THREE RIVERS COMMUNITY ACTION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THREE RIVERS COMMUNITY ACTION INC (EIN 41-0906178)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-14
- IRS object ID
- 201501959349301210
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T13:40:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410906178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE RIVERS COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 5077327391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 N STAR DRIVE | AddressLine1Txt |
| City | ZUMBROTA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 559921091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLIE MOYER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5077327391 | PhoneNum |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG POPENHAGEN | PreparerPersonNm |
| PTIN | P01587689 | PTIN |
| Phone | 5074347000 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE THORSTEINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 N STAR DRIVE | AddressLine1Txt |
| City | ZUMBROTA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 559921091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,905,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THREERIVERSCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | IMPLEMENT THE POLICIES AND PROGRAMS OF THE OFFICE OF ECONOMIC OPPORTUNITY THROUGH FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN GOODHUE, RICE, AND WABASHA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,797,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,970,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $642,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,915,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,448,401 | PYTotalRevenueAmt |
| CY Total Revenue | $9,905,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $456,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,097,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,179,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,975,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $630,965 | PYOtherExpensesAmt |
| CY Other Expenses | $2,682,254 | CYOtherExpensesAmt |
| PY Total Expenses | $2,267,731 | PYTotalExpensesAmt |
| CY Total Expenses | $9,755,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,006,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,026,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,531,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,429,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,474,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,596,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THREE RIVERS COMMUNITY ACTION, INC., A PRIVATE NONPROFIT CORPORATION, WORKS WITH COMMUNITY PARTNERS TO ADDRESS BASIC HUMAN NEEDS OF PEOPLE IN OUR SERVICE AREA, THEREBY IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUAL, FAMILY AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,848,356 | ExpenseAmt |
| Grant | $797,129 | GrantAmt |
| Revenue | $1,651,449 | RevenueAmt |
| Desc | HOUSING - PROVIDE A CONTINUUM OF HOUSING SERVICES AND ASSISTANCE TO LOW-INCOME FAMILIES; PROVIDE HOME OWNERSHIP EDUCATION AND COUNSELING TO 273 HOUSEHOLDS, STABILIZE 112 RURAL HOUSING UNITS, WEATHERIZE 77 HOMES, COMPLETE ENERGY CONSERVATION ACTIVITIES ON 45 HOMES, ASSIST 176 HOUSEHOLDS WITH ENERGY REPAIRS, PROVIDE 21 HOUSEHOLDS WITH HOUSING GRANTS AND LOANS, MANAGE 449 AFFORDABLE RENTAL UNITS, PROVIDE TEMPORARY SUPPORTIVE HOUSING AND HOMELESS PREVENTION ASSITANCE AND CASE MANAGEMENT TO 131 HOUSEHOLDS, PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT TO 14 HOMELESS HOUSEHOLD, ASSIST 5,764 HOUSEHOLDS WITH ENERGY ASSISTANCE, PROVIDE 1,942 HOUSEHOLDS WITH ENERGY CRISIS ASSISTANCE AND PROVIDE HOUSING ADVOCACY, EDUCATION, NETWORKING, INFORMATION AND REFERRAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,283 | ExpenseAmt |
| Grant | $545,404 | GrantAmt |
| Revenue | $1,061,037 | RevenueAmt |
| Desc | TRANSPORTATION - PROVIDE 520,126 PUBLIC TRANSIT RIDES AND PROVIDE 3,087 VOLUNTEER RIDES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,877,247 | ExpenseAmt |
| Grant | $587,358 | GrantAmt |
| Revenue | $50,320 | RevenueAmt |
| Desc | EARLY CHILDHOOD/HEAD START - PROVIDE EARLY CHILDHOOD/HEAD START SERVICES TO 238 CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $281,588 | $62,931 | $84,519 | SENIOR SERVICES - PROVIDE 30,886 MEALS TO SENIORS AND PROVIDE SERVICES TO 65 SENIOR CAREGIVERS. |
| $844,761 | $104,885 | $68,369 | OTHER - PROVIDE CRISIS INTERVENTION SERVICES TO 35 HOUSEHOLDS, PROVIDE SNAP FOOD STAMP OUTREACH TO 18,312 HOUSEHOLDS, ASSIST 31 HOUSEHOLDS WITH SNAP FOOD STAMP APPLICATION ASSISTANCE, ASSIST 525 HOUSEHOLDS WITH MNSURE/MEDICAL APPLICATION ASSISTANCE, PROVIDE RECREATIONAL ACTIVITIES FEE ASSISTANCE TO 57 YOUTH, AND PROVIDE GENERAL INFORMATION AND REFERRAL, OUTREACH ACTIVITIES, ADVOCACY INFORMATION TO LOW-INCOME HOUSEHOLDS IN GOODHUE, OLMSTED, RICE, AND WABASHA COUNTIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,126,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $167,816 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $152,888 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,386,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLIE MOYER | PersonNm |
| Phone | 5077327391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 NORTH STAR DRIVE | AddressLine1Txt |
| City | ZUMBROTA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55992 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER ROBINS | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GALAN MALECHA | ||||||
| BOARD 1ST VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABDULLA HARED | ||||||
| BOARD 2ND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE STEBERG | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY SCHWARZHOFF | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EKTA PRAKASH | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOANNE KRIER | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TED SEIFERT | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE STUMPF | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE WINDHORST | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH BOUDET | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE WOBBE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PODULKE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOHL | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AIMEE KEIFFER | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EILEEN WALLACE | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DON SPRINGER | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL SORENSON | ||||||
| BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE THORSTEINSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,793 | $0 | $33,126 | |
| MOLLIE MOYER | ||||||
| CFO | 40.00 | Yes (X) | $98,118 | $0 | $6,296 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXPRESS SERVICES INC | |||||
| 2518 BROADWAY AVENUE NORTH | ROCHESTER | MN | 55906 | TEMPORARY STAFFING | $147,466 |
| SEMCAC INC | |||||
| 204 SOUTH ELM STREET | RUSHFORD | MN | 55971 | CATERER, LEAD INSPECTIONS, AND ENERGY AU | $131,385 |
| R&B CONSTRUCTION | |||||
| 361 CHARLSON DRIVE | RED WING | MN | 55066 | WEATHERIZATION AND REHAB CONTRACTOR | $109,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,787,277 | GovernmentGrantsAmt |
| All Other Contributions | $183,719 | AllOtherContributionsAmt |
| Total Contributions | $6,970,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING SERVICES | 624200 | $1,651,449 | $1,651,449 |
| TRANSPORTATION | 480000 | $1,061,037 | $1,061,037 |
| SENIOR SERVICES | 624100 | $84,519 | $84,519 |
| OTHER PROGRAM SERVICES | 900099 | $68,369 | $68,369 |
| HEAD START | 624410 | $50,320 | $50,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,915,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,662 | TotalRevenueColumnAmt |
| Exclusion | $18,662 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,905,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,915,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,118 | TotalAmt |
| Program Services | $341,118 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,589 | TotalAmt |
| Program Services | $1,756,589 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,334 | TotalAmt |
| Program Services | $129,167 | ProgramServicesAmt |
| Management And General | $129,167 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,403 | TotalAmt |
| Program Services | $3,209,533 | ProgramServicesAmt |
| Management And General | $158,707 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,791 | TotalAmt |
| Program Services | $94,717 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,708 | TotalAmt |
| Program Services | $757,285 | ProgramServicesAmt |
| Management And General | $40,388 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,525 | TotalAmt |
| Program Services | $428,644 | ProgramServicesAmt |
| Management And General | $22,861 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,363 | TotalAmt |
| Program Services | $12,251 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Program Services | $24,509 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,872 | TotalAmt |
| Program Services | $39,510 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,352 | TotalAmt |
| Program Services | $441,306 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,552 | TotalAmt |
| Program Services | $161,075 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,665 | TotalAmt |
| Program Services | $280,665 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,057 | TotalAmt |
| Program Services | $125,955 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,949 | TotalAmt |
| Program Services | $40,577 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,929 | TotalAmt |
| Program Services | $59,929 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,967 | TotalAmt |
| Program Services | $505,258 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,890 | TotalAmt |
| Program Services | $84,119 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND MAINTENAN | $348,627 | $347,731 | $896 |
| PROPERTY MANAGEMENT/MAI | $292,565 | $292,565 | |
| MISC EXPENSES | $253,732 | $253,732 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755,722 | TotalAmt |
| Program Services | $9,386,235 | ProgramServicesAmt |
| Management And General | $369,244 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,647 | BOYAmt |
| EOY | $2,731,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,547 | BOYAmt |
| EOY | $584,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,969 | BOYAmt |
| EOY | $1,074,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,956 | BOYAmt |
| EOY | $270,052 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,016 | BOYAmt |
| EOY | $580,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,267 | BOYAmt |
| EOY | $57,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,740,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,006,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,724 | BOYAmt |
| EOY | $1,734,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,361 | BOYAmt |
| EOY | $58,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,868,596 | BOYAmt |
| EOY | $9,936,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,006,083 | BOYAmt |
| EOY | $17,026,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,273 | BOYAmt |
| EOY | $1,671,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,032 | BOYAmt |
| EOY | $105,047 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,955,839 | BOYAmt |
| EOY | $7,507,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,052 | BOYAmt |
| EOY | $146,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,531,196 | BOYAmt |
| EOY | $9,429,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,474,887 | BOYAmt |
| EOY | $7,596,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,474,887 | BOYAmt |
| EOY | $7,596,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,006,083 | BOYAmt |
| EOY | $17,026,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $149,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,616 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,312,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,485,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,732,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,970,996 | CurrentTaxYearAmt |
| Total | $30,299,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,312,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,485,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,732,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,970,996 | CurrentTaxYearAmt |
| Total | $30,299,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,299,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,662 | CurrentTaxYearAmt |
| Total | $77,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,377,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,692,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,032 | OtherCostOrOtherBasisAmt |
| Book Value | $41,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,834 | DepreciationAmt |
| Book Value | $832,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,396,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,708 | DepreciationAmt |
| Book Value | $860,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,734,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AFFORDABLE HOUSING PROJECTS | $9,556,602 |
| OTHER ASSETS | $379,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,936,082 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADVANCES | Desc |
| Amt | $146,179 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,179 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PART X: THREE RIVERS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THREE RIVERS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS ON APRIL 1, 2009. THE ADOPTION OF THESE PROVISIONS DID NOT RESULT IN AN INCREASE OF RECOGNIZED TAX LIABILITIES AS THREE RIVERS BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THREE RIVERS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THREE RIVERS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2014 THREE RIVERS DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THREE RIVERS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SEMCAC | |||||||
| 204 SOUTH ELM STREET | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | $210,999 | HOMELESS HOUSING SERVICES |
| LUTHERAN SOCIAL SERVICE OF MN | |||||||
| 710 SOUTH SECOND STREET | MANKATO | MN | 56001 | 410872993 | 501(C)(3) | $46,440 | HOMELESS HOUSING SERVICES |
| MINNESOTA VALLEY ACTION COUNCIL INC | |||||||
| 706 NORTH VICTORY DRIVE | MANKATO | MN | 56001 | 416050353 | 501(C)(3) | $64,430 | HOMELESS HOUSING SERVICES |
| THE SALVATION ARMY | |||||||
| PO BOX 575 20 NE FIRST AVE | ROCHESTER | MN | 55903 | 410698597 | 501(C)(3) | $19,249 | HOMELESS HOUSING SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EMERGENCY/WEATHERIZATION GRANTS | 33 | $0 | $294,253 | BOOK | WEATHERIZATION MATERIALS AND LABOR |
| DOWNPAYMENT ASSISTANCE LOANS | 13 | $126,150 | |||
| REHABILITATION LOANS | 7 | $98,814 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO GOVERNMENTS OR OTHER ORGANIZATIONS - PROGRAM DIRECTOR COMPLETES SITE VISITS TO MONITOR CLIENT ELIGIBILITY AND CHIEF FINANCIAL OFFICER MONITORS EXPENDITURES AND REQUESTS COPIES OF EACH AGENCY'S ANNUAL AUDIT. GRANTS TO INDIVIDUALS - TRAINED PROGRAM STAFF COMPLETE ELIGIBILITY APPLICATIONS, OTHER PROGRAM STAFF REVIEW AND APPROVE THE APPLICATIONS, OR REVIEW AND INSPECT THE WEATHERIZATION WORK COMPLETED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE THORSTEINSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $116,167 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,626 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,642 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,484 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,919 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AGENCY BY-LAWS WERE REVEWED BY THE EXECUTIVE COMMITTEE, BOARD OF DIRECTORS, AND OUR ATTORNEY, NANCY VOLLERTSON WITH LINDQUIST & VENNUM LLP, IN ACCORDANCE WITH THE DRAFT NEW STANDARDS OF EXCELLENCE ADOPTED BY THE OFFICE OF COMMUNITY SERVICES. THE BOARD ALSO GAVE ITSELF AN OPTION TO EXPAND FROM 15 MEMBERS TO 18 MEMBERS IF THEY CHOSE TO DO SO IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. THE HUMAN RESOURCE DIRECTOR, CFO, AND APPROPRIATE SUPERVISOR REVIEW TASK LISTS AND RATE JOBS USING A POINT SYSTEM. COMPARABILTY DATA USED INCLUDES MCN, US DOL, AND CENTER FOR COMMUNITY FUTURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS ZUMBROTA LOCATION. THE FINANCIAL STATEMENTS AND 990S FOR THE LAST THREE YEARS ARE ALSO PROVIDED ON THE AGENCY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | BRIDGERUN DISTRIBUTION TO CORPORATE -27,616. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGE RUN TOWNHOMES LLC | |||||||||
| EAST STATE STREET | CANNON FALLS | MN | 55009 | 272028587 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | $132 | $2,176,678 | THREE RIVERS COMMUNITY ACTION INC |
| NORTHBRIDGE APARTMENTS OF ALBERT LEA LLC | |||||||||
| 802 806 810 TROY ROAD | ALBERT LEA | MN | 56007 | 461792111 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | $695 | $3,173,027 | THREE RIVERS COMMUNITY ACTION INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYFIELD GREENS PTP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 411922096 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | $2,256 | $128,358 | 0 | Yes (1) | 0.50000 |
| WASECA HOUSING ASSOC LP CHARTER OAKS | ||||||||||||
| 2905 NORTHWEST BLVD SUITE 150 | PLYMOUTH | MN | 55441 | 411970265 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$3 | $23 | 0 | Yes (1) | 0.00010 |
| WAZUWEETA WOODS APARTMENTS | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 412017725 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$771 | $68,804 | 0 | Yes (1) | 0.01000 |
| OPPORTUNITY HOMES LLC | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 431978860 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | $25,033 | $187,227 | 0 | Yes (1) | 0.50000 |
| EAGLE RIDGE APARTMENTS LP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 481275822 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$8 | $215,812 | 0 | Yes (1) | 0.00010 |
| HARVEST RIDGE TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 200185789 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$9 | $131,678 | 0 | Yes (1) | 0.00010 |
| TRAILSIDE APARTMENTS OF ALBERT LEA LP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 205354070 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$13 | $2,212,125 | 0 | Yes (1) | 0.00010 |
| SPRING CREEK TOWNHOMES LP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 461123390 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$31 | $45,888 | 0 | Yes (1) | 0.00010 |
| PRAIRIEWOOD TOWNHOMES LP | ||||||||||||
| 1414 NORTHSTAR DR | ZUMBROTA | MN | 55992 | 461414622 | AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS | MN | RELATED | -$64 | $611,227 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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