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ST CROIX FAMILY RESOURCE CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST CROIX FAMILY RESOURCE CENTER (EIN 47-5032696)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-18
IRS object ID
201912619349200411
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-18T10:39:35-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411736396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOLEY KALSEIM & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112415 55TH ST NAddressLine1Txt
CityLAKE ELMOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP550428462ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475032696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST CROIX FAMILY RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTCRBusinessNameControlTxt
Phone6512317807PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 73AddressLine1Txt
CityBAYPORTCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA PARSONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512317807PhoneNum
Signature2019-09-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA A KALMON CPAPreparerPersonNm
PTINP00844987PTIN
Phone6514303635PhoneNum
Preparation2019-09-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-18IPDt
IP Tm10:39:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D6D6337EF233A199007067B3537EBCDE1185D99AtSubmissionCreationDeviceId
At Submission Filing Device Id0E008D22335C8037B6CA3E6951A2BEEDE5BC3940AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.STCROIXFRC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,986ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Total Revenue$57,010TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,691SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,094FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$825OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$332PrintingPublicationsPostageAmt
Other Expenses Total$27,631OtherExpensesTotalAmt
Total Expenses$153,573TotalExpensesAmt
Excess Or Deficit For Year-$96,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,943NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,666OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$39,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,943BOYAmt
EOY$42,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,943BOYAmt
EOY$42,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,494EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,943BOYAmt
EOY$39,714EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSIONDIAGNOSIS (WASHINGTON COUNTY COMMUNITY HEALTH ASSESSMENT 2019). ABOUT 36% OF FRC CLIENTS ARE LIMITED TO BEING ABLE TO WORK DUE TO SEVERE MENTAL AND/OR PHYSICAL HEATH DIAGNOSIS. MANY FAMILIES HAVE FIXED INCOMES AND BECOME SOCIALLY ISOLATED AS RESULT OF NOT WORKING. FAMILIES IN FRCS FAMILY CONNECTIONS PROGRAM RECEIVE SUPPORT TO REACH THEIR BASIC NEEDS. FRC FAMILY ADVOCATES TEACH FAMILIES HOW TO LIVE WITHIN THEIR MEANS AND CONNECT THEM TO COMMUNITY. FAMILIES THEN WORK WITH FAMILY ADVOCATES TO DEVELOP SHORT AND LONG-TERM GOALS FOR THEIR FINANCES, HOUSING, AND FAMILY LIFE. ALL SERVICES ARE INDIVIDUALIZED TO MEET FAMILIES GOALS.$41,176
YOUTH CONNECTIONS PROGRAM: THE FRC IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTIONS DROP-IN CENTERS. THESE CENTERS LOCATED IN STILLWATER AND COTTAGE GROVE PROVIDE A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO HAVE A HOT MEAL, SHOWER, DO LAUNDRY, PICK OUT SEASONALLY APPROPRIATE CLOTHING ALONG WITH PERSONAL HYGIENE ITEMS. MOST IMPORTANTLY, THESE YOUTH MAKE CONNECTIONS WITH ADULT VOLUNTEERS AND PROFESSIONAL YOUTH COUNSELORS THAT WILL ANSWER QUESTIONS, MAKE REFERRALS FOR MENTAL AND PHYSICAL HEALTH CONCERNS AND JUST LISTEN, PROVIDING HOPE THAT THEIR FUTURES WILL BE FULL OF PROMISE AND CONNECTIONS TO A COMMUNITY THAT WILL WELCOME THEM AS THEY ARE.$33,016
AFTER-SCHOOL TUTORING AND MUSIC PROGRAM: ITS MISSION IS TO PROVIDE AN OPPORTUNITY FOR FAMILIES TO LEARN AND GROW TOGETHER. FAMILIES GAIN EXPERIENCE MASTERING LIFE AND SOCIAL SKILLS IN A FUN, LEARNING ENVIRONMENT. CHILDREN ARE PAIRED WITH ONE-ON-ONE TUTORS FOR THEIR INDIVIDUAL ACADEMIC LEARNING NEEDS. CHILDREN WITH AN INTEREST IN LEARNING TO PLAY GUITAR OR PIANO ARE PAIRED WITH MUSIC INSTRUCTORS. HEALTHY, FUN FRIENDSHIPS ARE FOUND AT THE AFTER-SCHOOL PROGRAM. FRC PARTNERS WITH OUR COMMUNITY KITCHEN TO CONDUCT COOKING CLASSES FOR FAMILIES TO LEARN HOW TO COOK HEALTHY, AFFORDABLE MEALS.$12,359
CAREER CONNECTIONS PROGRAM: IT CAN BE DIFFICULT TO DREAM OF OBTAINING A BETTER CAREER OR ATTENDING COLLEGE WHEN YOU ARE A LOW-INCOME PARENT, HAVE A MENTAL OR PHYSICAL HEALTH DIAGNOSIS, AND OTHER BARRIERS. OFTEN, PEOPLE WITH LOW-INCOMES DONT PURSUE BETTER CAREERS DUE TO LACK OF ENCOURAGEMENT AND SUPPORT. FRCS CAREER CONNECTIONS PROGRAM PROVIDES OPPORTUNITIES TO MAKE THESE DREAMS BECOME A REALITY. AFTER ASSESSING STRENGTHS AND SKILLS, FAMILY ADVOCATES HELP CLIENTS PURSUE LIVING WAGE CAREERS WITH A PERSONALIZED PLAN THAT SUPPORTS GETTING PROMOTED, GOING TO COLLEGE, OR STARTING THEIR OWN BUSINESS. THROUGH LONG- TERM GUIDANCE AND SUPPORT OF FAMILY ADVOCATES, CLIENTS LEARN TO SET BETTER PERSONAL AND FAMILY GOALS THAT LEAD TO BRIGHTER FUTURES. SUPPORTIVE HOUSING PROGRAM: IMAGINE BEING LOW-INCOME, STRUGGLING TO PAY RENT, BATTLING DEPRESSION, AND WORRYING ABOUT HOW YOURE GOING TO PUT FOOD ON THE TABLE. THIS IS THE CASE FOR MANY PARENTS. THE SUPPORTIVE HOUSING PROGRAM OFFERS RESOURCES TO HELP FAMILIES GAIN FINANCIAL SECURITY, OBTAIN PERMANENT HOUSING, AND BUILD STRONGER FOUNDATIONS. LOCAL CHURCHES AND GROUPS PARTNER WITH FRC TO PROVIDE A STRUCTURED ONE-YEAR PROGRAM FOR A FAMILY IN NEED OF HOUSING STABILITY. FAMILIES WORK TOWARD THEIR GOALS WITH AN EXPANDED POSITIVE SUPPORT NETWORK WHICH INCLUDES A VOLUNTEER FAMILY MENTOR.$37,409
FieldValueIRS element (for citing)
Total Program Service Expenses$123,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT DICKIE
PAST CHAIR1.00$0
MERYL ANN JOHNSON-TOMASZEWSKI
TREASURER1.00$0
GARY KELSEY
BOARD MEMBER1.00$0
JOHN RICHARDS
BOARD CHAIR1.00$0
CYNTHIA PARSONS
EXECUTIVE DI40.00$54,498
MARGUERITE DEFORE
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY PAULPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 73AddressLine1Txt
CityBAYPORTCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55003ZIPCd
FieldValueIRS element (for citing)
Phone6512317807PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$108,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,220CurrentTaxYearMinus1YearAmt
Current Tax Year$56,986CurrentTaxYearAmt
Total$383,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$108,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,220CurrentTaxYearMinus1YearAmt
Current Tax Year$56,986CurrentTaxYearAmt
Total$383,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$383,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$24CurrentTaxYearAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$383,919TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 100 DUES/FEES/LICENSES 673 OFFICE SUPPLIES 1,826 SOFTWARE 155 LOCAL MILEAGE/PARKING 2,102 CONFERENCE, CONVENTION, MEETI 610 INSURANCE 2,308 TELEPHONE 1,082 SUBSCRIPTIONS, MEMBERSHIP 669 CC/BANK FEES 23 SMALL EQUIPMENT 1,099 PROGRAM SERVICES EXPENSES 16,984 TOTAL 27,631
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -15,666
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 0 2,494
FORM 990-EZ, PART IIIPROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS.
FORM 990-EZ, PART III, LINE 28FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSIONDIAGNOSIS (WASHINGTON COUNTY COMMUNITY HEALTH ASSESSMENT 2019). ABOUT 36% OF FRC CLIENTS ARE LIMITED TO BEING ABLE TO WORK DUE TO SEVERE MENTAL AND/OR PHYSICAL HEATH DIAGNOSIS. MANY FAMILIES HAVE FIXED INCOMES AND BECOME SOCIALLY ISOLATED AS RESULT OF NOT WORKING. FAMILIES IN FRCS FAMILY CONNECTIONS PROGRAM RECEIVE SUPPORT TO REACH THEIR BASIC NEEDS. FRC FAMILY ADVOCATES TEACH FAMILIES HOW TO LIVE WITHIN THEIR MEANS AND CONNECT THEM TO COMMUNITY. FAMILIES THEN WORK WITH FAMILY ADVOCATES TO DEVELOP SHORT AND LONG-TERM GOALS FOR THEIR FINANCES, HOUSING, AND FAMILY LIFE. ALL SERVICES ARE INDIVIDUALIZED TO MEET FAMILIES GOALS.
FORM 990-EZ, PART III, LINE 29YOUTH CONNECTIONS PROGRAM: THE FRC IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTIONS DROP-IN CENTERS. THESE CENTERS LOCATED IN STILLWATER AND COTTAGE GROVE PROVIDE A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO HAVE A HOT MEAL, SHOWER, DO LAUNDRY, PICK OUT SEASONALLY APPROPRIATE CLOTHING ALONG WITH PERSONAL HYGIENE ITEMS. MOST IMPORTANTLY, THESE YOUTH MAKE CONNECTIONS WITH ADULT VOLUNTEERS AND PROFESSIONAL YOUTH COUNSELORS THAT WILL ANSWER QUESTIONS, MAKE REFERRALS FOR MENTAL AND PHYSICAL HEALTH CONCERNS AND JUST LISTEN, PROVIDING HOPE THAT THEIR FUTURES WILL BE FULL OF PROMISE AND CONNECTIONS TO A COMMUNITY THAT WILL WELCOME THEM AS THEY ARE.
FORM 990-EZ, PART III, LINE 30AFTER-SCHOOL TUTORING AND MUSIC PROGRAM: ITS MISSION IS TO PROVIDE AN OPPORTUNITY FOR FAMILIES TO LEARN AND GROW TOGETHER. FAMILIES GAIN EXPERIENCE MASTERING LIFE AND SOCIAL SKILLS IN A FUN, LEARNING ENVIRONMENT. CHILDREN ARE PAIRED WITH ONE-ON-ONE TUTORS FOR THEIR INDIVIDUAL ACADEMIC LEARNING NEEDS. CHILDREN WITH AN INTEREST IN LEARNING TO PLAY GUITAR OR PIANO ARE PAIRED WITH MUSIC INSTRUCTORS. HEALTHY, FUN FRIENDSHIPS ARE FOUND AT THE AFTER-SCHOOL PROGRAM. FRC PARTNERS WITH OUR COMMUNITY KITCHEN TO CONDUCT COOKING CLASSES FOR FAMILIES TO LEARN HOW TO COOK HEALTHY, AFFORDABLE MEALS.
FORM 990-EZ, PART III, LINE 31CAREER CONNECTIONS PROGRAM: IT CAN BE DIFFICULT TO DREAM OF OBTAINING A BETTER CAREER OR ATTENDING COLLEGE WHEN YOU ARE A LOW-INCOME PARENT, HAVE A MENTAL OR PHYSICAL HEALTH DIAGNOSIS, AND OTHER BARRIERS. OFTEN, PEOPLE WITH LOW-INCOMES DONT PURSUE BETTER CAREERS DUE TO LACK OF ENCOURAGEMENT AND SUPPORT. FRCS CAREER CONNECTIONS PROGRAM PROVIDES OPPORTUNITIES TO MAKE THESE DREAMS BECOME A REALITY. AFTER ASSESSING STRENGTHS AND SKILLS, FAMILY ADVOCATES HELP CLIENTS PURSUE LIVING WAGE CAREERS WITH A PERSONALIZED PLAN THAT SUPPORTS GETTING PROMOTED, GOING TO COLLEGE, OR STARTING THEIR OWN BUSINESS. THROUGH LONG- TERM GUIDANCE AND SUPPORT OF FAMILY ADVOCATES, CLIENTS LEARN TO SET BETTER PERSONAL AND FAMILY GOALS THAT LEAD TO BRIGHTER FUTURES. SUPPORTIVE HOUSING PROGRAM: IMAGINE BEING LOW-INCOME, STRUGGLING TO PAY RENT, BATTLING DEPRESSION, AND WORRYING ABOUT HOW YOURE GOING TO PUT FOOD ON THE TABLE. THIS IS THE CASE FOR MANY PARENTS. THE SUPPORTIVE HOUSING PROGRAM OFFERS RESOURCES TO HELP FAMILIES GAIN FINANCIAL SECURITY, OBTAIN PERMANENT HOUSING, AND BUILD STRONGER FOUNDATIONS. LOCAL CHURCHES AND GROUPS PARTNER WITH FRC TO PROVIDE A STRUCTURED ONE-YEAR PROGRAM FOR A FAMILY IN NEED OF HOUSING STABILITY. FAMILIES WORK TOWARD THEIR GOALS WITH AN EXPANDED POSITIVE SUPPORT NETWORK WHICH INCLUDES A VOLUNTEER FAMILY MENTOR.

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