Nonprofit · EIN 41-1933761
HIGHER GROUND BUILDING COMPANY
Tax-exempt · SAINT PAUL, MN 55104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,024,773 | $2,301,546 | -$276,773 | $21,564,771 | $28,243,315 | -$6,678,544 |
| June 30, 2024 | 990 | $2,220,929 | $2,191,659 | $29,270 | $21,956,746 | $28,358,517 | -$6,401,771 |
| June 30, 2023 | 990 | $2,095,616 | $2,988,944 | -$893,328 | $21,412,061 | $27,843,102 | -$6,431,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,841,883
- Investment income
- $182,890
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,850
- Occupancy
- $1,360,994
- Depreciation
- $849,408
- Program services (functional)
- $2,301,546
Balance sheet and other
- Total assets, start of year
- $21,956,746
- Total assets, end of year
- $21,564,771
- Total liabilities, end of year
- $28,243,315
- Net assets, end of year
- -$6,678,544
- Land, buildings and equipment
- $17,022,912
- Gross receipts
- $2,024,773
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERTRAND WILSON | CHAIR Trustee or director, Officer | 1 | $0 |
| NELIYA TKACHENKO | VICE CHAIR/TREASURER Trustee or director, Officer | 2 | $0 |
| ALICE MCCASTLE | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NELIYA TKACHENKO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $68,397 | $8,378 |
| MARY TATE | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BERTRAND WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NELIYA TKACHENKO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $69,775 | $2,371 |
| MARY TATE | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BERTRAND WILSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1381 MARSHALL AVE, SAINT PAUL, MN 55104-6315
- Principal officer (990 for 2024)
- BERTRAND WILSON, 1381 MARSHALL AVE, ST PAUL, MN 55104
- Signed the 990
- BERTRAND WILSON, CHAIR
- Phone
- (651) 645-1000
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
MANAGE A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION HIGHER GROUND ACADEMY.
Program accomplishments
- TO PURCHASE, CONSTRUCT, AND MANAGE REAL ESTATE AND A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION HIGHER GROUND ACADEMY, A MINNESOTA CHARTER SCHOOL THAT SERVED AN ESTIMATED 1,137 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.Expenses $2,301,546 · revenue $1,841,883
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1933761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $21,564,771
- Income (IRS master file)
- $2,024,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,024,773 | $2,301,546 | $21,564,771 | XML |
| 990 | June 2024 | $2,220,929 | $2,191,659 | $21,956,746 | XML |
| 990 | June 2023 | $2,095,616 | $2,988,944 | $21,412,061 | XML |
| 990 | June 2022 | $1,883,486 | $2,062,490 | $19,367,499 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 41-1933761).
Questions about HIGHER GROUND BUILDING COMPANY
- What is the EIN of HIGHER GROUND BUILDING COMPANY?
- The employer identification number (EIN) of HIGHER GROUND BUILDING COMPANY is 41-1933761.
- Is HIGHER GROUND BUILDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HIGHER GROUND BUILDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HIGHER GROUND BUILDING COMPANY 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 HIGHER GROUND BUILDING COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHER GROUND BUILDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHER GROUND BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 names BERTRAND WILSON.
- Who are the officers and directors of HIGHER GROUND BUILDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGHER GROUND BUILDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,024,773, expenses of $2,301,546 and total assets of $21,564,771 at year end.
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