets / Fund Balance
Unrestricted Net Assets$248,637$276,189▲ $27,552
Total Net Assets Fund Balance$248,637$276,189▲ $27,552
Total Liabilities and Net Assets / Fund Balance$279,147$308,602▲ $29,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,207$66,207
Buildings$0$38,742$38,742
Equipment$0$5,475$5,475
Other Assets Org$228,088--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark MooneyChair
John ThamsVice Chair
Angela RiddleBoard Memeber
Bill HamerBoard Memeber
Joe EickhoffBoard Memeber
Leasha BarnesBoard Memeber
Leroy BergersonBoard Memeber
William PetrangeloBoard Memeber
Patricia MooreExecutive Director
Arleen SchachtFinance Director
Mike WeigelCFO
Therese DavisCOO
Judy VollmarSecretary
Rose ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,213
Program Service Revenue
$370,623
Investment Income
$0
Other Revenue
$2,613
All Other Contributions
$12,213
Change in Net Assets
$27,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,087,019
Total Revenue per Audited Statements
$9,472,468
Total Revenue per Form 990
$385,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,170
Salaries, Compensation, and Employee Benefits$173,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,230--$136,230
Occupancy$49,771--$49,771
Other Employee Benefits$24,384--$24,384
Travel$18,507--$18,507
All Other Expenses$17,425--$17,425
Payroll Taxes$13,113--$13,113
Other Expenses$12,817$16,913-$12,817
Office Expenses-$869-$869
Conferences and Meetings$325--$325
Depreciation Depletion$129--$129
Total Functional Expenses$340,115$17,782$0$357,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,024,078
Expenses Not Reported on Form 990$8,666,181
Expenses per Audited Statements$357,897
Total Expenses per Form 990$357,897
Expenses Not Reported on Financial Statements$0
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 11

“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
Therese Davis
Title
Executive Director
Phone
6516463846
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Davis
Formed
2001
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8
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 24E

“Program supplies : program service expenses 11,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,947. Maintenance and repairs : program service expenses 3,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,786. Licenses & permits : program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Professional services : program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Client expenses : program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153. Postage and printing : program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49.”

FORM 990, PART XII, LINE 2C:

“The finance committee serves as the audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Remove wingspan life resources revenue from consolidated financial 9,087,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Remove wingspan life resource expenses from consolidated financial 8,666,181.”

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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2CENTRAL OFFICE ALLOCATI
IRS990/OtherExpensesGrp/Desc3PROGRAM ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016913
IRS990/OtherExpensesGrp/ProgramServicesAmt049920
IRS990/OtherExpensesGrp/ProgramServicesAmt117494
IRS990/OtherExpensesGrp/ProgramServicesAmt212817
IRS990/OtherExpensesGrp/TotalAmt049920
IRS990/OtherExpensesGrp/TotalAmt117494
IRS990/OtherExpensesGrp/TotalAmt216913
IRS990/OtherExpensesGrp/TotalAmt312817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02613
IRS990/OtherRevenueTotalAmt02613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013113
IRS990/PayrollTaxesGrp/TotalAmt013113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013445
IRS990/PrincipalOfficerNm0THERESE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399704
IRS990/PYRevenuesLessExpensesAmt0-23178
IRS990/PYSalariesCompEmpBnftPaidAmt0233017
IRS990/PYTotalExpensesAmt0424927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02276199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02300077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538576
IRS990ScheduleA/Total509Grp/TotalAmt02300077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038742
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05475
IRS990ScheduleD/ExpensesNotReportedAmt08666181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WINGSPAN
IRS990ScheduleD/OtherExpensesIncludedAmt08666181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066207
IRS990ScheduleD/OtherRevenueAmt09087019
IRS990ScheduleD/RevenueNotReportedAmt09087019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMOVE WINGSPAN LIFE RESOURCES REVENUE FROM CONSOLIDATED FINANCIAL 9,087,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REMOVE WINGSPAN LIFE RESOURCE EXPENSES FROM CONSOLIDATED FINANCIAL 8,666,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228088
IRS990ScheduleD/TotalExpensesPerForm990Amt0357897
IRS990ScheduleD/TotalRevenuePerForm990Amt0385449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09472468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09024078
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/ExplanationTxt4PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 11,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,947. MAINTENANCE AND REPAIRS : PROGRAM SERVICE EXPENSES 3,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,786. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. CLIENT EXPENSES : PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,602
Liabilities
$32,413
Net assets
$276,189
Revenue
$385,449
Expenses
$357,897
Net income
$27,552
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