2026-03-23T16:14:49-05:00 2025-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2025-01-01 411955595 HEARTS AND HAMMERS - TWIN CITIES INC HEAR 7635021000 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 JOHN WODELE EXECUTIVE DIRECTOR 7635021000 2026-03-23 1 MATT PILLSBURY P01565609 9528310085 2026-03-23 2025 2025-03-06 01:10:19Z JOHN WODELE 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 540148 0 X WWW.HEARTSANDHAMMERS.ORG X 1997 MN HEARTS & HAMMERS - TWIN CITIES INC., IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED ABILITIES, ELDERLY AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AT NO COST TO THE HOMEOWNER. 12 12 6 2500 0 0 419458 529329 0 0 14839 9337 -26918 -32725 407379 505941 0 0 0 0 268934 282722 0 0 74061 200396 232212 469330 514934 -61951 -8993 398878 574960 16054 181121 382824 393839 X HEARTS & HAMMERS - TWIN CITIES INC., IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED ABILITIES, ELDERLY AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AT NO COST TO THE HOMEOWNER. 0 0 399949 1482 IN 2025 - 281 PROJECTS IMPACTING 101 HOME EXTERIORS WERE COMPLETED WITH 2,500 VOLUNTEERS. THESE PROJECTS INCLUDED PAINTING, REPAIRING EXTERIORS OF HOUSES AND GARAGES, CLEANING UP YARDS AND RENEWING LANDSCAPING. 399949 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 1 1 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 MN X X TONY YANKAUSKAS 6516360797 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 KIM LAWLER DIRECTOR 1.00 X 0 0 0 DAVID DECKER DIRECTOR 1.00 X 0 0 0 ELLING OLSON DIRECTOR 1.00 X 0 0 0 JOE PRITZKOW DIRECTOR 1.00 X 0 0 0 JOSH CARR DIRECTOR 1.00 X 5126 0 0 KAREN BACH CHAIR 1.00 X X 0 0 0 MARY FEAGIN DIRECTOR 1.00 X 0 0 0 MAX ROMANAGGI DIRECTOR 1.00 X 0 0 0 MICHELE MONTES DIRECTOR 1.00 X 0 0 0 JOSH DOUGHERTY DIRECTOR 1.00 X 0 0 0 SAKURA RUDART DIRECTOR 1.00 X 0 0 0 SAM VERDUCCI DIRECTOR 1.00 X 0 0 0 SEAN CARNEY VICE CHAIR 1.00 X X 0 0 0 TONY YANKAUSKAS TREASURER 1.00 X X 0 0 0 JOHN WODELE EXECUTIVE DIRECTOR 40.00 X 117412 0 0 122538 0 0 1 0 0 0 0 103063 426266 529329 9337 9337 0 103063 34207 -34207 -34207 OTHER INCOME 900099 1482 1482 1482 505941 1482 0 -24870 122538 83668 12254 26616 138637 94661 13863 30113 21547 14712 2155 4680 7035 5629 703 703 2895 2315 290 290 35791 28633 3579 3579 63938 51150 6394 6394 2897 2897 16857 13485 1686 1686 PROJECT EXPENSE 102799 102799 514934 399949 40924 74061 39983 54173 114152 99111 18250 16145 1776 1082 11532 15679 27090 18397 11590 8693 197721 217800 3874 162277 398878 574960 6953 15463 5000 0 4101 165658 16054 181121 X 382824 393839 382824 393839 398878 574960 -8993 20008 0 X 0 1 X 0 0 X 252417 367485 432386 421551 529329 2003168 252417 367485 432386 421551 529329 2003168 72670 1930498 1 778 7646 11726 9337 29488 82675 33529 56201 57901 70338 300644 2333300 0.82740 0.82090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66770 11542 78312 53632 13138 66770 42593 11039 53632 45657 -3064 42593 45678 21 45657 0 0 27090 18397 8693 8693 FIDELITY INVESTMENTS 217800 C 217800 RIGHT OF USE ASSET 162277 162277 LEASE LIABILITIES 165658 165658 X 525949 20008 20008 505941 0 505941 514934 0 514934 0 514934 PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDE A MEANS WHEREBY DESIGNATED GIFTS TO HEARTS & HAMMERS (H&H) MAY BE HELD IN PERPETUITY WITH INCOME USED TO FULFILL THE PURPOSES OF THE ORGANIZATION'S NEEDS AS IDENTIFIED BY THE BOARD OF DIRECTORS OF H&H AND CONSISTENT WITH ITS MISSION. IT IS NOT THE INTENT FOR THE PRINCIPAL OF THE FUND TO BE USED FOR GENERAL OPERATION EXPENSES. ANY USE OF THE PRINCIPAL OF THE FUND FOR GENERAL OPERATING EXPENSES IS PROHIBITED EXCEPT AS DESCRIBED HEREIN. PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE GOLF CLASSIC 46060 46060 11399 THE HAMMER 39275 39275 13725 49 2 17728 17728 9034 103063 103063 25124 9083 34207 -34207 JOSH CARR BOARD MEMBER 5126 HOME INSPECTIONS 0 FORM 990, PART VI, SECTION A, LINE 2 JOSH CARR (BOARD MEMBER) WORKE AS AN EMPLOYEE PERFORMING HOME INSPECTIONS AND WORKED AT THE INSTRUCTIONS OF THE EXECUTIVE DIRECTOR. THIS BUSINESS RELATIONSHIP WAS APPROVE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ALL DIRECTORS BEFORE A BOARD OF DIRECTOR'S MEETING. ALL DIRECTORS HAVE AN OPPORTUNITY TO ASK QUESTIONS OR RECOMMEND CHANGES TO THE FORM BEFORE VOTING FOR IT TO BE FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE TO REPORT INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANY TIME THEY MAY POTENTIALLY OCCUR. DISCUSSION BY BOARD OF DIRECTORS WOULD ENSUE AND DECISION FOR RESOLUTION WOULD ENSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND/OR COMPENSATION COMMITTEE USE COMPARABLE COMPENSATION DATA OF SIMILAR ORGANIZATIONS, CONSIDERS ORGANIZATION'S CURRENT FINANCIAL STATUS AND FURURE POTENTIAL STATUS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST