2024-11-15T13:41:37-05:00 2023-12-31 410738189 LETHERT SKWIRA SCHULTZ & CO LLP 170 7TH PL E STE 100 SAINT PAUL MN 551012361 990 2023-01-01 823970177 DAYTON'S BLUFF CONSTRUCTION TRAINING CENTER DAYT 6517742704 823 EAST SEVENTH STREET SAINT PAUL MN 55106 JIM ERCHUL PRESIDENT 6512976253 2024-07-09 true true LEO F YUREK CPA P00163047 6512245721 2024-11-14 2023 2024-10-15 13:58:12Z JIM ERCHUL 823 E 7TH ST SAINT PAUL MN 55106 196534 false X X 2018 MN THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING. 3 3 0 0 29595 138269 161447 0 3451 5492 141720 196534 0 0 0 0 0 182002 157043 182002 157043 -40282 39491 2268460 2278169 1600138 1570355 668322 707814 X THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING. false false 157043 THIS PROGRAM TRAINS LOW INCOME YOUTH, WHO HAVE DROPPED OUT OF HIGH SCHOOL, IN THE CONSTRUCTION TRADES AS THEY WORK TO GET THEIR HIGH SCHOOL DIPLOMA AT CITY ACADEMY. THE MINORITY AND SECTION 3 CONTRACTOR TRAINING CENTER AND INCUBATOR PROGRAMS ARE ADMINISTERED AND OPERATED BY NEIGHBORHOOD DEVELOPMENT CENTER. 157043 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false MN X DAYTONS BLUFF CONSTRUCTION TRAINING CENTER 6512976253 823 EAST SEVENTH STREET ST PAUL MN 55106 X JIM ERCHUL PRESIDENT X X 0 0 0 BEN JOHNSON TREASURER/SE X X 0 0 0 ALISSA MITCHELL DIRECTOR X 0 0 0 false false false 29595 29595 823 EAST SEVENTH STREET 161447 161447 161447 OTHER REVENUE 5492 5492 5492 196534 5492 161447 23800 23800 31499 31499 54198 54198 SNOW REMOVAL 12768 12768 MANAGEMENT FEES 12323 12323 REPAIRS 10113 10113 CLEANING / MAINTENANCE 8658 8658 3684 3684 157043 157043 0 0 144784 207871 3977 4796 2244008 206189 2089499 2037819 30200 27683 2268460 2278169 1862 1647 1295014 1266319 303262 302389 1600138 1570355 X 668322 707814 668322 707814 2268460 2278169 X 39491 1 X false false false X 53446 28129 28411 29595 139581 53446 28129 28411 29595 139581 139581 98335 130985 124768 138269 161447 653804 1900 1900 795285 8983 0.17550 0.55370 X PART II, LINE 10 OTHER INCOME 1,900 176800 176800 2067208 206189 1861019 2037819 DBNHS LOAN 300000 SECURITY DEPOSITS 2000 DUE TO RELATED PARTY PAYABLES 389 302389 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THIS ORGANIZATION IS TO OPERATE AS A CONTRACTOR INCUBATOR, INCLUDING A SMALL CONTRACTOR ACCELERATOR. IT PROVIDES CONTRACTORS WHO ARE LOW-INCOME, MINORITY, OR SMALL IN SCALE WITH INDUSTRY-FOCUSED BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LENDING. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD BEFORE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES 823 E 7TH ST SAINT PAUL MN 55106 411386097 DEVELOPMEN MN 501C3 7 N/A false NEIGHBORHOOD DEVLOPMENT CENTER INC 663 UNIVERSITY AVENUE NO 200 SAINT PAUL MN 55104 411738791 DEVELOPMEN MN 501C3 7 N/A false true false false false false false false false false false false false false false true false false false false NEIGHBORHOOD DEVELOPMENT CENTER A FAIR VALUE (CASH)