Nonprofit · EIN 41-1878604
BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY
Tax-exempt · ST PAUL PARK, MN 55071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $717,149 | $712,151 | $4,998 | $242,255 | $6,298 | $235,957 |
| December 31, 2023 | 990 | $607,440 | $560,244 | $47,196 | $245,180 | $14,221 | $230,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $679,752
- Program service revenue
- $0
- Investment income
- $519
- Other revenue
- $36,878
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,038
- Other salaries and wages
- $126,562
- Salaries, compensation and benefits (total)
- $242,121
- Professional fundraising fees
- $0
- Legal fees
- $840
- Accounting fees
- $16,960
- Occupancy
- $284,907
- Depreciation
- $16,488
- Program services (functional)
- $581,026
- Management and general (functional)
- $110,743
- Fundraising (functional)
- $20,382
Balance sheet and other
- Total assets, start of year
- $245,180
- Total assets, end of year
- $242,255
- Total liabilities, end of year
- $6,298
- Net assets, end of year
- $235,957
- Land, buildings and equipment
- $49,818
- Net assets without donor restrictions
- $217,060
- Net assets with donor restrictions
- $18,897
- Gross receipts
- $717,149
- Employees
- 20
- Volunteers
- 141
- Year formed
- 1997
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KRAUSE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY MARUSKA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATINA FOMBY | BOARD MEMBER Trustee or director | 1 | $0 |
| WHITNEY HARVEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TARA MONACK | SECRETARY Trustee or director | 1 | $0 |
| SUSIE EVANS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL GILMER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Harvey | President Trustee or director, Officer | 3 | $60,000 |
| Mary Maruska | Vice President Trustee or director, Officer | 1 | $0 |
| Jennifer Abraham | Treasurer Trustee or director, Officer | 2 | $0 |
| Beky Ebert | Director Trustee or director | 1 | $0 |
| Vickie Snyder | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 445 BROADWAY AVE, ST PAUL PARK, MN 55071-1554
- In care of
- % MAJEL CARROLL
- Principal officer (990 for 2024)
- OPEY J PENALOGA, 445 Broadway, Saint Paul Park, MN 55071
- Signed the 990
- OPEY J PENALOGA, EXECUTIVE DIRECTOR
- Phone
- (651) 207-8656
- Return prepared by
- FitBooks
Mission
OUR MISSION IS TO SUPPORT THE BASIC NEEDS OF THOSE IN OUR COMMUNITY SUCH AS HOUSING, FOOD, CLOTHING, AND COORDINATED SERVICES.
Program accomplishments
- SEE SCHEDULE OExpenses $581,026 · revenue $714,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1878604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P290)
- Assets (IRS master file)
- $242,255
- Income (IRS master file)
- $717,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $717,149 | $712,151 | $242,255 | XML |
| 990 | December 2023 | $607,440 | $560,244 | $245,180 | XML |
| 990 | December 2022 | $446,269 | $427,325 | $184,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1878604).
Questions about BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY
- What is the EIN of BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY?
- The employer identification number (EIN) of BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY is 41-1878604.
- Is BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY?
- The 990 for the year ended December 31, 2024 names OPEY J PENALOGA.
- Who are the officers and directors of BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $717,149, expenses of $712,151 and total assets of $242,255 at year end.
Other nonprofits in ST PAUL PARK
- HOPE CHRISTIAN ACADEMY EIN 20-5964794 · last filed 990 for 2025
- AMERICAN LEGION EIN 41-6039509 · last filed 990 for 2024
- LAO CULTURE DANCE & TRADITIONAL FASHION SHOW LLC EIN 82-5227808 · last filed 990-EZ for 2024
- NUEVAS FRONTERAS SPANISH IMMERSON PARENT TEACHER STUDENT ORGANIZATIO EIN 01-0888116 · last filed 990-EZ for 2025
- MARATHON ST PAUL PARK REFINERY RECREATION CLUB EIN 84-4862928 · last filed 990-EZ for 2025
- ST CROIX VALLEY MOTORCYCLE RIDERS ASSOCIATION INC EIN 41-1826900 · last filed 990-EZ for 2023
- HOME FOR NOW EIN 92-2246007 · last filed 990-N for 2024
- ANCIENT FREE & ACCEPTED MASONS OF MINNESOTA EIN 41-0123161 · last filed 990-N for 2024