2024-09-25T01:10:21-05:00 2024-03-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-04-01 411356073 DAMASCUS WAY RE-ENTRY CENTER INC DAMA 6128660462 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 TIERRE WEBSTER EXECUTIVE DIRECTOR 6128660462 2024-09-23 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-09-23 2023 2024-08-08 14:25:15Z TIERRE WEBSTER 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 3282691 0 X DAMASCUSWAY.COM X 1979 MN TO PROVIDE A CHRIST CENTERED RESIDENTIAL PROGRAM TO MEN LEAVING THE MN PRISON SYSTEM. 10 9 34 9 0 0 213610 712793 1987718 2567941 0 1957 105 0 2201433 3282691 0 0 0 0 1014102 1397053 0 0 119962 1101760 1294954 2115862 2692007 85571 590684 4158034 4702464 1843011 1796757 2315023 2905707 X DAMASCUS WAY RE-ENTRY CENTER INC. IS A CHRIST CENTERED RESIDENTIAL PROGRAM FOR MEN LEAVING THE MINNESOTA PRISON SYSTEM. THE GOAL IS TO ASSIST THEM IN RETURNING TO SOCIETY AFTER THEIR TIME AT DAMASCUS WAY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. DAMASCUS WAY HAS A COOPERATIVE AGREEMENT WITH THE MINNESOTA DEPARTMENT OF CORRECTIONS TO ACCEPT VOLUNTARY CLIENTS ENROLLED IN INTENSIVE SUPERVISED RELEASE, SUPERVISED RELEASE OR WORK RELEASE. THE FOCUS OF THE PROGRAM INCLUDES FINDING AND HOLDING FULL TIME EMPLOYMENT, BECOMING INVOLVED IN A LOCAL CHURCH AND SUPPORT GROUPS, ATTENDING WEEKLY CHAPEL AND BIBLE STUDY AT THE FACILITY. THERE IS ALSO A STRONG EMPHASIS PLACED ON ACCOUNTABILITY OF TIME AND BEHAVIOR AND ON A MENTORING RELATIONSHIP WITH AN ASSIGNED STAFF. 0 0 2088241 2567941 DAMASCUS WAY CONTINUES TO TAKE A MULTI-GENERATIONAL APPROACH TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY THE JUSTICE SYSTEM AND RELATED RISK FACTORS. WE DO THIS THROUGH A CHRIST-CENTERED APPROACH USING SUCH VALUES. WHEN WORKING WITH AN INDIVIDUAL AND/OR FAMILY WE ARE CONSCIOUS OF THE IMPLICATIONS OF TRAUMA AND ADDICTION AND THE ROLE BOTH PLAY IN THE TRAJECTORIES FACED BY THOSE WE SERVE.OUR SERVICE MODEL PROVIDES HOLISTIC SERVICES INCLUDING: HOUSING AND SUPPORTIVE SERVICES DURING THE RESIDENT'S STAY (GENERALLY 2-12 MONTHS), PEER-RECOVERY SUPPORT, HELPING WITH EMPLOYMENT, FINANCIAL LITERACY SERVICES, HOME OWNERSHIP CAPACITY BUILDING COURSES, AND HELPING TO FOSTER A HEALTHY COMMUNITY AND RESTORATIVE RELATIONS TO FAMILY AND COMMUNITY.IN OUR MEN'S HOUSING PROGRAM, WE SERVED OVER 240 MEN, PROVIDED 54,400 MEALS (INCLUDED IN THEIR STAY), AND 2,600 CERTIFIED PEER RECOVERY AND OTHER COUNSELING SESSIONS. WE ALSO OPENED A SECOND HOME IN PRIOR LAKE.OUR FATHERHOOD PROGRAM CONTINUED TO EXPAND AND SERVED NO LESS THAN 20 FATHERS WEEKLY IN THE SCOTT COUNTY JAIL, ANOTHER 50 DADS IN THE COMMUNITY (DURING THE FISCAL YEAR), AND PROVIDED COMMUNITY CONNECTIONS FOR FATHERS AND FAMILIES. WE ALSO SERVED YOUTH WEEKLY IN THE JUVENILE ALTERNATIVE FACILITY WITH PEER-SUPPORT/HEALING GROUPS AND BASIC SERVICE COORDINATION. WE SAW APPROXIMATELY 7 MALES AND FEMALES WEEKLY. LASTLY, WE SUCCESSFULLY LAUNCHED OUR DEPARTMENT OF HUMAN SERVICE APPROVED RECOVERY COMMUNITY SERVICE (E3 RECOVERY SERVICES). WE PROVIDED 25-30 HOURS A WEEK OF PEER RECOVERY SERVICES STARTING THE LAST QUARTER OF FYE 2024. 2088241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 0 MN X THE ORGANIZATION 6128660462 1515 EAST 66TH STREET RICHFIELD MN 55423 CARL NELSON PRESIDENT 3.00 37.00 X X 0 135774 14783 DEMETRIUS CHESTER BOARD CHAIR 0.50 0.00 X X 0 0 0 CEDRICK BAKER SECRETARY 0.50 0.00 X X 0 0 0 KEVIN CALLAGHAN BOARD MEMBER 0.50 0.00 X 0 0 0 DON WELD BOARD MEMBER 0.50 0.00 X 0 0 0 BRIAN HERRON BOARD MEMBER 0.50 0.00 X 0 0 0 TIM MCCARTHY BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID CARSON BOARD MEMBER 0.50 0.00 X 0 0 0 CHRISTINA GILLESPIE BOARD MEMBER 0.50 0.00 X 0 0 0 STEVE BURK BOARD MEMBER 0.50 0.00 X 0 0 0 TIERRE WEBSTER EXECUTIVE DIRECTOR 40.00 0.00 X 67837 0 58173 JENNIFER HASKETT SENIOR ACCOUNTANT 5.00 27.00 X 0 73131 10818 67837 208905 83774 0 0 1 0 0 144717 568076 18877 712793 GROUP RESIDENTIAL HOUS 624200 1425188 1425188 WORK RELEASE 624310 502820 502820 SOBER LIVING PROGRAMS 624200 468692 468692 SUPERVISED RELEASE 624200 171241 171241 2567941 1957 1957 3282691 2567941 0 1957 120341 27727 92250 364 1118902 954294 92049 72559 18599 12178 2255 4166 57585 50249 6815 521 81626 64811 11999 4816 251789 25179 214021 12589 1629 838 522 269 12787 6572 4103 2112 92824 47709 29785 15330 10768 10768 69533 56206 9510 3817 6838 3515 2194 1129 244277 244277 47903 37505 10398 38812 30817 5705 2290 59855 59855 183953 183953 35368 33170 2198 CLIENT EXPENSES 152321 152321 REPAIRS AND MAINTENANCE 63816 63816 MISCELLANEOUS 22481 22481 2692007 2088241 483804 119962 559522 736643 2848 452898 345874 369165 44145 1172 15087 3654786 743887 2998890 2910899 226437 196918 4158034 4702464 90578 149272 38062 39788 1486081 1418879 228290 188818 1843011 1796757 X 2315023 2905707 2315023 2905707 4158034 4702464 590684 0 X 0 1 X 1 0 X 112742 330733 235378 213610 712793 1605256 112742 330733 235378 213610 712793 1605256 438811 1166445 1837 513 0 0 1957 4307 1609563 8462143 0.72470 0.89980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99400 99400 3431949 700030 2731919 123437 43857 79580 2910899 OPERATING LEASE LIABILITY 188818 188818 3282691 0 3282691 0 3282691 2692007 0 2692007 0 2692007 X X 0 0 0 0 0 0 0 0 0 CARL NELSON PRESIDENT 0 135774 0 0 0 0 0 4198 0 10585 0 150557 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS PAID BY TRANSFORM MINNESOTA, THE SOLE MEMBER OF DAMASCUS WAY RE-ENTRY CENTER, INC. TRANSFORM MINNESOTA USES THE FOLLOWING WHEN SETTING COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SEE SCHEDULE O FOR DETAILED NARRATIVE OF COMPENSATION SETTING PROCESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS TRANSFORM MINNESOTA: THE EVANGELICAL NETWORK. FORM 990, PART VI, SECTION A, LINE 7A TRANSFORM MINNESOTA, AS THE SOLE CORPORATE MEMBER, HAS THE AUTHORITY TO APPROVE THE DIRECTORS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B TRANSFORM MINNESOTA, AS THE SOLE CORPORATE MEMBER, MUST APPROVE ALL AMENDMENTS TO DAMASCUS WAY RE-ENTRY CENTER, INC.'S ARTICLES OF INC OR BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B DAMASCUS WAY RE-ENTRY CENTER DOES NOT HAVE ANY WORKING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AT A BOARD MEETING PRIOR TO FILING. IF A BOARD MEMBER IS ABSENT AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBER. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12 ANNUALLY, AT A BOARD MEETING THE BOARD MEMBERS REVIEW AND SIGN OUR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS PAID BY TRANSFORM MINNESOTA, A RELATED ORGANIZATION AND THE SOLE MEMBER OF DAMASCUS WAY RE-ENTRY CENTER, INC. IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES, THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A PROCESS LED BY THE TRANSFORM MINNESOTA'S BOARD CHAIR AND VICE-CHAIR. A SUMMARY OF THE REVIEW IS DISTRIBUTED TO THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY TRANSFORM MINNESOTA'S PRESIDENT AND DAMASCUS WAY'S BOARD CHAIR OR THE CHAIR'S DESIGNEE. FEEDBACK IS SOLICITED FROM HIS/HER DIRECT REPORTS. A SUMMARY OF THE REVIEW AND A RECOMMENDATION FOR COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE REQUESTED DOCUMENTS ARE PROVIDED IN EITHER ELECTRONIC FORMAT BY EMAIL OR IN HARD-COPY VIA POSTAL MAIL. TRANSFORM MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 410968131 CHURCH MN 501(C)(3) LINE 1 N/A 0 ARRIVE MINISTRIES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 411763181 REFUGEE AND IMMIGRANT SUPPORT MN 501(C)(3) LINE 1 TRANSFORM MINNESOTA 0 NEW LIFE FAMILY SERVICES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 510153937 PREGNANCY SERVICES MN 501(C)(3) LINE 7 TRANSFORM MINNESOTA 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0