2026-09-02T16:28:31-05:00 2025-08-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2024-09-01 411588666 SOURCE MN INC SOUR 6128225200 PO BOX 8212 MINNEAPOLIS MN 55408 PETER WOHLER EXECUTIVE DIRECTOR/PRESIDENT 6128225200 2026-09-02 1 0 CHRIS LEWIS CPA P01402886 9528546262 2026-09-02 2024 PETER WOHLER PO BOX 8212 MINNEAPOLIS MN 55408 3883338 0 X SOURCEMN.ORG X 1987 MN TO BRING HOPE AND OPPORTUNITY TO THE CITY. 8 6 28 2143 0 0 3865852 3658104 0 0 42350 47035 40401 54346 3948603 3759485 2703376 2237488 0 0 636586 806016 0 0 0 570780 503314 3910742 3546818 37861 212667 3039031 3251389 490140 474239 2548891 2777150 THROUGH URBAN OUTREACH AND ANTI-TRAFFICKING EFFORTS, SOURCE EMPOWERS THE AT-RISK AND UNREACHED TO MAKE A BREAK FROM THE PAST AND BUILD FOUNDATIONS FOR THE FUTURE. 0 0 3230032 THROUGH URBAN OUTREACH AND ANTI-TRAFFICKING EFFORTS, SOURCE EMPOWERS THE AT-RISK AND UNREACHED TO MAKE A BREAK FROM THE PAST AND BUILD FOUNDATIONS FOR THE FUTURE. 3230032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 28 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X PETER WOHLER 6128225200 PO BOX 8212 MINNEAPOLIS MN 55408 TOM STUART CHAPLAIN 1.00 X X 0 0 0 DAVID ANDERLE TREASURER 1.00 X X 0 0 0 JESSICA WOHLER VICE PRESIDENT 20.00 X X 38000 0 0 ANDREA STEVENS MEMBER AT LARGE 1.00 X 0 0 0 KIM NELSON SECRETARY 1.00 X X 0 0 0 NEEL MARKOFSKI MEMBER AT LARGE 1.00 X 0 0 0 TIM BERARDINIS MEMBER AT LARGE 1.00 X 0 0 0 PETER WOHLER PRESIDENT 40.00 X 61753 0 53497 99753 0 53497 0 0 0 0 0 73605 25511 3558988 2237488 3658104 47035 47035 146919 103027 43892 43892 43892 29930 73605 20826 9104 9104 OTHER 900099 1350 1350 1350 3759485 45242 0 56139 2237488 2237488 153250 103750 49500 431531 292146 139385 177577 120220 57357 43658 29556 14102 3913 1291 2622 45173 14906 30267 9064 2991 6073 87401 69921 17480 11312 11312 20976 20976 31675 31675 57915 57915 39271 39271 FOOD PURCHASES 114699 114699 COMMUNITY OUTREACH 81915 81915 3546818 3230032 316786 0 144649 193180 177990 28147 922 922 9080 2235715 848804 1444826 1386911 1270644 1633149 3039031 3251389 71461 85070 416624 386664 2055 2505 490140 474239 X 2424063 2716487 124828 60663 2548891 2777150 3039031 3251389 212667 15592 0 X 0 1 X 1 0 X 1159722 3529077 3152204 3865848 3658104 15364955 1159722 3529077 3152204 3865848 3658104 15364955 1085284 14279671 264 150461 116431 42350 47035 356541 5059 7624 272 1350 14305 15735801 0.90750 0.88890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181038 181038 1997518 818266 1179252 57159 30538 26621 1386911 SECURITY DEPOSIT 2505 2505 X 3878104 15592 103027 118619 3759485 0 3759485 3649845 103027 103027 3546818 0 3546818 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER AUGUST 31, 2023 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X FALL BANQUET 43510 35810 7700 13152 GOLF 60025 37795 22230 7674 103535 73605 29930 20826 20826 9104 0 FOOD DONATIONS 20360 2237488 WEW STEVENS LLC 100% OWNED BY PETER WOHLER X 500000 288452 0 1 1 WEW STEVENS LLC 100% OWNED BY PETER WOHLER X 230000 98212 0 1 1 386664 X 1 2237488 PRICE PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PETER WOHLER 100% OWNS WEW STEVENS PROPERTIES, LLC. SOURCE HAS TWO CONTRACT FOR DEEDS (LOANS) ON TWO PROPERTIES WITH WEW (JOSHUA HOUSE & FALLOUT URBAN ARTS CENTER) PETER WOHLER AND JESSICA WOHLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD PRIOR TO FILING FOR REVIEW/QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD'S NOVEMBER MEETING, THEY REVIEW CONFLICE OF INTEREST POLICY/INTERESTS - NO WRITTEN POLICY TO MONITOR/ENFORCE. FORM 990, PART VI, SECTION B, LINE 15 IN PAST YEARS, THE BOARD HAS REVIEWED COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.