2026-09-02T16:28:48-05:00 2024-08-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2023-09-01 411588666 SOURCE MN INC SOUR 6128225200 PO BOX 8212 MINNEAPOLIS MN 55408 PETER WOHLER EXECUTIVE DIRECTOR/PRESIDENT 6128225200 2026-09-02 1 0 CHRIS LEWIS CPA P01402886 9528546262 2026-09-02 2023 PETER WOHLER PO BOX 8212 MINNEAPOLIS MN 55408 4087109 0 X SOURCEMN.ORG X 1987 MN TO BRING HOPE AND OPPORTUNITY TO THE CITY. 6 4 8 2732 0 0 3222926 3865852 0 0 9860 42350 -101956 40401 3130830 3948603 2085149 2703376 0 0 510266 636586 0 0 0 420890 570780 3016305 3910742 114525 37861 3018403 3039031 527149 490140 2491254 2548891 THROUGH URBAN OUTREACH AND ANTI-TRAFFICKING EFFORTS, SOURCE EMPOWERS THE AT-RISK AND UNREACHED TO MAKE A BREAK FROM THE PAST AND BUILD FOUNDATIONS FOR THE FUTURE. 0 0 3657034 THROUGH URBAN OUTREACH AND ANTI-TRAFFICKING EFFORTS, SOURCE EMPOWERS THE AT-RISK AND UNREACHED TO MAKE A BREAK FROM THE PAST AND BUILD FOUNDATIONS FOR THE FUTURE. 3657034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 MN X X PETER WOHLER 6128225200 PO BOX 8212 MINNEAPOLIS MN 55408 GREG HJELLE CHAIR 1.00 X X 0 0 0 DAVID ANDERLE TREASURER 1.00 X X 0 0 0 JESSICA WOHLER MEMBER AT LARGE 20.00 X 38000 0 0 CHRIS THOMAS MEMBER AT LARGE 1.00 X 0 0 0 KIM NELSON SECRETARY 1.00 X X 0 0 0 PETER WOHLER PRESIDENT 40.00 X 57500 0 37500 95500 0 37500 0 0 0 0 0 41252 56031 3768569 2703375 3865852 42350 42350 151300 111065 40235 40235 40235 27335 41252 27441 -106 -106 OTHER 900099 272 272 272 3948603 40507 0 42244 2703376 2703376 133000 90041 42959 327330 221602 105728 132152 89467 42685 44104 29858 14246 12150 4010 8140 18392 6069 12323 14599 4818 9781 89232 71386 17846 32024 32024 15990 15990 34103 34103 57297 57297 28581 28581 FOOD PURCHASES 169037 169037 COMMUNITY OUTREACH 99375 99375 3910742 3657034 253708 0 94236 144649 173040 177990 40000 19539 922 21975 2235715 790889 1456637 1444826 1212976 1270644 3018403 3039031 77111 71461 5775 444263 416624 0 2055 527149 490140 X 2344309 2424063 146945 124828 2491254 2548891 3018403 3039031 37861 19776 0 X 0 1 X 1 0 X 1132226 1159722 3529077 3152204 3865848 12839077 1132226 1159722 3529077 3152204 3865848 12839077 1136713 11702364 389 264 150461 116431 42350 309895 2400 5059 7624 272 15355 13164327 0.88890 0.78790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181038 181038 1997518 767030 1230488 57159 23859 33300 1444826 SECURITY DEPOSIT 2055 2055 X 4079444 19776 111065 130841 3948603 0 3948603 4021807 111065 111065 3910742 0 3910742 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER AUGUST 31, 2022 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X FALL BANQUET 26941 16864 10077 17330 GOLF 41646 24388 17258 10111 68587 41252 27335 27441 27441 -106 0 SOUTH METRO VINEYARD CHURCH 13798 PARKWOOD DRIVE BURNSVILLE MN 55337 411295185 16000 0 GENERAL SUPPORT FOOD DONATIONS 22620 2703376 WEW STEVENS LLC 100% OWNED BY PETER WOHLER X 500000 303955 0 1 1 WEW STEVENS LLC 100% OWNED BY PETER WOHLER X 230000 112669 0 1 1 416624 X 1 2140 FAIR MARKET VALUE X 1 2703375 PRICE PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PETER WOHLER 100% OWNS WEW STEVENS PROPERTIES, LLC. SOURCE HAS TWO CONTRACT FOR DEEDS (LOANS) ON TWO PROPERTIES WITH WEW (JOSHUA HOUSE & FALLOUT URBAN ARTS CENTER) PETER WOHLER AND JESSICA WOHLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD PRIOR TO FILING FOR REVIEW/QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD'S NOVEMBER MEETING, THEY REVIEW CONFLICE OF INTEREST POLICY/INTERESTS - NO WRITTEN POLICY TO MONITOR/ENFORCE. FORM 990, PART VI, SECTION B, LINE 15B IN PAST YEARS, THE BOARD HAS REVIEWED COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.