OPEN DOOR HEALTH CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR HEALTH CENTER (EIN 41-1461726)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349302328
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:35:49-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411461726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN DOOR HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 5073445507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 HOLLY LANE | AddressLine1Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BECKIUS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5073445507 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | RYAN ENGEBRETSON | PreparerPersonNm |
| PTIN | P01585625 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BECKIUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 HOLLY LANE | AddressLine1Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,955,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ODHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE ACCESS TO QUALITY, AFFORDABLE, AND CULTURALLY APPRIORATE HEALTH CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,903,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,604,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,963,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,671,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,476 | PYOtherRevenueAmt |
| CY Other Revenue | $519,910 | CYOtherRevenueAmt |
| PY Total Revenue | $8,981,345 | PYTotalRevenueAmt |
| CY Total Revenue | $10,955,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,128,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,889,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,863,082 | PYOtherExpensesAmt |
| CY Other Expenses | $3,750,102 | CYOtherExpensesAmt |
| PY Total Expenses | $7,991,898 | PYTotalExpensesAmt |
| CY Total Expenses | $10,646,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $989,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,359,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,557,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $747,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,612,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,927,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPEN DOOR HEALTH CENTER IS ADVANCING ACCESS TO QUALITY, AFFORDABLE, CULTURALLY APPROPRIATE HEALTH CARE THROUGH PATIENT-CENTERED MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES FOR ALL PEOPLE ACROSS SOUTHERN MINNESOTA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,175,207 | ExpenseAmt |
| Grant | $6,800 | GrantAmt |
| Revenue | $5,163,474 | RevenueAmt |
| Desc | OPEN DOOR HEALTH CENTER IS A NOT-FOR-PROFIT FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES HEALTH CARE SERVICES. SERVICES ARE AVAILABLE TO ALL PEOPLE INCLUDING THE MEDICALLY UNDERSERVED. A SLIDING FEE DISCOUNT IS OFFERED TO THOSE LIVING BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. | Desc |
| Total Program Service Expenses | $6,175,207 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BECKIUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073445507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 HOLLY LANE | AddressLine1Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN BRADY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTEEN GIESE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACKIE CRAIG | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRY CAPLAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SELCEN GOKDOGAN AKKOC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BURGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PADAM CHAUDAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA FREDERICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAHALI MASSAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA TREVINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA EASTLUND | ||||||||
| CEO - PART YEAR | 40.00 | Yes (X) | $74,425 | $0 | $267 | |||
| KELLY KENLEY | ||||||||
| CEO | 40.00 | Yes (X) | $141,889 | $0 | $6,238 | |||
| JENNIFER BECKIUS | ||||||||
| CFO | 40.00 | Yes (X) | $112,478 | $0 | $37,878 | |||
| LISA SOUPIR | ||||||||
| COO | 40.00 | Yes (X) | $122,343 | $0 | $5,342 | |||
| SARA KELLY | ||||||||
| COO - PART YEAR | 40.00 | Yes (X) | $74,590 | $0 | $15,171 | |||
| MATTHEW CONETTA | ||||||||
| BEHAVIORAL HEALTH DIRECTOR - PART YEAR | 40.00 | $152,519 | $0 | $6,562 | Yes (X) | |||
| JOAN MOSLEY-HOUSE | ||||||||
| DENTAL DIRECTOR | 40.00 | $206,818 | $0 | $27,026 | Yes (X) | |||
| AKEIRA WARNER | ||||||||
| DENTIST | 40.00 | $186,490 | $0 | $18,703 | Yes (X) | |||
| JUSTINE BRAHAM | ||||||||
| DENTIST | 40.00 | $165,044 | $0 | $18,228 | Yes (X) | |||
| GRACE CHALGREN | ||||||||
| DENTIST | 40.00 | $148,586 | $0 | $3,546 | Yes (X) | |||
| CALLIE HANSON | ||||||||
| DENTAL THERAPIST | 40.00 | $122,966 | $0 | $735 | Yes (X) | |||
| ANGELA RISTAU | ||||||||
| CERTIFIED NURSE PRACTIONER | 40.00 | $122,370 | $0 | $34,894 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,630,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| INSPERITY RETIREMENT SERVICES | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | PAYROLL PEO | $243,187 |
| SAGEMONT TAX LLC | |||||
| 608 SW 4TH AVE | FORT LAUDERDALE | FL | 33315 | PROFESSIONAL FEES | $226,000 |
| MARCO TECHNOLOGIES LLC | |||||
| 4510 HEATHERWOOD ROAD | SAINT CLOUD | MN | 56301 | TECHNOLOGY SUPPORT AND SECURITY | $152,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $81,250 | FederatedCampaignsAmt |
| Government Grants | $5,468,693 | GovernmentGrantsAmt |
| All Other Contributions | $54,380 | AllOtherContributionsAmt |
| Total Contributions | $5,604,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC PROGRAMS | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $4,671,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,671,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,671,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,561 | TotalRevenueColumnAmt |
| Exclusion | $159,561 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,281 | TotalRevenueColumnAmt |
| Exclusion | $9,281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT AGREEMENT REVENUE | 900099 | $492,242 | $492,242 | |
| MISCELLANEOUS | 900099 | $18,387 | $18,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $510,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,955,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,163,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $6,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,546 | TotalAmt |
| Program Services | $314,340 | ProgramServicesAmt |
| Management And General | $669,206 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905,128 | TotalAmt |
| Program Services | $3,824,630 | ProgramServicesAmt |
| Management And General | $1,080,498 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,806 | TotalAmt |
| Program Services | $83,309 | ProgramServicesAmt |
| Management And General | $29,497 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,039 | TotalAmt |
| Program Services | $351,484 | ProgramServicesAmt |
| Management And General | $123,555 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,340 | TotalAmt |
| Program Services | $300,044 | ProgramServicesAmt |
| Management And General | $113,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,908 | TotalAmt |
| Management And General | $26,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,617 | TotalAmt |
| Management And General | $64,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,165 | TotalAmt |
| Program Services | $393,535 | ProgramServicesAmt |
| Management And General | $477,630 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,014 | TotalAmt |
| Program Services | $2,634 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,575 | TotalAmt |
| Program Services | $82,124 | ProgramServicesAmt |
| Management And General | $99,451 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,057 | TotalAmt |
| Program Services | $17,945 | ProgramServicesAmt |
| Management And General | $269,112 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,076 | TotalAmt |
| Program Services | $84,401 | ProgramServicesAmt |
| Management And General | $174,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,239 | TotalAmt |
| Program Services | $21,070 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,531 | TotalAmt |
| Program Services | $74,791 | ProgramServicesAmt |
| Management And General | $436,740 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,237 | TotalAmt |
| Program Services | $5,952 | ProgramServicesAmt |
| Management And General | $55,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES AND LA | $471,950 | $471,210 | $740 |
| MERGER EXPENSES | $346,246 | $346,246 | |
| EMPLOYEE RETENTION CRED | $226,000 | $226,000 | |
| OTHER | $152,670 | $95,540 | $57,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,962 | TotalAmt |
| Program Services | $44,692 | ProgramServicesAmt |
| Management And General | $185,270 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,646,761 | TotalAmt |
| Program Services | $6,175,207 | ProgramServicesAmt |
| Management And General | $4,471,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515 | BOYAmt |
| EOY | $2,593,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,445,690 | BOYAmt |
| EOY | $3,537,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,753 | BOYAmt |
| EOY | $2,118,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,185 | BOYAmt |
| EOY | $603,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,281 | BOYAmt |
| EOY | $106,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,996,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,439,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005,230 | BOYAmt |
| EOY | $7,556,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,262 | BOYAmt |
| EOY | $42,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359,916 | BOYAmt |
| EOY | $16,557,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,473 | BOYAmt |
| EOY | $372,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,946 | BOYAmt |
| EOY | $197,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,229 | BOYAmt |
| EOY | $40,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,648 | BOYAmt |
| EOY | $629,740 | 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 | $15,612,268 | BOYAmt |
| EOY | $15,927,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,612,268 | BOYAmt |
| EOY | $15,927,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359,916 | BOYAmt |
| EOY | $16,557,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $308,265 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,140 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,178,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,461,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,260,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,903,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,604,323 | CurrentTaxYearAmt |
| Total | $25,408,685 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,990,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,902,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,301,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,963,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,671,232 | CurrentTaxYearAmt |
| Total | $21,828,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,168,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,364,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,562,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,866,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,275,555 | CurrentTaxYearAmt |
| Total | $47,236,869 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,236,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,842 | CurrentTaxYearAmt |
| Total | $281,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,842 | CurrentTaxYearAmt |
| Total | $281,445 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,629 | CurrentTaxYearAmt |
| Total | $614,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,198,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,405,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,593,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,981,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,955,026 | CurrentTaxYearAmt |
| Total | $48,133,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 21,607. 2021 AMOUNT: $ 32,596. 2022 AMOUNT: $ 21,579. 2023 AMOUNT: $ 28,338. 2024 AMOUNT: $ 18,387. MANAGEMENT AGREEMENT REVENUE - 2024 AMOUNT: $ 492,242. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,307,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,116,725 | DepreciationAmt |
| Book Value | $7,190,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,596,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,248,032 | DepreciationAmt |
| Book Value | $348,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,488 | DepreciationAmt |
| Book Value | $17,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,556,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $40,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,955,026 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,955,026 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,955,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,646,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,646,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,646,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE CENTER IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE CENTER RECORDS NO PROVISION FOR INCOME TAXES. THE CENTER FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION OF THE STANDARD, THE CENTER HAS RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN MOSLEY-HOUSE | ||||||||||||||
| DENTAL DIRECTOR | $196,818 | $0 | $10,000 | $0 | $0 | $0 | $7,496 | $0 | $19,530 | $0 | $233,844 | $0 | $0 | $0 |
| AKEIRA WARNER | ||||||||||||||
| DENTIST | $175,552 | $0 | $10,938 | $0 | $0 | $0 | $6,595 | $0 | $12,108 | $0 | $205,193 | $0 | $0 | $0 |
| JUSTINE BRAHAM | ||||||||||||||
| DENTIST | $161,919 | $0 | $3,125 | $0 | $0 | $0 | $5,927 | $0 | $12,301 | $0 | $183,272 | $0 | $0 | $0 |
| MATTHEW CONETTA | ||||||||||||||
| BEHAVIORAL HEALTH DIRECTOR - PART YE | $152,519 | $0 | $0 | $0 | $0 | $0 | $5,739 | $0 | $823 | $0 | $159,081 | $0 | $0 | $0 |
| ANGELA RISTAU | ||||||||||||||
| CERTIFIED NURSE PRACTIONER | $120,370 | $0 | $2,000 | $0 | $0 | $0 | $3,900 | $0 | $30,994 | $0 | $157,264 | $0 | $0 | $0 |
| GRACE CHALGREN | ||||||||||||||
| DENTIST | $143,711 | $0 | $4,875 | $0 | $0 | $0 | $2,740 | $0 | $806 | $0 | $152,132 | $0 | $0 | $0 |
| JENNIFER BECKIUS | ||||||||||||||
| CFO | $112,478 | $0 | $0 | $0 | $0 | $0 | $4,750 | $0 | $33,128 | $0 | $150,356 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | OPEN DOOR HEALTH CENTER ENTERED INTO A MANAGEMENT AGREEMENT WITH DAKOTA CHILD AND FAMILY CLINIC (DCFC) EFFECTIVE APRIL 1, 2024 FOR AN INTERIM PERIOD LEADING UP TO A PLANNED MERGER THAT OCCURED IN OCTOBER 2024. EFFECTIVE OCTOBER 2024, THE CENTER TOOK OVER OPERATIONS OF DCFC, ACQUIRING SUBSTANTIALLY ALL OPERATIONS, ASSETS, AND LIABILITIES. SUBSEQUENT OT THE BUSINESS COMBINATION, THE OPERATIONS OF THE BURNSVILLE LOCATION ACQUIRED IN THE TRANSACTION WERE DISCOUNTINUED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES ANY SUGGESTIONS FOR CORRECTIONS OR ADDITIONS. THE FINAL DOCUMENT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARE DISCLOSED THEY ARE INVESTIGATED FURTHER TO DETERMINE THE EXTENT THAT WOULD IMPEDE THEIR INDEPENDENCE OF JUDGMENT CONCERNING THE OPERATIONS OF THE CLINIC. APPROPRIATE ACTIONS ARE TAKEN UPON COMPLETION OF THE INVESTIGATIONS, FROM ABSTENTION FROM DISCUSSION AND VOTING, TO REMOVAL FROM THEIR POSITION. BOARD MEMBERS ARE REQUIRED TO VOICE ANY CONFLICTS IN THE EVENT THERE ARE ANY NEW PROJECTS OR CHANGES OF OPERATIONS. THEY ARE EXCUSED FROM ANY DISCUSSION AND RELINQUISH THEIR RIGHT TO VOTE ON ANY SUBJECT MATTER INVOLVED WITHIN THE SCOPE OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE PAY OF THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE EVALUATION AND SETS THE CEO'S COMPENSATION TAKING INTO CONSIDERATION MARKET INFORMATION AND WHAT THE ORGANIZATION COULD AFFORD. THE CEO ESTABLISHES THE PAY OF OTHER OFFICERS/KEY STAFF. THE CEO CONSIDERS ANECDOTAL MARKET INFORMATION AND WHAT THE ORGANIZATION CAN AFFORD TO PAY IN DETERMINING COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FEDERAL AND STATE REQUIRED DOCUMENTS ARE FILED WITH THE APPROPRIATE GOVERNING ENTITY. THE GOVERNING ENTITY HAS CONTROL OVER THE METHODS AS TO HOW THEY ALLOW PUBLIC VIEWING OF THE FILED DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | BUSINESS COMBINATION CONTRIBUTION 7,140. |