JOBS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOBS FOUNDATION (EIN 27-2295466)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-02
IRS object ID
202511839349300936
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-02T12:47:32-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272295466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOBS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone6515564460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 VANDALIA STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE LEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6515564460PhoneNum
Signature2025-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2025-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REPOWEREDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 VANDALIA STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,033,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GETREPOWERED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE JOB TRAINING AND PRACTICAL EXPERIENCE FOR ADULTS CURRENTLY EXPERIENCING BARRIERS TO EMPLOYMENT THAT PREPARE THEM TO BE A MORE VALUABLE EMPLOYEE WITH AN EXPANDING FUTURE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$263,854TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$68,351NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$737,274PYContributionsGrantsAmt
CY Contributions Grants$687,396CYContributionsGrantsAmt
PY Program Service Revenue$1,509,795PYProgramServiceRevenueAmt
CY Program Service Revenue$1,458,499CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,844,240PYOtherRevenueAmt
CY Other Revenue$2,203,001CYOtherRevenueAmt
PY Total Revenue$4,091,309PYTotalRevenueAmt
CY Total Revenue$4,348,896CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,974,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,839,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,121CYTotalFundraisingExpenseAmt
PY Other Expenses$1,632,608PYOtherExpensesAmt
CY Other Expenses$1,363,917CYOtherExpensesAmt
PY Total Expenses$4,607,345PYTotalExpensesAmt
CY Total Expenses$4,202,965CYTotalExpensesAmt
PY Revenues Less Expenses-$516,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,931CYRevenuesLessExpensesAmt
Total Assets BOY$5,912,055TotalAssetsBOYAmt
Total Assets EOY$6,030,576TotalAssetsEOYAmt
Total Liabilities BOY$6,072,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,044,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$160,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,354NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE JOB TRAINING AND PRACTICAL EXPERIENCE FOR ADULTS CURRENTLY EXPERIENCING BARRIERS TO EMPLOYMENT THAT PREPARE THEM TO BE A MORE VALUABLE EMPLOYEE WITH AN EXPANDING FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$831,926ExpenseAmt
DescTRAINING PROGRAM: WE PROVIDED FULL-TIME EMPLOYMENT OPPORTUNITIES FOR A TOTAL OF 41 PROGRAM PARTICIPANTS WITH 19 PHASE 1 GRADUATES (COMPLETING 500 HOURS) AND 12 PHASE 2 GRADUATES COMPLETING OUR 18 MONTH WORKFORCE DEVELOPMENT PROGRAM. 83% OF OUR GRADUATES TRANSITIONED TO STABLE LONG-TERM EMPLOYMENT WITHIN OUR ORGANIZATION OR OUTSIDE OF JOBS FOUNDATION. OUR ON THE JOB TRAINING PROGRAM PROVIDED OVER $638K IN PAID WAGES TO INDIVIDUALS FACING BARRIERS TO EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,206,294ExpenseAmt
Revenue$1,458,499RevenueAmt
DescRECYCLING PROGRAM: OUR RECYCLING PROGRAM KEPT 2.6 MILLION POUNDS OF COMPUTERS AND OTHER ELECTRONICS OUT OF LANDFILLS. THIS PROVIDED EMPLOYMENT FOR PARTICIPANTS IN OUR TRAINING PROGRAM. MATERIALS WERE SENT TO R3 CERTIFIED VENDORS FOR SHREDDING AND SORTING OF REUSABLE MATERIALS, INCLUDING OLD CRT TELEVISIONS WHICH KEEPS LEAD FROM AFFECTING OUR WATER SUPPLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,455,873ExpenseAmt
Revenue$1,892,316RevenueAmt
DescREUSE PROGRAM: WE REFURBISHED AND REUSED COMPUTERS AND OTHER ELECTRONICS. DATA WAS SANITIZED BY DEPARTMENT OF DEFENSE STANDARDS OR PHYSICALLY DESTROYED ON DATA CONTAINING DEVICES THAT WERE REFURBISHED. OUR TECHNOLOGY WAS SOLD TO HUNDREDS OF INDIVIDUALS, NONPROFITS, AND OTHERS TO MAKE TECHNOLOGY MORE AFFORDABLE. IN 2024 WE REFURBISHED OVER 8,600 LAPTOPS AND 5,000 DESKTOPS AMONG OTHER ELECTRONICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,494,093TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER WALCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6515564460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1860 VANDALIA STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER WALCH
CEO40.00Yes (X)Yes (X)$75,000$0$1,743
GEORGE LEE
EXECUTIVE DIR./TREASURER3.00Yes (X)Yes (X)$0$0$0
DAN MABLEY
DIRECTOR1.00Yes (X)$0$0$0
DONNA HERBEL
DIRECTOR2.00Yes (X)$0$0$0
BRAD BROWN
DIRECTOR1.00Yes (X)$0$0$0
JAY SINGLETON
DIRECTOR1.00Yes (X)$0$0$0
JOHN DINUSSON
DIRECTOR1.00Yes (X)$0$0$0
MARK EVENSON
DIRECTOR3.00Yes (X)$0$0$0
MATT MEJIA
CHAIR3.00Yes (X)Yes (X)$0$0$0
RENEE CONKLIN
DIRECTOR2.00Yes (X)$0$0$0
KRISTINA SCHATZ
DIRECTOR1.00Yes (X)$0$0$0
VINCENT BRYAN
DIRECTOR1.00Yes (X)$0$0$0
JOSH WILSON
DIRECTOR1.00Yes (X)$0$0$0
JON VILLELLA
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARK GROVES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$281,788GovernmentGrantsAmt
All Other Contributions$405,608AllOtherContributionsAmt
Total Contributions$687,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescE-WASTE DISPOSAL FEESDesc
Business562000BusinessCd
Total Revenue Column$1,458,499TotalRevenueColumnAmt
Related Or Exempt Func Income$1,458,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,458,499TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,576,488GrossSalesOfInventoryAmt
Cost Of Goods Sold$684,172CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,892,316TotalRevenueColumnAmt
Related Or Exempt Func Income$1,892,316RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RENTAL INCOME531110$263,854$263,854
OTHER INCOME900099$40,831$40,831
FieldValueIRS element (for citing)
Other Revenue Total$304,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,348,896TotalRevenueColumnAmt
Related Or Exempt Func Income$3,350,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$263,854UnrelatedBusinessRevenueAmt
Exclusion$46,831ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,743TotalAmt
Program Services$64,464ProgramServicesAmt
Management And General$9,977ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,292,338TotalAmt
Program Services$1,925,565ProgramServicesAmt
Management And General$298,003ManagementAndGeneralAmt
Fundraising$68,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,410TotalAmt
Program Services$209,504ProgramServicesAmt
Management And General$32,423ManagementAndGeneralAmt
Fundraising$7,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,557TotalAmt
Program Services$185,268ProgramServicesAmt
Management And General$28,673ManagementAndGeneralAmt
Fundraising$6,616FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,162TotalAmt
Program Services$97,296ProgramServicesAmt
Management And General$15,058ManagementAndGeneralAmt
Fundraising$46,808FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,852TotalAmt
Program Services$77,155ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$2,756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,722TotalAmt
Program Services$17,406ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,136TotalAmt
Program Services$114,354ProgramServicesAmt
Management And General$17,698ManagementAndGeneralAmt
Fundraising$4,084FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228,674TotalAmt
Program Services$192,087ProgramServicesAmt
Management And General$29,727ManagementAndGeneralAmt
Fundraising$6,860FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$137,732TotalAmt
Program Services$115,695ProgramServicesAmt
Management And General$17,905ManagementAndGeneralAmt
Fundraising$4,132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$165,816TotalAmt
Program Services$139,287ProgramServicesAmt
Management And General$21,555ManagementAndGeneralAmt
Fundraising$4,974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, SUBSCRIPTIONS AND$164,908$138,523$21,438$4,947
VEHICLE AND EQUIPMENT L$133,551$112,183$17,361$4,007
WAREHOUSE$74,982$62,985$9,748$2,249
MISCELLANEOUS$50,382$42,321$6,550$1,511

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,202,965TotalAmt
Program Services$3,494,093ProgramServicesAmt
Management And General$540,751ManagementAndGeneralAmt
Fundraising$168,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,903BOYAmt
EOY$213,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,026BOYAmt
EOY$40,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,727BOYAmt
EOY$17,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,435BOYAmt
EOY$294,774EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$133,759BOYAmt
EOY$155,359EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,523BOYAmt
EOY$4,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,989,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$864,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,248,023BOYAmt
EOY$5,125,037EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$179,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,912,055BOYAmt
EOY$6,030,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367,653BOYAmt
EOY$385,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,704,687BOYAmt
EOY$5,479,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$179,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,072,340BOYAmt
EOY$6,044,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$566,262BOYAmt
EOY-$127,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,977BOYAmt
EOY$113,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$160,285BOYAmt
EOY-$14,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,912,055BOYAmt
EOY$6,030,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,931ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,251,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,621CurrentTaxYearMinus1YearAmt
Current Tax Year$683,396CurrentTaxYearAmt
Total$4,612,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,251,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,621CurrentTaxYearMinus1YearAmt
Current Tax Year$683,396CurrentTaxYearAmt
Total$4,612,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,354,840SubstantialContributorsTotAmt
Public Support Total170$3,257,167PublicSupportTotal170Amt
Total Support$4,612,007TotalSupportAmt
Gross Receipts Rltd Activities$22,530,522GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70620PublicSupportCY170Pct
Public Support PY1700.70140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,205,800OtherCostOrOtherBasisAmt
Book Value$1,205,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,403,437OtherCostOrOtherBasisAmt
Depreciation$583,442DepreciationAmt
Book Value$3,819,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,582OtherCostOrOtherBasisAmt
Depreciation$281,340DepreciationAmt
Book Value$99,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,125,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$179,604Amt
FieldValueIRS element (for citing)
Total Liability$179,604TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,348,896TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,348,896RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,348,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,202,965TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,202,965ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,202,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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) AND AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T).ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHERSON ADVOCATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VAN BUREN STREET NE STE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
ActivityGOVERNMENT RELATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$43,333RetainedByContractorAmt
Net To Organization-$43,333NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$43,333TotalRetainedByContractorsAmt
Total Net To Organization-$43,333TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FATHER GREG FUNDRAISEREvent1Nm

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS VANECEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER FINANCIAL OFFICERRelationshipDescriptionTxt
Transaction$1,550TransactionAmt
TransactionPROVIDED ASSISTANCE TO COMPANY DURING AUDITTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS WILL BE ADDRESSED TO AUDITOR. IT WILL THEN BE DISCUSSED AT THE FOLLOWING BOARD MEETING AND APPROVED OR DISAPPROVED.
FORM 990, PART VI, SECTION B, LINE 12COFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS.
FORM 990, PART VI, SECTION B, LINE 15CEO: THREE THIRD PARTY INDEPENDENT ORGANIZATIONS WERE USED TO EVALUATE THE COMPENSATION FOR THE CEO. OFFICERS & KEY EMPLOYEES: BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.