2013-08-13T13:05:48-07:00 2012-12-31 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2012-01-01 202013846 SERVICE MANAGEMENT GROUP INC SERV 9529353515 1011 1ST ST S HOPKINS MN 55343 JOHN DAHM 2013-08-10 true CRAIG FORSBERG P00426298 6128720012 2012 2016-02-24 21:20:13Z JOHN DAHM 1011 1ST STREET SOUTH 315 HOPKINS MN 55343 4079813 false false X WWW.CFCACCRA.ORG X 2004 MN PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS 7 4 48 0 0 3817638 4020456 59357 0 3817638 4079813 20000 105780 0 2704642 2443197 0 0 1092996 1530836 3817638 4079813 0 5468428 7027696 5352861 6912129 115567 115567 PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS false false 1486031 4020456 PROVIDED MANAGEMENT SERVICES TO FIVE OTHER NONPROFIT ORGANIZATIONS. 1486031 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 8 0 true 48 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 AL BIER 1.00 0.00 X 3000 0 0 TONI FLAHERTY 1.00 0.00 X 3000 0 0 STEVE WILLIAMS 1.00 0.00 X 3000 0 0 ROBERT GORDON 1.00 0.00 X 3000 0 0 JOHN DAHM 40.00 0.00 X X 239413 0 0 JACK HENDRICKSON 1.00 0.00 X 3000 0 0 KATHY HENDRICKSON 1.00 0.00 X 0 0 149857 LEANN FRETTE 40.00 0.00 X 124906 0 862 SUSAN MORGAN 40.00 0.00 X 151550 0 885 CARA BENSON 40.00 0.00 X 81291 0 709 DIANE KLIMOWICZ 40.00 0.00 X 88427 0 717 700587 153030 3 false true false 0 0 MANAGEMENT FEES 561000 4020456 4020456 4020456 59357 59357 0 0 0 0 0 0 0 0 4079813 4020456 59357 105780 105780 0 0 0 404270 404270 0 1825873 669043 1156830 0 0 213054 63916 149138 0 53185 53185 32750 32750 0 0 0 41128 41128 53909 53909 72831 72831 0 0 116079 116079 103724 82979 20745 0 0 0 0 58258 58258 591290 478945 112345 BACKGROUND CHECKS 40872 40872 TELEPHONE 43659 43659 Postage and Shipping 55620 44496 11124 CONTRACTED SERVICES 184229 184229 83302 83302 4079813 1486031 2593782 0 2776731 3135084 0 0 0 0 0 0 0 494756 229485 1581664 434960 64245 1146704 0 1496276 1667633 0 48056 636420 800734 5468428 7027696 108742 170367 5244119 6741762 5352861 6912129 X 115567 115567 115567 115567 5468428 7027696 0 X false true X true false X 0 2425919 2707590 2766686 3817638 4020456 15738289 0 0 0 2425919 2707590 2766686 3817638 4020456 15738289 0 0 15738289 44187 47740 59357 151284 0 44187 47740 59357 151284 0 38022 38022 2425919 2751777 2852448 3817638 4079813 15927595 0.98810 0.99060 0.00950 0.00670 X 100000 100000 761772 9498 752274 84487 8449 76038 444014 307375 136639 191391 109638 81753 1146704 1667633 DUE FROM ACCRA HOME HEALTH INC 571369 DUE FROM ACCRA HOME CARE, INC 229365 800734 Rounding 1 DUE TO CONSUMER CHOICE SERVICES INC 1652740 DUE TO CHOICES FOR CHILDREN, INC. 789797 DUE TO ACCRA CARE INC 4299224 6741762 true THE ARC MINNESOTA 800 TRANSFER ROAD SUITE 7A ST PAUL MN 55114 410795254 5500 0 GENERAL OPERATIONS RED WING AREA FOOD SHELF 1755 OLD WEST MAIN STREET RED WING MN 55066 411415594 10000 0 FOOD SHELF OUTREACH FOOD SHELF PO BOX 1324 ALEXANDRIA MN 56308 202556435 10000 0 FOOD SHELF MOUND LODGE #320 AF & AM 2372 COMMERCE BLVD MOUND MN 55364 411645058 10000 0 FOOD SHELF EMPTY BOWLS 1111 MAIN STREET HOPKINS MN 55343 416008248 20000 0 FOOD SHELF CROSS 12915 WEINAND CIRCLE ROGERS MN 55374 411314577 10000 0 FOOD SHELF BEMIDJI COMMUNITY FOOD SHELF PO BOX 3118 BEMIDJI MN 56619 411494430 10000 0 FOOD SHELF 7 0 X X X X false false false false false false false false false false SUSAN MORGAN 151550 885 152435 JOHN DAHM 239413 239413 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 2 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. 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 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 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 CHOICES FOR CHILDREN INC 1011 1ST ST S HOPKINS MN 55343 411727930 SUPPORT BRAIN INJURED CHILDREN MN 501(C)(3) 9 NA false 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 false false false true true false false false false false false true false false false false false true true ACCRA HOME CARE INC r 229365 ACTUAL ADVANCES ACCRA HOME CARE INC l 53669 ACTUAL BILLINGS ACCRA HOME CARE INC d 229365 ACTUAL RECEIVAB ACCRA HOME HEALTH INC s 65051 ACTUAL REIMB ACCRA HOME HEALTH INC l 104756 ACTUAL BILLINGS ACCRA HOME HEALTH INC d 571369 ACTUAL RECEIVAB CONSUMER CHOICE SERVICES INC s 576748 ACTUAL REIMB CONSUMER CHOICE SERVICES INC l 743990 ACTUAL BILLINGS CONSUMER CHOICE SERVICES INC e 1652740 ACTUAL PAYABLE CHOICES FOR CHILDREN INC s 740968 ACTUAL REIMB CHOICES FOR CHILDREN INC l 661822 ACTUAL BILLINGS CHOICES FOR CHILDREN INC e 789797 ACTUAL PAYABLE ACCRA CARE INC s 179926 ACTUAL REIMB ACCRA CARE INC l 2397147 ACTUAL BILLINGS ACCRA CARE INC e 4299224 ACTUAL PAYABLE