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Northeast Residence Inc

EIN 23-7309993 White Bear Lake, MN

Revenue 2022
$9,708,534
Expenses 2022
$9,832,455

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
Street
2539 County Road E East

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2022

As listed in Part VII of the 2022 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Blaine Stephens

    President

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Kevin Walli

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Michael Drazan

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • Michelle Olson

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Robert Lockwood

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Laurie Moga

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • John Estrem

    CEO - Hammer Residences

    Total calculated
    $236,932
    From this org
    $0
    From related orgs
    $228,606
    Other
    $8,326
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,896 related
    Bonus
    $0 + $1,002 related
    Other
    $0 + $11,708 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,423 related
    Filer's total
    $0 + $239,029 related
  • Kristin Pyka

    CFO - Hammer Residences

    Total calculated
    $152,677
    From this org
    $0
    From related orgs
    $136,290
    Other
    $16,387
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,030 related
    Bonus
    $0 + $1,561 related
    Other
    $0 + $16,699 related
    Deferred
    $0 + $3,744 related
    Nontaxable benefits
    $0 + $12,644 related
    Filer's total
    $0 + $152,678 related
  • Lisa Heroff

    Director of Finance

    Total calculated
    $137,861
    From this org
    $124,436
    From related orgs
    $0
    Other
    $13,425
    Hours/week
    40
  • Suzanne Ada

    Lead DSP

    Total calculated
    $123,338
    From this org
    $123,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    97.1
  • Olakunle David

    Program Manager

    Total calculated
    $119,445
    From this org
    $119,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    83.1
  • Melinda Curran

    Chief of East Metro Operations

    Total calculated
    $115,232
    From this org
    $103,783
    From related orgs
    $0
    Other
    $11,449
    Hours/week
    40
  • Intenga Onchera

    Program Manager

    Total calculated
    $104,441
    From this org
    $103,914
    From related orgs
    $0
    Other
    $527
    Hours/week
    73.9

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2022
    Revenue
    $9,708,534
    Expenses
    $9,832,455
    Contributions
    $144,841
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2022 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.