2024-11-15T13:35:12-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 814740695 HOURCAR HOUR 6123432277 755 PRIOR AVENUE NORTH 301D SAINT PAUL MN 55104 KEVIN LAWLESS PRESIDENT 6123432277 2024-11-13 1 0 NEAL EVERT P00046853 9528310085 2024-11-13 2023 2024-10-15 13:58:12Z PAUL SCHROEDER 755 PRIOR AVENUE NORTH 301D SAINT PAUL MN 55104 4210613 0 X HTTPS://HOURCAR.ORG X 2016 MN HOURCAR'S MISSION IS TO CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION. 8 8 40 50 0 0 2065218 1959909 1240754 1966370 0 0 39068 284334 3345040 4210613 0 0 0 0 1272815 1737256 0 0 179932 1735369 2455756 3008184 4193012 336856 17601 1761100 2246653 1310933 1778885 450167 467768 X HOURCAR IS A LOCAL SHARED-MOBILITY NONPROFIT ORGANIZATION. WE CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION. 0 0 3562335 1966370 ROUND TRIP CARSHARE SERVICEHOURCAR OPERATES A ROUND TRIP SERVICE USING GAS-POWERED, HYBRID, AND ELECTRIC VEHICLES. HOURCAR VEHICLES ARE PLACED AT OFF-STREET HUBS THROUGHOUT THE GREATER TWIN CITIES REGION. MEMBERS PICK UP AND RETURN THE CAR TO THE SAME HUB. MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. HOURCAR PROVIDES A VARIETY OF DIFFERENT VEHICLE TYPES (COMPACT CARS, SEDANS, HATCHBACKS, SUVS) TO MEET MEMBERS' DIFFERENT TRIP NEEDS. IN 2023, HOURCAR OPERATED 50 GAS-POWERED AND/OR HYBRID VEHICLES AND 30 ALL-ELECTRIC VEHICLES IN ITS ROUND-TRIP SERVICE. 2,634 UNIQUE USERS TOOK 23,449 TRIPS SPANNING 1.1 MILLION MILES, REDUCING AN ESTIMATED 1,452 METRIC TONS OF GREENHOUSE GAS EMISSIONS. 34% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 45% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 20% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $6.7 MILLION ON TRANSPORTATION COSTS. EVIE COMMUNITY CARSHAREEVIE COMMUNITY CARSHARE IS A ONE-WAY SERVICE FEATURING 170 ELECTRIC VEHICLES POWERED BY 100% RENEWABLE ENERGY. EVIE CARSHARE IS OPERATED BY HOURCAR UNDER CONTRACT TO THE CITIES OF SAINT PAUL AND MINNEAPOLIS. EVIE CARSHARE IS PART OF THE EV SPOT NETWORK, WHICH WAS PLANNED AND IMPLEMENTED THROUGH A PUBLIC-PRIVATE PARTNERSHIP THAT INCLUDES THE CITIES OF SAINT PAUL AND MINNEAPOLIS, HOURCAR, XCEL ENERGY, EAST METRO STRONG, AND THE AMERICAN LUNG ASSOCIATION. EVIE CARSHARE PROVIDES FREE-FLOATING, ONE-WAY TRIPS; USERS CAN PICK UP A CAR ON THE STREET ANYWHERE WITHIN A 35-SQ-MILE AREA OF SAINT PAUL AND MINNEAPOLIS, AND END A TRIP IN ANY 2-HOUR-OR-LONGER ON-STREET PARKING SPACE. IN 2023, 3,724 USERS TOOK 127,244 TRIPS SPANNING 1.3 MILLION MILES AND REDUCING AN ESTIMATED 3,646 METRIC TONS OF GREENHOUSE GAS. 43% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 43% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 21% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $9.5 MILLION ON TRANSPORTATION COSTS. 3562335 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 40 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X PAUL SCHROEDER 6123432277 755 PRIOR AVENUE N SUITE 301D SAINT PAUL MN 55104 KEVIN LAWLESS CHAIR 2.00 X X 0 0 0 SAIF BENJAAFAR DIRECTOR 2.00 X 0 0 0 ANJALI BAINS DIRECTOR 2.00 X 0 0 0 SUSAN JEPSON DIRECTOR 2.00 X 0 0 0 WILL SCHROEDER SECRETARY 2.00 X X 0 0 0 ALEXANDER POTTER TREASURER 2.00 X X 0 0 0 JOHANNA SMRCINA DIRECTOR 2.00 X 0 0 0 FERNANDA DE LA TORRE MARIN DIRECTOR 2.00 X 0 0 0 PAUL SCHROEDER CEO 40.00 X 91844 0 10410 MELISSA SUMMERS COO 40.00 X 69363 0 0 161207 0 10410 0 0 0 0 VULOG 21 AVENUE SIMONE VEIL IMMEUBLE THE CROWN ME TAGE NICE FR 06200 RESERVATION HARDWARE/SOFTWARE PLATFORM P 185145 CLIFTONLARSONALLEN LLP PO BOX 776376 CHICAGO IL 60677 ACCOUNTING SERVICES 123024 2 175909 1784000 1959909 PROGRAM SERVICE FEES 1966370 1966370 1966370 OTHER INCOME 284334 284334 284334 4210613 2250704 0 0 171616 123564 34323 13729 1275635 918457 255127 102051 173836 125163 34767 13906 116169 83643 23234 9292 30793 30793 107779 107779 240057 134043 75723 30291 33502 24121 6701 2680 64917 55179 7141 2597 42316 30468 8463 3385 323838 323574 264 4225 3042 845 338 FLEET COSTS 1587539 1587539 MISCELLANEOUS 20790 14970 4157 1663 4193012 3562335 450745 179932 176481 305492 791038 498043 20000 51764 122751 902486 418446 381029 484040 10000 10000 350788 806327 1761100 2246653 421461 421562 572532 622098 316940 735225 1310933 1778885 X -49833 207768 500000 260000 450167 467768 1761100 2246653 17601 0 X 0 1 X 1 0 X 402000 493298 1247117 2057824 1959909 6160148 606159 535669 548918 1240754 1966370 4897870 1008159 1028967 1796035 3298578 3926279 11058018 0 0 0 11058018 19019 6382 16488 39068 284334 365291 1027178 1035349 1812523 3337646 4210613 11423309 0.96800 0.98880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902486 418446 484040 484040 RIGHT OF USE ASSET 806327 806327 LEASE LIABILITY 735225 735225 X 4210613 0 4210613 0 4210613 4193012 0 4193012 0 4193012 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 990 WILL BE FORWARDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL AMPLOYEES AND BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A HOURCAR'S CEO WAS HIRED IN 2017. THE BOARD OF DIRECTORS ENGAGED A CONSULTANT TO CONDUCT A NATIONAL SEARCH AND EXAMINE SALARY COMPARABLES. DECISIONS WERE CONTEMPORANEOUSLY RECORDED, AND THE SELECTION OF THE CEO AND HIS REMUNERATION WERE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOURCAR MAIN OFFICE AT THE ADDRESS LISTED ON PAGE 1.