2025-10-29T15:34:12-04:00 2024-12-31 411862387 RANDY POZNIAK LTD 213 3RD STREET INTERNATIONAL FALLS MN 56649 990 2024-01-01 800860415 SERVANTS OF SHELTER OF KOOCHICHING SERV 2182852092 1602 2ND AVE WEST INTERNATIONAL FALLS MN 56649 ELAINE JOHNSON VICE CHAIRPERSON 2182852092 2025-05-05 true false RANDY POZNIAK P01217240 2182838148 2025-10-29 2024 2025-03-06 01:10:19Z ELAINE JOHNSON 1602 2ND AVE INTERNATIONAL FALLS MN 56649 637803 false X SERVANTSOFSHELTER.ORG X 2009 MN PROVIDE HOUSING ON AN EMERGENCY AND SHORT TERM BASIS ALONG WITH ASSISTING CLIENTS TO SECUCRE LONG TERM HOUSING. 9 9 12 0 336389 539873 93792 92572 466 837 4521 430647 637803 13959 0 0 160269 182947 0 0 143402 269265 317630 452212 113017 185591 646325 1044607 208921 162972 437404 881635 SERVANTS OF SHELTER IS A COMMUNITY-BASED NONPROFIT 501(C)3 THAT UPHOLDS THE DIGNITY OF PERSONS IN NEED OF TEMPORARY SHELTER, PERMANENT SUPPORTIVE HOUSING, SUPPORTIVE SERVICES, AND RESOURCES. false false 397657 HOMELESS SHELTER AND SUPPORTIVE SERVICES 397657 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 12 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X SERVANTS OF SHELTER 2182852092 1602 2ND AVE WEST INTERNATIONAL FALLS MN 56649 ARIANA DANIEL EXECUTIVE DI 35.00 X X 45222 0 0 DEB ARNOLD SECRETARY 5.00 X X 0 0 0 PAT BJORUM CHAIRPERSON 5.00 X X 0 0 0 JULIE JAKSA BOARD MEMBER 5.00 X X 0 0 0 ELAINE JOHNSON VICE CHAIRPE 2.00 X X 0 0 0 MEL MATTSEN TREASURER 5.00 X X 0 0 0 JULIE SCHUMACHER BOARD MEMBER 2.00 X X 0 0 0 DEE DEE THOMPSON BOARD MEMBER 2.00 X X 0 0 0 CYNTHIA WARREN BOARD MEMBER 2.00 X X 0 0 0 45222 false false false 357147 182726 539873 TENANT RENT 92572 92572 92572 837 837 3988 3988 3988 MISC 533 533 533 637803 93942 3988 45222 17184 28038 116131 116131 8775 4155 4620 12819 12819 1388 1388 1733 1733 10814 2223 8591 3458 3458 155641 155641 1054 1054 2694 2694 5581 4496 1085 19965 19965 18054 13955 4099 DIRECT SUPPORT 30669 30669 HOUSING SUPPLIES 12511 12511 STORAGE 2011 2011 DUES AND SUBSCRIPTIONS 1409 1409 2283 416 1867 452212 397657 54555 0 177199 157348 7954 121604 31616 -5041 6079 12103 829214 70621 423477 758593 646325 1044607 12898 18947 192123 128263 3900 15762 208921 162972 X 303530 161524 133874 720111 437404 881635 646325 1044607 X 185591 258640 X false false X 243513 90991 332948 336489 539873 1543814 8070 12698 52190 93692 93942 260592 3988 3988 251583 103689 385138 430181 637803 1808394 1808394 9 3 114 466 592 9 3 114 466 592 251592 103692 385252 430647 637803 1808986 0.99970 0.99950 0.00000 0.00000 X 63500 63500 752175 63024 689151 752651 PAYROLL LIABILITIES 10697 SECURITY DEPOSITS HELD FROM TENANTS 4200 CREDIT CARD 865 15762 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMISSION TO IRS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUESTING DURING NORMAL BUSINESS HOURS FORM 990, PART XI NON RECOGNITION OF PRIOR ASSET ACQUISITIONS FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 19,965