2011-07-01T08:20:38-07:00 2010-12-31 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990 2010-01-01 202013846 SERVICE MANAGEMENT GROUP INC SERV 9529353515 1011 1ST ST S HOPKINS MN 55343 JOHN DAHM 2011-06-30 CRAIG FORSBERG 6128720012 2010 2016-02-24 21:20:13Z KATHY HENDRICKSON 1011 1ST ST S 315 HOPKINS MN 55343 2891226 false false X WWW.CFCACCRA.ORG X 2004 MN PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS 7 4 27 0 0 2707590 2766686 44187 28522 57240 2751777 2852448 35000 0 0 1734727 1834491 0 0 925304 967617 2695031 2802108 56746 50340 3639947 3220103 3574720 3104536 65227 115567 PROVIDE MANAGEMENT SERVICES TO OTHER NONPROFIT ORGANIZATIONS false false 2698707 2852448 PROVIDED MANAGEMENT SERVICES TO THREE OTHER NONPROFIT ORGANIZATIONS. 2698707 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false true false false true 9 0 true 27 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 MN X JOHN DAHM 9529353515 1011 1ST ST S 315 HOPKINS MN 55343 TONI FLAHERTY 1.00 X 3000 0 0 TOM THORFINNSON 0.00 X 124331 0 0 SUE MORGAN 40.00 X 115462 0 0 STEVE WILLIAMS 1.00 X 3000 0 0 ROBERT GORDON 1.00 X 3000 0 0 LEANN FRETTE 40.00 X 115750 0 0 KATHY HENDRICKSON 40.00 X X 101704 477850 0 JOHN DAHM 40.00 X X 212433 0 0 JACK HENDRICKSON 40.00 X X 241085 0 0 DIANE KLIMOWICZ 40.00 85530 0 0 AL BIER 1.00 X 3000 0 0 1008295 477850 6 true true false 0 0 MANAGEMENT FEES 561000 2766686 2766686 2766686 47740 4947 42793 0 0 0 19560 38778 -19218 -19218 -19218 0 0 0 MISCELLANEOUS 57240 57240 57240 2852448 2809655 42793 0 0 0 0 768214 768214 124331 124331 815373 815373 0 0 126573 126573 0 0 0 0 0 0 197665 197665 0 47920 47920 0 0 99978 99978 31383 31383 0 0 0 0 49651 49651 422609 342609 80000 Postage and Shipping 44960 44960 DONATIONS 10200 10200 BOARD EXPENSES 13201 13201 BANK CHARGES 14414 14414 BACKGROUND CHECKS 31721 31721 3915 3915 2802108 2698707 103401 0 2296540 521955 0 0 0 0 0 0 0 166597 455861 360180 254881 133583 105299 1043227 1440967 0 0 0 696021 3639947 3220103 90859 101271 3483861 3003265 3574720 3104536 X 65227 115567 65227 115567 3639947 3220103 50340 X false true true X false false X 0 1472569 1938250 2425919 2707590 8544328 0 0 0 1472569 1938250 2425919 2707590 8544328 0 0 8544328 44187 44187 0 44187 44187 0 0 1472569 1938250 2425919 2751777 8588515 X 0.00000 0.00000 352343 254242 98101 7837 639 7198 105299 DUE FROM CHOICES FOR CHILDREN INC 635715 DUE FROM ACCRA HOME HEALTH INC 60306 696021 DUE TO CONSUMER CHOICE SERVICES INC 944988 DUE TO ACCRA CARE INC 2058277 3003265 2852448 2802108 50340 50340 2852448 2852448 2852448 2802108 2802108 2802108 X X X X true false false false false false false false false false TOM THORFINNSON 124331 124331 KATHY HENDRICKSON 101704 477850 101704 477850 JOHN DAHM 212433 212433 JACK HENDRICKSON 241085 241085 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 EXECUTIVE DIRECTOR, KATHY HENDRICKSON, AND COO, 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 false false false false false false true false false false true true false false ACCRA HOME HEALTH INC k 34838 ACTUAL COST ACCRA HOME HEALTH INC d 60306 ACTUAL DISB. CONSUMER CHOICE SERVICES INC p 188218 ACTUAL CONSUMER CHOICE SERVICES INC k 491222 ACTUAL COST CHOICES FOR CHILDREN INC o 585429 ACTUAL A/P DUE CHOICES FOR CHILDREN INC k 578987 ACTUAL COST CHOICES FOR CHILDREN INC d 635715 ACTUAL DISB. ACCRA CARE INC o 83385 ACTUAL DISB. ACCRA CARE INC k 1638236 ACTUAL COST