Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Hamline Midway Elders Living at Home/Block Nurse Program
990EZ • Fiscal year 2022 • EIN 41-2018839
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$225,834
Down $746 (-0.3%) from 2021
Net Assets
Down$222,438
Down $246 (-0.1%) from 2021
Liabilities
Down$3,396
Down $500 (-13%) from 2021
Revenue And Expenses
Revenue
Down$174,129
Down $3,469 (-2.0%) from 2021
Expenses
Down$147,697
Down $36 (-0.0%) from 2021
Net Income
Down$26,432
Down $3,433 (-11%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $174,129
Mission and Program Overview
Mission
Provide services to keep seniors independent in their homes
Provide services to keep seniors independent in their homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PROFESSIONAL AND VOLUNTEER ASSISTANCE SUCH AS TRANSPORTATION, VISITS, DELIVERY, CHORES, REFERRALS, ETC. TO HELP SENIORS REMAIN SAFE AND WELL IN THEIR HOMES. IN 2022 WE SERVED 253; 29 WERE NEW TO US. | - | $47,181 |
| RECRUIT, TRAIN AND MANAGE VOLUNTEERS, WHO ARE SO ESSENTIAL TO OUR ORGANIZATION, TO CARRY OUT THE ABOVE ACTIVITIES, EDUCATIONAL AND SOCIAL EVENTS SERVING 203 IN 2022. HELP OF 53 WAS ENLISTED, 17 OF WHOM WERE NEW. | - | $47,181 |
| PARTNER WITH OTHER CARE PROVIDERS TO HELP REDUCE HOSPITALIZATIONS (ESPECIALLY EMERGENCY ROOM VISITS)AND/OR TO INSURE A SMOOTH TRANSITION WHEN SOMEONE RETURNS HOME. IN 2022, 9 WERE SERVED WITH HOMECARE. | $3,110 | $26,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA GALLAGHER | Service Dire | PT | $40,488 | - | $40,488 |
| OLIVIA MORAWIECKI | Progam Direc | PT | $28,518 | - | $28,518 |
| LAUREL COLLINS | Resource COO | PT | $17,103 | - | $17,103 |
| STACY HINTON | Ind. Living | PT | $6,692 | - | $6,692 |
| R J STEVENS | Chair | - | $0 | - | - |
| CAROL SANDERS | Vice Chair | - | $0 | - | - |
| MARY STREET | Secretary | - | $0 | - | - |
| DAVE ANDERSON | Treasurer | - | $0 | - | - |
| GARY LASKOWSKI | Director | - | $0 | - | - |
| CATHY LUE | Director | - | $0 | - | - |
| CHERI LEMAY SHEEHAN | Director | - | $0 | - | - |
| ELIZABETH GRETZ | Director | - | $0 | - | - |
| TEDDI HAYES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hamline Midway Elders
- EIN
- 41-2018839
- Address
- 1514 ENGLEWOOD AVENUE, ST PAUL, MN 55104
Signing Officer
- Name
- Dave Anderson
- Title
- Treasurer
- Phone
- 6512096542
- Signed
- 2023-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thorsen Breidinger and Novak Pa
- Address
- 2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
- Preparer
- Devin Stapf
- Phone
- 6517708822
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 360 advertising 360 advertising 180 outreach/community engagement 503 outreach/community engagement 502 outreach/community engagement 251 office supplies 376 office supplies 376 office supplies 188 telephone/internet 1,043 telephone/internet 1,043 telephone/internet 522 travel/transportation 713 travel/transportation 713 travel/transportation 356 liability insurance 859 liability insurance 859 liability insurance 429 work comp insurance 117 work comp insurance 117 work comp insurance 58 consultant/contract help 2,546 program supplies 4,541 misc fees/expenses 1,958 consultant/contract help 2,546 program supplies 4,541 misc fees/expenses 1,959 consultant/contract help 1,273 program supplies 2,270 misc fees/expenses 979 total 32,538”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -26,678”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,500 17,713 equipment 2,033 2,033 less accumulated depreciation 2,033 2,033 total 12,500 17,713”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,896 3,396”
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAMLINE MIDWAY ELDERS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BLOCK NURSE PROGRAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6512096542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514 ENGLEWOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 214080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225834 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2454 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174129 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 28518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 40488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 17103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 6692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R J STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY STREET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY LASKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY LUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERI LEMAY SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH GRETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TEDDI HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | OLIVIA MORAWIECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MONICA GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAUREL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STACY HINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PROGAM DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SERVICE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | RESOURCE COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | IND. LIVING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17713 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -26678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO KEEP SENIORS INDEPENDENT IN THEIR HOMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PROFESSIONAL AND VOLUNTEER ASSISTANCE SUCH AS TRANSPORTATION, VISITS, DELIVERY, CHORES, REFERRALS, ETC. TO HELP SENIORS REMAIN SAFE AND WELL IN THEIR HOMES. IN 2022 WE SERVED 253; 29 WERE NEW TO US. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECRUIT, TRAIN AND MANAGE VOLUNTEERS, WHO ARE SO ESSENTIAL TO OUR ORGANIZATION, TO CARRY OUT THE ABOVE ACTIVITIES, EDUCATIONAL AND SOCIAL EVENTS SERVING 203 IN 2022. HELP OF 53 WAS ENLISTED, 17 OF WHOM WERE NEW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARTNER WITH OTHER CARE PROVIDERS TO HELP REDUCE HOSPITALIZATIONS (ESPECIALLY EMERGENCY ROOM VISITS)AND/OR TO INSURE A SMOOTH TRANSITION WHEN SOMEONE RETURNS HOME. IN 2022, 9 WERE SERVED WITH HOMECARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 47181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100101 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2454 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3896 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121061 |
| IRS990EZ/TotalRevenueAmt | 0 | 174129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HMELDERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 790164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 360 ADVERTISING 360 ADVERTISING 180 OUTREACH/COMMUNITY ENGAGEMENT 503 OUTREACH/COMMUNITY ENGAGEMENT 502 OUTREACH/COMMUNITY ENGAGEMENT 251 OFFICE SUPPLIES 376 OFFICE SUPPLIES 376 OFFICE SUPPLIES 188 TELEPHONE/INTERNET 1,043 TELEPHONE/INTERNET 1,043 TELEPHONE/INTERNET 522 TRAVEL/TRANSPORTATION 713 TRAVEL/TRANSPORTATION 713 TRAVEL/TRANSPORTATION 356 LIABILITY INSURANCE 859 LIABILITY INSURANCE 859 LIABILITY INSURANCE 429 WORK COMP INSURANCE 117 WORK COMP INSURANCE 117 WORK COMP INSURANCE 58 CONSULTANT/CONTRACT HELP 2,546 PROGRAM SUPPLIES 4,541 MISC FEES/EXPENSES 1,958 CONSULTANT/CONTRACT HELP 2,546 PROGRAM SUPPLIES 4,541 MISC FEES/EXPENSES 1,959 CONSULTANT/CONTRACT HELP 1,273 PROGRAM SUPPLIES 2,270 MISC FEES/EXPENSES 979 TOTAL 32,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -26,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,500 17,713 EQUIPMENT 2,033 2,033 LESS ACCUMULATED DEPRECIATION 2,033 2,033 TOTAL 12,500 17,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,896 3,396 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512096542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMLINE MIDWAY ELDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LIVING AT HOME/BLOCK NURSE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAML |
| ReturnHeader/Filer/EIN | 0 | 412018839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1514 ENGLEWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411676293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THORSEN BREIDINGER AND NOVAK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 MARGARET ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551093019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6517708822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEVIN STAPF |
| ReturnHeader/ReturnTs | 0 | 2023-09-19T09:35:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,834
- Liabilities
- $3,396
- Net assets
- $222,438
- Revenue
- $174,129
- Expenses
- $147,697
- Net income
- $26,432