2014-07-22T07:02:56-07:00 2013-12-31 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2013-01-01 202013846 SERVICE MANAGEMENT GROUP INC SERV 9529353515 1011 1ST ST S HOPKINS MN 55343 JOHN DAHM Executive Director 2014-07-15 true CRAIG FORSBERG P00426298 6128720012 2013 2015-11-30 17:44:51Z 6663240 false false X WWW.CFCACCRA.ORG X 2004 MN PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS 7 4 77 0 0 4020456 6589578 59357 54262 0 4079813 6643840 105780 101170 0 2443197 3968831 0 0 1530836 2308446 4079813 6378447 265393 7027696 7821924 6912129 7440964 115567 380960 PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS false false 5036821 6589578 PROVIDED MANAGEMENT SERVICES TO FIVE OTHER NONPROFIT ORGANIZATIONS. 5036821 true false false false false false false false false false true true false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 16 0 true 77 true false false false false false false false false 0 false false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true true true false X JOHN DAHM 9529353515 1011 1ST ST S 315 HOPKINS MN 55343 KATHY HENDRICKSON BOARD MEMBER 1.00 0.00 X 3000 0 146857 JACK HENDRICKSON BOARD MEMBER 1.00 0.00 X 3000 0 0 JOHN DAHM Executive Dir. 40.00 0.00 X X 236389 0 4649 ROBERT GORDON BOARD MEMBER 1.00 0.00 X 3000 0 0 STEVE WILLIAMS Chairman 1.00 0.00 X 3000 0 0 TONI FLAHERTY BOARD MEMBER 1.00 0.00 X 3000 0 0 AL BIER VICE CHAIR 1.00 0.00 X 3000 0 0 LEANN FRETTE OPERATIONS MANAGER 40.00 0.00 X 132710 0 0 SUSAN MORGAN PROGRAM DIRECTOR 40.00 0.00 X 163420 0 0 550519 151506 3 false true false LEANN LINDAHL 17260 W 67TH STREET CIRCLE EDEN PRAIRIE MN 55346 CONSULTING 125955 HOFF BERRY & KOZAR 775 PRAIRIE CENTER DRIVE EDEN PRAIRIE MN 55344 ATTORNEYS 84898 FLAHERTY & HOOD PA 525 PARK STREET SUITE 470 ST PAUL MN 55103 ATTORNEYS 180663 2 0 MANAGEMENT FEES 561000 6589578 6589578 6589578 60662 60662 0 0 0 13000 19400 -6400 -6400 -6400 0 0 0 0 6643840 6583178 60662 101170 101170 0 0 0 405895 405895 0 3171379 3171379 0 0 391557 391557 0 190566 190566 36300 36300 0 0 0 36295 36295 160664 160664 98513 98513 38680 38680 0 139202 139202 179372 179372 0 0 0 0 97583 97583 603978 603978 CONTRACTED SERVICES 389164 389164 Postage and Shipping 79620 79620 TELEPHONE 73448 73448 BACKGROUND CHECKS 54069 54069 130992 55953 75039 6378447 5036821 1341626 0 3135084 3284549 0 0 43347 0 0 0 0 229485 290816 1669530 426229 1146704 1243301 0 1667633 1727095 0 48056 44723 800734 1188093 7027696 7821924 170367 299982 6741762 7140982 6912129 7440964 X 115567 380960 115567 380960 7027696 7821924 265393 X false true X true false X 0 2707590 2766686 3817638 4020456 6589578 19901948 0 0 0 2707590 2766686 3817638 4020456 6589578 19901948 0 0 19901948 44187 47740 59357 59462 210746 0 44187 47740 59357 59462 210746 0 38022 -5200 32822 2751777 2852448 3817638 4079813 6643840 20145516 0.98790 0.98810 0.01050 0.00950 X 100000 100000 772375 28630 743745 134251 26015 108236 413523 225520 188003 249381 146064 103317 1243301 1727095 DUE FROM ACCRA HOME CARE, INC 312297 DUE FROM ACCRA HOME HEALTH INC 875796 1188093 DUE TO ACCRA CARE INC 4860987 DUE TO CHOICES FOR CHILDREN, INC. 656579 DUE TO CONSUMER CHOICE SERVICES INC 1622416 SECURITY DEPOSITS 1000 7140982 true ALEXANDRIA OUTREACH FOOD 1205 LAKE STREET ALEXANDRIA MN 56308 202556435 10000 0 FOOD SHELF DOROTHY DAY FOOD PANTRY 1308 MAIN AVENUE MOORHEAD MN 56450 411452555 10000 0 FOOD SHELF EMILY EMERGENCY FOOD SHELF 42145 BIRCHWOOD DRIVE EMILY MN 56308 453504397 10000 0 FOOD SHELF EMPTY BOWLS 1111 MAIN STREET HOPKINS MN 55343 416008248 20000 0 FOOD SHELF FERGUS FALLS COMMUNITY FOOD 1512 FIRST AVE N FERGUS FALLS MN 56537 411558108 10000 0 FOOD SHELF LAKE CITY FOOD SHELF PO BOX 103 LAKE CITY MN 55041 411430175 10000 0 FOOD SHELF RED WING AREA FOOD SHELF 1755 OLD WEST MAIN STREET RED WING MN 55066 411415594 10000 0 FOOD SHELF SECOND HARVEST 4503 AIRPARK BLVD DULUTH MN 55811 363479964 10000 0 FOOD SHELF WINONA VOL SERVS FOOD 402 EAST 2ND STREET WINONA MN 55987 237376207 10000 0 FOOD SHELF 9 0 X X X X false false false false false false false false false false JOHN DAHM Executive Dir. 236389 4649 241038 SUSAN MORGAN PROGRAM DIRECTOR 163420 163420 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FORMER EXECUTIVE DIRECTOR AND CURRENT BOARD MEMBER, KATHY HENDRICKSON, AND FORMER COO AND CURRENT BOARD MEMBER, JACK HENDRICKSON, ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process A PDF COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. THE EXECUTIVE DIRECTOR OR A BOARD MEMBER REVIEW AND SIGN THE FILING COPY AFTER THE PDF IS SENT TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DIRECTORS AND OFFICERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT ON INTEREST TO THE CONFLICTS COMMITTEE PRIOR TO ANY CONSIDERATION BY THE BOARD OR ANY COMMITTEE OF THE BOARD. AFTER CONSIDERATION, THE DISINTERESTED MEMBERS OF THE CONFLICTS COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF THE CONFLICTS COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER IS IN VIOLATION OF THE POLICY, THE DIRECTOR OR OFFICER WILL BE INFORMED AND AFFORDED AN OPPORTUNITY TO RESPOND TO THE ALLEGED FAILURE TO DISCLOSE. UPON HEARING THE RESPONSE, THE CONFLICTS COMMITTEE WILL DETERMINE IF A FAILURE TO DISCLOSE DID INDEED OCCUR AND IF SO, WILL RECOMMEND THE BOARD TAKES DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FURTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FURTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST. ACCRA CARE INC 1011 1ST ST S HOPKINS MN 55343 411935027 PROVIDE ASSISTED LIVING CARE TO DESABLED INDIVIDUALS MN 501(C)(3) 9 NA false CHOICES FOR CHILDREN INC 1011 1ST ST S HOPKINS MN 55343 411727930 SUPPORT BRAIN INJURED CHILDREN MN 501(C)(3) 9 NA false CONSUMER CHOICE SERVICES INC 1011 1ST ST S HOPKINS MN 55343 202014073 TO ALLOW CONSUMERS TO RECRUIT, HIRE AND TRAIN PCA'S MN 501(C)(3) 9 NA false ACCRA HOME HEALTH INC 1011 1ST ST S 315 HOPKINS MN 55343 271442271 HIGH QUALITY PATIENT CARE TO THE HOMEBOUND MN 501(C)(3) 9 NA false ACCRA HOME CARE INC 1011 1ST ST SOUTH HOPKINS MN 55343 454846425 HIGH QUALITY PATIENT CARE TO THE HOMEBOD MN 501(C)(3) 9 NA false false false false true true false false false false false false true false false false false false true true ACCRA CARE INC e 4860987 ACTUAL PAYABLE ACCRA CARE INC l 3944811 ACTUAL SALES ACCRA CARE INC s 561763 ADVANCES CHOICES FOR CHILDREN INC e 656576 ACTUAL PAYABLE CHOICES FOR CHILDREN INC l 807701 ACTUAL SALES CHOICES FOR CHILDREN INC r 133221 PAYMENTS CONSUMER CHOICE SERVICES INC e 1622416 ACTUAL PAYABLE CONSUMER CHOICE SERVICES INC l 680409 ACTUAL SALES CONSUMER CHOICE SERVICES INC r 30324 PAYMENTS ACCRA HOME HEALTH INC d 875796 ACTUAL RECEIVAB ACCRA HOME HEALTH INC l 449775 ACTUAL SALES ACCRA HOME HEALTH INC r 304427 ADVANCES ACCRA HOME CARE INC d 312297 ACTUAL RECEIVAB ACCRA HOME CARE INC l 392022 ACTUAL SALES ACCRA HOME CARE INC r 82932 ADVANCES