Form 990 for tax year 2023
Filed by TOGETHER FOR LIFE NORTHLAND INC.
Totals
- Total revenue
- $545,723
- Total expenses
- $696,107
- Contributions and grants received
- $544,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,626
- Other revenue
- $0
- Total assets, end of year
- $858,356
- Total liabilities, end of year
- $663,291
- Net assets or fund balances, end of year
- $195,065
- Program services expenses (Part IX)
- $617,228
- Management and general expenses
- $68,159
- Fundraising expenses
- $10,720
- Program service expenses (Part III)
- $617,228
Program services were 88.7% 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.
-
1c · Fundraising events
$63,012
-
1f · All other contributions, gifts and grants
$481,085
-
3 · Investment income
total $1,626 · unrelated business $1,626 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$63,012
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $240,263 · program services $240,263 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,675 · program services $22,675 · management and general $0 · fundraising $0
-
11a · Fees: management
total $28,847 · program services $0 · management and general $28,847 · fundraising $0
-
21 · Payments to affiliates
total $3,242 · program services $3,242 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,046 · program services $0 · management and general $23,046 · fundraising $0
-
24a · Other expenses: Admin Operations
total $16,266 · program services $0 · management and general $16,266 · fundraising $0
-
24b · Other expenses: Marketing/Fundraiser
total $10,720 · program services $0 · management and general $0 · fundraising $10,720
-
24c · Other expenses: Maternity Home Exp
total $110,088 · program services $110,088 · management and general $0 · fundraising $0
-
24d · Other expenses: Contract Services
total $52,860 · program services $52,860 · management and general $0 · fundraising $0
-
24e · All other expenses
total $188,100 · program services $188,100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,661 · end of year $239,458
-
4 · Accounts receivable
end of year $2,145
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$654,856
-
10b · Land, buildings and equipment: accumulated depreciation
$43,333
-
10c · Land, buildings and equipment, net
beginning of year $376,238 · end of year $611,523
-
14 · Intangible assets
beginning of year $13,830 · end of year $5,230
-
15 · Other assets
beginning of year $4,504
-
17 · Accounts payable and accrued expenses
beginning of year $21,937 · end of year $15,335
-
23 · Secured mortgages and notes payable
beginning of year $302,582 · end of year $633,845
-
24 · Unsecured notes and loans payable
beginning of year $44,300 · end of year $14,111
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $278,414 · end of year $195,065
Mission and programs · 2023
Mission
The Star of the North Maternity Home provides safe homes and programming for pregnant women and women with young children experiencing housing instability to improve their health and and the health of their children, while moving toward self-sufficiency and helping their children get a good start in life.
Activities or mission (Part I)
The Star of the North Maternity Home provides safe homes and programming for pregnant women and women with young children experiencing housing instability to improve their health and and the health of their children, while moving toward self-sufficiency
-
Assisted 19 women and 20 babies who were residents at Star of the North Maternity Home & Program. Moms create a life care plan for themselves and we use a 3-Phase Program to assist them in achieving their life care goals towards education and or employment and independence. Inhouse education and community collaboration with government and other non-profit agencies is utilized to assist them in staying sober, learning parenting skills, addressing medical and mental health needs and life skills. We achieved a 0% rate for babies exposed to drugs or harmful substances. Resident attendance at medical and mental health appointments was 97.5%, surpassing our 95% goal. Educational session attendance reached 96.5%, exceeding our 95% target.
Expenses $535,521
-
Hosted 2 semi-annual educational TFLN Collaborative Meetings to support 15 other Non-profits
-
Consultant support was provided for the organizations administrative functions including accounting, fundraising, grant writing, marketing and development and administration.
Expenses $81,707
As filed on the 2023 return.
Listed in Part VII
-
Lyle Johnson
Interm Chair
- Total calculated
- $0
- Hours/week
- 10
-
Pat Larson
Exec Comm
- Total calculated
- $0
- Hours/week
- 10
-
Matt Babinski
Finance Comm
- Total calculated
- $0
- Hours/week
- 4
-
TJ Johnson
Finance Comm
- Total calculated
- $0
- Hours/week
- 5
-
Tammy Dixon
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326080
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