2025-11-14T17:42:55-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2024-01-01 411769102 HOME SHARE HOME 6123624400 1515 ENERGY PARK DRIVE ST PAUL MN 55108 RITA WIERSMA CHIEF EXECUTIVE OFFICER 6123624400 2025-11-13 1 0 KRISTIN L SCHMIDT CPA P01487323 3202035500 2025-11-12 2024 2025-03-06 01:10:19Z RITA WIERSMA 1515 ENERGY PARK DRIVE ST PAUL MN 55108 140990 0 X ACCORD.ORG X 1994 MN TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH ISSUES 6 4 0 15 0 0 0 0 99321 139667 217 1323 0 0 99538 140990 0 0 0 0 0 53847 0 0 0 259482 184424 259482 238271 -159944 -97281 910508 922491 463778 562797 446730 359694 TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH ISSUES 0 0 186235 0 139667 HOME SHARE CONSISTS OF SEVEN RESIDENTIAL HOMES THAT PROVIDES HOUSING TO PEOPLE WITH MEDICALLY DIAGNOSED ILLNESS AND THAT ARE EXTREMELY LOW-INCOME. EACH PERSON RENTS A PRIVATE BEDROOM AND SHARES COMMON LIVING SPACE SUCH AS KITCHEN, DINING ROOM AND BATHROOMS. VARIOUS SUPPORT SERVICES ARE AVAILABLE FOR INDIVIDUALS TO CHOOSE FROM TO HELP THEM LIVE INDEPENDENTLY, PARTICIPATE IN THE COMMUNITY, AND LIVE THEIR GREATEST LIVES. 186235 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X JES CUOCO 6123624400 1515 ENERGY PARK DRIVE ST PAUL MN 55108 RITA WIERSMA CEO 1.00 41.00 X X 0 257231 10907 ROBERT PICKERING CFO 1.00 41.00 X X 0 145182 49610 NATHAN NELSON CHAIR 1.00 3.00 X X 0 0 0 JONATHON SONDERGAARD DIRECTOR 1.00 3.00 X 0 0 0 JOCELYN KORTAN DIRECTOR 1.00 3.00 X 0 0 0 AMBER LINDEMAN DIRECTOR 1.00 3.00 X 0 0 0 0 402413 60517 0 0 1 0 0 TENANT RENT 531110 139667 139667 139667 1323 1323 140990 139667 0 1323 41277 41277 647 647 8765 8765 3158 3158 10600 10600 14717 14717 12026 12026 204 204 1892 1892 38007 38007 4355 4355 42125 42125 9889 9889 MAINTENANCE CONTRACTS 27441 27441 MISCELLANEOUS EXPENSE 12597 12597 MAINTENANCE AND REPAIRS 9515 9515 LICENSE AND PERMITS 1056 1056 238271 186235 52036 0 25600 24978 181537 222171 13253 50480 1352463 994518 391268 357945 298850 258920 0 7997 910508 922491 676 463102 562797 463778 562797 X 446730 359694 446730 359694 910508 922491 -97281 10245 0 X 0 1 X 1 0 X 99214 90686 117957 99321 139667 546845 99214 90686 117957 99321 139667 546845 0 61322 61322 61322 61322 485523 2 1 5 217 1323 1548 2 1 5 217 1323 1548 1087 1087 100303 90687 117962 99538 140990 549480 0.88360 0.99540 0.00280 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,087. 73252 73252 1279211 994518 284693 357945 RESERVE INVESTMENTS 258920 C 258920 DAMAGE DEPOSIT 2845 DUE TO RELATED PARTY 559952 562797 151235 10245 10245 140990 0 140990 238271 0 238271 0 238271 0 0 0 0 0 0 0 0 0 RITA WIERSMA CEO 0 257231 0 0 0 0 0 7728 0 3179 0 268138 0 0 ROBERT PICKERING CFO 0 145182 0 0 0 0 0 4801 0 44809 0 194792 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE HOUSING COMITTEE IS COMPRISED OF THE BOARD CHAIR AND TWO DIRECTORS OF THE GOVERNING BODY, AND TWO DIRECTORS FROM THE GOVERNING BODY OF THE SOLE MEMBER. THE HOUSING COMMITTEE VOTES ON BUDGETS AND OTHER MATTERS, GIVING IT AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ACCORD, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE ORGANIZATION IS DECIDED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE ORGANIZATION CAN BE AMENDED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER (ACCORD CFO) FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND EXECUTIVE TEAM MEMBERS. EACH RESPONSIBLE PERSON REVIEWS AND ACKNOWLEDGES THE POLICY AND COMPLETES AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR OR DESIGNEE, AND POTENTIAL CONFLICTS RELATED TO BOARD OR COMMITTEE MATTERS ARE REVIEWED BY THAT BODY. THE CHAIR OR DESIGNEE DETERMINES IF A CONFLICT EXISTS WHEN UNCLEAR. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS, REFRAIN FROM DISCUSSION OR VOTING, AND ARE NOT COUNTED TOWARD QUORUM. ALL DISCLOSURES, DETERMINATIONS, AND RECUSALS ARE DOCUMENTED IN MEETING MINUTES, AND A SUMMARY OF ANNUAL DISCLOSURES FOR BOARD AND OFFICERS IS PROVIDED TO THE FULL BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. ACCORD 1515 ENERGY PARK DRIVE ST PAUL MN 55108 410972546 SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES MN 501(C)(3) LINE 7 0 KELLY APARTMENTS 1515 ENERGY PARK DRIVE ST PAUL MN 55108 411733879 HOUSING FACILITIES FOR ELDERLY/DISABLED MN 501(C)(3) LINE 10 ACCORD 1 NORTH COURT APARTMENTS 1515 ENERGY PARK DRIVE ST PAUL MN 55108 411810289 RESIDENCES FOR THE DEVELOPMENTALLY DISABLED MN 501(C)(3) LINE 10 ACCORD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0