2017-11-14T18:23:18-05:00 2016-12-31 990EZ 2016-01-01 411921727 CHISAGO COUNTY LIFE CARE CENTER INC % Ann Olson CHIS 6516742121 PO Box 516 North Branch MN 55056 Betty Mitchell Secretary Treasurer 6516742121 2017-11-14 65.128.182.41 2017-11-14 ES 2016 2018-03-14 21:41:22Z X www.chisagolifecare.org X X 69414 X 48596 601 20217 2264 17953 0 0 0 67150 37068 980 13437 352 8538 60375 6775 28922 -2487 33210 X 15668 9873 90018 88991 0 7485 105686 106349 76764 73139 28922 33210 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 13150 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 3507 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 15384 32041 Ann Olson President 4 0 0 0 Jackie Scheldorf Vice President 2 0 0 0 Betty Mitchell Secretary Treasurer 20 1820 0 0 Stacy Nimmo Executive Director thru July 15 40 17319 0 0 Kori Schmidt Director of Client Services 30 10948 0 0 Cindy Hagen Client Services Assistant 20 3255 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 0 48596 48596 0 0 0 0 48596 48596 48596 0 0 0 0 601 601 0 0 0 0 601 601 0 0 0 0 49197 49197 0.98778 0.99 0.01222 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Banquet 11685 0 11685 0 0 0 1443 0 400 11685 0 11685 0 0 0 1443 0 400 1843 9842 Part I, line 16 | Other Expenses:, Amount:| Client services-direct expense of clients, Earn while you Earn Program, Gift Cards & incentives, Practical Fatherhood Mentoring Program, Pregnancy test and vitamins, $1463.00| Interest on bank loan-credit line, $67.00| Office and General Administrative expenses-affiliation dues, Bank fees, copier lease, merchant fees, office supplies and software expense, $3361.00| Outreach Expense-Bill boards, Ads in theater and webpage redesign, $1030.00| Training and Education-Fitness training and Life Coach Training, $524.00| Travel-mileage reimbursement, $166.00| depreciation-building and assets, $1902.00| Miscellaneous, $25.00| Part I, line 20 | Description:, Explanation:, Amount:| change from cash to accrual accounting, 2015 was Cash and didn't pick up payroll taxes payable. 2016 changed to accrual accounting and adjusted payables, $-2487| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Receivable, 0, $7485| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, 0, $1109| TLC Loan Payable, $12000, $9000| Accounts Payable, 0, $1168| Mortgages or other loans payable, $64764, $61862|