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Nonprofiteer
← MINNESOTA HOMECARE ASSOCIATION

Form 990 for tax year 2022

Filed by MINNESOTA HOMECARE ASSOCIATION.

Totals

Total revenue
$663,753
Total expenses
$672,516
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$613,980
Investment income
$29,568
Other revenue
$20,205
Total assets, end of year
$966,581
Total liabilities, end of year
$427,482
Net assets or fund balances, end of year
$539,099
Program services expenses (Part IX)
$542,341
Management and general expenses
$130,175
Fundraising expenses
$0
Program service expenses (Part III)
$542,341

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $444,394 · related or exempt $444,394

  • 2b · Program service revenue: EDUCATION WORKSHOPS

    total $169,586 · related or exempt $169,586

  • 3 · Investment income

    total $15,484 · excluded $15,484

  • 7a · Gross sales of assets other than inventory

    securities $14,084

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $14,084

  • 7d · Net gain or loss

    total $14,084 · excluded $14,084

  • 10a · Gross sales of inventory

    $173

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $173 · unrelated business $173

  • 11a · Other revenue: MISCELLANEOUS

    total $20,032 · related or exempt $20,032

  • 11e · Other revenue, total

    $20,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,656 · program services $107,725 · management and general $26,931

  • 7 · Other salaries and wages

    total $204,842 · program services $175,433 · management and general $29,409

  • 9 · Other employee benefits

    total $35,384 · program services $29,512 · management and general $5,872

  • 10 · Payroll taxes

    total $29,220 · program services $24,371 · management and general $4,849

  • 11c · Fees: accounting

    total $19,331 · management and general $19,331

  • 13 · Office expenses

    total $2,929 · management and general $2,929

  • 16 · Occupancy

    total $15,552 · program services $12,971 · management and general $2,581

  • 17 · Travel

    total $793 · management and general $793

  • 19 · Conferences, conventions and meetings

    total $84,627 · program services $76,821 · management and general $7,806

  • 20 · Interest

    total $5,973 · management and general $5,973

  • 23 · Insurance

    total $5,660 · program services $4,721 · management and general $939

  • 24a · Other expenses: GOVERNMENTAL AFFAIRS CO

    total $78,190 · program services $78,190

  • 24b · Other expenses: TRAINING - WEB BASED

    total $16,200 · program services $13,512 · management and general $2,688

  • 24c · Other expenses: WEBSITE

    total $11,499 · program services $9,591 · management and general $1,908

  • 24d · Other expenses: BANK/CREDIT CARD FEES

    total $9,653 · management and general $9,653

  • 24e · All other expenses

    total $18,007 · program services $9,494 · management and general $8,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,093 · end of year $68,269

  • 2 · Savings and temporary cash investments

    end of year $152,124

  • 4 · Accounts receivable

    beginning of year $100,473 · end of year $129,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,904 · end of year $13,692

  • 10a · Land, buildings and equipment: cost or other basis

    $100,840

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,840

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $816,452 · end of year $602,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,478 · end of year $24,027

  • 19 · Deferred revenue

    beginning of year $204,560 · end of year $224,930

  • 25 · Other liabilities

    beginning of year $183,575 · end of year $178,525

  • 27 · Net assets without donor restrictions

    beginning of year $638,309 · end of year $539,099

Mission and programs · 2022

Mission

PROMOTE QUALITY HOMECARE SERVICES

  • PROMOTED THE DELIVERY OF QUALITY HOMECARE SERVICES THROUGH WORKSHOPS, CONFERENCES AND OTHER SERVICES PROVIDED TO MEMBERS OF THE HOMECARE PROFESSION.

    Expenses $542,341 · Revenue $634,012

As filed on the 2022 return.

Listed in Part VII

  • Andrea Jung

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Morgan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Messerli

    EXECUTIVE DIRECTOR

    Total calculated
    $134,656
    From this org
    $134,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bekki Drewlo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joelle Goldade

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Katie Troumbly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Diede

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Husen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olga Baumberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darla Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349304225

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