2012-09-12T09:27:08-07:00 2011-12-31 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2011-01-01 202013846 SERVICE MANAGEMENT GROUP INC SERV 9529353515 1011 1ST ST S HOPKINS MN 55343 JOHN DAHM 2012-09-11 true CRAIG FORSBERG 6128720012 2011 2016-02-24 21:20:13Z JOHN DAHM 1011 1ST STREET SOUTH 315 HOPKINS MN 55343 3844622 false false X WWW.CFCACCRA.ORG X 2004 MN PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS 7 4 32 0 0 2766686 3817638 28522 0 57240 0 2852448 3817638 20000 0 1834491 2704642 0 0 967617 1092996 2802108 3817638 50340 0 3220103 5468428 3104536 5352861 115567 115567 PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS false false 1336737 3817638 PROVIDED MANAGEMENT SERVICES TO THREE OTHER NONPROFIT ORGANIZATIONS. 1336737 true false false false false false false false false false true true false true true false true 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 7 0 true 32 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 4 true false false false false false false true true false false false true true true true true true true true false false X JOHN DAHM 9529353515 1011 1ST ST S 315 HOPKINS MN 55343 AL BIER 1.00 X 3000 0 0 TONI FLAHERTY 1.00 X 3000 0 0 STEVE WILLIAMS 1.00 X 3000 0 0 ROBERT GORDON 1.00 X 3000 0 0 JOHN DAHM 40.00 X X 225342 0 876 JACK HENDRICKSON 16.75 X X 147807 0 840511 KATHY HENDRICKSON 16.75 X X 100545 237296 1733940 LEANN FRETTE 40.00 X 117560 0 442 SUSAN MORGAN 40.00 X 146462 0 876 CARA BENSON 40.00 X 82080 0 700 HEIDI BAUMAN 40.00 X 68236 0 610 DIANE KLIMOWICZ 40.00 X 87631 0 708 987663 237296 2578663 5 false true false 0 0 MANAGEMENT FEES 561000 3817638 3817638 3817638 0 0 0 0 26984 26984 0 0 0 0 0 3817638 3817638 20000 20000 0 0 0 1327592 1327592 0 1236254 774437 461817 0 0 140796 42529 98267 0 0 63249 63249 0 0 0 152635 152635 0 68500 68500 0 0 83140 83140 49463 39570 9893 0 0 0 0 31546 31546 480236 389783 90453 TELEPHONE 22347 22347 Postage and Shipping 56751 45400 11351 BOARD EXPENSES 18059 18059 BANK CHARGES 16478 16478 BACKGROUND CHECKS 25228 25018 210 25364 25364 3817638 1336737 2480901 0 521955 2776731 0 0 0 0 0 0 0 455861 494756 345276 281031 105299 64245 0 1440967 1496276 0 0 696021 636420 3220103 5468428 101271 108742 3003265 5244119 3104536 5352861 X 115567 115567 115567 115567 3220103 5468428 0 X false true true X false false X 0 1938250 2425919 2707590 2766686 3817638 13656083 0 0 0 1938250 2425919 2707590 2766686 3817638 13656083 0 0 13656083 44187 47740 91927 0 44187 47740 91927 0 38022 38022 1938250 2425919 2751777 2852448 3817638 13786032 0.99060 0.00670 X 337439 279273 58166 7837 1758 6079 64245 1496276 DUE FROM CHOICES FOR CHILDREN INC DUE FROM ACCRA HOME HEALTH INC 636420 636420 DUE TO CONSUMER CHOICE SERVICES INC 1075992 DUE TO CHOICES FOR CHILDREN, INC. 48829 DUE TO ACCRA CARE INC 4119298 5244119 3817638 3817638 3817638 3817638 3817638 3817638 3817638 3817638 true RESOURCEWEST 915 MAINSTREET HOPKINS MN 55343 411975357 501(C)(3) 10000 0 OPERATING FUNDS ICA YOUR LOCAL FOOD SHELF 12990 ST DAVIDS RD MINNETONKA MN 55305 410979010 501(C)(3) 10000 0 OPERATING FUNDS 2 0 X X X X false false false false false false false false false false KATHY HENDRICKSON 100545 237296 1733429 511 101056 1970725 JOHN DAHM 225342 876 226218 JACK HENDRICKSON 147807 840000 511 988318 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 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 11 Form 990, Part VI, Line 11: 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 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 true false false false false false true true ACCRA HOME HEALTH INC q 576114 ACTUAL DISB ACCRA HOME HEALTH INC k 67582 ACTUAL BILLINGS ACCRA HOME HEALTH INC d 636420 ACTUAL RECEIVAB CONSUMER CHOICE SERVICES INC r 131004 ACTUAL REIMB CONSUMER CHOICE SERVICES INC k 713665 ACTUAL BILLINGS CONSUMER CHOICE SERVICES INC e 1075992 ACTUAL PAYABLE CHOICES FOR CHILDREN INC r 684544 ACTUAL REIMB CHOICES FOR CHILDREN INC k 728296 ACTUAL BILLINGS CHOICES FOR CHILDREN INC e 48829 ACTUAL PAYABLE ACCRA CARE INC r 2061021 ACTUAL REIMB ACCRA CARE INC k 2308105 ACTUAL BILLINGS ACCRA CARE INC e 4119298 ACTUAL PAYABLE