2024-11-26T13:22:59-06:00 2024-03-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2023-04-01 200810105 OUR SAVIOUR'S COMMUNITY SERVICES OURS 6128715900 2315 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 MICHAEL HUFFMAN EXECUTIVE DIRECTOR 6128715900 2024-11-19 0 1 SCOTT M CALLAHAN P00871234 9529467900 2024-11-19 2023 2024-10-15 13:58:12Z MICHAEL HUFFMAN 2315 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 4725891 0 X WWW.OSCS-MN.ORG X 2004 MN ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. 11 11 52 338 0 0 3066904 4638819 87982 87053 69 19 0 0 3154955 4725891 0 0 0 0 1732865 1723067 0 0 136009 1614163 1890107 3347028 3613174 -192073 1112717 880380 1978213 359470 344586 520910 1633627 X ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER,TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. 0 0 354475 572171 ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES AND EXPENSES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $175,613. 2908960 2628319 OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. THE VALUE OF THE DONATED MEALS IS INCLUDED IN THE REVENUES AND EXPENSES ABOVE. 3263435 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X MICHAEL HUFFMAN 6128715900 2315 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 JANE DUNLAP SECRETARY 3.00 X X 0 0 0 JIREH MABAMBA TREASURER 3.00 X X 0 0 0 NICHOLAS SMITH CHAIR 3.00 X X 0 0 0 PR MARTHA SCHWEHN BARDWELL EX-OFFICIO 3.00 X 0 0 0 DR CARRIE WANDLER VICE CHAIR 3.00 X X 0 0 0 TEZRA OSTHUS BOARD MEMBER 1.50 X 0 0 0 JAMES UNGLAUBE BOARD MEMBER 1.50 X 0 0 0 KATIE ANTHONY BOARD MEMBER 1.50 X 0 0 0 DR DERECK ARUBAYI BOARD MEMBER 1.50 X 0 0 0 JENNIFER GERIS BOARD MEMBER 1.50 X 0 0 0 TRAVIS EARTH-WERNER BOARD MEMBER 1.50 X 0 0 0 TOM SEMPLE BOARD MEMBER 1.50 X 0 0 0 ANNIE HUA KOOLEN BOARD MEMBER 1.50 X 0 0 0 ANDREA BRANDT BOARD MEMBER 1.50 X 0 0 0 MICHAEL HUFFMAN EX. DIRECTOR 40.00 X 97138 0 9527 97138 0 9527 0 0 0 0 0 2526559 2112260 483224 4638819 PROGRAM RENTAL INCOME 531390 87053 87053 87053 19 19 4725891 0 0 87072 1459165 1222896 144387 91882 150644 123405 16646 10593 113258 95790 10675 6793 7800 4457 2043 1300 38549 24458 8611 5480 242062 237017 3083 1962 53297 50816 1516 965 11936 10159 1086 691 PROGRAM EXPENSES 1345868 1340062 3548 2258 TELECOMMUNICATIONS 49694 46060 2221 1413 INDIRECT OPERATING EXPE 39615 23320 9958 6337 WORKERS COMPENSATION IN 32802 30120 1639 1043 68484 54875 8317 5292 3613174 3263435 213730 136009 55059 143037 86400 665785 36639 38902 1449756 331943 684541 1117813 17741 12676 880380 1978213 243491 279097 5799 1544 110180 63945 359470 344586 X 318893 889093 202017 744534 520910 1633627 880380 1978213 1112717 0 X 0 1 X 0 0 X 2850132 4291826 3224430 3259281 4857714 18483383 2850132 4291826 3224430 3259281 4857714 18483383 18483383 131 133 80 69 19 432 49530 42737 33813 87982 87053 301115 18784930 76112 0.98390 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18884 18884 1331807 253369 1078438 22175 22175 0 76890 56399 20491 1117813 X 4944786 218895 218895 4725891 0 4725891 3832069 218895 218895 3613174 0 3613174 PART X, LINE 2: THE ACTIVITIES OF THE ORGANIZATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE ORGANIZATION WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE CURRENT YEAR OR THE PRIOR YEAR OF THE FINANCIAL STATEMENTS. X DONATED MEALS 4753 23973 DONOR PROVIDED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN AN AGREEMENT TO HONOR THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 OUR SAVIOUR'S COMMUNITY SERVICES POSTS POLICIES, FINANCIAL INFORMATION AND INFORMATION ON PROGRAM RESULTS ON THEIR WEBSITE.