2021-07-12T03:29:27-04:00 2020-12-31 990EZ 2020-01-01 411921727 CHISAGO COUNTY LIFE CARE CENTER INC % Ann Olson CHIS 6516742121 PO Box 516 North Branch MN 55056 Betty Mitchell Treasurer 2021-07-12 false 2020 2022-09-23 18:48:47Z X www.chisagolifecare.org X X 148093 X 133062 31 0 3250 -3250 0 0 0 15000 144843 81206 10043 42083 21311 154643 -9800 85783 -80 75903 X 45778 61332 85910 84883 6740 14940 138428 161155 52645 85252 85783 75903 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. 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 46442 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 37283 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 39193 122918 X Scott Johnson Executive Director 40 42080 0 0 Ann Olson President 4 0 0 0 Jackie Scheldorf Vice President 2 0 0 0 Betty Mitchell Treasurer 20 0 0 0 Leah Lackas Anderson Director 0.2 0 0 0 Angie Gnau 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 0.2 0 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 68813 124727 120730 125973 123062 563305 68813 124727 120730 125973 123062 563305 0 563305 601 4 19 33 31 688 0 0 0 0 15000 15000 578993 0 0.9729 0.9985 X Part I We rely on contributions from individuals and businesses. We had a State Grant that ended 12-31-21 Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 10 30 2020, "2020", $10000, COVID Relief grant from the county| Part II, line 10 | S.No:, Amount:, Description:| 1, $15000, PPP Loan forgiven| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Banquet 21943 21943 0 0 0 0 1330 500 1075 21943 21943 0 0 0 0 1330 500 1075 2905 -2905 Doing Business As Names Options for Women of Chisago County Part I, line 8 | Other Revenues:, Amount:| PPP Loan forgiven, $15000| Part I, line 16 | Other Expenses:, Amount:| Closing costs on mortgage, $1684.00| Depreciation, $1027.00| Miscellaneous Expense, $221.00| Grant Client Services, $9469.00| Meals for Meetings, $198.00| Newsletter & Postage, $662.00| Outreach Advertising, $3181.00| Office General Administrative Expenses, $4869.00| Part I, line 20 | Description:, Explanation:, Amount:| voided check from previous year, voided check from previous year-and reinstated, $-80| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Miscellaneous Receivables, $6664, $14920| Petty Cash, $76, $20| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $903, $1640| SBA Loan Payable, 0, $3000| Accounts Payable, $249, $1411| Mortgages or other loans payable, $51493, $79201|