2019-05-07T11:48:02-04:00 2018-12-31 North Border Financial Services LLC 400 3rd St International Falls MN 56649 990EZ 2018-01-01 800860415 Servants of Shelter of Koochiching SERV 810 5th Street International Falls MN 566492215 Etta M Johnson Treasurer 2182852092 2019-05-06 true William Higham P00092029 2182856111 2019-05-07 X 74.40.166.17 2019-05-07 11:49:20 4126722019127jnlqwrj 2019-05-07 P AEAB4FFB1720248D565F3FAA8795367AD78D38DE AEAB4FFB1720248D565F3FAA8795367AD78D38DE 2018 2019-02-21 02:37:17Z X X http://www.servantsofshelter.org X X 94877 X 84771 1800 1 8267 8267 38 94877 38534 2457 40910 207 20407 102515 -7638 27824 20186 X 22804 15541 67078 67078 319 468 90201 83087 62377 62901 27824 20186 Provide Temporary Shelter Provided almost 1500 Stays in 2017 a nearly 150 increase from 2016 56290 102515 102515 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 false false false false false false false false false Etta M Johnson-Millard 810 5th Street International Falls MN 566492215 2183242543 false false false false false false false false false false false NONE NONE true X 13524 16282 33674 67338 84771 215589 883 406 730 1374 10067 13460 14407 16688 34404 68712 94838 229049 229049 1 1 2 11 1 16 1 1 2 11 1 16 38 38 14408 16689 34406 68723 94877 229103 0.99980 0.99990 0.00000 0.00000 X 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