ACCORD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ACCORD (EIN 41-0972546)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-05
- IRS object ID
- 202131259349301548
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T11:57:40-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPATH AND COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410972546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCO | BusinessNameControlTxt |
| Phone | 6123624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 ENERGY PARK DRIVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA WIERSMA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6123624400 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RITA | PersonFirstNm |
| Person Last | WIERSMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY C REHN CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RITA WIERSMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 ENERGY PARK DRIVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,398,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACCORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE LIVE THEIR GREATEST LIVES! | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 922 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $78,157 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $60,238 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $222,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,241,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,120,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,640,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,685,173 | PYOtherRevenueAmt |
| CY Other Revenue | $199,728 | CYOtherRevenueAmt |
| PY Total Revenue | $25,050,501 | PYTotalRevenueAmt |
| CY Total Revenue | $24,264,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,491,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,591,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,625 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,013,765 | PYOtherExpensesAmt |
| CY Other Expenses | $5,652,881 | CYOtherExpensesAmt |
| PY Total Expenses | $23,526,747 | PYTotalExpensesAmt |
| CY Total Expenses | $24,244,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,523,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,957,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,258,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,245,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,525,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,711,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,732,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT ACCORD, WE MAKE IT POSSIBLE FOR PEOPLE LIVING WITH DISABILITIES OR MENTAL HEALTH TO ACHIEVE THEIR PERSONAL AND CAREER GOALS AND LIVE LIFE TO THE FULLEST. WE ARE HELPING PEOPLE LIVE THEIR GREATEST LIVES! | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,645,618 | ExpenseAmt |
| Revenue | $9,204,486 | RevenueAmt |
| Desc | FAMILY SUPPORTS - ACCORD'S FAMILY SUPPORTS SERVICES IS A WAIVER-FUNDED PROGRAM THAT'S ULTIMATE GOAL IS TO INCREASE INDEPENDENCE AND COMMUNITY CONNECTIONS FOR INDIVIDUALS WITH DISABILITIES. ACCORD OFFERS FOUR TYPES OF FAMILY SUPPORTS: PERSONAL SUPPORTS, RESPITE CARE, HOMEMAKER SERVICES, AND NIGHT SUPERVISION SERVICES. INDIVIDUALS CAN CHOOSE THE STAFF THAT SUPPORT THEM. THIS SERVICE IN 2020 WAS IMPACTED BY COVID DUE TO ITS IN HOME SUPPORT ASPECT. HOWEVER, WITH THE IMPACT, WE REMAINED STRONG WITH SERVING 230 FAMILIES AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,695,642 | ExpenseAmt |
| Revenue | $5,987,219 | RevenueAmt |
| Desc | CASE MANAGEMENT - WE PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS WHO QUALIFY UNDER THE DEVELOPMENTAL DISABILITIES (DD) WAIVER, COMMUNITY ALTERNATIVES FOR DISABLES INDIVIDUALS (CADI) WAIVER, AND THE BRAIN INJURY (BI) WAIVER. OUR CASE MANAGERS WORK WITH PEOPLE TO COMPLETE ASSESSMENTS, IMPLEMENT AN INDIVIDUAL SERVICE PLAN, ARRANGE AND MONITOR WAIVER ELIGIBLE SERVICES, AND CONSULT AND ADVOCATE ON BEHALF OF THE INDIVIDUAL. THROUGHOUT 2020 OUR CASE MANAGEMENT TEAM WAS ABLE TO PIVOT AND USE INNOVATION TO CREATE GREATER ACCESS FOR THE 2,171 PEOPLE WE SUPPORT WITH TELEHEALTH AND VIRTUAL VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,746,678 | ExpenseAmt |
| Revenue | $3,379,678 | RevenueAmt |
| Desc | EMPLOYMENT AND DAY SUPPORTS - WE HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT OPPORTUNITIES WITHIN THEIR COMMUNITIES. OUR ASSISTANCE HELPS THEM CONNECT WITH EMPLOYERS AND THEN MAINTAIN AND GROW THOSE ROLES. OUR DISCOVERY-BASED EMPLOYMENT PROCESS FINDS THE RIGHT MATCH FOR EACH INDIVIDUAL TO A JOB IN WHICH THEY CAN USE THEIR SKILLS, LEARN NEW ONES, AND EXPAND THEIR HORIZONS. WE RECOGNIZE THAT EMPLOYMENT ISN'T FOR EVERYONE AND ALSO PROVIDE DAY SUPPORTS AT TWO LOCATIONS FOR INDIVIDUALS TO ENJOY THEIR DAY THROUGH VARIOUS ACTIVITIES. WITH THE COVID-19 PANDEMIC, THESE TWO SERVICES WERE DIRECTLY IMPACTED THROUGH CLOSURES ALONG WITH UNEMPLOYMENT RATES. HOWEVER, THROUGH THOSE IMPACTS, WE WERE ABLE TO SUPPORT 448 INDIVIDUALS THROUGH THE EVER CHANGING LANDSCAPE OF 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,041,666 | ExpenseAmt |
| Revenue | $4,140,531 | RevenueAmt |
| Desc | OTHER SERVICESACCORD PROVIDES OTHER HOME AND COMMUNITY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES AND MENTAL HEALTH ISSUES. SOME OF THESE SERVICES ARE: HOME HEALTH, ADULT FOSTER CARE, AND COMMUNITY SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,041,666 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,140,531 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,129,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 922 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT PICKERING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123624400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 ENERGY PARK DRIVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NATHAN NELSON | |||||||
| CHAIR | 3.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN EVENSTAD | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELODIE CARLSON | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN DETERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY HEWITT | |||||||
| DIRECTOR (PART YEAR) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HODGSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HUMPHREY LINCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WITTENBORG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY HELMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA WIERSMA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 4.00 | Yes (X) | $201,465 | $0 | $19,805 | |
| ROBERT PICKERING | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $123,476 | $0 | $33,179 | |
| PAUL WELNA | |||||||
| CHIEF HUMAN CAPITAL OFFICE | 40.00 | Yes (X) | $112,818 | $0 | $25,839 | ||
| BOB BRICK | |||||||
| EXECUTIVE VICE PRESDIENT | 40.00 | Yes (X) | $124,989 | $0 | $15,229 | ||
| VICKI GERRITS | |||||||
| VICE PRESIDENT PROGRAMS | 40.00 | Yes (X) | $63,419 | $0 | $10,061 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREINER CONSTRUCTION | |||||
| 121 S 8TH ST | MINNEAPOLIS | MN | 55402 | CONSTRUCTION SERVICES | $766,163 |
| MASTERSWITCH | |||||
| 79 13TH AVE NE SUITE 219 | MINNEAPOLIS | MN | 55413 | TECHNOLOGY SUPPORT | $497,000 |
| RSP ARCHITECTS | |||||
| 1220 MARSHALL ST NE | MINNEAPOLIS | MN | 55413 | ARCHITECTURAL SERVICES | $220,928 |
| ULTIMATE SOFTWARE | |||||
| 3100 RALEIGH AVE | MINNEAPOLIS | MN | 55416 | HUMAN CAPITAL MANAGEMENT SOFTWARE | $148,180 |
| HCBS ASSOCIATES | |||||
| 1775 LEXINGTON AVE S 27 | LILYDALE | MN | 55118 | HOME HEALTH CONSULTING | $138,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $901,964 | GovernmentGrantsAmt |
| All Other Contributions | $339,461 | AllOtherContributionsAmt |
| Noncash Contributions | $4,270 | NoncashContributionsAmt |
| Total Contributions | $1,241,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 623000 | $22,552,207 | $22,552,207 |
| MANAGEMENT FEE INCOME | 623000 | $88,143 | $88,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,640,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,195 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,843 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,352 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,157 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $262,064 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $80,497 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $181,567 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,567 | TotalRevenueColumnAmt |
| Exclusion | $181,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,259 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,572 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,687 | TotalRevenueColumnAmt |
| Exclusion | $35,687 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,367 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,264,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,711,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,157 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,280 | TotalAmt |
| Program Services | $221,531 | ProgramServicesAmt |
| Management And General | $508,749 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345,349 | TotalAmt |
| Program Services | $13,335,921 | ProgramServicesAmt |
| Management And General | $766,170 | ManagementAndGeneralAmt |
| Fundraising | $243,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,061 | TotalAmt |
| Program Services | $121,279 | ProgramServicesAmt |
| Management And General | $29,125 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,942 | TotalAmt |
| Program Services | $1,508,666 | ProgramServicesAmt |
| Management And General | $236,039 | ManagementAndGeneralAmt |
| Fundraising | $47,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,667 | TotalAmt |
| Program Services | $1,404,723 | ProgramServicesAmt |
| Management And General | $137,906 | ManagementAndGeneralAmt |
| Fundraising | $27,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,071 | TotalAmt |
| Program Services | $7,627 | ProgramServicesAmt |
| Management And General | $70,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,389 | TotalAmt |
| Management And General | $43,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,735 | TotalAmt |
| Program Services | $295,197 | ProgramServicesAmt |
| Management And General | $204,162 | ManagementAndGeneralAmt |
| Fundraising | $19,376 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,925 | TotalAmt |
| Program Services | $9,753 | ProgramServicesAmt |
| Management And General | $15,172 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,090 | TotalAmt |
| Program Services | $121,534 | ProgramServicesAmt |
| Management And General | $120,861 | ManagementAndGeneralAmt |
| Fundraising | $30,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,233 | TotalAmt |
| Program Services | $71,263 | ProgramServicesAmt |
| Management And General | $632,185 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,058 | TotalAmt |
| Program Services | $1,464,040 | ProgramServicesAmt |
| Management And General | $554,791 | ManagementAndGeneralAmt |
| Fundraising | $16,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,812 | TotalAmt |
| Program Services | $582,555 | ProgramServicesAmt |
| Management And General | $4,383 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,699 | TotalAmt |
| Program Services | $92,259 | ProgramServicesAmt |
| Management And General | $23,905 | ManagementAndGeneralAmt |
| Fundraising | $3,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,484 | TotalAmt |
| Management And General | $95,484 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,906 | TotalAmt |
| Program Services | $269,204 | ProgramServicesAmt |
| Management And General | $108,030 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,744 | TotalAmt |
| Program Services | $58,635 | ProgramServicesAmt |
| Management And General | $19,062 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $362,751 | $361,506 | $1,245 | $0 |
| STAFF DEVELOPMENT | $151,754 | $41,770 | $108,260 | $1,724 |
| FOOD | $105,754 | $103,964 | $1,784 | $6 |
| LICENSES AND FEES | $65,395 | $55,876 | $8,014 | $1,505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,081 | TotalAmt |
| Program Services | $2,301 | ProgramServicesAmt |
| Management And General | $21,452 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,244,180 | TotalAmt |
| Program Services | $20,129,604 | ProgramServicesAmt |
| Management And General | $3,710,612 | ManagementAndGeneralAmt |
| Fundraising | $403,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,493 | BOYAmt |
| EOY | $2,183,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,412 | BOYAmt |
| EOY | $13,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,200 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,581 | BOYAmt |
| EOY | $2,214,093 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,582 | BOYAmt |
| EOY | $961,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,361 | BOYAmt |
| EOY | $145,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,031,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,789,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,644 | BOYAmt |
| EOY | $8,242,137 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,611 | BOYAmt |
| EOY | $11,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,135 | BOYAmt |
| EOY | $484,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,019 | BOYAmt |
| EOY | $14,258,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,631 | BOYAmt |
| EOY | $1,377,298 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,229 | BOYAmt |
| EOY | $409,584 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,350 | BOYAmt |
| EOY | $6,941,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,046 | BOYAmt |
| EOY | $798,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,256 | BOYAmt |
| EOY | $9,525,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,763 | BOYAmt |
| EOY | $4,732,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,763 | BOYAmt |
| EOY | $4,732,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,019 | BOYAmt |
| EOY | $14,258,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,425 | CurrentTaxYearAmt |
| Total | $1,611,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,425 | CurrentTaxYearAmt |
| Total | $1,611,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $184,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,427,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,883 | CurrentTaxYearAmt |
| Total | $33,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,367 | CurrentTaxYearAmt |
| Total | $229,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,875,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,367,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,869,040 | OtherCostOrOtherBasisAmt |
| Book Value | $1,869,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,159,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,165,869 | DepreciationAmt |
| Book Value | $5,993,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,672 | DepreciationAmt |
| Book Value | $369,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,772 | DepreciationAmt |
| Book Value | $9,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,242,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DAMAGE DEPOSITS | $5,334 |
| DEFERRED COMPENSATION LIABILITY | $27,637 |
| UNEMPLOYMENT TRUST LIABILITY | $559,739 |
| CAPITAL LEASE OBLIGATION | $205,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $798,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO ADDITIONAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $59,259 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,259 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,840 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $144 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,588 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,259 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,259 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,687 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA WIERSMA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $201,465 | $0 | $0 | $0 | $0 | $0 | $19,050 | $0 | $755 | $0 | $221,270 | $0 | $0 | $0 |
| ROBERT PICKERING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $112,976 | $0 | $10,500 | $0 | $0 | $0 | $8,130 | $0 | $25,049 | $0 | $156,655 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HINCKLEY MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2008-11-04 | BondIssuedDt |
| Issue Price | $1,993,800 | IssuePriceAmt |
| Purpose | HOUSING AND CARE FACILITIES REVENUE NOTE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,584,216 | RetiredAmt |
| Total Proceeds | $1,993,800 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $39,730 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| NORTH COURT APARTMENTS | |||||||
| CONTROLLED ENTITY | REFINANCE 8 UNIT HOUSING FACILITY | Yes (X) | $188,700 | $188,700 | 0 | Yes (1) | Yes (1) |
| CLEAR SPRINGS ROAD RESIDENCES INC | |||||||
| CONTROLLED ENTITY | ACCOUNTS RECEIVABLE | Yes (X) | $0 | $162,055 | 0 | Yes (1) | Yes (1) |
| NORTH COURT APARTMENTS | |||||||
| CONTROLLED ENTITY | ACCOUNTS RECEIVABLE | Yes (X) | $0 | $166,940 | 0 | Yes (1) | Yes (1) |
| HOME SHARE INC | |||||||
| CONTROLLED ENTITY | ACCOUNTS RECEIVABLE | Yes (X) | $0 | $294,610 | 0 | Yes (1) | Yes (1) |
| KELLY APARTMENTS INC | |||||||
| CONTROLLED ENTITY | ACCOUNTS RECEIVABLE | Yes (X) | $0 | $148,928 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $961,233 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE REVISED ORGANIZING DOCUMENTS REFLECT THE MERGER WITH ALLY PEOPLE SOLUTIONS AND NAME CHANGE FROM COMMUNITY INVOLVEMENT PROGRAMS TO ACCORD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT. THEN IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER WHO PRESENTS IT 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE COMPLETED WITH CONSIDERATION OF ACCOMPLISHMENTS OF PERSONAL AND BUSINESS GOALS. COMPARABILITY STUDIES ARE USED IN CONJUNCTION WITH ACCOMPLISHMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT THE OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOME SHARE | ||||||||||
| 1515 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 411769102 | SERVICES FOR ADULTS WITH MENTAL ILLNESS | MN | 501(C)(3) | 509(A)(2) | ACCORD | Yes (1) |
| KELLY APARTMENTS | ||||||||||
| 1515 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 411733879 | HOUSING FACILITIES FOR ELDERLY/DISABLED PERSONS | MN | 501(C)(3) | 509(A)(2) | ACCORD | Yes (1) |
| NORTH COURT APARTMENTS | ||||||||||
| 1515 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 411810289 | RESIDENCES FOR THE DEVELOPMENTALLY DISABLED | MN | 501(C)(3) | 509(A)(2) | ACCORD | Yes (1) |
| CLEAR SPRING ROAD RESIDENCES INC | ||||||||||
| 1515 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 204590755 | RESIDENTIAL HOUSING FOR THE MENTALLY ILL | MN | 501(C)(3) | 509(A)(2) | ACCORD | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOME SHARE | ||
| D | $294,610 | BOOK VALUE |
| KELLY APARTMENTS | ||
| D | $148,928 | BOOK VALUE |
| NORTH COURT APARTMENTS | ||
| D | $335,640 | BOOK VALUE |
| CLEAR SPRING ROAD RESIDENCES | ||
| D | $162,055 | BOOK VALUE |
| HOME SHARE | ||
| L | $11,905 | COST |
| KELLY APARTMENTS | ||
| L | $5,295 | COST |
| CLEAR SPRING ROAD RESIDENCES | ||
| L | $7,781 | COST |
| NORTH COURT APARTMENTS | ||
| L | $7,074 | COST |
| CLEAR SPRING ROAD RESIDENCES | ||
| J | $45,000 | COST |
| HOME SHARE | ||
| Q | $24,030 | CASH PAID |
| KELLY APARTMENTS | ||
| Q | $7,465 | CASH PAID |
| CLEAR SPRING ROAD RESIDENCES | ||
| Q | $17,219 | CASH PAID |
| NORTH COURT APARTMENTS | ||
| Q | $7,374 | CASH PAID |