JEREMIAH PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEREMIAH PROGRAM (EIN 41-1801834)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-20
- IRS object ID
- 202302019349301300
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-20T13:45:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 818 SECOND ST SO SUITE 320 | AddressLine1Txt |
| City | WAITE PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411801834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JERE | BusinessNameControlTxt |
| Phone | 6122593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 N WASHINGTON AVE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHASTITY LORD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6126998711 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHASTITY | PersonFirstNm |
| Person Last | LORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON NEUMANN | PreparerPersonNm |
| PTIN | P01690179 | PTIN |
| Phone | 2302035500 | PhoneNum |
| Preparation | 2023-06-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHASTITY LORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 N WASHINGTON AVE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,571,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEREMIAHPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 478 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,509,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,239,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $940,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,537,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $536,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,390,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,791,529 | CYOtherRevenueAmt |
| PY Total Revenue | $13,376,447 | PYTotalRevenueAmt |
| CY Total Revenue | $21,008,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,552,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,569,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,277,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,626,970 | PYOtherExpensesAmt |
| CY Other Expenses | $7,237,851 | CYOtherExpensesAmt |
| PY Total Expenses | $14,256,688 | PYTotalExpensesAmt |
| CY Total Expenses | $17,906,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$880,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,101,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,745,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,615,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,938,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,991,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,806,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,623,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,114,678 | ExpenseAmt |
| Grant | $99,702 | GrantAmt |
| Revenue | $1,537,675 | RevenueAmt |
| Desc | HEADQUARTERED IN MINNEAPOLIS, MN, JEREMIAH PROGRAM CONTINUES TO EXPAND THROUGHOUT THE COUNTRY TO MEET THE GROWING DEMAND FOR ITS MODEL. THE ORGANIZATION HAS CAMPUSES IN MINNEAPOLIS AND ST. PAUL, MN, ROCHESTER-SE, MN, AUSTIN, TX, AND FARGO, ND, BOSTON, MA, BROOKLYN, NY, BALTIMORE, MD AND LAS VEGAS, NV. IN 2022, JP PARTNERED WITH 787 MOMS AND THEIR 1,318 CHILDREN ACROSS THE COUNTRY. JP PROVIDES LIFE-CHANGING EXPERIENCES FOR MOMS AND KIDS. BEGINNING WITH EMPOWERMENT TRAINING, MOMS START TO UNRAVEL THE DAMAGING NARRATIVES PLACED ON LOW-INCOME WOMEN, (ESPECIALLY WOMEN OF COLOR AND ESPECIALLY SINGLE MOMS), AND REASSERT THEIR ROLE AS EXPERTS IN THEIR OWN LIVES. AFTER COMPLETING EMPOWERMENT, JP'S ONGOING PROGRAMMING ENSURES FAMILIES HAVE ACCESS TO THE RESOURCES EVERY FAMILY NEEDS TO THRIVE: STABLE HOUSING IN JP'S AFFORDABLE HOUSING UNITS OR THROUGH COMMUNITY HOUSING PARTNERS, CAREER-TRACK EDUCATION AT A LOCAL POSTSECONDARY INSTITUTION, HIGH QUALITY EARLY CHILDHOOD EDUCATION AT JP'S CHILD DEVELOPMENT CENTERS OR LOCAL PARTNER SCHOOLS, AND A SUPPORTIVE COMMUNITY OF PEERS AND CARING STAFF. THE INTERPLAY OF 2GEN SUPPORTS CREATES THE CONDITIONS FOR MOTHERS AND CHILDREN TO TAP INTO THEIR UNIQUE STRENGTHS STRENGTHS THAT ARE OBSCURED, NOT ELIMINATED, BY THE STRESS OF LIVING IN POVERTY. | Desc |
| Total Program Service Expenses | $14,114,678 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 165 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SEIFERT | PersonNm |
| Phone | 6128504251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 N WASHINGTON AVE SUITE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHASTITY LORD | |||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | $372,923 | $0 | $1,500 | ||
| JASON SEIFERT | |||||||
| CHIEF FINANCIAL OFFICER | 55.00 | Yes (X) | $179,873 | $0 | $0 | ||
| ARCHANA PATEL | |||||||
| VP, PARENT PROGRAMMING | 55.00 | $171,952 | $0 | $7,920 | Yes (X) | ||
| AMY D'ANGELO CACHINA | |||||||
| CHIEF OF STAFF | 55.00 | $167,882 | $0 | $0 | Yes (X) | ||
| MORCINE SCOTT-WARREN | |||||||
| VP OF HUMAN RESOURCES | 55.00 | $159,199 | $0 | $1,739 | Yes (X) | ||
| SANDY SANTANA | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AISHA BARRY | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ETHELINDA KABA | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY WHEATON | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEANNINE BALFOUR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA CODO-LOTTI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA GOODMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON MANN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| C NICOLE MASON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONIQUE MILES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| INES E SIERA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KADIA TUBMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH MOORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY WILDE | |||||||
| FORMER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE RUETZ | |||||||
| FORMER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,051,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 776376 | CHICAGO | IL | 60677 | CONSULTING AND ACCOUNTING SERVICES | $149,632 |
| SQUARE LIGHTENING CHRISTOPHER ESTES | |||||
| 246 PINE STREET 3 | JERSEY CITY | NJ | 07304 | MARKETING SERVICES | $139,081 |
| FOR OUR CHILDREN | |||||
| 2804 TROTTER PARK LANE | GLENARDEN | MD | 20706 | LEADERSHIP & DEVELOPMENT CONSULTING SERV | $138,098 |
| VCHIEF MADELEINE NIEBAUER | |||||
| 3011 SUNRISE CT | MIDDLETON | WI | 53562 | EXECUTIVE AND STAFF SUPPORT | $125,055 |
| THE ROSEN GROUP (LORICOM) CO LORI ROSEN | |||||
| 27 HIDDEN GLEN ROAD | UPPER SADDLE RIVER | NJ | 07458 | PUBLIC RELATIONS SERVICES | $105,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,035,035 | FundraisingAmt |
| All Other Contributions | $16,204,573 | AllOtherContributionsAmt |
| Noncash Contributions | $291,627 | NoncashContributionsAmt |
| Total Contributions | $17,239,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE INCOME | 624410 | $1,111,639 | $1,111,639 |
| RENTAL INCOME | 531110 | $426,036 | $426,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,537,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,433 | TotalRevenueColumnAmt |
| Exclusion | $187,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,426,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,174,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,101 | TotalRevenueColumnAmt |
| Exclusion | $252,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,035,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $388,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$277,966 | TotalRevenueColumnAmt |
| Exclusion | -$277,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER SUPPORT | 900099 | $1,997,358 | $1,997,358 |
| DEVELOPER FEE | 900099 | $72,137 | $72,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,069,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,008,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,537,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,231,063 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,702 | TotalAmt |
| Program Services | $99,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,213 | TotalAmt |
| Program Services | $1,036,038 | ProgramServicesAmt |
| Management And General | $249,854 | ManagementAndGeneralAmt |
| Fundraising | $142,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,010,426 | TotalAmt |
| Program Services | $5,993,887 | ProgramServicesAmt |
| Management And General | $760,558 | ManagementAndGeneralAmt |
| Fundraising | $1,255,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,944 | TotalAmt |
| Program Services | $101,018 | ProgramServicesAmt |
| Management And General | $14,172 | ManagementAndGeneralAmt |
| Fundraising | $26,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,111 | TotalAmt |
| Program Services | $172,628 | ProgramServicesAmt |
| Management And General | $12,058 | ManagementAndGeneralAmt |
| Fundraising | $89,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,738 | TotalAmt |
| Program Services | $529,711 | ProgramServicesAmt |
| Management And General | $75,185 | ManagementAndGeneralAmt |
| Fundraising | $109,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,799 | TotalAmt |
| Program Services | $910,107 | ProgramServicesAmt |
| Management And General | $95,251 | ManagementAndGeneralAmt |
| Fundraising | $84,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,437 | TotalAmt |
| Program Services | $69,238 | ProgramServicesAmt |
| Management And General | $15,199 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,853 | TotalAmt |
| Management And General | $43,853 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,417 | TotalAmt |
| Program Services | $36,572 | ProgramServicesAmt |
| Management And General | $17,077 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,754 | TotalAmt |
| Program Services | $256,249 | ProgramServicesAmt |
| Fundraising | $270,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,154 | TotalAmt |
| Program Services | $284,507 | ProgramServicesAmt |
| Management And General | $37,112 | ManagementAndGeneralAmt |
| Fundraising | $114,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,981 | TotalAmt |
| Program Services | $427,483 | ProgramServicesAmt |
| Management And General | $23,749 | ManagementAndGeneralAmt |
| Fundraising | $23,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,579 | TotalAmt |
| Program Services | $1,756,727 | ProgramServicesAmt |
| Management And General | $17,926 | ManagementAndGeneralAmt |
| Fundraising | $17,926 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,273 | TotalAmt |
| Program Services | $157,870 | ProgramServicesAmt |
| Management And General | $29,554 | ManagementAndGeneralAmt |
| Fundraising | $34,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,889 | TotalAmt |
| Program Services | $15,507 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $2,446 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,307 | TotalAmt |
| Program Services | $98,307 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,585 | TotalAmt |
| Program Services | $495,473 | ProgramServicesAmt |
| Management And General | $10,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,557 | TotalAmt |
| Program Services | $72,369 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $12,707 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARENT PROGRAM | $971,445 | $971,445 | ||
| STAFF RECRUITING, DEV & | $414,321 | $283,112 | $101,353 | $29,856 |
| FAMILY PROGRAM | $354,833 | $354,833 | ||
| MISC & BAD DEBTS | $48,667 | -$8,105 | $0 | $56,772 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,906,985 | TotalAmt |
| Program Services | $14,114,678 | ProgramServicesAmt |
| Management And General | $1,514,430 | ManagementAndGeneralAmt |
| Fundraising | $2,277,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,916 | BOYAmt |
| EOY | $1,655,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,758 | BOYAmt |
| EOY | $3,800,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,025 | BOYAmt |
| EOY | $6,186,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,219 | BOYAmt |
| EOY | $2,351,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,045 | BOYAmt |
| EOY | $335,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,366 | BOYAmt |
| EOY | $796,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,646,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,379,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,906 | BOYAmt |
| EOY | $7,267,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,269 | BOYAmt |
| EOY | $5,034,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,546 | BOYAmt |
| EOY | $948,181 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324,049 | BOYAmt |
| EOY | $12,458,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,725 | BOYAmt |
| EOY | $1,780,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,745,824 | BOYAmt |
| EOY | $42,615,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,216 | BOYAmt |
| EOY | $1,067,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,556 | BOYAmt |
| EOY | $49,800 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856 | BOYAmt |
| EOY | $10,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,289 | BOYAmt |
| EOY | $6,116,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,747,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,938,917 | BOYAmt |
| EOY | $8,991,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,447,223 | BOYAmt |
| EOY | $25,503,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,684 | BOYAmt |
| EOY | $8,120,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,806,907 | BOYAmt |
| EOY | $33,623,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,745,824 | BOYAmt |
| EOY | $42,615,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,101,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,284,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $8,023,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,662,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,506,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,509,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,239,608 | CurrentTaxYearAmt |
| Total | $55,941,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,023,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,662,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,506,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,509,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,239,608 | CurrentTaxYearAmt |
| Total | $55,941,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,595,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,345,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,433 | CurrentTaxYearAmt |
| Total | $946,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,069,495 | CurrentTaxYearAmt |
| Total | $5,508,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,397,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,667,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 4,501. 2019 AMOUNT: $ 316,821. 2020 AMOUNT: $ 1,658,014. 2021 AMOUNT: $ 1,459,557. 2022 AMOUNT: $ 2,069,495. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,822,507 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,452,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $326,016 | OtherExpendituresAmt |
| End Year Balance | $7,093,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,673,554 | BeginningYearBalanceAmt |
| Contributions | $115,623 | ContributionsAmt |
| Investment Earnings Or Losses | $1,306,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,207 | OtherExpendituresAmt |
| End Year Balance | $8,822,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,842,042 | BeginningYearBalanceAmt |
| Contributions | $210,100 | ContributionsAmt |
| Investment Earnings Or Losses | $888,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,401 | OtherExpendituresAmt |
| End Year Balance | $7,673,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,700 | BeginningYearBalanceAmt |
| Contributions | $206,281 | ContributionsAmt |
| Investment Earnings Or Losses | $1,246,841 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,780 | OtherExpendituresAmt |
| End Year Balance | $6,842,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,184,961 | BeginningYearBalanceAmt |
| Contributions | $30,485 | ContributionsAmt |
| Investment Earnings Or Losses | -$289,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,433 | OtherExpendituresAmt |
| End Year Balance | $5,656,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63233 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28732 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08036 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,038 | OtherCostOrOtherBasisAmt |
| Book Value | $521,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,469,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,049,032 | DepreciationAmt |
| Book Value | $6,420,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,151 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,922 | DepreciationAmt |
| Book Value | $326,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,267,871 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN TJP ST. PAUL LLC | $4,422,994 | C |
| JEREMIAH ST. PAUL LP - INTERCOMPANY RECEIVABLE | $1,999,151 | C |
| GUADALUPE JEREMIAH LTD PARTNER | $3,834,438 | C |
| INVESTMENT IN ROCHESTER LP | $1,134,930 | C |
| ROCHESTER PARTNERSHIP - INTERCOMPANY RECEIVABLE | $1,067,075 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,458,588 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $45,346 |
| OPERATING LEASE PAYABLE | $1,692,486 |
| FINANCE LEASE PAYABLE | $9,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,747,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM RESIDENTS TO COVER POTENTIAL DAMAGE TO THE UNITS. THESE DEPOSITS WILL BE REMITTED BACK TO THE RESIDENTS AT THE END OF THE LEASE TERM NET OF DAMAGES INCURRED. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE INCOME TO SUPPORT OPERATIONS. THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A BOARD DESIGNATED ENDOWMENT, A PERPETUAL TRUST GIFTED TO THE ORGANIZATION, A DONOR BASED COMMUNITY FUND, AND PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT GIFTS FROM ENDOWMENT CAMPAIGN. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES, AND THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S 2018-2021 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BULLFROG BASH | Event1Nm |
| Gross Receipts Event1 | $463,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,521 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $37,660 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,917 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,090 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,408 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCHESTER PATHWAYS | Event2Nm |
| Gross Receipts Event2 | $248,749 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $229,419 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,330 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $256 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $16,844 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $31,880 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,510 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $432,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $375,095 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,875 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $30,447 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,655 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $61,155 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $31,666 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,129 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,145,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,035,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,455 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $256 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $84,951 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,572 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $148,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,776 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $388,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$277,966 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH PROGRAM - FINANCE DEPARTMENT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 N WASHINGTON AVE SUITE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION | 68 | $65,784 | FMV |
| CLIENT TRANSPORTATION | 33 | $1,057 | FMV |
| CLIENT EMERGENCIES | 197 | $32,861 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE DO NOT HAVE A GRANT PROGRAM PER SE AND THE TOTAL AMOUNT IS TYPICALLY NOT MATERIAL. WE ADMINISTER/PASS-THRU SCHOLARSHIP MONEY THAT WE RECEIVE FROM VARIOUS GROUPS. WE ALSO PROVIDE CLIENTS WITH ASSISTANCE FOR EMERGENCIES, TUITION AND TRANSPORTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHASTITY LORD | ||||||||||||||
| PRESIDENT AND CEO | $312,923 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $374,423 | $0 | $0 | $0 |
| JASON SEIFERT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $179,873 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,873 | $0 | $0 | $0 |
| ARCHANA PATEL | ||||||||||||||
| VP, PARENT PROGRAMMING | $171,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,920 | $0 | $179,872 | $0 | $0 | $0 |
| AMY D'ANGELO CACHINA | ||||||||||||||
| CHIEF OF STAFF | $167,882 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,882 | $0 | $0 | $0 |
| MORCINE SCOTT-WARREN | ||||||||||||||
| VP OF HUMAN RESOURCES | $159,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,739 | $0 | $160,938 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,444 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHROME BOOKS | 650 | $227,500 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 0 | $27,306 | FMV |
| Yes (X) | HOLIDAY DONATIONS | 0 | $11,364 | FMV |
| Yes (X) | CHILD CARE SUPPLIES | 0 | $5,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | JEREMIAH USES PROPERTY MANAGEMENT COMPANIES TO KEEP THE RESIDENTIAL LOCATIONS IN COMPLIANCE WITH VARIOUS RENT SUBSIDIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFTED 990 IS PRESENTED TO THE FINANCE COMMITTEE REVEIW AND THEN RECOMMENDED FOR THE BOARD TO APPROVE THE 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN WRITING, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND SUPPLEMENTS THIS DATA WITH DATA FROM OTHER SALARY SURVEYS. AN EXTENSIVE ORGANIZATION WIDE REVIEW OF SALARIES AND GRADE LEVELS, LEAD BY EXECUTIVE COMMITTEE WITH ASSISTANCE FROM HR CONSULTANT, IS COMPLETED BIANNUALLY. THE CEOS COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE WHO UTILIZE EXTERNAL DATA IN DETERMINING CEO COMPENSATION. THE COMPENSATION IS THEN VOTED ON BY THE FULL BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021 |
| FORM 990, PART VI, SECTION C, LINE 19 | VIA ONLINE SITES AND UPON REQUEST |
| FORM 990, PART VII, SECTION A | IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE NATIONAL BOARD MAY, BY ACTION OF A MAJORITY OF THE ENTIRE BOARD, DESIGNATE OFFICERS, COMMITTEE CHAIRS AND AT-LARGE NATIONAL DIRECTORS AS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MAINTAIN MINUTES OF EACH MEETING AND REPORT THE SAME TO THE NATIONAL BOARD. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| TJP ST PAUL LLC | |||||||||
| 729 N WASHINGTON AVE SUITE 600 | MINNEAPOLIS | MN | 55401 | 208645471 | INVESTMENT | CO | -$79 | $4,422,994 | JEREMIAH PROGRAM |
| JEREMIAH PROGRAM ROCHESTER GP LLC | |||||||||
| 729 N WASHINGTON AVE SUITE 600 | MINNEAPOLIS | MN | 55401 | 841987675 | INVESTMENT | MN | -$63 | $1,134,930 | JEREMIAH PROGRAM |
| JEREMIAH PROGRAM MSP RESERVE FUND LLC | |||||||||
| 729 N WASHINGTON AVE SUITE 600 | MINNEAPOLIS | MN | 55401 | 843813901 | INVESTMENT | MN | -$921,854 | $4,485,650 | JEREMIAH PROGRAM |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMIAH ST PAUL LIMITED PARTNERSHIP | |||||||||||||
| 729 N WASHINGTON AVE SUITE 600 | MINNEAPOLIS | MN | 55401 | 205757361 | AFFORDABLE HOUSING RENTAL | MN | TJP ST PAUL LLC | RELATED | -$79 | $4,422,994 | Yes (1) | Yes (1) | 0.00010 |
| GUADALUPE JEREMIAH LIMITED PARTNERSHIP | |||||||||||||
| 1200 PAUL TERESA SALDANA S | AUSTIN | TX | 78702 | 364820846 | AFFORDABLE HOUSING RENTAL | TX | GNDC SALDANA GP LLC | RELATED | -$198,089 | $3,834,438 | 0 | Yes (1) | 0.66010 |
| JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP | |||||||||||||
| 2915 JEREMIAH LANE NW | ROCHESTER | MN | 55901 | 841893251 | AFFORDABLE HOUSING RENTAL | MN | JEREMIAH PROGRAM ROCHESTER GP LLC | RELATED | -$63 | $1,134,930 | Yes (1) | 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 | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| JEREMIAH ST PAUL LIMITED PARTNERSHIP | |
| P | $656,590 |
| GUADALUPE JEREMIAH LIMITED PARTNERSHIP | |
| P | $215,099 |
| JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP | |
| P | $199,394 |