2026-09-15T13:49:52-05:00 2026-03-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2025-04-01 411356073 DAMASCUS WAY RE-ENTRY CENTER INC DAMA 6128660462 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 TIERRE WEBSTER EXECUTIVE DIRECTOR 6128665990 2026-08-31 1 MARIE A PRIMUS CPA P01272184 3202517010 2026-08-31 2025 TIERRE WEBSTER 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 3810935 0 X DAMASCUSWAY.COM X 1979 MN TO PROVIDE A CHRIST CENTERED RESIDENTIAL PROGRAM TO MEN LEAVING THE MN PRISON SYSTEM. 6 5 47 30 0 0 424947 577396 2870755 3205760 18625 27779 -4721 -9433 3309606 3801502 0 0 0 0 1691318 1840608 0 0 171312 1507521 1637248 3198839 3477856 110767 323646 5101127 5238856 2084653 1898736 3016474 3340120 X OUR VISION IS TO FOSTER HOLISTIC FAMILY TRANSFORMATION AND RESTORATION FOR THOSE IMPACTED BY MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE. OUR MISSION IS TO BREAK THE CYCLE OF MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE BY ADDRESSING ITS ROOT CAUSES THROUGH EVIDENCE-BASED, CHRIST-CENTERED SERVICES THAT EQUIP FAMILIES WITH PATHWAYS TO HEALING, HOPE, AND LASTING TRANSFORMATION. OUR CORE VALUES ARE EXCELLENCE IN COMPASSION, EMPOWERMENT, COMMUNITY, AND DISCIPLESHIP. 0 0 2563811 0 3205760 OUR SERVICE MODEL PROVIDES HOLISTIC SUPPORT THROUGHOUT A RESIDENT'S STAY (GENERALLY 2-12 MONTHS), INCLUDING HOUSING, PEER-RECOVERY SUPPORT, EMPLOYMENT ASSISTANCE, FINANCIAL LITERACY TRAINING, HOMEOWNERSHIP READINESS COURSES, AND RELATIONSHIP RESTORATION WITH FAMILY AND COMMUNITY. DURING FYE 2026, WE SERVED MORE THAN 300 MEN ACROSS THESE SERVICES.WE OPENED OUR FIRST WOMEN'S TRANSFORMATION HOME IN SCOTT COUNTY; SERVING 10 WOMEN TO DATE.DURING FYE 2026, WE BEGAN DEVELOPING OUR TRANSFORMATIVE JUSTICE PROGRAM TO RESTORE RELATIONSHIPS DAMAGED BY INCARCERATION. 2563811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 MINNEAPOLIS MN 55423 CARL NELSON PRESIDENT 3.00 37.00 X X 0 172708 5181 CEDRICK BAKER CHAIR/TREASURER 0.50 0.00 X X 0 0 0 MATT MOELLER SECRETARY 0.50 0.00 X X 0 0 0 DAVID CARSON BOARD MEMBER 0.50 0.00 X 0 0 0 DON WELD BOARD MEMBER 0.50 0.00 X 0 0 0 KEVIN CALLAGHAN BOARD MEMBER 0.50 0.00 X 0 0 0 BRIAN HERRON BOARD MEMBER (END 5/2025) 0.50 0.00 X 0 0 0 DEMETRIUS CHESTER BOARD MEMBER (END 3/2026) 0.50 0.00 X 0 0 0 TIERRE WEBSTER EXECUTIVE DIRECTOR 40.00 0.00 X 87374 0 66881 JENNIFER HASKETT SENIOR ACCOUNTANT 9.00 27.00 X 0 107744 3232 87374 280452 75294 0 0 1 0 0 3800 32563 339292 201741 577396 GROUP RESIDENTIAL HOUS 624200 2072931 2072931 WORK RELEASE 624310 842842 842842 SUPERVISED RELEASE 624200 190994 190994 SOBER LIVING PROGRAMS 624200 98993 98993 3205760 27779 27779 0 32563 9433 -9433 -9433 3801502 3205760 0 18346 157802 15780 84948 57074 1429033 1164519 176990 87524 15990 12914 3076 133575 118582 14993 104208 78156 16465 9587 342532 34253 291152 17127 5185 2204 2981 13937 5923 8014 56207 23888 32319 2105 14 2091 107735 82005 25730 5663 2407 3256 325749 325749 39002 22695 16307 52601 19561 33040 77737 77737 211023 201264 9759 156842 136610 20232 CLIENT EXPENSES 152432 152203 229 REPAIRS AND MAINTENANCE 84979 84621 358 3519 2726 793 3477856 2563811 742733 171312 409237 739866 793429 719794 246534 370015 40291 17826 29400 91 4169831 1151974 3064350 3017857 517886 373407 5101127 5238856 163325 159031 8000 0 1388915 1360708 524413 378997 2084653 1898736 X 3016474 3340120 3016474 3340120 5101127 5238856 323646 0 X 0 1 X 1 0 X 235378 213610 712793 424947 577396 2164124 235378 213610 712793 424947 577396 2164124 455061 1709063 0 0 1957 18625 27779 48361 2212485 12344979 0.77250 0.75910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214400 214400 3725976 1065296 2660680 200155 86678 113477 29300 29300 3017857 SECURITY DEPOSITS 575 RIGHT OF USE-OPERATING LEASES 371348 DUE FROM TRANSFORM MINNESOTA 1484 373407 OPERATING LEASE LIABILITIES 378997 378997 3801502 0 3801502 0 3801502 3477856 0 3477856 0 3477856 EAT, GIVE, GO 32563 32563 4744 590 4099 32563 32563 4744 590 4099 9433 -9433 X X 0 0 0 0 0 0 0 0 0 CARL NELSON PRESIDENT 0 172708 0 0 0 0 0 5181 0 270 0 178159 0 0 TIERRE WEBSTER EXECUTIVE DIRECTOR 87374 0 0 0 0 0 10452 0 56694 0 154520 0 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 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 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0