2022-06-13T13:58:08-05:00 2021-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2021-01-01 411237600 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS INDI 6128717412 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 GREG LAFONTAINE EXECUTIVE DIRECTOR 6128717412 2022-06-10 1 GREG LAFONTAINE 999009999 MARC A KOTSONAS P00544551 6512276695 2022-06-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREG LAFONTAINE 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 325442 0 X WWW.INDIANNEIGHBORHOODCLUB.COM X 1970 MN PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 8 8 1 10 0 0 0 0 331557 325436 9 6 0 0 331566 325442 0 0 0 0 87944 107235 0 0 8097 357231 348809 445175 456044 -113609 -130602 2606006 2475403 2200076 2200075 405930 275328 PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 0 0 411335 325436 THE PROGRAM OFFERS SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. TWO BUILDINGS, A HOUSE AND AN APARMENT BUILDING, ARE OWNED AND OPERATED TO FULFILL THE MISSION OF THE PROGRAM. THE HOUSE CAN SHELTER UP TO 19 MEN. THE NEW VISIONS BUILDING HAS 20 INDIVIDUAL BEDROOMS AMONG FOUR APARTMENTS. TWO IN-HOUSE AA MEETINGS ARE HELD EVERY WEEK WHICH ARE OPEN TO ALL BY MANDATORY FOR ALL RESIDENTS. RESIDENTS ARE REQUIRED TO WRITE A SUMMARY OF THEIR WEEKLY RECOVERY PROCESS AND ARE HELD RESPONSBLE FOR DAILY HOUSE DUTIES. 411335 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X GREG LAFONTAINE 6128717412 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 KENNETH PETERSON CHAIRMAN 1.00 X X 0 0 0 HARLAN LAFONTAINE VICE CHAIR 1.00 X X 0 0 0 ALITHA TAMMY PAQUETTE SECRETARY 1.00 X X 0 0 0 SUSAN ALLEN TREASURER 1.00 X X 0 0 0 DOUG HERMAN DIRECTOR 1.00 X 0 0 0 LAURA TRUJILLO DIRECTOR 1.00 X 0 0 0 JIM SHOULAK DIRECTOR 1.00 X 0 0 0 JOHN STROMERGER DIRECTOR 1.00 X 0 0 0 GREG LAFONTAINE EXECUTIVE DIRECTOR 40.00 X 94136 0 4674 94136 0 4674 0 0 0 0 0 RENTAL INCOME 531110 325436 325436 325436 6 6 325442 325436 0 6 97735 80537 12898 4300 9500 7829 1254 417 9099 7734 1365 13053 13053 3393 2584 509 300 62062 51190 8142 2730 109990 98991 10999 14452 12657 1445 350 PROGRAM FOOD 89341 89341 PROGRAM SUPPLIES 33743 33743 CLIENT TRANSPORTATION 11639 11639 LICENSES AND PERMITS 2037 2037 456044 411335 36612 8097 118594 88978 21609 30612 3248312 892499 2465803 2355813 2606006 2475403 43450 43449 2156626 2156626 2200076 2200075 X -394070 -524672 800000 800000 405930 275328 2606006 2475403 -130602 0 X 0 0 0 X 831218 831218 199578 269235 326259 331557 325436 1452065 199578 1100453 326259 331557 325436 2283283 0 0 0 2283283 3 4 19 9 6 41 3 4 19 9 6 41 199581 1100457 326278 331566 325442 2283324 1.00000 1.00000 0.00000 X 94613 94613 2235547 235973 1999574 856336 619139 237197 61816 37387 24429 2355813 FORM 990, PART VI, SECTION A, LINE 2 GREG LAFONTAINE, EXECUTIVE DIRECTOR, AND HARLEN LAFONTAINE, BOARD VICE CHAIR, ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OBTAINS A SIGNED CONFLICT OF INTEREST FORM FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. BOARD MEMBERS ARE ENCOURAGED TO UPDATE THE DOCUMENT IF THE INFORMATION CHANGES WITHIN THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINDS COMPARATIVE SALARY INFORMATION AND APPROVES SALARY AMOUNTS. THE BOARD ALSO APPROVES A STIPEND FOR EACH BOARD MEMBER TO COVER TRANSPORTATION COSTS TO BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. NEW VISION LLC 2101 5TH AVENUE SOUTH MINNEAPOLIS MN 55404 RESIDENTIAL RENTAL MN 155412 2013000 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS