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Federal ID# 411394766

Vail Place

    • Vail In The Park
    • HDS Transitions, LLC

General Information

Organization Type CHARITY
Contact Person Quiana Thibodeaux
Address 23 Ninth Avenue South, Hopkins, MN 55343
Phone Number (952) 297-8984
Purpose or Description Daytime rehabilitation program for adults with mental illness. To provide environment of support and active participation and opportunities in vocational training and placement.
Status Active
Extension Granted

Financial Information

For Fiscal Year Ending 12/31/2022

INCOME
Direct Public Support$1,583,712
Government Grants+ $0
Other Revenue+ $6,628,754
Total Revenue$8,212,466
EXPENSES
Amount Spent for Program or Charitable Purposes$7,633,467
Management/General Expense+ $987,055
Fundraising Expense+ $225,680
Total Expenses$8,846,202

Excess/Deficit
Total Revenue$8,212,466
Total Expenses- $8,846,202
Excess/Deficit$-633,736
End of Year Fund Bal/Net Worth
Total Assets$4,087,830
Total Liabilities- $1,813,069
End of Year Fund Bal/Net Worth$2,274,761

Financial Information for Prior Years

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