SERVANTS OF SHELTER OF KOOCHICHING COUNTY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SERVANTS OF SHELTER OF KOOCHICHING COUNTY (EIN 80-0860415)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-07
- IRS object ID
- 201941279349200774
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-07T11:48:02-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Border Financial Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 3rd St | AddressLine1Txt |
| City | International Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56649 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800860415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Servants of Shelter of Koochiching | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 5th Street | AddressLine1Txt |
| City | International Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 566492215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Etta M Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2182852092 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Higham | PreparerPersonNm |
| PTIN | P00092029 | PTIN |
| Phone | 2182856111 | PhoneNum |
| Preparation | 2019-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.40.166.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-07 | IPDt |
| IP Tm | 11:49:20 | IPTm |
| Federal Original Submission Id | 4126722019127jnlqwrj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEAB4FFB1720248D565F3FAA8795367AD78D38DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEAB4FFB1720248D565F3FAA8795367AD78D38DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.servantsofshelter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,877 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,771 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,800 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,267 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $8,267 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $38 | OtherRevenueTotalAmt |
| Total Revenue | $94,877 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,534 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,457 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,910 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $207 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,407 | OtherExpensesTotalAmt |
| Total Expenses | $102,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,638 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,804 | BOYAmt |
| EOY | $15,541 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,078 | BOYAmt |
| EOY | $67,078 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $468 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,201 | BOYAmt |
| EOY | $83,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,377 | BOYAmt |
| EOY | $62,901 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,824 | BOYAmt |
| EOY | $20,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Temporary Shelter | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided almost 1500 Stays in 2017 a nearly 150 increase from 2016 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $56,290 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,515 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,515 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mel Mattson | ||||
| Chairperson | 5.00 | $0 | $0 | $0 |
| Sandy Orgas | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Etta M Johnson-Millard | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Cynthia Warren | ||||
| Case Worker | 35.00 | $0 | $0 | $0 |
| Arianna Daniel | ||||
| Executive Director | 35.00 | $0 | $0 | $0 |
| Carol Bryant-Bushinger | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Pat Bjorum | ||||
| Vice Chair | 5.00 | $0 | $0 | $0 |
| Dianne Briggs | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Etta M Johnson-Millard | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 5th Street | AddressLine1Txt |
| City | International Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 566492215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183242543 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,771 | CurrentTaxYearAmt |
| Total | $215,589 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,067 | CurrentTaxYearAmt |
| Total | $13,460 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,838 | CurrentTaxYearAmt |
| Total | $229,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $229,049 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,877 | CurrentTaxYearAmt |
| Total | $229,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRefund 38 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,357Advertising 24Supplies 4,657Bus Reg and HMIS Fees 716Office Phone 1,917Insurance 3,467Fundraising Expenses 239Hotel Stays for clients 6,955Client Transportation 75 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputer Equipment 319 319Other Adjustment 0 149Miscellaneous Adjustments to tie out 2018 and 2017 numbers. 149.00 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 61,009 59,176Accumulated Depreciatiom 1,368 3,725 |
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