Civic Intelligence

1026 East Center Street LLC

EIN 45-4895207 • 501(c)3 • Rochester, MN

Profile

1026 is the fee holder of the joint facility and adjoining real estate for the purpose of providing space for boys & girls club rochester and child care resource and referral's head start program to carry out their missions and goals.

126 Woodlake Dr SERochester, MN 55904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,991,076

Down $176,799 (-1.7%) from 2023

Liabilities

Down

$1,240,570

Down $42,905 (-3.3%) from 2023

Net Assets

Down

$8,750,506

Down $133,894 (-1.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$545,658

Up $41,252 (+8.2%) from 2023

Expenses

Down

$679,552

Down $16,154 (-2.3%) from 2023

Net Income

Up

-$133,894

Up $57,406 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2013: $13,697,442Liabilities 2013: $13,423,552Net Assets 2013: $273,8902013Assets 2014: $12,794,967Liabilities 2014: $12,855,672Net Assets 2014: -$60,7052014Assets 2015: $12,448,932Liabilities 2015: $12,855,811Net Assets 2015: -$406,8792015Assets 2016: $12,061,860Liabilities 2016: $12,815,319Net Assets 2016: -$753,4592016Assets 2017: $11,654,774Liabilities 2017: $12,797,370Net Assets 2017: -$1,142,5962017Assets 2018: $11,368,208Liabilities 2018: $12,819,775Net Assets 2018: -$1,451,5672018Assets 2019: $11,033,519Liabilities 2019: $1,502,898Net Assets 2019: $9,530,6212019Assets 2020: $10,877,854Liabilities 2020: $1,466,054Net Assets 2020: $9,411,8002020Assets 2021: $10,651,529Liabilities 2021: $1,411,461Net Assets 2021: $9,240,0682021Assets 2022: $10,421,629Liabilities 2022: $1,345,929Net Assets 2022: $9,075,7002022Assets 2023: $10,167,875Liabilities 2023: $1,283,475Net Assets 2023: $8,884,4002023Assets 2024: $9,991,076Liabilities 2024: $1,240,570Net Assets 2024: $8,750,5062024

Highlighted filing

2024

Assets$9,991,076
Liabilities$1,240,570
Net Assets$8,750,506
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $334,236Expenses 2013: $346,728Net Income 2013: -$12,4922013Revenue 2014: $530,545Expenses 2014: $865,140Net Income 2014: -$334,5952014Revenue 2015: $515,447Expenses 2015: $861,621Net Income 2015: -$346,1742015Revenue 2016: $541,202Expenses 2016: $887,782Net Income 2016: -$346,5802016Revenue 2017: $561,214Expenses 2017: $950,351Net Income 2017: -$389,1372017Revenue 2018: $545,842Expenses 2018: $854,813Net Income 2018: -$308,9712018Revenue 2019: $11,816,044Expenses 2019: $808,396Net Income 2019: $11,007,6482019Revenue 2020: $523,625Expenses 2020: $642,446Net Income 2020: -$118,8212020Revenue 2021: $537,228Expenses 2021: $708,960Net Income 2021: -$171,7322021Revenue 2022: $504,937Expenses 2022: $669,305Net Income 2022: -$164,3682022Revenue 2023: $504,406Expenses 2023: $695,706Net Income 2023: -$191,3002023Revenue 2024: $545,658Expenses 2024: $679,552Net Income 2024: -$133,8942024

Highlighted filing

2024

Revenue$545,658
Expenses$679,552
Net Income-$133,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,991,076
Liabilities
$1,240,570
Net assets
$8,750,506
Revenue
$545,658
Expenses
$679,552
Net income
-$133,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$1.24$8.75$0.55$0.68$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.28$8.88$0.50$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.35$9.08$0.50$0.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.41$9.24$0.54$0.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.47$9.41$0.52$0.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.50$9.53$11.8$0.81$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$12.8$1.45$0.55$0.85$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.8$1.14$0.56$0.95$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.8$0.75$0.54$0.89$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.9$0.41$0.52$0.86$0.35
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.9$0.06$0.53$0.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.4$0.27$0.33$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$545,658
Mission and Program Overview

Mission

1026 is the fee holder of the joint facility and adjoining real estate for the purpose of providing space for boys & girls club of rochester and child care resource and referral's head start program to carry out their missions and goals.

The 1026 center street llc was formed for the purpose of establishing future ownership and management guidance of the joint facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,971,491$9,715,927▼ $255,564
Rtn Earn Endowment Incm Other Fnds$8,884,400$8,750,506▼ $133,894
Cash and Non-Interest-Bearing Accounts$187,276$264,474▲ $77,198
Prepaid Expenses and Deferred Charges$9,108$9,398▲ $290
Accounts Receivable-$1,277-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,167,875$9,991,076▼ $176,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,658$901,756▼ $44,902
Deferred Revenue$317,621$323,038▲ $5,417
Accounts Payable and Accrued Expenses$19,196$15,776▼ $3,420
Total Liabilities$1,283,475$1,240,570▼ $42,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,884,400$8,750,506▼ $133,894
Total Liabilities and Net Assets / Fund Balance$10,167,875$9,991,076▼ $176,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,884,459$2,804,524$9,688,983
Land$2,800,000-$2,800,000
Equipment$31,468$698,606$730,074
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Becky FallerDirector
Brad BentleyDirector
Karel WeigelDirector
Pat SextonDirector
Sarah StevensDirector
Tawonda BurksDirector
William NejaDirector
Chad CampbellChief Financial Manager
Kristin QuenzerChief Manager
Jon LosnessFormer Chief Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,158
Investment Income
$0
Other Revenue
$-2,500
Change in Net Assets
$-133,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$545,658
Total Revenue per Form 990
$545,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,564--$255,564
Interest$36,120--$36,120
Insurance$17,199--$17,199
Fees for Services Accounting-$8,100-$8,100
Other Expenses$170--$170
All Other Expenses-$162-$162
Total Functional Expenses$671,290$8,262$0$679,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,552
Total Expenses per Audited Statements$679,552
Total Expenses per Form 990$679,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was formed to hold the land and the building as part of a joint venture between equal partners child care resources and referral, inc. (families first of minnesota) and boys and girls club of rochester. Both organizations are represented on the board of directors, but neither hold control.”

Form 990, Part VI, Section A, Line 7A

“Each of the two organizations appoint three members to the board of directors. The other director(s) is (are) chosen from the community by unanimous vote of the other six members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accountant and reviewed by members prior to submission.”

Form 990, Part VI, Section C, Line 19

“Upon request organization will make requested governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
1026 East Center Street LLC
EIN
45-4895207
Phone
5072872020
Address
126 WOODLAKE DR SE, ROCHESTER, MN 55904

Signing Officer

Name
Kristin Quenzer
Title
Chief Manager
Phone
5072872020
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Quenzer
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 402 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
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IRS990/DepreciationDepletionGrp/TotalAmt0255564
IRS990/Desc01026 IS MADE UP OF REPRESENTATIVES OF BOTH BOYS & GIRLS CLUB OF ROCHESTER AND CHILD CARE RESOURCE & REFERRAL'S HEAD START PROGRAM. IN 2013, THE JOINT FACILITY WAS PLACED INTO SERVICE AND SERVES AS AN INTERMEDIATE BETWEEN THE TWO MEMBERS AND OPERATES AND MANAGES THE JOINT FACILITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JON LOSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM NEJA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHIEF MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0173633
IRS990/OtherExpensesGrp/ProgramServicesAmt194956
IRS990/OtherExpensesGrp/ProgramServicesAmt293648
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt0173633
IRS990/OtherExpensesGrp/TotalAmt194956
IRS990/OtherExpensesGrp/TotalAmt293648
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherOrganizationDsc0LIMITED LIABILITY COMPANY
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INSURANCE PROC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2500
IRS990/OtherRevenueTotalAmt0-2500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09398
IRS990/PrincipalOfficerNm0KRISTIN QUENZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504406
IRS990/PYRevenuesLessExpensesAmt0-191300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0695706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08884400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08750506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02608204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02618354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523625
IRS990ScheduleA/Total509Grp/TotalAmt02618354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06884459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02804524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09688983
IRS990ScheduleD/EquipmentGrp/BookValueAmt031468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09715927
IRS990ScheduleD/TotalExpensesPerForm990Amt0679552
IRS990ScheduleD/TotalRevenuePerForm990Amt0545658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO HOLD THE LAND AND THE BUILDING AS PART OF A JOINT VENTURE BETWEEN EQUAL PARTNERS CHILD CARE RESOURCES AND REFERRAL, INC. (FAMILIES FIRST OF MINNESOTA) AND BOYS AND GIRLS CLUB OF ROCHESTER. BOTH ORGANIZATIONS ARE REPRESENTED ON THE BOARD OF DIRECTORS, BUT NEITHER HOLD CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE TWO ORGANIZATIONS APPOINT THREE MEMBERS TO THE BOARD OF DIRECTORS. THE OTHER DIRECTOR(S) IS (ARE) CHOSEN FROM THE COMMUNITY BY UNANIMOUS VOTE OF THE OTHER SIX MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ORGANIZATION WILL MAKE REQUESTED GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010167875
IRS990/TotalAssetsEOYAmt09991076
IRS990/TotalAssetsGrp/BOYAmt010167875
IRS990/TotalAssetsGrp/EOYAmt09991076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283475
IRS990/TotalLiabilitiesEOYAmt01240570
IRS990/TotalLiabilitiesGrp/BOYAmt01283475
IRS990/TotalLiabilitiesGrp/EOYAmt01240570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08884400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08750506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671290
IRS990/TotalProgramServiceRevenueAmt0548158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010167875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09991076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 WOODLAKE DR SE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN QUENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072872020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01026 EAST CENTER STREET LLC
ReturnHeader/Filer/BusinessNameControlTxt01026
ReturnHeader/Filer/EIN0454895207
ReturnHeader/Filer/PhoneNum05072872020
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WOODLAKE DR SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 NOTTINGHAM DR NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05074241233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FOCHS
ReturnHeader/ReturnTs02025-10-20T08:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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