Totals
- Total revenue
- $593,870
- Total expenses
- $649,913
- Contributions and grants received
- $349,212
- Grants paid
- $0
- Program service revenue
- $92,187
- Investment income
- $0
- Other revenue
- $152,471
- Total assets, end of year
- $425,434
- Total liabilities, end of year
- $9,042
- Net assets or fund balances, end of year
- $416,392
- Program services expenses (Part IX)
- $473,237
- Management and general expenses
- $176,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,237
Program services were 72.8% 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.
-
1b · Membership dues
$5,510
-
1e · Government grants (contributions)
$135,973
-
1f · All other contributions, gifts and grants
$207,729
-
2a · Program service revenue: GRH
total $69,495 · related or exempt $69,495
-
2b · Program service revenue: CONTRACTED SERVICES
total $15,935 · related or exempt $15,935
-
2c · Program service revenue: EAP/SUPERVISED VISITS
total $4,617 · related or exempt $4,617
-
2d · Program service revenue: CLASSES
total $2,140 · related or exempt $2,140
-
6a · Gross rents
real property $18,929
-
6c · Rental income or loss
real property $18,929
-
6d · Net rental income or loss
total $18,929 · excluded $18,929
-
10a · Gross sales of inventory
$181,283
-
10b · Cost of goods sold
$48,049
-
10c · Net income from sales of inventory
total $133,234 · excluded $133,234
-
11a · Other revenue: PATRONAGE DIVIDENDS
total $308 · related or exempt $308
-
11e · Other revenue, total
$308
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $293,276 · program services $224,383 · management and general $68,893
-
10 · Payroll taxes
total $22,436 · program services $17,166 · management and general $5,270
-
11c · Fees: accounting
total $1,453 · management and general $1,453
-
12 · Advertising and promotion
total $3,638 · program services $1,195 · management and general $2,443
-
13 · Office expenses
total $4,994 · program services $283 · management and general $4,711
-
16 · Occupancy
total $100,658 · program services $45,764 · management and general $54,894
-
22 · Depreciation, depletion and amortization
total $10,940 · program services $2,689 · management and general $8,251
-
24a · Other expenses: CONTRACT LABOR
total $128,169 · program services $126,654 · management and general $1,515
-
24b · Other expenses: PROGRAM EXPENSES
total $32,704 · program services $30,668 · management and general $2,036
-
24c · Other expenses: MATERIALS
total $21,643 · management and general $21,643
-
24d · Other expenses: FOOD
total $14,304 · program services $13,282 · management and general $1,022
-
24e · All other expenses
total $15,698 · program services $11,153 · management and general $4,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,946 · end of year $231,514
-
2 · Savings and temporary cash investments
beginning of year $134
-
10a · Land, buildings and equipment: cost or other basis
$506,617
-
10b · Land, buildings and equipment: accumulated depreciation
$312,697
-
10c · Land, buildings and equipment, net
beginning of year $204,862 · end of year $193,920
-
25 · Other liabilities
beginning of year $8,507 · end of year $9,042
-
27 · Net assets without donor restrictions
beginning of year $472,435 · end of year $416,392
Mission and programs · 2022
Mission
FAITH BASED PROGRAMMING
-
SENIOR SERVICES IS FOR CLEARWATER COUNTY RESIDENTS 60 YR AND OVER. SERVICES INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, HOMECARE FOR GENERAL HOUSE WORK & CHORE SERVICE FOR SMALL OUTDOOR PROJECTS (SNOW REMOVAL, LAWN MOWING, ETC)
Expenses $78,354 · Revenue $12,505
-
MUSTARD SEED HOMES IS FOR ADULT MEN AND PROVIDES VOCATIONAL TRAINING, LIFE SKILLS TRAINING, MENTORING, SUPPORT GROUPS AND DEVELOPMENT OF A HEALTHY PHYSICAL AND SPIRITUAL LIFE.
Expenses $155,617 · Revenue $69,495
-
YOUTH CONNECTION IS AN AFTER SCHOOL YOUTH PROGRAM THAT PROVIDES A SAFE PLACE FOR PLAY, MENTORING, LEADERSHIP TRAINING AND FAMILY AND COMMUNITY CONNECTIONS.
Expenses $26,432 · Revenue $6,757
-
COMMUNITY ENGAGEMENT WHICH INCLUDES FUNDRAISERS AND CLASSES THAT ENGAGE THE COMMUNITY & THE MN CEP PROGRAM WHICH ALLOWS PEOPLE (OVER 55) FROM THE PROGRAM TO WORK IN THE DIFFERENT FACILITIES (GROW IT, RESTORE IT AND SHOP-AT-THE-TOP).
Expenses $212,834 · Revenue $3,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick MooreRICK MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Bruce EmmelsBRUCE EMMELS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Audrey EmmelsAUDREY EMMELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mistie JonesMISTIE JONES
TREASURER
- Total calculated
- $25,975
- From this org
- $25,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John A NelsonJOHN A NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian EngebretsonBRIAN ENGEBRETSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda RoulandBRENDA ROULAND
DIRECTOR
- Total calculated
- $29,247
- From this org
- $29,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19
-
Eileen LienEILEEN LIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee HutchensRENEE HUTCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne WalbergLEANNE WALBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy JuveTRACY JUVE
DIRECTOR
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322009349301017
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