2023-09-27T12:26:27-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 814740695 HOURCAR HOUR 6123432277 755 PRIOR AVENUE NORTH 301D SAINT PAUL MN 55104 KEVIN LAWLESS PRESIDENT 6123432277 2023-09-26 1 KEVIN LAWLESS 999009999 0 NEAL EVERT P00046853 9528310085 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL SCHROEDER 755 PRIOR AVENUE NORTH 301D SAINT PAUL MN 55104 3345040 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. 6 6 33 50 0 0 1247117 2065218 548918 1240754 0 0 16488 39068 1812523 3345040 0 0 0 0 877326 1272815 0 0 135216 971996 1735369 1849322 3008184 -36799 336856 749324 1761100 636013 1310933 113311 450167 X HOURCAR IS A LOCAL SHARED-MOBILITY NONPROFIT ORGANIZATION. WE CONNECT PEOPLE TO THEIR COMMUNITIES WITH CONVENIENT, EQUITABLE, AND SUSTAINABLE MULTIMODAL TRANSPORTATION. 0 0 2534661 1240754 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 SAINT PAUL AND MINNEAPOLIS. 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 2022, HOURCAR OPERATED 49 VEHICLES IN ITS ROUND-TRIP SERVICE. 2,349 UNIQUE USERS TOOK 22,487 TRIPS SPANNING 1,019,559 MILES, REDUCING 1,165 METRIC TONS OF GREENHOUSE GAS EMISSIONS. 33% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 27% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 10% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.7 MILLION SAVED ON TRANSPORTATION COSTS MULTIFAMILY ELECTRIC VEHICLE CARSHARE PILOT PROJECTPART OF THE HOURCAR SERVICE, THE MULTIFAMILY ELECTRIC VEHICLE PILOT PROJECT IS A ROUND-TRIP CARSHARE SERVICE USING ELECTRIC VEHICLES. MULTIFAMILY VEHICLES ARE LOCATED AT LOW-INCOME APARTMENT BUILDINGS AROUND THE REGION. USERS START AND END TRIPS AT THE SAME HUB, AND MEMBERS CAN RESERVE CARS UP TO SIX MONTHS IN ADVANCE. IN ADDITION TO PROVIDING THE CARS, WE WORK WITH PROPERTY MANAGERS AND DEVELOPERS, AND OUR PARTNERS AT XCEL ENERGY, TO INSTALL VEHICLE CHARGERS IN PUBLICLY ACCESSIBLE APARTMENT PARKING LOTS. WHILE PARTICULARLY CONVENIENT FOR RESIDENTS OF THE HOST SITES, MULTIFAMILY VEHICLES ARE AVAILABLE TO ALL HOURCAR MEMBERS. THE FIRST MULTIFAMILY CARSHARE HUB OPENED IN AUGUST 2022 IN MINNEAPOLIS, AND IN LATE DECEMBER, WE OPENED A SECOND HUB IN LITTLE CANADA. 166 UNIQUE USERS TOOK 532 TRIPS SPANNING 17,900 MILES, REDUCING 92 METRIC TONS OF GREENHOUSE GAS. 48% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 41% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 32% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $165,000 ON TRANSPORTATION COSTS. EVIE COMMUNITY CARSHAREEVIE COMMUNITY CARSHARE IS A ONE-WAY SERVICE FEATURING 145 ELECTRIC VEHICLES POWERED BY 100% RENEWABLE ENERGY. LAUNCHED IN FEBRUARY 2022, 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. 2,637 UNIQUE USERS TOOK 63,145 TRIPS SPANNING 676,141 MILES AND REDUCING 2,092 METRIC TONS OF GREENHOUSE GAS. 38% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS, 36% OF TOTAL UTILIZATION CAME FROM VERY LOW-INCOME USERS, AND 11% OF TOTAL UTILIZATION CAME FROM BIPOC/NON-WHITE USERS WHO ARE ALSO VERY LOW-INCOME. USERS SAVED AN ESTIMATED $5.8 MILLION ON TRANSPORTATION COSTS. 2534661 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 14 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 ALEXANDER POTTER TREASURER 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 WILL SCHROEDER SECRETARY 2.00 X X 0 0 0 SUSAN JEPSON DIRECTOR 2.00 X 0 0 0 PAUL SCHROEDER CEO 40.00 X 94223 0 2648 94223 0 2648 0 0 0 0 VULOG 21 AVENUE SIMONE VEIL IMMEUBLE THE CROWN ME TAGE NICE FR 06200 RESERVATION HARDWARE/SOFTWARE PLATFORM P 198545 1 337620 1727598 7394 2065218 PROGRAM SERVICE FEES 1240754 1240754 1240754 OTHER INCOME 39068 39068 39068 3345040 1279822 0 0 96871 69747 19374 7750 976664 703198 195333 78133 105046 75633 21010 8403 94234 67850 18847 7537 13973 13973 71976 71976 166726 95977 50535 20214 47948 34522 9590 3836 65364 47062 13073 5229 157182 156918 264 10409 7494 2082 833 FLEET COSTS 1160790 1160790 MISCELLANEOUS 41001 29521 8199 3281 3008184 2534661 338307 135216 347027 176481 29296 791038 5523 0 70378 51764 734444 353415 287100 381029 10000 10000 0 350788 749324 1761100 136013 421461 500000 572532 0 316940 636013 1310933 X -136689 -49833 250000 500000 113311 450167 749324 1761100 336856 0 X 0 1 X 1 0 X 402000 493298 1247117 2057824 4200239 606159 535669 548918 1240754 2931500 1008159 1028967 1796035 3298578 7131739 0 0 0 7131739 19019 6382 16488 39068 80957 1027178 1035349 1812523 3337646 7212696 0.98880 0.98960 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734444 353415 381029 381029 RIGHT OF USE ASSET 350788 350788 LEASE LIABILITY 316940 316940 X 3345040 0 3345040 0 3345040 3008184 0 3008184 0 3008184 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 A, LINE 4 BYLAWS WERE AMENDED 1/19/2022. REDLINE DOCUMENT SHOWING CHANGES AND FINAL AMENDED BYLAWS UPLOADED. 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.