2023-12-18T11:19:17-05:00 2022-12-31 020647111 SCHUTTA & ZIMMER PLLC 3050 CENTRE POINTE DR STE 170 ROSEVILLE MN 55113 990 2022-01-01 455454237 STEPS OF STRATEGY STEP 6127600542 713 MINNEHAHA AVE E 217 ST PAUL MN 551064441 KELLEY MARTIN PRESIDENT 6122054229 2023-12-14 true KELLEY MARTIN 999009999 true PAUL SCHUTTA P00308832 6516364050 2023-12-14 2022 2023-04-26 12:10:37Z KELLEY MARTIN 713 MINNEHAHA AVE E 217 ST PAUL MN 55106 1785907 false X STEPSOFSTRATEGY.COM X 2012 MN EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED. 8 8 12 0 1400 1580 1564227 1744288 40 -6961 350057 0 1915724 1738907 1140675 0 0 400419 0 0 599424 1308112 1740099 1708531 175625 30376 385247 444424 188907 722112 196340 -277688 X EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED. false false 1691419 1744288 EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED. 1691419 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 X 9 0 12 true false false false false false false false false X 8 8 true false false false true true false true true false false false true false false true true false false false MN X KELLEY MARTIN 6122054229 713 MINNEHAHA AVE E 217 ST PAUL MN 55106 KELLEY MARTIN PRESIDENT 40.00 X 36600 0 0 DESMON MARTIN VICE PRESIDE 40.00 X 34063 0 0 SABRINA BUTENHOFF PROGRAM REPR 40.00 X 22182 0 0 JAMIE MCANULTY SECRETARY 25.00 X 19150 0 0 TAMMY PATTERSON VP OF MENTOR 5.00 X 3985 0 0 MARK TAYLOR MANAGER 2.00 X 0 0 0 SANDRA WEISS MEMBER 5.00 X 0 0 0 ROLAND WILLIS MEMBER 5.00 X 0 0 0 115980 false false false 1580 1580 HOUSING SUPPORT SERVICES 825393 825393 EMPLOYMENT/TRAINING SERVICES 754952 754952 SERVICES REVENUE COLLECTED 146495 146495 REIMBURSEMENT INCOME 8864 8864 UTILITY, LATE FEE REVENUE 8584 8584 1744288 39 39 40000 47000 -7000 -7000 -7000 1738907 1744288 -6961 X 115980 115980 256093 256093 3506 3506 24840 24840 4922 4922 4456 4151 305 1045832 1045832 5704 213 5491 12867 12867 18694 18694 7542 7542 REPAIRS & MAINTENANCE 148140 148140 DONATIONS 13930 13930 SUPPLIES 13357 13357 GRANT WRITERS 9805 9805 22863 16469 6394 1708531 1691419 17112 0 149759 55423 7488 10 6000 192991 196000 222000 196000 385247 444424 3763 10261 133236 626205 51908 85646 188907 722112 X 196340 -277688 196340 -277688 385247 444424 X 30376 -504404 X false false false X 1200 500 1400 1580 4680 329368 716314 1579868 1914284 1744288 6284122 329368 717514 1580368 1915684 1745868 6288802 6288802 1 10 49 40 39 139 1 10 49 40 39 139 329369 717524 1580417 1915724 1745907 6288941 1.00000 1.00000 0.00000 0.00000 X 175000 175000 21000 21000 196000 DAMAGE DEPOSITS 46066 FUND BOX PAYABLE 28440 SECURITY DEPOSIT 9826 SHELTER WITHHELD PAYABLE 1314 85646 1738907 1738907 1738907 1708531 1708531 1708531 FORM 990 - ORGANIZATION'S MISSION EDUCATIONAL: INSTRUCTING PERSONS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. THIS INCLUDES FINANCIAL GUIDANCE TO INDEPENDENCE, LIVING SKILLS, LIFE AND MEDICAL INSURANCE, RELATIONSHIP BUILDING, HEALTH AND WELLNESS, HOME BUYING SKILLS, COMMUNICATION SKILLS, SELF-ESTEEM AND IMAGE REBUILDING. DOMESTIC VIOLENCE PREVENTION AND CHEMICAL HEALTH ABUSE PREVENTION AND EDUCATION. . CHARITABLE: SUPPORTING, EMPOWERING, AND PROVIDING RESOURCES TO YOUNG ADULTS, WOMEN WITH CHILDREN, AND FAMILIES STARTING OVER DUE TO ECONOMIC HARDSHIPS. COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AS WELL AS PROVIDING RELIEF TO THE POOR AND DISTRESSED. FORM 990, PAGE 5, PART V, LINE 3B DID NOT HAVE ANY UNRELATED INCOME. FORM 990, PAGE 6, PART VI, LINE 2 KELLEY MARTIN DESMON MARTIN PRESIDENT VP SPOUSE FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS HELD EVERY TWO YEARS FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS GO OVER RETURN BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST MADE TO MEMBERS FORM 990, PART IX, LINE 11G CONTRACT WORK 4,700 0 0 LANDLORD PAYMENTS/ RENT 808,980 0 0 LICENSES 656 0 0 RENTAL IMPROVEMENTS 5,706 0 0 SUBCONTRACTORS 182,344 0 0 UTILITIES 43,446 0 0 TOTAL 1,045,832 0 0 FORM 990, PART XI, LINE 9 RECLASSIFY LOANS SHOWN AS REVENUE 0 IN 2021. REDUCING R/E AND RECORDING LOANS 0 AS LIABILITIES -504,404 TOTAL -504,404