2018-11-14T14:37:03-05:00 2017-12-31 990EZ 2017-01-01 411921727 CHISAGO COUNTY LIFE CARE CENTER INC % Ann Olson CHIS 6516742121 PO Box 516 North Branch MN 55056 Betty Mitchell Secretary Treasurer 6516742121 2018-11-14 73.228.246.52 2018-11-14 ES 2017 2019-02-21 02:37:17Z X www.chisagolifecare.org X X 124751 X 124727 4 0 1804 -1804 0 0 0 20 122947 51988 9110 6399 335 24339 92171 30776 33210 0 63986 X 9873 35095 88991 87964 7485 7277 106349 130336 73139 66350 33210 63986 Support and Education Resource Center 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 STIs & healthy reproductive and sexual decision-making. 0 32269 Social service (Baby Boutique) & community program referrals: Provide intake assessments to determine need. Provide practical & material assistance such as clothing, diapers and baby equipment. Utilize resource database to provide information and referrals 0 7037 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 21460 60766 Ann Olson President 4 0 0 0 Jackie Scheldorf Vice President 2 0 0 0 Betty Mitchell Secretary Treasurer 20 7400 0 0 Scott Johnson Executive Director Sept through Dec 30 7200 0 0 Kori Schmidt Director of Client Services 30 19531 0 0 Cindy Hagen Client Services Assistant 20 11291 0 0 Leah Lackas Board Director 0.5 0 0 0 Daniel Gnau Board Director 0.2 0 0 0 Angie Gnau Board 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 0 0 0 48596 124727 173323 0 0 0 48596 124727 173323 173323 0 0 0 601 0 601 0 0 0 601 0 601 0 0 0 0 20 20 0 0 0 49197 124747 173944 0.99643 0.00 0.00346 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $20, Miscellaneous Revenue| Miscellaneous Events 16173 16173 0 0 0 0 1025 200 579 16173 16173 0 0 0 0 1025 200 579 1804 -1804 Part I, line 8 | Other Revenues:, Amount:| Miscellaneous Revenue, $20| Part I, line 16 | Other Expenses:, Amount:| Office/General Administrative Expenses, $3405.00| Outreach Expenses, $12146.00| Mileage for Travel, $135.00| Depreciation, $1307.00| Miscellaneous Expense, $40.00| Client Services, $2803.00| Property Insurances/taxes, $838.00| Mortgage Interest, $3665.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Receivable, $7485, $7277| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $1109, $1422| TLC Loan Payable, $9000, $6000| Accounts Payable, $1168, $251| Mortgages or other loans payable, $61862, $58677|