Nonprofit · EIN 84-3837504
TFP HOLDING CO
Tax-exempt (reinstated) · MINNEAPOLIS, MN 55407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $517,443 | $710,089 | -$192,646 | $19,472,991 | $10,560,774 | $8,912,217 |
| December 31, 2024 | 990 | $514,535 | $739,131 | -$224,596 | $19,895,907 | $10,791,044 | $9,104,863 |
| December 31, 2023 | 990 (amended) | $626,140 | $785,614 | -$159,474 | $30,287,777 | $20,958,318 | $9,329,459 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $517,443
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $49
- Depreciation
- $556,213
- Program services (functional)
- $516,300
- Management and general (functional)
- $193,789
Balance sheet and other
- Total assets, start of year
- $19,895,907
- Total assets, end of year
- $19,472,991
- Total liabilities, end of year
- $10,560,774
- Net assets, end of year
- $8,912,217
- Land, buildings and equipment
- $19,339,694
- Net assets without donor restrictions
- $8,912,217
- Gross receipts
- $517,443
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert Pickering | CFO Officer | 2.5 | $0 | $95,999 | $32,244 |
| Emily Larson | President and CEO Officer | 2.5 | $0 | $85,047 | $2,840 |
| Kathryn Briem | Former Interim President and CEO Officer | 2.5 | $0 | $32,045 | $1,795 |
| Molly Greenman | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Clint Morrison | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie Steiner | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kit Briem | Board President Trustee or director, Officer | 1 | $0 | $129,822 | $19,262 |
| Dianne Haulcy Until August 2024 | Former Board President Trustee or director, Officer | 1 | $0 | $119,598 | $19,605 |
| Ying Vu Until August 2024 | Former Board Chair Trustee or director, Officer | 1 | $0 | $86,940 | $1,739 |
| Molly Greenman | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Clint Morrison | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie Steiner | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANNE HAULCY | DIRECTOR AND PRESIDENT Trustee or director, Officer | 1 | $0 | $193,826 | $19,169 |
| YING VU | DIRECTOR AND BOARD CHAIR Trustee or director, Officer | 1 | $0 | $123,834 | $1,432 |
| MARY GREENMAN | DIRECTOR AND TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLARK NORDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLINT MORRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE STEINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 E LAKE ST, MINNEAPOLIS, MN 55407-6700
- In care of
- % CLARK NORDBERG
- Principal officer (990 for 2025)
- Emily Larson, 1527 E Lake St, Minneapolis, MN 55407
- Signed the 990
- Emily Larson, President & CEO
- Phone
- (612) 728-2057
- Return prepared by
- Abdo LLP
Mission
The TFP Holding Co. is organized to provide office and program space for The Family Partnership nonprofit organization.
Program accomplishments
- Provide office and building space to support the function and carrying out the mission of The Family Partnership, a Minnesota nonprofit corporation.Expenses $516,300 · revenue $517,443
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 | 990 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
- 84-3837504
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $19,472,991
- Income (IRS master file)
- $517,443
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $517,443 | $710,089 | $19,472,991 | XML |
| 990 | December 2024 | $514,535 | $739,131 | $19,895,907 | XML |
| 990 | December 2023 | $626,140 | $785,614 | $30,287,777 | XML |
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 84-3837504).
Questions about TFP HOLDING CO
- What is the EIN of TFP HOLDING CO?
- The employer identification number (EIN) of TFP HOLDING CO is 84-3837504.
- Is TFP HOLDING CO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to TFP HOLDING CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TFP HOLDING CO 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 TFP HOLDING CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TFP HOLDING CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TFP HOLDING CO?
- The 990 for the year ended December 31, 2025 names Emily Larson.
- Who are the officers and directors of TFP HOLDING CO?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TFP HOLDING CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $517,443, expenses of $710,089 and total assets of $19,472,991 at year end.
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