Civic Intelligence

Hamline Midway Elders Living at Home/Block Nurse Program

990 • Fiscal year 2023 • EIN 41-2018839

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.HMELDERS.ORG
1514 Englewood AvenueSt Paul, MN 55104

(651) 209-6542

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$309,642

Flat from 2023

Net Assets

Flat

$307,736

Flat from 2023

Liabilities

Flat

$1,906

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Flat

$223,628

Flat from 2023

Expenses

Flat

$152,698

Flat from 2023

Net Income

Flat

$70,930

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $59,966Liabilities 2010: $866Net Assets 2010: $59,1002010Assets 2011: $62,019Liabilities 2011: $382Net Assets 2011: $61,6372011Assets 2012: $70,207Liabilities 2012: $3,001Net Assets 2012: $67,2062012Assets 2013: $69,371Liabilities 2013: $1,269Net Assets 2013: $68,1022013Assets 2014: $86,616Liabilities 2014: $2,1632014Assets 2015: $120,476Liabilities 2015: $1,702Net Assets 2015: $118,7742015Assets 2016: $125,697Liabilities 2016: $2,2052016Assets 2017: $117,246Liabilities 2017: $2,408Net Assets 2017: $114,8382017Assets 2018: $121,331Liabilities 2018: $2,493Net Assets 2018: $118,8382018Assets 2019: $135,585Liabilities 2019: $2,516Net Assets 2019: $133,0692019Assets 2020: $189,249Liabilities 2020: $2,106Net Assets 2020: $187,1432020Assets 2021: $226,580Liabilities 2021: $3,896Net Assets 2021: $222,6842021Assets 2022: $225,834Liabilities 2022: $3,396Net Assets 2022: $222,4382022Assets 2023: $309,642Liabilities 2023: $1,906Net Assets 2023: $307,7362023Assets 2023: $309,642Liabilities 2023: $1,906Net Assets 2023: $307,7362023Assets 2024: $388,824Liabilities 2024: $4,957Net Assets 2024: $383,8672024

Highlighted filing

2023

Assets$309,642
Liabilities$1,906
Net Assets$307,736
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,755Expenses 2010: $71,814Net Income 2010: -$6,0592010Revenue 2011: $74,630Expenses 2011: $72,093Net Income 2011: $2,5372011Revenue 2012: $78,148Expenses 2012: $72,579Net Income 2012: $5,5692012Revenue 2013: $81,729Expenses 2013: $80,833Net Income 2013: $8962013Revenue 2014: $103,694Expenses 2014: $87,343Net Income 2014: $16,3512014Revenue 2015: $140,457Expenses 2015: $100,472Net Income 2015: $39,9852015Revenue 2016: $122,944Expenses 2016: $118,226Net Income 2016: $4,7182016Revenue 2017: $130,193Expenses 2017: $138,847Net Income 2017: -$8,6542017Revenue 2018: $153,957Expenses 2018: $142,634Net Income 2018: $11,3232018Revenue 2019: $148,833Expenses 2019: $144,749Net Income 2019: $4,0842019Revenue 2020: $174,575Expenses 2020: $131,443Net Income 2020: $43,1322020Revenue 2021: $177,598Expenses 2021: $147,733Net Income 2021: $29,8652021Revenue 2022: $174,129Expenses 2022: $147,697Net Income 2022: $26,4322022Revenue 2023: $223,628Expenses 2023: $152,698Net Income 2023: $70,9302023Revenue 2023: $223,628Expenses 2023: $152,698Net Income 2023: $70,9302023Revenue 2024: $238,103Expenses 2024: $170,663Net Income 2024: $67,4402024

Highlighted filing

2023

Revenue$223,628
Expenses$152,698
Net Income$70,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$223,628
Mission and Program Overview

Mission

Provide services to keep seniors independent in their homes

Provide services to keep seniors independent in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,050$178,499▲ $63,449
Investments in Publicly Traded Securities$83,020$100,906▲ $17,886
Accounts Receivable$17,713$16,864▼ $849
Cash and Non-Interest-Bearing Accounts$10,051$13,373▲ $3,322
Total Assets$225,834$309,642▲ $83,808
Liabilities
Other Liabilities$1,997$1,849▼ $148
Accounts Payable and Accrued Expenses$1,399$57▼ $1,342
Total Liabilities$3,396$1,906▼ $1,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,438$307,736▲ $85,298
Total Net Assets Fund Balance$222,438$307,736▲ $85,298
Total Liabilities and Net Assets / Fund Balance$225,834$309,642▲ $83,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,533$2,533
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
R J StevensChair
Carol SandersVice Chair
Cathy LueDirector
Cheri Lemay SheehanDirector
Elizabeth GretzDirector
Gary LaskowskiDirector
Julie GebhartDirector
Patricia LeonardDirector
Teddi HayesDirector
Mary StreetSecretary
Dave AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,759
Program Service Revenue
$0
Investment Income
$3,869
Other Revenue
$0
All Other Contributions
$26,391
Change in Net Assets
$70,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,768
Other Expenses$47,470
Grants and Similar Amounts Paid$3,460
Total Fundraising Expense$3,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,196$14,159$3,037$94,392
Payroll Taxes$6,269$1,107-$7,376
Office Expenses$3,064$3,072-$6,136
Occupancy$4,860$540-$5,400
Grants to Domestic Individuals$3,460--$3,460
Other Expenses$2,795$147-$2,942
Information Technology$2,460$378-$2,838
Insurance$2,293$277-$2,570
Travel$2,450--$2,450
Fees for Services Accounting-$2,366-$2,366
Advertising$1,203--$1,203
Depreciation Depletion$500--$500
Total Functional Expenses$125,530$24,131$3,037$152,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$1,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and/or treasurer prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report conflicts of interest as soon as they arise or the board member becomes aware of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Employee compensation is determined annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is determined annually by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamline Midway Elders
EIN
41-2018839
Phone
6512096542
Address
1514 ENGLEWOOD AVENUE, ST PAUL, MN 55104

Signing Officer

Name
Dave Anderson
Title
Treasurer
Phone
6512096542
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R J Stevens
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
56

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Devin Stapf
Phone
6517708822
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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/ReconcilationRevenueExpnssAmt070930
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877190
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/TotalLiabilityAmt01849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND/OR TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS SOON AS THEY ARISE OR THE BOARD MEMBER BECOMES AWARE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0309642
IRS990/TotalAssetsGrp/BOYAmt0225834
IRS990/TotalAssetsGrp/EOYAmt0309642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03396
IRS990/TotalLiabilitiesEOYAmt01906
IRS990/TotalLiabilitiesGrp/BOYAmt03396
IRS990/TotalLiabilitiesGrp/EOYAmt01906
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IRS990/TotalProgramServiceExpensesAmt0125530
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309642
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HMELDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512096542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLINE MIDWAY ELDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING AT HOME/BLOCK NURSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0412018839
ReturnHeader/Filer/PhoneNum06512096542
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 ENGLEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02024-09-26T11:35:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,642
Liabilities
$1,906
Net assets
$307,736
Revenue
$223,628
Expenses
$152,698
Net income
$70,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$2.38$1.71$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.24$1.53$0.71
2023Summary only. Only limited summary data is available for this year.$3.10$0.02$3.08$2.24$1.53$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$1.74$1.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$1.78$1.48$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$1.75$1.31$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.49$1.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.54$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.30$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.26$0.02$1.23$1.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.19$1.40$1.00$0.40
2014Summary only. Only limited summary data is available for this year.$0.87$0.02$1.04$0.87$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.82$0.81$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.78$0.73$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.75$0.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.66$0.72$0.06