2024-02-12T14:38:59-05:00 2023-12-31 900706462 Evanoff Accounting Services LLC 1777 Dellwood Ave Roseville MN 55113 990EZ 2023-01-01 274642602 THE PHILOMENA HOUSE CORP PHIL PO BOX 130141 ROSEVILLE MN 55113 NANCY J KIOLBASA DIRECTOR 7633443339 2024-02-05 true NANCY KIOLBASA XXX-XX-XXXX true Susan Evanoff EA P00195728 6516459163 2024-02-12 X 3 11 AAL1 IAL1 2023 2023-04-26 12:10:37Z X PHILOMENAHOUSE.ORG X X 182848 X 182498 350 182848 65512 2403 31738 4810 35133 139596 43252 127568 170820 X 131330 172939 0 0 0 0 131330 172939 3762 2119 127568 170820 FREE HOUSINGFOOD AND MEDICAL CARE TO PHILOMENA HOUSE PROVIDED WITHOUT CHARGE FOOD, SHELTER AND MEDICAL CARE FORABOUT 15 HOMELESS PREGNANT WOMEN THROUGHOUT THEIR ENTIRE PREGNANCY AND 12 MONTHS AFTER GIVING BIRTH. 43553 101873 101873 NANCY J KIOLBASA DIRECTOR 25.00 21755 0 0 RENEE KUETTLE PRESIDENT 5.00 0 0 0 MARY DOURGARIAN SECRETARY 5.00 0 0 0 CHRISTIE TURNER TREASURER 5.00 0 0 0 false false false false false false false false false MN NANCY J KIOLBASA 1920 OAK GLEN TRAIL STILLWATER MN 55082 7633443339 false false false false false false false false false false false NONE NONE true X 86885 122783 119512 149102 182498 660780 86885 122783 119512 149102 182498 660780 32107 628673 31 7 6 350 394 661174 0.95080 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANQUET EXPENSE 5,857INSURANCE 3,431MISCELLANEOUS 102PUBLICITY/MARKETING 8,202BANK AND VISA FEES 736DIRECT AIDE TO HOMELESS MOTHERS 16,805 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,165 959CREDIT CARD PAYABLE 2,597 1,160