A Plus Home Care Inc
- Assets
- $996.9k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 173
- Location
- Bloomington, MN
- Founding
- 07/1988
- Data as of
- 12/2021
- EIN
- 41-1606979
Organization Overview
A Plus Home Care Inc is located in Bloomington, MN. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, A Plus Home Care Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Plus Home Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, A Plus Home Care Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE INDEPENDENCE AND FREEDOM OF CHOICE FOR OUR CLIENTS BY PROVIDING PROFESSIONAL HANDS ON PERSONAL CARE SERVICES IN THE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PERSONAL CARE ASSISTANCE FOR PEOPLE WITH A PHYSICAL, DEVELOPMENTAL OR MENTAL HEALTH DISABILITY TO ENABLE THEM TO LIVE INDEPENDENTLY, AMOUNTING TO 125,851 SERVICE HOURS PROVIDED IN 2021
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Robb Director | Trustee | 1 | $0 |
Deanna Peters Executive Director | OfficerTrustee | 40 | $0 |
Tricia Dosse Director | Trustee | 1 | $0 |
Mary Tipler Director | Trustee | 1 | $0 |
Jan Snook Director | Trustee | 1 | $0 |
Don Snook Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $538,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,900 |
| Total Program Service Revenue | $2,337,754 |
| Investment income | $3,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,880,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,195 |
| Compensation of current officers, directors, key employees. | $143,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,935,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,064 |
| Payroll taxes | $187,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $720 |
| Insurance | $69,447 |
| All other expenses | $3,688 |
| Total functional expenses | $2,697,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,318 |
| Savings and temporary cash investments | $628,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $996,908 |
| Accounts payable and accrued expenses | $230,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,658 |
| Net assets without donor restrictions | $766,250 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $996,908 |
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