ELDERCIRCLE

GRAND RAPIDS, MN, 55744-3784 (218) 999-9233 Est. 2001 EIN 41-1994691

P81 - Senior Centers 990 - Public charity return 501(c)(3)

www.eldercircle.org

Mission

EMPOWER OLDER ADULTS TO MAINTAIN ACTIVE LIVING & HEALTHY INDEPENDENCE BY PROVIDING SERVICES, RESOURCES & REFERRALS SO THEY MAY REMAIN IN THEIR HOMES LONGER

Financials

Total Revenue

$813,806

Total Expenses

$914,596

Net Assets

$876,962

28 employees 225 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 37.8%

Expenses ↑ 0.8%

Revenue Sources

Contributions 72.2% Earned revenue 22.8% Investment 2.7% Other 2.0%

Expense Breakdown

Program 82.2% Management 14.4% Fundraising 3.4%

Officers & Key Employees (12)

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Grants Received (35)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$813,806 ↓	$914,596	$876,962
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,307,668 ↑	$907,544	$977,752
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$863,542 ↓	$988,731	$577,628
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$872,479 ↓	$793,144	$702,817
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$892,255 ↑	$693,481	$623,482
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$853,989 ↑	$739,931	$424,708
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$776,831	$774,354	$310,650