2025-06-11T09:47:15-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 621820498 SENIOR HOUSING CRIME PREVENTION FOUNDATION INC SENI 8772320859 8700 TRAIL LAKE DRIVE W 140 MEMPHIS TN 38125 ALEX GALEANO SEVP/CFO 8772320859 2025-06-10 1 1 ANN NEIL P01817922 6123764500 2025-06-10 2024 2025-03-06 01:10:19Z MARNIE STEWART 8700 TRAIL LAKE DRIVE W 140 MEMPHIS TN 38125 2605796 0 X WWW.SHCPFOUNDATION.ORG X 2000 TN TO HELP STOP ELDER ABUSE IN SENIOR HOUSING FACILITIES. 8 8 0 8 0 0 362013 400200 0 0 2063451 2205526 319075 70 2744539 2605796 0 0 0 0 0 0 0 0 0 2051538 2025109 2051538 2025109 693001 580687 76412270 75107284 73172259 71286586 3240011 3820698 TO PREVENT ELDER ABUSE IN SENIOR HOUSING FACILITIES. 0 0 1891749 0 2024596 THE SENIOR HOUSING CRIME PREVENTION FOUNDATION "SHCPF" ASSISTS NURSING HOMES WITH REDUCING ALL INCIDENTS OF CRIME ON THEIR CAMPUS. SHCPF ASSISTS NURSING HOMES IN PROTECTING RESIDENTS FROM CRIME AND TO ENSURE SAFE AND SECURE ENVIRONMENTS FOR ALL WHO LIVE, WORK, AND VISIT IN NURSING HOMES. SHCPF PROVIDES NURSING HOMES WITH EDUCATIONAL MATERIALS, INFORMATION, AND SUPPORT FOR NURSING HOME CRIME REDUCTION ACTIVITIES AND ALSO SERVES AS A CLEARINGHOUSE FOR SENIOR HOUSING CRIME REDUCTION ISSUES. 1891749 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 TN AL AR CA IL KS KY LA MA MD MI MS NC ND NH NJ NY OH OK PA SC TX UT VA WI WV X SHERRY JEAN LARSON 3203526546 518 LINCOLN RD SAUK CENTRE MN 56378 X MARNIE STEWART PRESIDENT 13.00 X 0 0 0 GARY TEAGNO CHAIRMAN 1.00 X X 0 0 0 KEVIN TWEDDLE VICE CHAIRMAN/SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID DENTON DIRECTOR 1.00 X 0 0 0 JOHN MCWEENEY DIRECTOR 1.00 X 0 0 0 REBECCA ROMERO RAINEY DIRECTOR 1.00 X 0 0 0 WILLIAM REED DIRECTOR 1.00 X 0 0 0 CYNTHIA RICHARDS DIRECTOR 1.00 X 0 0 0 CR CLOUTIER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 USI ALLIANCE CORPORATION 8700 TRAIL LAKE DRIVE W SUITE 140 MEMPHIS TN 38125 PROGRAM AND MANAGEMENT FEES 685857 1 400200 400200 2205526 2024596 180930 INCOME TAX REFUND 900099 70 70 70 2605796 2024596 0 181000 121034 121034 5216 5216 1326926 1326926 SENIOR HOUSING FEES 564823 564823 OTHER EXPENSES 7110 7110 2025109 1891749 133360 0 4636010 4004038 188109 172076 1532 1467 71309761 70759843 276858 169860 76412270 75107284 705807 361180 156691 165563 72309761 70759843 73172259 71286586 X 3240011 3820698 3240011 3820698 76412270 75107284 580687 0 X 0 1 X 1 0 X 290823 355383 453052 362013 400200 1861471 2319012 2189375 2234430 2063451 2024596 10830864 2609835 2544758 2687482 2425464 2424796 12692335 0 0 0 12692335 180930 180930 180930 180930 319075 70 319145 2609835 2544758 2687482 2744539 2605796 13192410 0.96210 0.97630 0.01370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME TAXES - 2023 AMOUNT: $ 319,075. 2024 AMOUNT: $ 70. FORM 990, SCHEDULE A, PART III, LINE 2: SHCPF IS AN APPROVED CHARITABLE PARTNER FOR FINANCIAL INSTITUTIONS SEEKING TO MAKE QUALIFIED INVESTMENTS UNDER THE COMMUNITY REINVESTMENT ACT (CRA) THAT EARN SUCH FINANCIAL INSTITUTIONS CRA CREDITS. ALL OF SHCPF'S INVESTMENT INCOME IS RELATED TO THESE EXEMPT PURPOSE RELATED CRA ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES PLEDGED 70759843 F 70759843 X PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE CPAS BASED ON THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, GENERAL LEDGER AND SUPPLEMENTAL INFORMATION. IT IS REVIEWED BY MANAGEMENT, WHICH INCLUDES CPAS AND INDIVIDUALS WITH TAX EXPERIENCE. THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO THE GOVERNING BOARD ANNUALLY FOR REVIEW. THE ORGANIZATION RETAINS A SIGNED COPY FROM EACH BOARD MEMBER. THE POLICY IS REVIEWED ANNUALLY, MONITORED AND ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 ITEMS REQUIRED BY IRC AS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, MAIL OR VIA OUR WEBSITE.