Other Expenses.1001
“Advertising and Promotion $1084”
True North
EIN 85-3865764 • 501(c)3 • Haviland, KS
Pub. 78 Eligible990-N CoverageNTEE P32
Profile
Provide structure, stability, mentoring, and career direction to foster youth so they can develop a foundation of skills that prepares them for life.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$265,912
No earlier filing loaded for comparison.
Liabilities
$125,864
No earlier filing loaded for comparison.
Net Assets
$140,048
No earlier filing loaded for comparison.
Operations
Revenue
$187,646
No earlier filing loaded for comparison.
Expenses
$80,844
No earlier filing loaded for comparison.
Net Income
$106,802
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,912
- Liabilities
- $125,864
- Net assets
- $140,048
- Revenue
- $187,646
- Expenses
- $80,844
- Net income
- $106,802
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $187,646
Mission and Program Overview
Mission
Provide structure, stability, mentoring, and career direction to foster youth so they can develop a foundation of skills that prepares them for life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization is currently working on acquiring assets/licenses that will allow it to open boys home in near future | - | $80,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Lingafelter | CEO | FT | $49,846 | - | $49,846 |
| Julie Keeton | President | - | $0 | - | - |
| Chris Wolfley | Vice President | - | $0 | - | - |
| Aaron Zadina | Treasurer | - | $0 | - | - |
| Ryan Haase | Trustee | - | $0 | - | - |
| Melanie Deterding | Trustee | - | $0 | - | - |
| Jamie Brown | Trustee | - | $0 | - | - |
| Riann Tyree | Trustee | - | $0 | - | - |
| Megan Snyder | Trustee | - | $0 | - | - |
| Katie-Lee Harrison | Trustee | - | $0 | - | - |
| Todd Follette | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- True North Inc
- EIN
- 85-3865764
- Phone
- 3162939979
- Address
- 406 E Cherry St, Haviland, KS 67059
Signing Officer
- Name
- Brad Lingafelter
- Title
- CEO
- Phone
- 3162939979
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimberly S Temple CPA
- Address
- 808 NW 4 Ave, Harper, KS 67058
- Preparer
- Kimberly Temple
- Phone
- 6208450397
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $751”
Other Expenses.1005
“Travel $803”
Other Expenses.1008
“Interest $3166”
Other Expenses.1009
“Depreciation $1669”
Other Expenses.1010
“Amortization $9”
Other Expenses.1
“Supplies $2086”
Other Expenses.2
“Repairs $1110”
Other Expenses.3
“Dues/Subscriptions $161”
Other Expenses.4
“Auto Expense $43”
Other Expenses.5
“Bank Charges $4”
Other Assets.1012
“Intangible Assets - Beginning $0 Intangible Assets - Ending $307”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1409”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $124455”
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| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.