2026-08-13T08:28:52-07:00 2025-12-31 273968596 Petersen Professionals PC 4915 West 35th St Suite 201 St Louis Park MN 55416 990EZ 2025-01-01 453838047 FINANCIAL EDUCATION OF MINNESOTA FINA 9525937716 5871 CEDAR LAKE RD S STE 105 ST LOUIS PARK MN 55416 RAYEANN HOFFMAN Sec/Treasurer 2026-08-10 true STACEY R PETERSEN CPA P00270858 9527673212 2025 2025-03-06 01:10:19Z X WWW.FINANCIALEDUCATIONMN.ORG X X 96758 X 20000 70386 6372 0 0 0 0 96758 51318 1490 3388 22164 78360 18398 248331 266729 X 250905 269719 250905 269719 2574 2990 248331 266729 FINANCIAL EDUCATION OF MINNESOTA IS COMMITTED TO HELPING OUR CLIENTS BY UNDERSTANDING THEIR SITUATION & MAKING RECOMMENDATIONS THAT WILL HELP THEM ACHIEVE THEIR BUDGET & DEBT REPAYMENT GOALS. WE STRIVE TO MAINTAIN TRAINING & QUALITY SYSTEMS THAT WILL ALLOW OUR COUNSELORS & CLIENT SERVICE TEAM TO PROVIDE A POSITIVE EXPERIENCE FOR OUR CLIENTS. WE COMMIT TO CONTINUALLY IMPROVE OUR QUALITY SYSTEM. WE ALSO PROVIDE RELEVANT, PRACTICAL BUDGET/DEBT/CREDIT EDUCATION TO CHURCHES, SCHOOLS, EMPLOYERS & OTHER COMMUNITY GROUPS. BUDGETING & CREDIT COUNSELING: Financial Education of Minnesota provides budgeting & credit counseling to groups & individuals. In 2025 we taught 156 group classes & 30 individual classes. 59938 59938 JIM RHODES Chairman 1.00 0 JOHN HOFFMAN VICE CHAIRMAN 1.00 0 RAYEANN HOFFMAN Sec/TREASURER 26.00 29300 DICK FISHER Director 1.00 0 JOAN MOLENAAR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN RAYEANN HOFFMAN 5871 CEDAR LAKE RD S STE 105 ST LOUIS PARK MN 55416 9525937716 false false false false false false false false false false false NONE NONE true X 9700 20000 29700 44783 41227 55981 64624 70386 277001 0 0 0 54483 41227 55981 64624 90386 306701 0 0 306701 568 919 1505 1495 6372 10859 0 568 919 1505 1495 6372 10859 0 0 55051 42146 57486 66119 96758 317560 0.96580 0.98540 0.03420 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3015 Other Expenses.1002 Office Expenses $2389 Other Expenses.1003 Information Technology $1351 Other Expenses.1005 Travel $10126 Other Expenses.1012 Insurance $5283 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2574 Accounts Payable and Accrued Expenses - Ending $2990