2023-06-13T16:51:05-05:00 2022-12-31 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2022-01-01 410906178 THREE RIVERS COMMUNITY ACTION INC THRE 5073160900 1414 NORTHSTAR DRIVE ZUMBROTA MN 559921091 KINDRA PAPENFUS CFO 5073160900 2023-06-08 1 KINDRA PAPENFUS 999009999 0 MARIE A PRIMUS CPA P01272184 3202517010 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER LARSON 1414 NORTHSTAR DRIVE ZUMBROTA MN 559921091 18957467 0 X WWW.THREERIVERSCAP.ORG X 1966 MN THREE RIVERS COMMUNITY ACTION, INC. IS A NONPROFIT CORPORATION THAT WORKS WITH COMMUNITY PARTNERS. 15 15 205 397 0 0 12824332 13867997 1266754 2154525 52735 27382 642328 287455 14786149 16337359 2086360 2042996 0 0 8415216 8708516 0 0 0 3879327 4699663 14380903 15451175 405246 886184 34597275 38309376 19978986 22378726 14618289 15930650 X THREE RIVERS COMMUNITY ACTION, INC. IS A NONPROFIT CORPORATION THAT WORKS WITH COMMUNITY PARTNERS TO ADDRESS BASIC HUMAN NEEDS OF PEOPLE IN OUR SERVICE AREA, THEREBY IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 0 0 4505047 0 439222 TRANSPORTATION: PROVIDED 182,243 PUBLIC TRANSIT RIDES AND PROVIDED 2,916 VOLUNTEER RIDES. 4110196 1606402 21027 COMMUNITY DEVELOPMENT:PROVIDED A CONTINUUM OF HOUSING SERVICES AND ASSISTANCE TO LOW-INCOME FAMILIES; PROVIDED HOME OWNERSHIP COUNSELING AND FINANCIAL EDUCATION TO 278 HOUSEHOLDS; WEATHERIZED 29 HOMES AND PROVIDED STANDALONE WATER HEATERS IN 36 HOMES; ASSISTED 209 HOMES WITH ENERGY RELATED REPAIRS; ASSISTED 5,679 HOUSEHOLDS WITH ENERGY ASSISTANCE; ASSISTED 921 HOUSEHOLDS WITH ASSITANCE PAYING WATER BILLS; PROVIDED ENERGY AND WATER CRISIS ASSISTANCE TO 4,151 HOMES; PROVIDED HOMELESS PREVENTION AND ASSISTANCE TO 83 HOUSEHOLDS; PROVIDED TRANSITIONAL HOUSING AND RAPID REHOUSING TO 64 HOUSEHOLDS; PROVIDED PERMANENT SUPPORTIVE HOUSING TO 9 HOUSEHOLDS; PROVIDED SNAP FOOD STAMP OUTREACH TO 301 HOUSEHOLDS; ASSISTED 49 HOUSEHOLDS WITH FINANCIAL SUPPORT TO MITIGATE THE EFFECTS OF THE COVID-19 OUTBREAK; PROVIDED GENERAL AND HOUSING INFORMATION AND REFERRAL, EDUCATION, OUTREACH ACTIVITIES, ADVOCACY INFORMATION TO LOW-INCOME HOUSEHOLDS IN GOODHUE, OLMSTED, RICE, AND WABASHA COUNTIES. 3257624 436594 13523 EARLY CHILDHOOD/HEAD START:PROVIDED EARLY CHILDHOOD/HEAD START SERVICES TO 202 CHILDREN AND THEIR FAMILIES; PROVIDED EARLY HEAD START HOME VISITING SERVICES TO 55 FAMILIES OF CHILDREN AGED BIRTH TO 3; PROVIDED EARLY CHILDHOOD CHILDCARE SERVICES TO 12 CHILDREN AGED BIRTH TO 3. 2835245 0 1968208 HOUSING DEVELOPMENT:ASSISTED 20 HOUSEHOLDS WITH GAP FINANCING; MANAGED 579 AFFORDABLE RENTAL UNITS; DEVELOPED 84 AFFORDABLE RENTAL UNITS; EXPLORED INNOVATIVE HOUSING PROJECT MODELS FOR 4 COMMUNITIES.OLDER ADULT SERVICES:PROVIDED 49,335 MEALS TO OLDER ADULTS & DISABLED CLIENTS; PROVIDED SERVICES TO 602 OLDER ADULTS & CAREGIVERS; EXPANDED MEALS ON WHEELS INTO 2 NEW COMMUNITIES. 2835245 0 1968208 14708112 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 160 0 1 205 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 5073160610 1414 NORTHSTAR DRIVE ZUMBROTA MN 559921091 JENNY LARSON EXECUTIVE DIRECTOR 40.00 X 161167 0 39898 KINDRA PAPENFUS CFO 40.00 X 114808 0 60579 CLARA CASTILLEJOS HERNANDEZ ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 106360 0 6382 LEAH HALL LERAAS HOUSING DEVELOPMENT DIRECTOR 40.00 X 100939 0 23173 GALEN MALECHA CHAIR 0.50 X X 0 0 0 JODI JOHNSON FIRST VICE CHAIR 0.50 X X 0 0 0 HEATHER ROBINS SECOND VICE CHAIR 0.50 X X 0 0 0 RUTH BOUDET SECRETARY 0.50 X X 0 0 0 JULIE METTILLE STEBERG TREASURER 0.50 X X 0 0 0 JO ANNE KRIER BOARD MEMBER 0.50 X 0 0 0 DAVE WINDHORST BOARD MEMBER 0.50 X 0 0 0 ABDULLAH HARED BOARD MEMBER 0.50 X 0 0 0 MEREDITH ERICKSON BOARD MEMBER 0.50 X 0 0 0 ERICK MAKI BOARD MEMBER 0.50 X 0 0 0 REJEAN SCHULTE BOARD MEMBER 0.50 X 0 0 0 MARITZA NAVARRO BOARD MEMBER 0.50 X 0 0 0 SUSAN BETCHER BOARD MEMBER 0.50 X 0 0 0 STEPHANIE PODULKE BOARD MEMBER 0.50 X 0 0 0 BOB WALKES BOARD MEMBER 0.50 X 0 0 0 PAUL DROTOS BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 BRIAN GOIHL BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 GREGG WRIGHT BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 483274 0 130032 4 0 1 0 TITLE SERVICES 30 3RD ST SE STE 400 ROCHESTER MN 55904 CLOSING COSTS FOR MULTI-FAMILY DEVELOPME 787005 SEMCAC INC PO BOX 549 RUSHFORD MN 55971 MEALS FOR SENIORS AND CHILDREN, HOMELESS 488393 KWIK TRIP PO BOX 70887 CHARLOTTE NC 28272 GASOLINE FOR PUBLIC TRANSPORTATION 375825 JEREMIAH PROGRAM 126 WOODLAKE DRIVE ROCHESTER MN 55904 DIRECT SERVICES- EARLY CHILDHOOD PROGRAM 223781 MARCO TECHNOLOGIES PO BOX 1450 MINNEAPOLIS MN 55485 CLOUD HOSTED SERVERS AND CONTRACTED IT S 204067 10 29200 13026420 812377 152000 13867997 HOUSING 531110 1643618 1643618 TRANSPORTATION 480000 439222 439222 OLDER ADULT 624100 36340 36340 COMMUNITY DEVELOPMENT 624100 21027 21027 EARLY CHILDHOOD 624110 13523 13523 795 795 2154525 52446 52446 2863158 2595044 268114 268114 268114 25064 -25064 -25064 -25064 INSURANCE PROCEEDS 900099 19341 19341 19341 16337359 2441980 0 27382 806698 806698 1236298 1236298 422433 380190 42243 5442953 5057146 385807 233683 216981 16702 2153294 2002258 151036 456153 423551 32602 15595 13140 2455 51465 43363 8102 116676 98309 18367 10270 8653 1617 224645 219737 4908 154141 153775 366 565511 543772 21739 149025 143773 5252 62761 62761 639773 639773 147321 124130 23191 OTHER PROGRAM SERVICES 1359041 1357841 1200 VEHICLE R&M 681909 681909 0 EQUIP & MAINT 294003 294003 0 DUES & SUBSCRIPTIONS 159266 134195 25071 68261 65856 2405 15451175 14708112 743063 0 1679605 8827787 6014351 987573 859932 1122371 1381184 1414051 2381883 1553557 189337 172724 6543179 3350323 3499979 3192856 18591004 21038457 34597275 38309376 2442050 2520605 149913 95715 17387023 19276335 0 486071 19978986 22378726 X 14618289 15930650 14618289 15930650 34597275 38309376 X 886184 426177 X X 0 1 X 1 1 1 X 9706897 10591078 13267960 12824332 13867997 60258264 9706897 10591078 13267960 12824332 13867997 60258264 60258264 85360 84829 38507 36097 52446 297239 60555503 16673058 0.99510 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1712 1712 0 110924 110924 2364933 335886 2029047 1218857 770781 448076 2699022 2243656 455366 149443 149443 3192856 AFFORDABLE HOUSING PROJECTS 20031129 OTHER ASSETS 529383 RIGHT OF USE ASSETS - OPEARTING LEASES 419246 RIGHT OF USE ASSETS - FINANCE LEASES 58699 21038457 LEASE LIABILITY - OPERATING 426592 LEASE LIABILITY - FINANCING 59479 486071 1 SEMCAC INC 204 SOUTH ELM STREET RUSHFORD MN 55971 410907135 501(C)(3) 318881 0 HOMELESS HOUSING SERVICES, EARLY CHILDHOOD HOME VISITS INSTITUTE FOR COMMUNITY ALLIANCE 2550 UNIVERSITY AVENUE W STE 250S ST PAUL MN 55114 410872993 501(C)(3) 21903 0 HOMELESS HOUSING SERVICES FAMILIES FIRST OF MINNESOTA 126 WOODLAKE DRIVE SE ROCHESTER MN 55904 410987753 501(C)(3) 93140 0 EARLY CHILDHOOD HOME VISITS JEREMIAH PROGRAM 2915 JEREMIAH LANE NW ROCHESTER MN 55901 411801834 501(C)(3) 223782 0 EARLY CHILDHOOD HOME VISITS MINNESOTA VALLEY ACTION COUNCIL INC 706 NORTH VICTORY DRIVE MANKATO MN 56001 416050353 501(C)(3) 148992 0 HOMELESS HOUSING SERVICES 5 0 RENT 210 472164 WEATHERIZATION 160 476386 GAP LOAN 26 240600 DEPOSIT 15 30741 TRANSPORTATION 12 6465 UTILITIES 23 9100 PART I, LINE 2: GRANTS TO GOVERNMENTS OR OTHER ORGANIZATIONS - PROGRAM DIRECTOR COMPLETES SITE VISITS TO MONITOR CLIENT ELIGIBILITY. PROGRAM ACCOUNTANT MONITORS ANNUAL AUDIT, RISK ASSESSMENT AND 990, REVIEWS MONTHLY EXPENDITURES AND MONITORS 1 MONTH'S TRANSACTIONS IN DEPTH, INCLUDING REVIEWING SUBSTANTIATING RECORDS. CHIEF FINANCIAL OFFICER PERFORMS SECOND REVIEW OF MONITORING INFORMATION. GRANTS TO INDIVIDUALS - TRAINED PROGRAM STAFF COMPLETE ELIGIBILITY APPLICATIONS, OTHER PROGRAM STAFF REVIEW AND APPROVE THE APPLICATIONS, OR REVIEW AND INSPECT THE WEATHERIZATION WORK COMPLETED. X X X 0 0 0 0 0 0 0 0 0 JENNY LARSON EXECUTIVE DIRECTOR 161167 0 0 0 0 0 9771 0 30127 0 201065 0 0 0 KINDRA PAPENFUS CFO 114808 0 0 0 0 0 7553 0 53026 0 175387 0 0 0 X LAND 1 152000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. THE HUMAN RESOURCE DIRECTOR, CFO, AND APPROPRIATE SUPERVISOR REVIEW TASK LISTS AND RATE JOBS USING A POINT SYSTEM. COMPARABILTY DATA USED INCLUDES MCN, US DOL, AND BJORKLUND WAGE STUDY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS ZUMBROTA LOCATION. THE FINANCIAL STATEMENTS AND 990S FOR THE LAST THREE YEARS ARE ALSO PROVIDED ON THE AGENCY WEBSITE. FORM 990, PART XI, LINE 9: THREE RIVER'S PORTION OF SUBSIDIARY LOSS (INCOME) FOR DISREGARDED ENTITIES TRANSFER OF NON-CONTROLLING INTEREST IN TRAILSIDE OF ALBERT LEA 426,177. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. BRIDGE RUN TOWNHOMES LLC EAST STATE STREET CANNON FALLS MN 55009 272028587 AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN 275524 1654177 THREE RIVERS COMMUNITY ACTION INC NORTHBRIDGE APARTMENTS OF ALBERT LEA LLC 802 806 810 TROY ROAD ALBERT LEA MN 56007 461792111 AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN 349521 3046476 THREE RIVERS COMMUNITY ACTION INC THREE RIVERS DEVELOPMENT LLC 1414 NORTH STAR DRIVE ZUMBROTA MN 55992 410906178 AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN 1632484 10302597 THREE RIVERS COMMUNITY ACTION INC RIVERWOOD APARTMENTS LLC 1414 NORTH STAR DRIVE ZUMBROTA MN 55992 831656365 AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN 303885 3697311 THREE RIVERS COMMUNITY ACTION INC FOX POINTE TOWNHOMES 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 821882372 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -20 786 0 0 0.00010 KNOLLWOOD APARTMENTS 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 861851583 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -16 369 0 0 0.00010 NORTH AND SOUTH OAK APARTMENTS 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 811626468 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -18 434 0 0 0.00010 PRAIRIEWOOD TOWNHOMES 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 461414622 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -22 442 0 0 0.00010 RIDGELY PARK APARTMENTS 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 851136365 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -14 377 0 0 0.00010 SPRING CREEK TOWNHOMES 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 461123390 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -21 437 0 0 0.00010 SPRING CREEK II TOWNHOMES 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED 7 947 0 0 0.00010 WAZUWEETA WOODS APARTMENTS 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 412017725 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -200 13167 0 0 0.01000 HAYFIELD GREENS PARTNERSHIP 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 411922096 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -10647 230205 0 1 0.50000 OPPORTUNITY HOMES LLC 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 431978860 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED -54651 235526 0 0 0.50000 UNDERWOOD TERRACE 1414 NORTHSTAR DRIVE ZUMBROTA MN 55992 AFFODABLE HOUSING FOR LOW-INCOME INDIVIDUALS MN RELATED 283 0 0 0.00010 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 NORTH AND SOUTH OAK APARTMENTS D 774935 PRAIRIEWOOD TOWNHOMES D 100000 RIDGELY PARK APARTMENTS L 563818 KNOLLWOOD APARTMENTS L 346004 UNDERWOOD TERRACE L 213400 FOX POINTE TOWNHOMES L 70728