Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$519,802
Up $34,557 (+7.1%) from 2022
Net Assets
Up$497,438
Up $40,878 (+9.0%) from 2022
Liabilities
Down$22,364
Down $6,321 (-22%) from 2022
Revenue
Down$291,584
Down $21,642 (-6.9%) from 2022
Expenses
Up$250,706
Up $6,223 (+2.5%) from 2022
Net Income
Down$40,878
Down $27,865 (-41%) from 2022
To provide resources that promote independence and healthy aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,092 | $437,484 | ▲ $4,392 |
| Cash and Non-Interest-Bearing Accounts | $31,598 | $63,040 | ▲ $31,442 |
| Pledges and Grants Receivable | $14,702 | $10,859 | ▼ $3,843 |
| Prepaid Expenses and Deferred Charges | $2,358 | $2,340 | ▼ $18 |
| Land, Buildings, and Equipment, Net | $3,495 | $1,744 | ▼ $1,751 |
| Total Assets | $485,245 | $519,802 | ▲ $34,557 |
| Other Assets Total | - | $4,335 | - |
| Liabilities | |||
| Deferred Revenue | $23,496 | $20,066 | ▼ $3,430 |
| Accounts Payable and Accrued Expenses | $5,189 | $2,298 | ▼ $2,891 |
| Total Liabilities | $28,685 | $22,364 | ▼ $6,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,560 | $497,438 | ▲ $40,878 |
| Total Net Assets Fund Balance | $456,560 | $497,438 | ▲ $40,878 |
| Total Liabilities and Net Assets / Fund Balance | $485,245 | $519,802 | ▲ $34,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,744 | $14,695 | $16,439 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Porthan | Excecutive Director | FT | $89,390 | $89,390 |
| Name | Title |
|---|---|
| Walt Leino | Chair |
| Richard Flesvig | Chair Elect |
| Caroline Owens | Past Chair |
| Dave Nichols | Board member |
| Pat Rolando | Board member |
| Rae Bentz | Board member |
| Sid Thomson | Board member |
| Leah Hiller | Board member (left 1/23) |
| Chris Braun | Board member (started 11/23) |
| Abby Sirek | Board member (started 5/23) |
| Mary Zupancich | Board member (started 5/23) |
| Craig Haberman | Secretary |
| Heather Fitzgerald | Treasurer as of 10/2023 |
| Sheila Gruba | Treasurer through 9/2023 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 212 | $27,175 | Reduced rates for nonprofits |
| Other Non Cash Contri Table | 1 | $44 | Reduced rate for nonprofits |
| Total Noncash Contributions | 213 | $27,219 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,100 |
| Other Expenses | $94,606 |
| Total Fundraising Expense | $1,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,830 | $19,666 | $894 | $89,390 |
| Other Salaries and Wages | $36,139 | $10,325 | $470 | $46,934 |
| All Other Expenses | $27,071 | $725 | $0 | $27,796 |
| Occupancy | $20,925 | $6,250 | $0 | $27,175 |
| Payroll Taxes | $8,477 | $2,422 | $109 | $11,008 |
| Other Employee Benefits | $6,751 | $1,929 | $88 | $8,768 |
| Office Expenses | $5,661 | $1,617 | $360 | $7,638 |
| Insurance | $0 | $5,254 | $0 | $5,254 |
| Depreciation Depletion | $1,348 | $403 | $0 | $1,751 |
| Fees for Services Accounting | $0 | $1,200 | $0 | $1,200 |
| Other Expenses | $0 | $885 | $0 | $885 |
| Total Functional Expenses | $197,312 | $51,457 | $1,937 | $250,706 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,182 |
| Fundraising Direct Expenses | $13,472 |
| Professional Fundraising Fees | $0 |
“The Organization will route the financial reports and the 990 Form to its Board prior to remittance. The Form is also available upon request from the Executive Director.”
“The Organization has a Board Members Handbook that is reviewed with the Board members annually. A copy of the handbook is provided to each member. The handbook has a section on conflict of interest policies and a required statement of agreement that must be signed and maintained by the Executive Director.”
“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”
“The Board annually reviews compensation in relation to area Organizations and the budget constraints.”
“The Board of directors oversees the annual reporting requirements. The Board Treasurer reviews the reports and they are presented at a Board meeting.”
“The reports are available in the office upon request.”
“Staff travel and meetings 1770. 1770. 0. 0.”
“Staff and board training 1288. 563. 725. 0.”
“Program expense and supplies 24738. 24738. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2298 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources that promote independence and healthy aging. |
| IRS990/AllOtherContributionsAmt | 0 | 157343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Porthan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183658019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 W Conan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ely |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11984 |
| IRS990/CYOtherExpensesAmt | 0 | 94606 |
| IRS990/CYOtherRevenueAmt | 0 | 33710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156100 |
| IRS990/CYTotalExpensesAmt | 0 | 250706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1751 |
| IRS990/Desc | 0 | Northwoods Partners volunteers and staff spent 15,256 hours serving area seniors and caregivers. Northwoods Partners recruited, trained and coordinated 87 volunteers during 2023. Programs included transportation, exercise buddy program, friendly visits, caregiver and respite programs, support groups, memory care programs and advance care planning services. Northwoods Partners continued to offer exercise programs such as Tai Ji Quan, Memories & Movement, Exercise Buddy and group exercise programs to improve balance, reduce falls and increase physical activity in older adults. 23 board and committee members provided 1,722 hours of volunteer services to Northwoods Partners. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rae Bentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Flesvig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walt Leino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Caroline Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheila Gruba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Haberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Rolando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leah Hiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sid Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Abby Sirek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Zupancich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Porthan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 89390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer as of 10/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer through 9/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member (left 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member (started 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member (started 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member (started 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Excecutive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47182 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 35529 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11984 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16439 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide resources that promote independence and healthy aging. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33710 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497438 |
| IRS990/NoncashContributionsAmt | 0 | 27219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4335 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8768 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46934 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2340 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Porthan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transporation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tai Ji Quan programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Exercise programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Friendly visits/Grocery programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Memory care/Elder Expo programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2479 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2936 |
| IRS990/PYOtherExpensesAmt | 0 | 107264 |
| IRS990/PYOtherRevenueAmt | 0 | 29086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137219 |
| IRS990/PYTotalExpensesAmt | 0 | 244483 |
| IRS990/PYTotalRevenueAmt | 0 | 313226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1001915 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1001915 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1001915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1023068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.