2025-11-06T23:43:56-06:00 2025-03-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2024-04-01 411356073 DAMASCUS WAY RE-ENTRY CENTER INC DAMA 6128660462 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 TIERRE WEBSTER EXECUTIVE DIRECTOR 6128665990 2025-10-27 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2025-10-27 2024 2025-03-06 01:10:19Z TIERRE WEBSTER 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 3314327 0 X DAMASCUSWAY.COM X 1979 MN TO PROVIDE A CHRIST CENTERED RESIDENTIAL PROGRAM TO MEN LEAVING THE MN PRISON SYSTEM. 7 6 33 18 0 0 712793 424947 2567941 2870755 1957 18625 0 -4721 3282691 3309606 0 0 0 0 1397053 1691318 0 0 213980 1294954 1507521 2692007 3198839 590684 110767 4702464 5101127 1796757 2084653 2905707 3016474 X OUR VISION IS TO FOSTER HOLISTIC FAMILY TRANSFORMATION AND RESTORATION FOR THOSE IMPACTED BY MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE. OUR MISSION IS TO BREAK THE CYCLE OF MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE BY INTERVENING AND PREVENTING THE ROOT CAUSES THROUGH EVIDENCE-BASED, CHRIST-CENTERED SERVICES. WE ARE COMMITTED TO EMPOWERING FAMILIES WITH THE TOOLS AND SUPPORT NEEDED TO CREATE PATHWAYS TO HEALING, HOPE, AND LASTING TRANSFORMATION. OUR CORE VALUES ARE TO HAVE EXCELLENCE IN: COMPASSION, EMPOWERMENT, COMMUNITY, AND DISCIPLESHIP. 0 0 2438473 2870755 OUR SERVICE MODEL PROVIDES HOLISTIC SERVICES INCLUDING: HOUSING AND SUPPORTIVE SERVICES DURING THE RESIDENT'S STAY (GENERALLY 2-12 MONTHS), PEER-RECOVERY SUPPORT, HELPING WITH EMPLOYMENT, FINANCIAL LITERACY SERVICES, HOME OWNERSHIP CAPACITY BUILDING COURSES, AND HELPING TO FOSTER A HEALTHY COMMUNITY AND RESTORATIVE RELATIONS TO FAMILY AND COMMUNITY.OVER THE PAST YEAR, WE HAVE SERVED OVER 300 MEN THROUGH OUR EXPANSE OF SERVICES. WE HAVE BECOME A RECOVERY COMMUNITY ORGANIZATION (RCO) WITH FULL CERTIFICATION BY THE MINNESOTA ALLIANCE OF RECOVERY COMMUNITY ORGANIZATIONS (MARCO). THROUGH OUR RCO, WE HAVE CERTIFIED OVER 15 PEER RECOVERY SPECIALISTS WHO ARE NOW SERVING THE MEN IN OUR HOMES. WE ARE NOW PROVIDING OVER 50 HOURS OF CPRS SERVICES TO THOSE WE SERVE. 2438473 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 0 MN X THE ORGANIZATION 6128660462 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 CARL NELSON PRESIDENT 3.00 37.00 X X 0 156520 4841 DEMETRIUS CHESTER CHAIR 0.50 0.00 X X 0 0 0 CEDRICK BAKER SECRETARY/TREASURER 0.50 0.00 X X 0 0 0 BRIAN HERRON BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID CARSON BOARD MEMBER 0.50 0.00 X 0 0 0 DON WELD BOARD MEMBER 0.50 0.00 X 0 0 0 KEVIN CALLAGHAN BOARD MEMBER 0.50 0.00 X 0 0 0 STEVE BURKE BOARD MEMBER (THRU 9/16/24) 0.50 0.00 X 0 0 0 CHRISTINA GILLESPIE BOARD MEMBER (THRU 11/13/24) 0.50 0.00 X 0 0 0 TIM MCCARTHY BOARD MEMBER (THRU 2/12/25) 0.50 0.00 X 0 0 0 TIERRE WEBSTER EXECUTIVE DIRECTOR 40.00 0.00 X 74083 0 27174 JENNIFER HASKETT SENIOR ACCOUNTANT 5.00 27.00 X 0 83483 4920 74083 240003 36935 0 0 1 0 0 32910 155316 236721 424947 GROUP RESIDENTIAL HOUS 624200 1667929 1667929 WORK RELEASE 624310 482041 482041 SOBER LIVING PROGRAMS 624200 460281 460281 SUPERVISED RELEASE 624200 260384 260384 120 120 2870755 18625 18625 0 32910 4721 -4721 -4721 3309606 2870755 0 13904 107656 10766 53828 43062 1370956 1122539 175703 72714 25774 19949 3866 1959 88928 76596 9306 3026 98004 75855 14701 7448 289168 28917 245793 14458 13635 5512 2422 5701 110530 48727 11406 50397 8278 8278 54885 43784 7368 3733 20485 8282 3638 8565 307552 307552 70502 60104 10398 38391 29715 5759 2917 68369 68369 200880 200880 117329 115131 2198 CLIENT EXPENSES 160072 160072 REPAIRS AND MAINTENANCE 47120 47120 325 325 3198839 2438473 546386 213980 736643 409237 452898 793429 345874 246534 44145 40291 15087 29400 4009118 944768 2910899 3064350 196918 517886 4702464 5101127 149272 163325 39788 8000 1418879 1388915 188818 524413 1796757 2084653 X 2905707 3016474 2905707 3016474 4702464 5101127 110767 0 X 0 1 X 1 0 X 330733 235378 213610 712793 424947 1917461 330733 235378 213610 712793 424947 1917461 445911 1471550 513 0 0 1957 18625 21095 1938556 10336194 0.75910 0.72470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214400 214400 3671281 877765 2793516 123437 67003 56434 3064350 SECURITY DEPOSITS 575 RIGHT OF USE-OPERATING LEASES 517311 517886 OPERATING LEASE LIABILITIES 524053 DUE TO TRANSFORM MINNESOTA 360 524413 3319606 10000 10000 3309606 0 3309606 3208839 10000 10000 3198839 0 3198839 EAT, GIVE, GO 32910 32910 4425 296 32910 32910 4425 296 4721 -4721 X X 0 0 0 0 0 0 0 0 0 CARL NELSON PRESIDENT 0 156520 0 0 0 0 0 4696 0 427 0 161643 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS PAID BY TRANSFORM MINNESOTA, THE SOLE MEMBER OF DAMASCUS WAY RE-ENTRY CENTER, INC. TRANSFORM MINNESOTA USES THE FOLLOWING WHEN SETTING COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SEE SCHEDULE O FOR DETAILED NARRATIVE OF COMPENSATION SETTING PROCESS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS TRANSFORM MINNESOTA: THE EVANGELICAL NETWORK. FORM 990, PART VI, SECTION A, LINE 7A TRANSFORM MINNESOTA, AS THE SOLE CORPORATE MEMBER, HAS THE AUTHORITY TO APPROVE THE DIRECTORS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B TRANSFORM MINNESOTA, AS THE SOLE CORPORATE MEMBER, MUST APPROVE ALL AMENDMENTS TO DAMASCUS WAY RE-ENTRY CENTER, INC.'S ARTICLES OF INC OR BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B DAMASCUS WAY RE-ENTRY CENTER DOES NOT HAVE ANY WORKING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AT A BOARD MEETING PRIOR TO FILING. IF A BOARD MEMBER IS ABSENT AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBER. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12 ANNUALLY, AT A BOARD MEETING THE BOARD MEMBERS REVIEW AND SIGN OUR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS PAID BY TRANSFORM MINNESOTA, A RELATED ORGANIZATION AND THE SOLE MEMBER OF DAMASCUS WAY RE-ENTRY CENTER, INC. IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES, THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A PROCESS LED BY THE TRANSFORM MINNESOTA'S BOARD CHAIR AND VICE-CHAIR. A SUMMARY OF THE REVIEW IS DISTRIBUTED TO THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY TRANSFORM MINNESOTA'S PRESIDENT AND DAMASCUS WAY'S BOARD CHAIR OR THE CHAIR'S DESIGNEE. FEEDBACK IS SOLICITED FROM HIS/HER DIRECT REPORTS. A SUMMARY OF THE REVIEW AND A RECOMMENDATION FOR COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE REQUESTED DOCUMENTS ARE PROVIDED IN EITHER ELECTRONIC FORMAT BY EMAIL OR IN HARD-COPY VIA POSTAL MAIL. TRANSFORM MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 410968131 CHURCH MN 501(C)(3) LINE 1 N/A 0 ARRIVE MINISTRIES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 411763181 REFUGEE AND IMMIGRANT SUPPORT MN 501(C)(3) LINE 1 TRANSFORM MINNESOTA 0 NEW LIFE FAMILY SERVICES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 510153937 PREGNANCY SERVICES MN 501(C)(3) LINE 7 TRANSFORM MINNESOTA 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0