2025-11-17T08:17:49-06:00 2024-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2024-01-01 874412519 1 DAY AT A TIME 1DAY 6513749083 365 NICOLLET MALL 602 MINNEAPOLIS MN 55401 JONATHAN MCNEILL-HARDY BOARD CHAIR 6513749083 2025-11-14 1 0 RYAN VETTRUS CPA P01243596 6514834521 2024 2025-03-06 01:10:19Z RICHARD MCLEMORE II 365 NICOLLET MALL 602 MINNEAPOLIS MN 55401 841162 0 X WWW.1DAATMN.ORG X 2022 MN WE ASSIST YOUTH, SINGLE ADULTS, AND FAMILIES EXPERIENCING HOUSING INSECURITY, AS THEY MOVE THROUGH THE VARIOUS REALMS OF HOMELESSNESS AND INTO RENTING AND/OR OWNING A HOME - WITH AN EMPHASIS ON PERSONAL DEVELOPMENT, WELLNESS, FAMILY REUNIFICATION AND MENTORING. 3 3 5 0 0 0 0 255290 0 585861 0 11 0 0 0 841162 0 0 0 0 0 220542 0 0 6209 0 356264 0 576806 0 264356 1949 388147 144604 179907 -142655 208240 X WE ASSIST YOUTH, SINGLE ADULTS, AND FAMILIES EXPERIENCING HOUSING INSECURITY, AS THEY MOVE THROUGH THE VARIOUS REALMS OF HOMELESSNESS AND INTO RENTING AND/OR OWNING A HOME - WITH AN EMPHASIS ON PERSONAL DEVELOPMENT, WELLNESS, FAMILY REUNIFICATION AND MENTORING. 0 0 558063 585861 MIRAGE COMMONS & SAINT PAUL PUBLIC HOUSING PARTNERSHIP. ON-SITE SERVICES ASSISTING RESIDENTS WITH IDENTIFY LONG TERM HOUSING. AND ON-SITE SERVICES ASSISTING RESIDENTS IN MAINTAINING CURRENT HOUSING. HOUSING BOOT CAMP 101 (HBC101) COURSEWORK.BRIDGING REFERRAL AGENT - ASSISTING HOUSEHOLDS IN SECURING FURNITURE, BEDS, AND HOME GOODS - MUST HAVE A VERIFIED RESIDENCE TO EXPLORE THIS SERVICE.RAMSEY COUNTY FHPAP RAPID REHOUSING PROVIDERS. WE SUCCESSFULLY HOUSE HUD HOMELESS FAMILIES, YOUTH AND SINGLE ADULTS. PROVIDING DIRECT ASSISTANCE, CASE MANAGEMENT SERVICES, ACCESS TO ACCREDITED HOUSING CURRICULUM, AND OTHER WRAPAROUND SERVICES DEPENDENT ON THE SPECIFIC HOUSEHOLDS NEEDS. WE EMPLOY A HOUSING 1ST, CLIENT-CENTERED, 2 GEN. APPROACH WHEN WORKING WITH OUR HOUSEHOLDS TOWARD THEIR HOUSING STABILITY GOALS. 558063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6513749083 365 NICOLLET MALL 602 MINNEAPOLIS MN 55401 TIMOTHY WILLIAMS OFFICER 1.00 X X 0 0 0 LEONARD BROWN SECRETARY 1.00 X X 0 0 0 JONATHAN MCNEILL-HARDY BOARD CHAIR 2.00 X X 0 0 0 RICHARD MCLEMORE II EXECUTIVE DIRECTOR 44.00 X 93025 0 4420 93025 0 4420 0 0 0 0 0 255290 255290 GOVERNMENT CONTRACTS 900099 449228 449228 FISCAL SPONSORSHIP INC 900099 107374 107374 PROGRAM INCOME 900099 29259 29259 585861 11 11 841162 585861 0 11 97445 87700 7796 1949 99385 97143 1409 833 12158 11605 409 144 11554 10861 531 162 56 52 3 1 15746 14802 724 220 -154 -145 -7 -2 2414 2414 1936 1820 89 27 7027 6606 323 98 15048 14145 692 211 2740 2576 126 38 430 404 20 6 1675 1571 80 24 RENT AND RENT DEPOSIT S 150359 150359 FISCAL SPONSORSHIP ACTI 140296 140296 SERVICES EXPENSES 8335 8335 OTHER PROGRAM EXPENSES 4229 4229 6127 5704 339 84 576806 558063 12534 6209 1949 4441 41703 127500 200224 6122 8586 429 0 8157 1949 388147 77304 144604 93663 0 8940 144604 179907 X -142655 -27515 235755 -142655 208240 1949 388147 264356 86539 0 X 0 1 X 0 0 X 1735 4094 255290 261119 101840 87715 585861 775416 103575 91809 841151 1036535 0 178176 178176 178176 178176 858359 11 11 11 11 103575 91809 841162 1036546 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8586 429 8157 8157 OTHER CURRENT LIABILITIES 8940 8940 X 841162 0 841162 0 841162 576806 0 576806 0 576806 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2024. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. RICHARD MCLEMORE II EXECUTIVE DIRECTOR START UP LOAN X 122522 93663 0 1 1 93663 MCLEMORE HOLDINGS MCLEMORE HOLDINGS IS OWNED BY RICHARD MCLEMORE, EXECUTIVE DIRECTOR 14268 RENT EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 8B 1DAAT HAS AN EXTREMELY SMALL BOARD OF THREE MEMBERS, SO THERE HAS NOT BEEN ANY "COMMITTEE" WORK DONE. FORM 990, PART VI, SECTION B, LINE 11B 1) INITIAL REVIEW BY FINANCE TEAM 2) REVIEWED BY THE BOARD OF DIRECTORS CHAIR AND SIGNED/DATED 3) FINAL REVIEW BY EXECUTIVE DIRECTOR, SIGNED/DATED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT UPON JOINING THE BOARD OF DIRECTORS. THEN ASKED ANNUALLY TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY/DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 1DAAT HAS A MEMBERSHIP W/ THE MN COUNCIL OF NONPROFITS, EACH YEAR A NONPROFIT EMPLOYEE COMPENSATION MANUAL IS RELEASED. AS MEMBERS WE RECEIVE THIS PUBLICATION AND THE 1DAAT LEADERSHIP AND BOARD OF DIRECTORS USE IT TO INFORM AND APPROVE COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON OUR WEBSITE.