2022-05-13T13:56:09-04:00 2021-12-31 990EZ 2021-01-01 411921727 CHISAGO COUNTY LIFE CARE CENTER INC % Ann Olson CHIS 6516742121 PO Box 516 North Branch MN 55056 Betty Mitchell Treasurer 2022-05-13 false 2021 2022-09-23 18:48:47Z X www.chisagolifecare.org X X 103069 X 83092 59 0 9247 -9247 0 0 0 19918 93822 43974 4400 35929 1774 18870 104947 -11125 75903 0 64778 X 61332 82501 84883 83856 14940 517 161155 166874 85252 102096 75903 64778 Provide one-on-one mentoring to pregnant and parenting women & men on topics such as prenatal & postnatal infant development healthy life choices practical life skills such as budgeting & nutrition and information on STDs & healthy reproductive and sexual decision making. Education & Earn While You Learn Mentoring Program: Provide one-on-one mentoring to pregnant and parenting women & men on topics such as prenatal & postnatal infant development healthy life choices practical life skills such as budgeting & nutrition information on STDs & healthy reproductive and sexual decision-making 0 30510 Social Service Baby Boutique & community program referrals: Provide intake assessments to determine the need. Provide practical & material assistance such as clothing diapers and baby equipment. Utilize resource database to provide information and referrals. 0 33121 Outreach: Strengthen relationships with existing community partners and identify new community partners in order to identify potential referral sources for clients and increase capacity of programming. 0 17577 81208 X Ann Olson President 4 0 0 0 Jackie Scheldorf Secretary 2 0 0 0 Betty Mitchell Treasurer 20 0 0 0 Leah Lackas Anderson Director 0.2 0 0 0 Theresa Williams Director 0.2 0 0 0 Bob Williams Director 0.2 0 0 0 Sandra Blake Director of Operations 30 306 0 0 false false false false false false false false false MN Betty Mitchell 6344 Elm St North Branch MN 55056 6516742121 false false false false false false false false false NONE NONE true X 124727 120730 125973 123062 83092 577584 124727 120730 125973 123062 83092 577584 0 577584 4 19 33 31 59 146 0 0 0 0 19918 19918 597648 0 0.9664 0.9729 X Part I We rely on contributions from individuals and businesses. We had a State Grant that ended 12-31-21 Part II, line 10 | S.No:, Amount:, Description:| 1, $16918, PPP Loan Forgiven| 2, $3000, SBA Disaster Loan Forgiven| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Banquet 19672 19672 0 0 0 0 2691 0 789 Fish Lake Picnic 6954 6954 0 0 0 0 0 0 999 26626 26626 0 0 0 0 2691 0 1788 4479 -4479 Doing Business As Names Options for Women of Chisago County Part I, line 8 | Other Revenues:, Amount:| PPP Loan Forgiven, $16918| SBA Disaster Loan Forgiven, $3000| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $538.00| Computer Tech Services, $535.00| Copier Lease and usage, $1747.00| Software expense, $1020.00| Group email service, $56.00| Office Supplies, $600.00| merchant fees, $530.00| Outreach-affiliation dues booths website, $1190.00| Gift cards for Volunteers, $30.00| Insurance-Officer & Director and Workers Comp, $1299.00| Training-Fitness and Ultrasound, $3311.00| Travel mileage expense, $112.00| Other Miscellaneous Expense, $56.00| Depreciation Expense, $1839.00| Client Services, $6007.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Miscellaneous Receivables, $14920, 0| Petty Cash, $20, $100| Other Current Assets, 0, $417| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $1640, $866| SBA Loan Payable, $3000, 0| Accounts Payable, $1411, $1572| Mortgages or other loans payable, $79201, $99658| Part IV, List of Officers | Employee Name:, Description:| Sandra Blake, Sandra started in Dec 2021|