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← INISFAIL INC

Form 990 for tax year 2024

Filed by INISFAIL INC.

What the amendment changed

Compared with the return it replaced , filed 5 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,514,191 changed to $785,918
Total expenses
$7,504,975 changed to $672,147
Program service revenue
$9,446,597 changed to $759,060
Investment income
$66,844 changed to $26,838
Other revenue
$750 changed to $20
Total assets, end of year
$10,352,936 changed to $0
Total liabilities, end of year
$172,073 changed to $0
Net assets or fund balances, end of year
$10,180,863 changed to $0
Program services expenses
$7,504,975 changed to $672,147
Program service expenses (Part III)
$7,504,975 changed to $672,147

Totals

Total revenue
$785,918
Total expenses
$672,147
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$759,060
Investment income
$26,838
Other revenue
$20
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$672,147
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$672,147

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SERVICE FEES

    total $759,060 · related or exempt $759,060

  • 3 · Investment income

    total $1,429 · related or exempt $1,429

  • 7a · Gross sales of assets other than inventory

    other assets $295,000

  • 7b · Less cost or other basis and sales expenses

    other assets $269,591

  • 7c · Gain or loss

    other assets $25,409

  • 7d · Net gain or loss

    total $25,409 · related or exempt $25,409

  • 11a · Other revenue: MIGHTY CAUSE DONATION

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $519,769 · program services $519,769

  • 8 · Pension plan contributions

    total $7,622 · program services $7,622

  • 9 · Other employee benefits

    total -$4,289 · program services -$4,289

  • 10 · Payroll taxes

    total $42,168 · program services $42,168

  • 11a · Fees: management

    total $8,081 · program services $8,081

  • 11b · Fees: legal

    total $6,512 · program services $6,512

  • 11c · Fees: accounting

    total $15,022 · program services $15,022

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,320 · program services $17,320

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,874 · program services $1,874

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,331 · program services $2,331

  • 17 · Travel

    total $1,120 · program services $1,120

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $31,544 · program services $31,544

  • 23 · Insurance

    total $14,193 · program services $14,193

  • 24a · Other expenses: CONTRACT SERVICES

    total $534 · program services $534

  • 24b · Other expenses: FOOD SUPPLIES

    total $3,000 · program services $3,000

  • 24c · Other expenses: LICENSES

    total $933 · program services $933

  • 24d · Other expenses: EMPLOYEE HIRING TRAINING

    total $1,785 · program services $1,785

  • 24e · All other expenses

    total $2,628 · program services $2,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,517

  • 2 · Savings and temporary cash investments

    beginning of year $3,388,018

  • 4 · Accounts receivable

    beginning of year $381,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,833

  • 10c · Land, buildings and equipment, net

    beginning of year $4,491,075

  • 14 · Intangible assets

    beginning of year $1,971,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,073

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,180,863

Mission and programs · 2024

Mission

PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS.

Activities or mission (Part I)

PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. ORGANIZATION MERGED WITH HARRY MEYERING CENTER INC ON 1/31/2025

  • PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS.

    Expenses $672,147 · Revenue $785,918

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jackie Gretz

    Secretary/Treasurer

    Total calculated
    $62,033
    From this org
    $62,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Russell Kennedy

    President/Director

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    30 + 15 related

  • Alison Halstenson

    Vice President

    Total calculated
    $1,500
    From this org
    $0
    From related orgs
    $1,500
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENNEIDIGH INC

    S Corp · HEALTH CARE SERVICES · MN

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
9 June 2025
IRS schema version
2024v5.1
Source object
202511609349300961

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