2020-09-22T13:55:06-05:00 2019-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2019-01-01 411237600 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS INDI 6128717412 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 GREG LAFONTAINE EXECUTIVE DIRECTOR 6128717412 2020-09-13 1 MARC A KOTSONAS P00544551 6512276695 2020-09-10 97.127.91.152 2020-09-13 09:50:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A7B85E2DAFD6C55447C2E455C2EBDAFE0D75B4F6 2019 2021-01-29 14:40:06Z GREG LAFONTAINE 1805 PORTLAND AVENUE SOUTH MINNEAPOLIS MN 55404 326278 0 X WWW.INDIANNEIGHBORHOODCLUB.COM X 1970 MN PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 8 8 1 8 0 0 831218 0 269235 326259 4 19 0 0 1100457 326278 0 0 0 0 99413 90160 0 0 8176 186230 323293 285643 413453 814814 -87175 2756784 2720283 2156656 2200744 600128 519539 PROVIDE SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. 0 0 363625 326259 THE PROGRAM OFFERS SHELTER AND COUNSELING TO THE CHEMICALLY DEPENDENT. TWO BUILDINGS, A HOUSE AND AN APARMENT BUILDING, ARE OWNED AND OPERATED TO FULFILL THE MISSION OF THE PROGRAM. THE HOUSE CAN SHELTER UP TO 19 MEN. THE NEW VISIONS BUILDING HAS 20 INDIVIDUAL BEDROOMS AMONG FOUR APARTMENTS. TWO IN-HOUSE AA MEETINGS ARE HELD EVERY WEEK WHICH ARE OPEN TO ALL BY MANDATORY FOR ALL RESIDENTS. RESIDENTS ARE REQUIRED TO WRITE A SUMMARY OF THEIR WEEKLY RECOVERY PROCESS AND ARE HELD RESPONSBLE FOR DAILY HOUSE DUTIES. 363625 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X GREG LAFONTAINE 6128717412 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 KENNETH PETERSON CHAIRMAN 1.00 X X 0 0 0 HARLAN LAFONTAINE VICE CHAIR 1.00 X X 0 0 0 ALITHA TAMMY PAQUETTE SECRETARY 1.00 X X 0 0 0 SUSAN ALLEN TREASURER 1.00 X X 0 0 0 DOUG HERMAN DIRECTOR 1.00 X 0 0 0 LAURA TRUJILLO DIRECTOR 1.00 X 0 0 0 JIM SHOULAK DIRECTOR 1.00 X 0 0 0 JOHN STROMERGER DIRECTOR 1.00 X 0 0 0 GREG LAFONTAINE EXECUTIVE DIRECTOR 40.00 X 69895 0 6492 69895 0 6492 0 0 0 0 0 RENTAL INCOME 531110 326259 326259 326259 19 19 326278 326259 0 19 81093 64938 12116 4039 9067 7254 1360 453 13448 13448 18389 14711 3678 15738 12590 2361 787 51394 41197 7648 2549 3009 3009 106355 106355 6943 5554 1041 348 PROGRAM FOOD 72955 72955 PROGRAM SUPPLIES 23462 23462 CLIENT TRANSPORTATION 9287 9287 LICENSES AND PERMITS 2313 2313 413453 363625 41652 8176 X 40155 112021 30466 38134 2003 3248312 672519 2678495 2575793 2756784 2720283 337601 44118 1814938 2156626 4117 0 2156656 2200744 X -199872 -280461 800000 800000 600128 519539 2756784 2720283 X -87175 6585 X 0 0 0 X 3600 10000 831218 844818 195073 231600 199578 269235 326259 1221745 198673 241600 199578 1100453 326259 2066563 0 0 0 2066563 4 3 3 4 19 33 4 3 3 4 19 33 198677 241603 199581 1100457 326278 2066596 1.00000 1.00000 0.00000 X 94613 94613 2235547 86937 2148610 856336 562051 294285 61816 23531 38285 2575793 FORM 990, PART VI, SECTION A, LINE 2 GREG LAFONTAINE, EXECUTIVE DIRECTOR, AND HARLEN LAFONTAINE, BOARD VICE CHAIR, ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OBTAINS A SIGNED CONFLICT OF INTEREST FORM FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. BOARD MEMBERS ARE ENCOURAGED TO UPDATE THE DOCUMENT IF THE INFORMATION CHANGES WITHIN THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FINDS COMPARATIVE SALARY INFORMATION AND APPROVES SALARY AMOUNTS. THE BOARD ALSO APPROVES A STIPEND FOR EACH BOARD MEMBER TO COVER TRANSPORTATION COSTS TO BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION. FORM 990, PART X, LINE 28: THE ORGANIZATION RECEIVED TWO GOVERNMENT GRANTS IN 2018 TOTALING $800,000 WHICH PAID FOR A PART OF THE CONSTRUCTION OF THE NEW VISIONS PROJECT. BOTH GRANTS REQUIRE THE ORGANIZATION TO OPERATE NEW VISIONS AS AFFORDABLE HOUSING FOR 15 YEARS. FORM 990, PART XI, LINE 9: PRIOR YEAR DEVELOPMENT RELATED ADJUSTMENTS 6,585. NEW VISION LLC 2101 5TH AVENUE SOUTH MINNEAPOLIS MN 55404 RESIDENTIAL RENTAL MN 154120 2231501 INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS