Totals
- Total revenue
- $79,653
- Total expenses
- $76,401
- Contributions and grants received
- $7,987
- Grants paid
- not reported
- Program service revenue
- $71,104
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $562
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $37,280
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $37,280
- Program service expenses (Part III)
- $76,401
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
COMMUNITY COUNSELING - OPEN TO ANY PERSON IN NEED OF COUNSELING. CLIENT MAKES CONTRIBUTION ACCORDING TO THEIR ABILITY TO PAY FOR SERVICE.
-
COMMUNITY COUNSELING - OPEN TO ANY PERSON IN NEED OF COUNSELING. CLIENT MAKES CONTRIBUTION ACCORDING TO THEIR ABILITY TO PAY FOR SERVICE. CONGREGATE MEAL PROGRAM - SERVE MEALS AT NOON FIVE DAYS A WEEK. PARTICIPANTS MAKE CONTRIBUTIONS ACCORDING TO THEIR ABILITY TO PAY.
-
COMMUNITY COUNSELING - OPEN TO ANY PERSON IN NEED OF COUNSELING. CLIENT MAKES CONTRIBUTION ACCORDING TO THEIR ABILITY TO PAY FOR SERVICE. CONGREGATE MEAL PROGRAM - SERVE MEALS AT NOON FIVE DAYS A WEEK. PARTICIPANTS MAKE CONTRIBUTIONS ACCORDING TO THEIR ABILITY TO PAY.
Expenses $76,401
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
WARREN SCHOLTEN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
KURT KNUDSEN
VP
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
MAUREEN THIELEN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
HERB SCHILLER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
JEAN LEHMAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620419349200047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.