2024-09-09T12:50:30-05:00 2023-12-31 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2023-01-01 411267808 COMMUNITY RESOURCES FOR EDUCATION ALTER TREATMENTS & EVAL INC COMM 6128749811 2200 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 SCOTT HOLTZLEICER EXECUTIVE DIRECTOR 6128749811 2024-09-04 1 0 CATHY LYDON CPA P03217215 6514267000 2024-09-04 2023 2024-08-08 14:25:15Z SCOTT HOLTZLEICER 2200 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 2223196 0 X WWW.CREATEMN.ORG X 1975 MN COUNSELING SERVICES 10 10 34 0 0 0 0 0 2218456 2137657 192785 83439 34800 2100 2446041 2223196 0 0 0 0 1566654 1608583 0 0 0 712936 618297 2279590 2226880 166451 -3684 3651684 3667541 434502 301558 3217182 3365983 COUNSELING SERVICES 0 0 1700428 0 2139757 CREATE PROVIDES THE PUBLIC, AS WELL AS THOSE PROFESSIONALLY INVOLVED IN SUBSTANCE ABUSE, WITH EDUCATION, ALTERNATIVE TREATMENT, AND EVALUATION OF HEALTH RELATED PROBLEMS OF INDIVIDUALS, AGENCIES, AND COMMUNITIES INVOLVED. 1700428 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X X SCOTT HOLTZLEICER 6128749811 2200 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 TIMOTHY BRUSTAD CHAIRMAN 3.00 X X 0 0 0 MARYANN HOLMAN-TURNER VICE CHAIRMAN 3.00 X X 0 0 0 ANTHONY MAILHOT TREASURER/SECRETARY 3.00 X X 0 0 0 ANDREW GARVIS BOARD MEMBER 3.00 X 0 0 0 KATHY STEINBERGER BOARD MEMBER 3.00 X 0 0 0 SCOTT WASHBURN BOARD MEMBER 3.00 X 0 0 0 ANITA KENNEDY BOARD MEMBER 3.00 X 0 0 0 EMILY PAVLIK BOARD MEMBER 3.00 X 0 0 0 JON PETTENGILL BOARD MEMBER 3.00 X 0 0 0 SCOTT HOLTZLEICER EXECUTIVE DIRECTOR 40.00 X 119500 0 0 119500 0 0 1 0 0 0 0 PROGRAM FEE INCOME 621400 2137657 2137657 2137657 83439 83439 2100 0 2100 2100 2100 2223196 2139757 0 83439 143566 86140 57426 1216392 973854 242538 12606 7000 5606 131725 123994 7731 104294 81242 23052 706 544 162 35400 35400 8642 8642 56520 41414 15106 6253 6253 36695 28256 8439 35931 27678 8253 281837 217014 64823 16381 16381 293 293 30021 23116 6905 13390 10310 3080 MN CARE TAX 30274 30274 PROCESSING FEES 23906 23906 42048 33211 8837 2226880 1700428 526452 0 972092 213369 400689 1077075 146212 148845 22579 30390 316152 250847 73987 65305 1700816 1922096 335309 210461 3651684 3667541 113671 106826 320831 194732 434502 301558 X 3217182 3365983 3217182 3365983 3651684 3667541 -3684 152485 0 X 0 1 X 1 0 X 15000 598400 613400 2455195 1981686 2133069 2218456 2139757 10928163 2455195 1996686 2731469 2218456 2139757 11541563 0 0 0 11541563 85584 78901 140938 193880 83439 582742 85584 78901 140938 193880 83439 582742 2540779 2075587 2872407 2412336 2223196 12124305 0.95190 0.94930 0.04810 0.05070 X 260905 214661 46244 55247 36186 19061 65305 SECURITY DEPOSITS 11591 SELF-FUNDED STATE UNEMPLOYMENT 15325 ROU ASSET 183545 210461 OTHER LONG-TERM LIABILITES - LEASE LIABILITY - OPERATING LEASES 194732 194732 X 2367039 152485 152485 2214554 8642 8642 2223196 2218238 0 2218238 8642 8642 2226880 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. FORM 990, PART VI, SECTION A, LINE 6 PER THE BYLAWS, EACH DIRECTOR IS A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSIDER THE SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEARS' RESULTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.