Civic Intelligence

Walker Adult Day Services

EIN 81-1826468 • 501(c)3 • Walker, MN

Profile

Walker Adult Day Services promotes healthy aging with the focus to improve and enhance overall wellness. Through a system of supportive services in one location the program conveniently assists people experiencing isolation due to physical and psychosocial demands. Attendance maintains and /or increases independence for older adults. Participants can continue to live at home and remain an active part of family and community.

PO Box 1465Walker, MN 56484-1465

www.walkeradultdayhealth.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$109,564

Down $842 (-0.8%) from 2023

Liabilities

Up

$230,092

Up $15,012 (+7.0%) from 2023

Net Assets

Down

-$120,528

Down $15,854 (-15%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$229,958

Down $35,933 (-14%) from 2023

Expenses

Down

$245,812

Down $22,823 (-8.5%) from 2023

Net Income

Down

-$15,854

Down $13,110 (-478%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$200K$0-$200KAssets 2016: $375,955Liabilities 2016: $380,821Net Assets 2016: -$4,8662016Assets 2017: $290,061Liabilities 2017: $302,500Net Assets 2017: -$12,4392017Assets 2018: $302,988Liabilities 2018: $316,458Net Assets 2018: -$13,4702018Assets 2019: $200,904Liabilities 2019: $270,028Net Assets 2019: -$69,1242019Assets 2020: $88,183Liabilities 2020: $248,105Net Assets 2020: -$159,9222020Assets 2021: $126,573Liabilities 2021: $239,179Net Assets 2021: -$112,6062021Assets 2022: $128,803Liabilities 2022: $255,712Net Assets 2022: -$126,9092022Assets 2023: $110,406Liabilities 2023: $215,080Net Assets 2023: -$104,6742023Assets 2024: $109,564Liabilities 2024: $230,092Net Assets 2024: -$120,5282024

Highlighted filing

2024

Assets$109,564
Liabilities$230,092
Net Assets-$120,528
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2016: $249,145Expenses 2016: $276,012Net Income 2016: -$26,8672016Revenue 2017: $303,656Expenses 2017: $281,757Net Income 2017: $21,8992017Revenue 2018: $110,651Expenses 2018: $112,736Net Income 2018: -$2,0852018Revenue 2019: $289,051Expenses 2019: $344,297Net Income 2019: -$55,2462019Revenue 2020: $140,196Expenses 2020: $230,995Net Income 2020: -$90,7992020Revenue 2021: $204,055Expenses 2021: $242,004Net Income 2021: -$37,9492021Revenue 2022: $230,047Expenses 2022: $244,350Net Income 2022: -$14,3032022Revenue 2023: $265,891Expenses 2023: $268,635Net Income 2023: -$2,7442023Revenue 2024: $229,958Expenses 2024: $245,812Net Income 2024: -$15,8542024

Highlighted filing

2024

Revenue$229,958
Expenses$245,812
Net Income-$15,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,564
Liabilities
$230,092
Net assets
-$120,528
Revenue
$229,958
Expenses
$245,812
Net income
-$15,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$2.30$1.21$2.30$2.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.10$2.15$1.05$2.66$2.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$2.56$1.27$2.30$2.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$2.39$1.13$2.04$2.42$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.88$2.48$1.60$1.40$2.31$0.91
2019Summary only. Only limited summary data is available for this year.$2.01$2.70$0.69$2.89$3.44$0.55
2018Summary only. Only limited summary data is available for this year.$3.03$3.16$0.13$1.11$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$2.90$3.03$0.12$3.04$2.82$0.22
2016Summary only. Only limited summary data is available for this year.$3.76$3.81$0.05$2.49$2.76$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$229,958
Mission and Program Overview

Mission

Walker Adult Day Services promotes healthy aging with the focus to improve and enhance overall wellness. Through a system of supportive services in one location the program conveniently assists people experiencing isolation due to physical and psychosocial demands. Attendance maintains and/or increases independence for older adults.

Walker Adult Day Services promotes healthy aging with the focus to improve and enhance overall wellness. Through a system of supportive services in one location the program conveniently assists people experiencing isolation due to physical and psychosocial demands. Attendance maintains and or increases independence for older adults. Participants can continue to live at home and remain an active part of family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,378$106,184▲ $5,806
Cash and Non-Interest-Bearing Accounts$8,555$1,907▼ $6,648
Accounts Receivable$1,432$1,432→ $0
Savings and Temporary Cash Investments$41$41→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Rtn Earn Endowment Incm Other Fnds$-104,674$-120,528▼ $15,854
Total Assets$110,406$109,564▼ $842
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,607$190,630▼ $9,977
Unsecured Notes Loans Payable$0$25,658▲ $25,658
Accounts Payable and Accrued Expenses$14,473$13,804▼ $669
Other Liabilities$0--
Total Liabilities$215,080$230,092▲ $15,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$-104,674$-120,528▼ $15,854
Total Liabilities and Net Assets / Fund Balance$110,406$109,564▼ $842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,922$511,360-
Land$48,819--
Equipment$19,443$163,475-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Murry BrightChair
Ryan PelsVice Chair
Cheryl HolkDirector
Katie LoweDirector
Pat RoushDirector
Sherren FossSecretary
Leslie RaddatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,677
Program Service Revenue
$220,274
Investment Income
$7
Other Revenue
$0
All Other Contributions
$9,677
Change in Net Assets
$-15,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,655
Other Expenses$87,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,891$3,819-$146,710
Travel$25,874--$25,874
Depreciation Depletion$21,926--$21,926
Occupancy$19,041--$19,041
Payroll Taxes$11,706$239-$11,945
Other Expenses$7,291--$7,291
Insurance$5,931--$5,931
Office Expenses$0$1,502-$1,502
Advertising$743--$743
Fees for Services Legal$394--$394
Conferences and Meetings$209--$209
Total Functional Expenses$240,252$5,560$0$245,812
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
Backup withholding compliance
Yes
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

Part VI, Line 11B

“Copies of Tax Form 990 are presented to the Governing Board for final approval.”

Part VI, Line 12C

“Any conflict of interest is acknowledged during regularly scheduled Board meetings and as necessary. The policy is reviewed at least annually and more frequently as needed. All Board members are given the policy at orientation and are asked to read and sign the policy.”

Part VI, Line 15A

“The process of determining compensation of the organizations top management officials is based on a review and approval of an independent financial consultant, review and comparability data through the Minnesota Department of Employment and economic Development, and the Minnesota Council of Nonprofits Salary and Benefits Survey and review and recommendation from Walker Adult Day Services Financial Committee with final approval from the Governing Board of Directors.”

Part VI, Line 19

“Walker Adult Day Services presents a manual with applicable policies and procedures to all participants and their caregivers regularly. Governing documents, policies and procedures and financial statements are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Walker Adult Day Services
EIN
81-1826468
Phone
2185471242
Address
PO Box 1465, Walker, MN 56484-1465

Signing Officer

Name
April Collman
Title
Quality Assurance Director
Phone
2185471242
Signed
2025-05-12

Organization Details

Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
38
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-120528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01070122
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070122
IRS990ScheduleA/TotalSupportAmt01070122
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0549282
IRS990ScheduleD/EquipmentGrp/BookValueAmt019443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182918
IRS990ScheduleD/LandGrp/BookValueAmt048819
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Tax Form 990 are presented to the Governing Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflict of interest is acknowledged during regularly scheduled Board meetings and as necessary. The policy is reviewed at least annually and more frequently as needed. All Board members are given the policy at orientation and are asked to read and sign the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining compensation of the organizations top management officials is based on a review and approval of an independent financial consultant, review and comparability data through the Minnesota Department of Employment and economic Development, and the Minnesota Council of Nonprofits Salary and Benefits Survey and review and recommendation from Walker Adult Day Services Financial Committee with final approval from the Governing Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Walker Adult Day Services presents a manual with applicable policies and procedures to all participants and their caregivers regularly. Governing documents, policies and procedures and financial statements are available to the public per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109564
IRS990/TotalAssetsGrp/BOYAmt0110406
IRS990/TotalAssetsGrp/EOYAmt0109564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09677
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215080
IRS990/TotalLiabilitiesEOYAmt0230092
IRS990/TotalLiabilitiesGrp/BOYAmt0215080
IRS990/TotalLiabilitiesGrp/EOYAmt0230092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245812
IRS990/TotalProgramServiceRevenueAmt0220274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025874
IRS990/TravelGrp/TotalAmt025874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06835 Cranberry Bog Trl NW
IRS990/USAddress/AddressLine2Txt0PO Box 1465
IRS990/USAddress/CityNm0Walker
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.walkeradultdayhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0April Collman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quality Assurance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02185471242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER ADULT DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0811826468
ReturnHeader/Filer/PhoneNum02185471242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1465
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564841465
ReturnHeader/ReturnTs02025-05-12T22:16:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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