Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2012 • EIN 41-1675509

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.PAIMN.ORG

View Organization Page

4505 White Bear Parkway No 150055110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,474,929

Flat from 2012

Net Assets

Flat

$3,237,371

Flat from 2012

Liabilities

Flat

$1,237,558

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,885,329

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,355,053Liabilities 2010: $1,601,124Net Assets 2010: $2,753,9292010Assets 2011: $4,445,117Liabilities 2011: $1,538,528Net Assets 2011: $2,906,5892011Assets 2012: $4,474,929Liabilities 2012: $1,237,558Net Assets 2012: $3,237,3712012Assets 2012: $4,474,929Liabilities 2012: $1,237,558Net Assets 2012: $3,237,3712012Assets 2013: $4,437,035Liabilities 2013: $1,043,809Net Assets 2013: $3,393,2262013Assets 2014: $4,354,423Liabilities 2014: $919,250Net Assets 2014: $3,435,1732014Assets 2015: $4,387,707Liabilities 2015: $753,511Net Assets 2015: $3,634,1962015Assets 2016: $4,121,299Liabilities 2016: $361,403Net Assets 2016: $3,759,8962016Assets 2017: $4,298,812Liabilities 2017: $271,667Net Assets 2017: $4,027,1452017Assets 2018: $4,533,814Liabilities 2018: $347,071Net Assets 2018: $4,186,7432018Assets 2019: $4,561,795Liabilities 2019: $394,117Net Assets 2019: $4,167,6782019Assets 2020: $4,580,426Liabilities 2020: $667,291Net Assets 2020: $3,913,1352020Assets 2021: $5,941,141Liabilities 2021: $423,900Net Assets 2021: $5,517,2412021Assets 2022: $5,901,678Liabilities 2022: $800,471Net Assets 2022: $5,101,2072022Assets 2023: $5,104,284Liabilities 2023: $742,488Net Assets 2023: $4,361,7962023Assets 2024: $5,486,587Liabilities 2024: $602,873Net Assets 2024: $4,883,7142024

Highlighted filing

2012

Assets$4,474,929
Liabilities$1,237,558
Net Assets$3,237,371
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,315,4732010Expenses 2011: $6,250,4252011Expenses 2012: $5,885,3292012Revenue 2012: $6,170,697Expenses 2012: $5,885,329Net Income 2012: $285,3682012Revenue 2013: $6,060,592Expenses 2013: $5,887,480Net Income 2013: $173,1122013Revenue 2014: $6,052,241Expenses 2014: $6,023,546Net Income 2014: $28,6952014Revenue 2015: $6,351,301Expenses 2015: $6,348,070Net Income 2015: $3,2312015Revenue 2016: $6,366,430Expenses 2016: $6,373,165Net Income 2016: -$6,7352016Revenue 2017: $6,421,122Expenses 2017: $6,183,471Net Income 2017: $237,6512017Revenue 2018: $6,549,804Expenses 2018: $6,371,800Net Income 2018: $178,0042018Revenue 2019: $6,573,432Expenses 2019: $6,615,948Net Income 2019: -$42,5162019Revenue 2020: $4,299,842Expenses 2020: $4,491,166Net Income 2020: -$191,3242020Revenue 2021: $7,421,750Expenses 2021: $6,136,606Net Income 2021: $1,285,1442021Revenue 2022: $6,558,738Expenses 2022: $6,971,895Net Income 2022: -$413,1572022Revenue 2023: $6,572,393Expenses 2023: $7,145,383Net Income 2023: -$572,9902023Revenue 2024: $6,898,907Expenses 2024: $6,965,398Net Income 2024: -$66,4912024

Highlighted filing

2012

Revenue-
Expenses$5,885,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$6,170,697
Mission and Program Overview

Mission

Pai provides day programming to adults with developmental disabilities, engaging individuals in meaningful participation in and connection with the community through person-centered learning, volunteering, the arts, employment opportunities and more.

Major Activities

Activity 2
The parkway program located at 4453 white bear parkway serves 67 clients at an overall ratio of 1:3.25. Programming includes vocational training with paid work, community integration, life skill instruction, and recreation and leisure programs. The program also offers a customized program for people with asd (autism spectrum disorder).
Activity 3
3595 linden avenue south serves 47 clients. The program primarily supports individuals with high medical needs and physical disabilities. The program offers community integration services and a diversified art and recreation program. On-site communication programming and life skill training are also part of the program services. The site has an on-site nurse and a 1:2.25 staffing ratio. A specialized senior service is available as part of the dth program.
Filing and Contact Details

Filer

EIN
41-1675509
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0475776
IRS990/AccountsPayableAccruedExpenses/EOY0381820
IRS990/AccountsReceivable/BOY0460936
IRS990/AccountsReceivable/EOY0358842
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE PARKWAY PROGRAM LOCATED AT 4453 WHITE BEAR PARKWAY SERVES 67 CLIENTS AT AN OVERALL RATIO OF 1:3.25. PROGRAMMING INCLUDES VOCATIONAL TRAINING WITH PAID WORK, COMMUNITY INTEGRATION, LIFE SKILL INSTRUCTION, AND RECREATION AND LEISURE PROGRAMS. THE PROGRAM ALSO OFFERS A CUSTOMIZED PROGRAM FOR PEOPLE WITH ASD (AUTISM SPECTRUM DISORDER).
IRS990/Activity2/Expense01201836
IRS990/Activity2/Revenue01533250
IRS990/Activity3/Description03595 LINDEN AVENUE SOUTH SERVES 47 CLIENTS. THE PROGRAM PRIMARILY SUPPORTS INDIVIDUALS WITH HIGH MEDICAL NEEDS AND PHYSICAL DISABILITIES. THE PROGRAM OFFERS COMMUNITY INTEGRATION SERVICES AND A DIVERSIFIED ART AND RECREATION PROGRAM. ON-SITE COMMUNICATION PROGRAMMING AND LIFE SKILL TRAINING ARE ALSO PART OF THE PROGRAM SERVICES. THE SITE HAS AN ON-SITE NURSE AND A 1:2.25 STAFFING RATIO. A SPECIALIZED SENIOR SERVICE IS AVAILABLE AS PART OF THE DTH PROGRAM.
IRS990/Activity3/Expense01030749
IRS990/Activity3/Revenue01123004
IRS990/ActivityOrMissionDescription0PROVIDE PERSONS WITH DISABILITIES RESOURCES NEEDED TO BE SUCCESSFUL IN THEIR COMMUNITIES.
IRS990/ActivityOther/Description06866 UPPER 33RD STREET IN OAKDALE IS A WASHINGTON COUNTY PROGRAM FOR 44 CLIENTS WHO HAVE HIGH MEDICAL NEEDS AS WELL AS PHYSICAL DISABILITIES. PROGRAMMING INCLUDES COMMUNITY INTEGRATION, MUSIC AND DIVERSIFIED ART AND RECREATION OPPORTUNITIES. A SPECIALIZED SENIOR SERVICE IS ALSO AVAILABLE FOR CLIENTS WHO NEED A CUSTOMIZED SUPPORT PROGRAM. STAFFING RATIO IS EITHER 1:2 OR 1:3, BASED ON INDIVIDUALS' NEEDS.3595 LINDEN AVENUE NORTH SERVES 21 CLIENTS. THE PROGRAM IS SIMILAR IN STRUCTURE AND PROGRAMMING TO THE PARKWAY LOCATION. THE RATIO IS 1:3.25.VOCATIONAL SERVICES ARE PROVIDED AT MULTIPLE LOCATIONS. CLIENT OPPORTUNITIES INCLUDE PAID PRODUCTION WORK ON SITE, COMMUNITY BASED EMPLOYMENT AND PARTICIPATION IN AUXILIARY VOCATIONALLY RELATED CLASSES.
IRS990/ActivityOther/Expense01319777
IRS990/ActivityOther/Revenue01619132
IRS990/AddressPrincipalOfficerUS/AddressLine104505 WHITE BEAR PARKWAY NO 1500
IRS990/AddressPrincipalOfficerUS/City0WHITE BEAR LAKE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055110
IRS990/Advertising/ManagementAndGeneral015053
IRS990/Advertising/Total015053
IRS990/AllOtherContributions03474
IRS990/AllOtherExpenses/ManagementAndGeneral031451
IRS990/AllOtherExpenses/ProgramServices025898
IRS990/AllOtherExpenses/Total057349
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028724
IRS990/CashNonInterestBearing/EOY012143
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0106087
IRS990/CompCurrentOfficersDirectors/Total0106087
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103210 LABORE ROAD STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VADNAIS HEIGHTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055110
IRS990/ContractorCompensation/Compensation01325658
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEWTRAX INC
IRS990/ContributionsGrantsCurrentYear07634
IRS990/ContributionsGrantsPriorYear0128158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027483
IRS990/DepreciationDepletion/ProgramServices0100378
IRS990/DepreciationDepletion/Total0127861
IRS990/DescribedIn501C301
IRS990/Description0COMMERCE - PHOENIX ALTERNATIVES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR CLIENTS AT 1754 COMMERCE COURT. 84 CLIENTS ARE SERVED. EMPLOYMENT OPTIONS INCLUDE COMMUNITY BASED WORK, ON-SITE CONTRACT WORK, VOCATIONAL SKILL TRAINING CLASSES AND OTHER RELATED INSTRUCTION. ALL THE INDIVIDUALS AT THIS LOCATION MUST BE ABLE TO WORK AT A 1:3.25 RATIO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01457078
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesLegal/ManagementAndGeneral0727
IRS990/FeesForServicesLegal/Total0727
IRS990/FeesForServicesOther/ManagementAndGeneral053567
IRS990/FeesForServicesOther/ProgramServices01452243
IRS990/FeesForServicesOther/Total01505810
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN KUHRMEYER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM LEMIRE
IRS990/Form990PartVIISectionA/NamePerson2DAVID COEN
IRS990/Form990PartVIISectionA/NamePerson3BRIAN BARSI
IRS990/Form990PartVIISectionA/NamePerson4ROBERT GRAMS
IRS990/Form990PartVIISectionA/NamePerson5MIKE MINER
IRS990/Form990PartVIISectionA/NamePerson6TERRY HIGGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613663
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization692424
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04160
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06170697
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral010135
IRS990/Insurance/ProgramServices019647
IRS990/Insurance/Total029782
IRS990/Interest/ProgramServices054187
IRS990/Interest/Total054187
IRS990/InvestmentIncomeCurrentYear02804
IRS990/InvestmentIncome/ExclusionAmount02804
IRS990/InvestmentIncomePriorYear03409
IRS990/InvestmentIncome/TotalRevenueColumn02804
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0441938
IRS990/InvestmentsProgramRelated/EOY0487352
IRS990/LandBldgEquipmentAccumDeprec01771548
IRS990/LandBuildingsEquipmentBasis04186640
IRS990/LandBuildingsEquipmentBasisNet/BOY02532309
IRS990/LandBuildingsEquipmentBasisNet/EOY02415092
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE SUCCESS AND BUILD CONNECTIONS IN THE COMMUNITY. PHOENIX ALTERNATIVES, INC. CONTRACTS WITH RAMSEY AND WASHINGTON COUNTY TO PROVIDE 244 DAYS OF SERVICE PER YEAR. THERE ARE FIVE LICENSED PROGRAMS AND FOUR SITE LOCATIONS. EACH PROGRAM PROVIDES SERVICE SPECIFIC TO A PERSON'S PROGRAMMING NEEDS. THE PROGRAM FOCUS FOR EACH SERVICE IS REFLECTIVE OF THE OVERALL CLIENT NEEDS AND THE SERVICE PRIORITIES ARE CUSTOMIZED TO EACH SITE. PHOENIX ALTERNATIVES, INC. PRIDES ITSELF ON PROVIDING AN ARRAY OF SERVICES AND THIS IS REFLECTIVE OF EACH PROGRAM'S LOCATION. INDIVIDUALS WITH VARYING DISABILITIES ARE SERVED THROUGHOUT THE ORGANIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0119104
IRS990/MortNotesPyblSecuredInvestProp/EOY046905
IRS990/NameOfPrincipalOfficerPerson0TERRY HIGGS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02906589
IRS990/NetAssetsOrFundBalancesEOY03237371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0249
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025912
IRS990/Occupancy/ProgramServices0158242
IRS990/Occupancy/Total0184154
IRS990/OfficeExpenses/ManagementAndGeneral013586
IRS990/OfficeExpenses/ProgramServices081995
IRS990/OfficeExpenses/Total095581
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030763
IRS990/OtherEmployeeBenefits/ProgramServices0313371
IRS990/OtherEmployeeBenefits/Total0344134
IRS990/OtherExpensePriorYear01828221
IRS990/OtherExpensesCurrentYear02180243
IRS990/OtherExpenses/Description0MINOR EQUIPMENT/REPAIR
IRS990/OtherExpenses/Description1VEHICLE MAINTENANCE REP
IRS990/OtherExpenses/ManagementAndGeneral05750
IRS990/OtherExpenses/ProgramServices079050
IRS990/OtherExpenses/ProgramServices18369
IRS990/OtherExpenses/Total084800
IRS990/OtherExpenses/Total18369
IRS990/OtherNotesLoansReceivableNet/EOY040000
IRS990/OtherRevenueCurrentYear0-14104
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/Description1REFUND OF UNUSED CONTR
IRS990/OtherRevenueMisc/ExclusionAmount01000
IRS990/OtherRevenueMisc/ExclusionAmount1-15104
IRS990/OtherRevenueMisc/TotalRevenueColumn01000
IRS990/OtherRevenueMisc/TotalRevenueColumn1-15104
IRS990/OtherRevenuePriorYear015045
IRS990/OtherSalariesAndWages/ManagementAndGeneral0495889
IRS990/OtherSalariesAndWages/ProgramServices02505647
IRS990/OtherSalariesAndWages/Total03001536
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045618
IRS990/PayrollTaxes/ProgramServices0207711
IRS990/PayrollTaxes/Total0253329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042945
IRS990/PrepaidExpensesDeferredCharges/EOY044701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06174363
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1VOCATIONAL INCOME
IRS990/ProgramServiceRevenue/Description2MISC INCOME - RELATED
IRS990/ProgramServiceRevenuePriorYear06256473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06031623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1129480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213260
IRS990/ProgramServiceRevenue/TotalRevenueColumn06031623
IRS990/ProgramServiceRevenue/TotalRevenueColumn1129480
IRS990/ProgramServiceRevenue/TotalRevenueColumn213260
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges045414
IRS990/ReconcilationRevenueExpenses0285368
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue01898977
IRS990/RevenuesLessExpensesCY0285368
IRS990/RevenuesLessExpensesPriorYear0152660
IRS990/SalariesEtcCurrentYear03705086
IRS990/SalariesEtcPriorYear04422204
IRS990/SavingsAndTempCashInvestments/BOY0938265
IRS990/SavingsAndTempCashInvestments/EOY01116799
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0186218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0517616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025669
IRS990ScheduleA/GrossInvestmentIncome509/Total050339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06174363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06256473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06265405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06071165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05836594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030604000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015045
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025669
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050339
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509031138161
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06181997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06399676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06397511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06136165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06022812
IRS990ScheduleA/Total509/Total031138161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06184801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06403085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06404145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06147988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06048481
IRS990ScheduleA/TotalSupportTotal/Total031188500
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01805316
IRS990ScheduleD/Buildings/Depreciation01279746
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03085062
IRS990ScheduleD/Equipment/BookValue053988
IRS990ScheduleD/Equipment/Depreciation0262444
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0316432
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05885329
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CORPORATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0487352
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0544166
IRS990ScheduleD/Land/OtherCostOrOtherBasis0544166
IRS990ScheduleD/LeaseholdImprovements/BookValue011622
IRS990ScheduleD/LeaseholdImprovements/Depreciation0229358
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0240980
IRS990ScheduleD/OtherRevenues045414
IRS990ScheduleD/RevenueNotRptdF990045414
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06170697
IRS990ScheduleD/TotalExpensesPerForm99005885329
IRS990ScheduleD/TotalOfBookValueLandBuildings02415092
IRS990ScheduleD/TotalOfBookValueProgramRelated0487352
IRS990ScheduleD/TotalRevenuePerForm99006170697
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05885329
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06216111
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER: PROGRAM SERVICE EXPENSES 119,264. MANAGEMENT AND GENERAL EXPENSES 53,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,831. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,332,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332,979.
IRS990ScheduleO/GeneralExplanation/Explanation5INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 45,414.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY0943648
IRS990/TaxExemptBondLiabilities/EOY0808833
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025014
IRS990/TemporarilyRestrictedNetAssets/EOY08910
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104505 WHITE BEAR PARKWAY NO 1500
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,474,929
Liabilities
$1,237,558
Net assets
$3,237,371
Revenue
-
Expenses
$5,885,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.60$4.88$6.90$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.36$6.57$7.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$6.56$6.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$7.42$6.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.67$3.91$4.30$4.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.39$4.17$6.57$6.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.35$4.19$6.55$6.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.27$4.03$6.42$6.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$6.37$6.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.63$6.35$6.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.92$3.44$6.05$6.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.04$3.39$6.06$5.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.24$3.24$5.89
2012Summary only. Only limited summary data is available for this year.$4.47$1.24$3.24$6.17$5.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.54$2.91$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.60$2.75$6.32