Part 1 Line 16
“Resident expenses paid 1335”
Scores are not available for this record yet.
Assets
Up$136,988
Up $1,426 (+1.1%) from 2021
Net Assets
Up$136,988
Up $8,056 (+6.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$22,359
Down $114,247 (-84%) from 2021
Expenses
Down$14,303
Down $21,138 (-60%) from 2021
Net Income
Down$8,056
Down $93,109 (-92%) from 2021
To restore people to their purpose in jesus christ. We will provide a safe place for them to learn and grow to become productive members of society. We will provide an opportunity for them to develop discipling relationships and will help them find the resources they need to continue on their journey to a fulfilling life in jesus christ
| Description | Grants | Expenses |
|---|---|---|
| THE SHELTER OPENED MARCH OF 2021. DURING AUGUST THROUGH DECEMBER, DURING THIS SHORT FISCAL YEAR, ASSISTED 6 ADULTS AND 2 CHILDREN PROVIDING SAFE AND SOBER TEMPORARY HOUSING, FOOD, AND CLOTHING. ASSISTED WITH RESIDENTS FINDING JOBS AND PERMANENT HOUSING. HELPED RESIDENTS APPLY FOR MEDICAL INSURANCE, DRIVER'S LICENSES, AND COPIES OF BIRTH CERTIFICATES. HELPED WITH TRANSPORTATION TO DOCTOR APPOINTMENTS. CONTINUE TO MENTOR PEOPLE AFTER THEY HAVE MOVED ON. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE DAY | President | FT | $12,600 | - | $12,600 |
| KEVIN DAY | Vice President Treas | PT | $0 | - | - |
| HANNAH RANTALA | Secretary | - | $0 | - | - |
| JAMES RANTALA | Director | - | $0 | - | - |
“Resident expenses paid 1335”
“OFFICE SUPPLIES 742”
“COFFEE SHOP POS 333”
“OFFICE EXPENSE 12”
“ADVERTISING 210”
“CELL PHONE 163”
“PAYROLL TAXES 352”
“FOOD FOR RESIDENTS 2833”
“DEPRECIATION 1880”
“Change in accounting period to calendar year via form 8868 auto extension.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOYCE DAY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | 70% OF COMPENSATION IS FOR WORK IN THE COFFEE SHOP, 30% OF COMPENSATION IS FOR WORK DONE IN THE SHELTER. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE DAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183080889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32557 COUNTY 30 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laporte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18743 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8056 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3616 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53893 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35150 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107982 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106552 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNAH RANTALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES RANTALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10808 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE PEOPLE TO THEIR PURPOSE IN JESUS CHRIST. WE WILL PROVIDE A SAFE PLACE FOR THEM TO LEARN AND GROW TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. WE WILL PROVIDE AN OPPORTUNITY FOR THEM TO DEVELOP DISCIPLING RELATIONSHIPS AND WILL HELP THEM FIND THE RESOURCES THEY NEED TO CONTINUE ON THEIR JOURNEY TO A FULFILLING LIFE IN JESUS CHRIST |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SHELTER OPENED MARCH OF 2021. DURING AUGUST THROUGH DECEMBER, DURING THIS SHORT FISCAL YEAR, ASSISTED 6 ADULTS AND 2 CHILDREN PROVIDING SAFE AND SOBER TEMPORARY HOUSING, FOOD, AND CLOTHING. ASSISTED WITH RESIDENTS FINDING JOBS AND PERMANENT HOUSING. HELPED RESIDENTS APPLY FOR MEDICAL INSURANCE, DRIVER'S LICENSES, AND COPIES OF BIRTH CERTIFICATES. HELPED WITH TRANSPORTATION TO DOCTOR APPOINTMENTS. CONTINUE TO MENTOR PEOPLE AFTER THEY HAVE MOVED ON. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3780 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6630 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14303 |
| IRS990EZ/TotalRevenueAmt | 0 | 22359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.35890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3616 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3616 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 31534 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46909 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 78443 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT EXPENSES PAID 1335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE SUPPLIES 742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COFFEE SHOP POS 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CELL PHONE 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD FOR RESIDENTS 2833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION 1880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN ACCOUNTING PERIOD TO CALENDAR YEAR VIA FORM 8868 AUTO EXTENSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990-EZ |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183080889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEVEL GROUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEVE |
| ReturnHeader/Filer/EIN | 0 | 371952256 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183080889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 1ST AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAPORTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452473946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MINNESOTA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185472766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Ness |
| ReturnHeader/ReturnTs | 0 | 2022-10-13T19:50:24Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.