2025-11-17T09:23:48-08:00 2024-12-31 473943165 Kaiser & Associates PA 422 James St Brainerd MN 56401 990 2024-01-01 411290254 PORT OF CROW WING COUNTY INC PORT 2188286274 PO BOX 488 BRAINERD MN 56401 HEATHER KELM Executive Director 2025-11-17 true true CHRISTOPHER M KAISER P01394754 2188288480 2024 2025-03-06 01:10:19Z PO BOX 488 BRAINERD MN 56401 1744553 false X WWW.PORTGROUPHOMES.ORG X 1972 MN Port exists to provide hope, structure, stability, and consistency to youth and their communities. Port provides a safe and nurturing place where youth receive personalized services that prepare them for future success. We prepare and empower youth to recognize and achieve their full potential. Port's core values: Personal growth, safety, integrity, excellence in service, community relationships & family integration, education, compassion & equity for all people. 7 7 56 7 0 17155 9716 1699287 1733628 153 1209 0 1716595 1744553 0 0 1340333 1514480 0 0 326891 323216 1667224 1837696 49371 -93143 473944 384027 106653 109879 367291 274148 Port exists to provide hope, structure, stability, and consistency to youth and their communities. Port provides a safe and nurturing place where youth receive personalized services that prepare them for future success. We prepare and empower youth to recognize and achieve their full potential. Port's core values: Personal growth, safety, integrity, excellence in service, community relationships & family integration, education, compassion & equity for all people. false false 1603313 1733628 The Organization provides residential services/facilities for male and female adolescents. Adolescents are placed in the facility by court order and social services. 1603313 true false false false false false false false false false true false false false false true 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 false false true 0 0 false 56 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true false false MN X X MANDEE INGVALSON 2188286274 PO BOX 488 BRAINERD MN 56401 HEATHER KELM Executive Dir. 40.00 0.00 X 108656 0 0 AMY JORDAN MEMBER 1.00 0.00 X 0 0 0 DAWN PETERSON CHAIRPERSON 1.00 0.00 X X 0 0 0 ABBY ASHMORE Secretary 1.00 0.00 X X 0 0 0 NEAL GAALSWYK MEMBER 1.00 0.00 X 0 0 0 MATT MAIER MEMBER 1.00 0.00 X 0 0 0 KARA TERRY VICE CHAIRPERSO 1.00 0.00 X X 0 0 0 GEORGE TETREAULT MEMBER 1.00 0.00 X 0 0 0 108656 1 false false false 0 9716 9716 Fees & Contracts Gov Agencies 21710 21710 OTHER 4667 4667 PROGRAM REVENUE 1707251 1707251 1733628 1209 1209 0 0 0 0 0 0 0 0 1744553 1733628 1209 0 0 0 0 108656 32596 76060 0 1196393 1072525 123868 0 112995 95685 17310 96436 81662 14774 0 0 0 0 0 0 0 5951 5951 0 0 0 43489 43489 8755 8755 0 21002 21002 467 467 0 13401 13401 38225 35854 2371 CLIENT CARE 64094 64094 SERVICE COSTS 60731 60731 SUPPLIES 23019 23019 TELEPHONE 14391 14391 29691 29691 1837696 1603313 234383 0 300 300 153131 125314 0 168812 119673 0 0 0 0 5984 6766 1632645 1521727 124319 110918 21398 21056 0 0 0 0 473944 384027 82686 109879 23967 106653 109879 X 367291 274148 367291 274148 473944 384027 -93143 X false true X true false X 236858 154264 31991 17155 9716 449984 1257912 1440584 1607125 1699287 1733628 7738536 0 0 0 1494770 1594848 1639116 1716442 1743344 8188520 0 0 8188520 -141 7215 4043 153 1209 12479 0 -141 7215 4043 153 1209 12479 0 0 1494629 1602063 1643159 1716595 1744553 8200999 0.99850 0.99800 0.00150 0.00200 X 1632645 1521727 110918 110918 X 1744553 1744553 1744553 1837696 1837696 1837696 Part X : FIN48 Footnote THE ORGANIZATION IS A MINNESOTA NONPROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO INCOME TAXES ARE PAID AND CONTRIBUTIONS TO THE ORGANIZATION MAY BE TAX DEDUCTIBLE BY THE DONOR.THE ORGANIZATION ADOPTED THE PROVISIONS WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF DECEMBER 31, 2024. GENERALLY, THE ORGANIZATION IS LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2022. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED BY A MAJORITY VOTE PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE CURRENT BOARD CHAIRMAN, THE FORMER BOARD CHAIRMAN AND THE VICE CHAIRMAN DO A PERFORMANCE REVIEW. THEY REVIEW THE PRIOR PERIOD GOALS AND SET GOALS FOR THE CURRENT YEAR. THEY THEN MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS BASED ON THIS INFORMATION. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY A MAJORITY VOTE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.