Nonprofit · EIN 41-1394766
VAIL PLACE INC
Tax-exempt · HOPKINS, MN 55343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,867,182 | $6,876,562 | -$9,380 | $3,269,215 | $1,893,392 | $1,375,823 |
| December 31, 2023 | 990 | $6,357,146 | $7,282,687 | -$925,541 | $3,363,302 | $1,984,941 | $1,378,361 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,146,482
- Program service revenue
- $5,713,532
- Investment income
- $307
- Net rental income
- $100,487
- Net income from fundraising events
- -$78,804
- Net income from sales of inventory
- -$32,237
- Other revenue
- $6,861
Expenses
- Grants and similar amounts paid
- $264,611
- Compensation of officers, directors and key employees
- $220,686
- Salaries, compensation and benefits (total)
- $5,295,327
- Professional fundraising fees
- $0
- Legal fees
- $5,017
- Accounting fees
- $47,909
- Occupancy
- $369,911
- Travel
- $98,650
- Depreciation
- $189,014
- Program services (functional)
- $5,757,648
- Management and general (functional)
- $919,074
- Fundraising (functional)
- $199,840
Balance sheet and other
- Total assets, start of year
- $3,363,302
- Total assets, end of year
- $3,269,215
- Total liabilities, end of year
- $1,893,392
- Net assets, end of year
- $1,375,823
- Land, buildings and equipment
- $1,507,174
- Net assets without donor restrictions
- $785,991
- Net assets with donor restrictions
- $589,832
- Gross receipts
- $7,010,462
- Employees
- 89
- Volunteers
- 50
- Year formed
- 1980
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARINA FORREST PERKINS | PRESIDENT AND EXECUTIVE DIRECTOR Officer | 45 | $217,281 | $3,405 |
| AMY MCMONAGLE BROWNE | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KRISTY KRUEGER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL COLLINS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SHARON OSWALD | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BILL LONG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FATUMA ALI | DIRECTOR (THRU 12/24) Trustee or director | 2 | $0 | $0 |
| JACQUELINE BONNEPRISE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN BURLESON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN FILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK JENSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NACOLE KAAI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK PALUCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT KERSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TED SCHATZ | DIRECTOR (THRU 12/24) Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH WASHINGTON | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA KRILL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL DEWBERRY | DIRECTOR Trustee or director | 2 | $0 |
| KARNA TRAUTMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARINA FORREST PERKINS | PRESIDENT AND EXECUTIVE DIRECTOR Officer | 45 | $176,202 | $8,562 |
| AMY MCMONAGLE BROWNE | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KRISTY KRUEGER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHAR CHMIELEWSKI | FIRST VICE CHAIR (THRU 4/23) Trustee or director, Officer | 4 | $0 | $0 |
| CHERYL COLLINS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON OSWALD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL LONG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY THEIS | DIRECTOR (THRU 12/23) Trustee or director | 2 | $0 | $0 |
| EPHREM ASFAW | DIRECTOR (THRU 9/23) Trustee or director | 2 | $0 | $0 |
| FATUMA ALI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELINE BONNEPRISE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN BURLESON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN FILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK JENSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NACOLE KAAI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICK PALUCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT KERSSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TED SCHATZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23 9TH AVE S, HOPKINS, MN 55343-7629
- Principal officer (990 for 2024)
- KARINA FORREST PERKINS, 23 NINTH AVENUE SOUTH, HOPKINS, MN 55343
- Signed the 990
- WILLIAM S LONG, INTERIM BOARD TREASURER
- Phone
- (952) 938-9622
- Website
- WWW.VAILCOMMUNITIES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO HELP PEOPLE WITH SERIOUS MENTAL ILLNESSES AVOID CRISIS, ACHIEVE STABILITY, AND PURSUE ACTIVE LIVES BASED ON THEIR ABILITIES.
Program accomplishments
- TARGETED CASE MANAGEMENTTCM OFFERS GUIDANCE AND SUPPORT FOR INDIVIDUALS WHO WANT AND NEED THE MOST ASSISTANCE IN THEIR MENTAL HEALTH WELLNESS JOURNEY. TCM ENSURES CLIENT CENTERED CARE, CONTINUITY OF CARE, COORDINATION AND MONITORING OF SERVICES, DISCHARGE PLANNING, HOUSING SUPPORT, AND INTENSIVE GOAL PLANNING. OUR TCM TEAM AND LEADERSHIP ARE FOCUSED ON BUILDING SAFE, INCLUSIVE, AND SUPPORTIVE TEAMS AS WELL AS PROVIDING RESPONSIVE AND FLEXIBLE EMPLOYMENT ENVIRONMENTS THAT CONTRIBUTE TO STAFF ENGAGEMENT AND RETENTION. IN 2024, 745 INDIVIDUALS SERVED.Expenses $2,801,283 · grants $5,263 · revenue $2,733,367
- CLUBHOUSE COMMUNITY SUPPORT PROGRAMTHE CLUBHOUSE MODEL IS UNIQUE IN THAT THE INDIVIDUALS WITH LIVED EXPERIENCE OF SEVERE MENTAL HEALTH CHALLENGES ARE LIFETIME MEMBERS. CLUBHOUSE MEMBERS ARE INVOLVED IN ALL ASPECTS OF CLUBHOUSE OPERATIONS AND DECISION MAKING. MEMBERS AND STAFF WORK SIDE BY SIDE TO ACCOMPLISH THE GOALS FOR EACH DAY. THESE LOCAL COMMUNITY CENTERS PROVIDE MEMBERS WITH OPPORTUNITIES TO BUILD LONG-TERM RELATIONSHIPS THAT, IN TURN, SUPPORT THEM IN OBTAINING EMPLOYMENT, EDUCATION, AND HOUSING. CLUBHOUSE PROGRAMS ARE LOCATED IN HOPKINS, MINNEAPOLIS, AND SAINT PAUL. THERE IS NO COST TO THE MEMBER FOR ENROLLMENT. CLUBHOUSE COMMUNITIES ENGAGE IN PRESENTATIONS AND ARTISTIC PERFORMANCES THAT TEACH THE COMMUNITY ABOUT LIVING WITH MENTAL HEALTH CHALLENGES AND HOW TO OVERCOME THEM. CLUBHOUSE PROGRAMS PREVENT CRISIS AND ARE LIFELONG RESOURCES. VAIL COMMUNITIES PROVIDES CLUBHOUSE PROGRAMMING IN HOPKINS, MINNEAPOLIS, AND SAINT PAUL. IN 2024, 1491 INDIVIDUALS SERVED THROUGH 69,940 INTERACTIONS.Expenses $1,416,162 · revenue $1,460,897
- ASSERTIVE OUTREACH AND STABILIZATION (AOS) SERVICESAOS IS AN INTEGRATED CARE MODEL DESIGNED TO ENGAGE INDIVIDUALS IN CRISIS EXPERIENCING MENTAL ILLNESS, CHRONIC SUBSTANCE USE DISORDERS, AND A VARIETY OF SOCIAL AND HEALTH-RELATED CONSEQUENCES. THE GOALS OF THIS RESULTS-FOCUSED MODEL INCLUDE IMPROVING HEALTH AND STABILITY OF INDIVIDUALS, REDUCING BARRIERS IN THE COMMUNITY, IMPROVING PATIENT/CLIENT SATISFACTION, AND REDUCING HEALTHCARE COSTS. IN 2024, 221 INDIVIDUALS SERVED. VAIL CONNECT VAIL CONNECT IS A MOBILE, SHORT-TERM SERVICE THAT HELPS STABILIZE CLIENT CRISES AND IMPROVE HEALTH OUTCOMES BY CONNECTING INDIVIDUALS TO LONG-TERM PRIMARY AND PSYCHIATRIC CARE AND COMMUNITY SUPPORTS. VAIL CONNECT REDUCES RE-HOSPITALIZATION AND EMERGENCY DEPARTMENT VISITS, THEREBY REDUCING HEALTHCARE COSTS. IN 2024, 373 INDIVIDUALS SERVED.Expenses $714,549 · revenue $839,218
- HOUSING PROGRAM AND SERVICESARE OFFERED THROUGH SEVEN DIFFERENT PROGRAMS: -HOUSING STABILIZATION SERVICES, CLUBHOUSE HOUSING REFERRAL PROGRAM, ROSS PROGRAMS, LOUISIANA COURT LONG-TERM HOMELESS PROGRAM, VAIL IN THE PARK, AND THE TALLE FAMILY HOUSING SUPPORT PROGRAM. THESE PROGRAMS HAVE DIFFERENT ENROLLMENT CRITERIA, TARGET POPULATIONS, AND REFERRAL SOURCES, BUT THE QUALITY OF SUPPORT PROVIDED, AND PURSUIT OF SUCCESSFUL TENANCY REMAINS CONSISTENT THROUGHOUT. STAFF PRIORITIZE PROVIDING SERVICES THAT LEAD TO SAFE, STABLE, AND AFFORDABLE LIVING ENVIRONMENTS IN THE COMMUNITY. STAFF WORK ALONGSIDE EACH PERSON TO OFFER EDUCATION WHILE SUPPORTING THE DEVELOPMENT OF INDIVIDUALIZED GOAL PLANS. THESE GOAL PLANS IDENTIFY RESPONSIVE WAYS TO MEET NEEDS AS WELL AS TO ASSIST THE MAINTENANCE OF SUPPORT WELL AFTER MOVE-IN. WE MAINTAIN OVER 240 COMMUNITY PARTNERSHIPS THAT ALLOW US TO PROMOTE SYNERGY AND COORDINATE SERVICES EFFECTIVELY. IN 2024, 337 INDIVIDUALS AND FAMILIES SERVED.Expenses $510,300 · grants $83,772 · revenue $227,711
- RAPID REHOUSINGExpenses $315,354 · grants $175,576 · revenue $452,339
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1394766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $3,269,215
- Income (IRS master file)
- $7,010,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,867,182 | $6,876,562 | $3,269,215 | IRS |
| 990 | December 2023 | $6,357,146 | $7,282,687 | $3,363,302 | XML |
| 990 | December 2022 | $8,212,466 | $8,846,202 | $4,087,830 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1394766).
Questions about VAIL PLACE INC
- What is the EIN of VAIL PLACE INC?
- The employer identification number (EIN) of VAIL PLACE INC is 41-1394766.
- Is VAIL PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to VAIL PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAIL PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAIL PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VAIL PLACE INC?
- The 990 for the year ended December 31, 2024 names KARINA FORREST PERKINS.
- Who are the officers and directors of VAIL PLACE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $217,281 (KARINA FORREST PERKINS, PRESIDENT AND EXECUTIVE DIRECTOR).
- How much revenue does VAIL PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,867,182, expenses of $6,876,562 and total assets of $3,269,215 at year end.
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All nonprofits in HOPKINS · Minnesota · Mental health and crisis intervention