2024-11-14T18:03:04-05:00 2023-12-31 204028013 HAGA KOMMER LTD 5195 45TH STREET SOUTH FARGO ND 58104 990 2023-01-01 450335856 ST FRANCIS THRIFT STORE STFR 7012355944 PO BOX 245 FARGO ND 58107 GEORGE LACHER TREASURER 7017935566 2024-11-13 true false CASS MEYERS P02509939 7012773111 2024-11-13 2023 2024-10-15 13:58:12Z GEORGE LACHER PO BOX 245 FARGO ND 58107 287140 false X X ND OPERATE A THRIFT STORE TO PROVIDE FUNDS TO RUN AN OUTREACH PROGRAM. 7 0 14 35 0 8050 8145 0 1821 3728 273291 275267 283162 287140 40989 53682 0 123113 137248 0 0 91961 84898 256063 275828 27099 11312 469388 471721 54084 45105 415304 426616 X THE ORGANIZATION MISSION IS TO ACCEPT ITEMS FROM THE PUBLIC. RESELL THEM TO THE LESS FORTUNATE AT A REASONABLE PRICE. TO HELP PROVIDE ASSISTANCE FOR RENT, UTILITIES, MEDICAL AND TRANSPORTATION TO KEEP THE LESS FORTUNATE IN THEIR HOMES. false false 16672 16672 RENT FOR PEOPLE IN NEED. PROVIDED HELP FOR 65 PEOPLE. 7984 7984 UTILITIES FOR PEOPLE IN NEED. PROVIDED HELP FOR 45 PEOPLE. 24111 24111 SPECIAL SERVICES HELP FOR PEOPLE IN NEED. PROVIDED HELP FOR 180 PEOPLE. 227061 4915 GRANT EXPENSES TO HELP PEOPLE OF NEED PAY FOR MEDICAL AND TRANSPORTATION. OTHER EXPENSES TO OPERATE AND MAINTAIN THE THRIFT STORE. 227061 4915 275828 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 true false false false false false false false false false false false false false false false false false false false 2 0 true 14 true false false false false false false false false false false false false false false false false false X 7 0 false false false false false false false true false false false false false false false false false false X GEORGE LACHER 7012355944 1425 1ST AVE S FARGO ND 58103 X DARRYL LUTOVSKY PRESIDENT 1.00 X 0 0 0 ANDY KNOLL VICE PRESIDE 10.00 X 0 0 0 GEORGE LACHER TREASURER 30.00 X 0 0 0 false false false 8145 8145 3728 3728 272568 272568 272568 INSURANCE PROCEEDS 2699 2699 2699 287140 278995 53682 53682 127551 127551 9697 9697 2820 2820 4710 4710 17338 17338 18587 18587 2907 2907 7359 7359 REPAIRS 24250 24250 SMALL EQUIPMENT 2699 2699 CREDIT CARD FEES 2443 2443 VEHICLE 1785 1785 275828 275828 0 0 37477 36081 62749 66478 369162 369162 369162 469388 471721 47198 38105 6886 7000 54084 45105 X 211000 211000 204304 215616 415304 426616 469388 471721 11312 X false false false X 11723 49591 55660 8050 8145 133169 257270 225844 251834 273291 272568 1280807 268993 275435 307494 281341 280713 1413976 1413976 1014 644 1360 1821 3728 8567 1014 644 1360 1821 3728 8567 270007 276079 308854 283162 284441 1422543 0.99400 0.99620 0.01000 0.00000 X 30000 30000 306283 306283 32879 32879 369162 SALES TAX PAYABLE 5481 EMPLOYEE FICA TAXES WITHHELD 702 CHILD SUPPORT WITHHELD 567 EMPLOYEE FEDERAL INC TAX WITHHELD 200 EMPLOYEE ND INCOME TAX WITHHELD 50 7000 false RENT FOR PPL IN NEED 65 16672 UTILITIES FOR PPL IN NEED 45 7984 SPECIAL SERVICES FOR NEED 180 24111 MEDICAL AND TRANSPORT 25 4915 SCHEDULE I, PAGE 4, PART IV ASSIST THE NEEDY WITH FINANCIAL HELP FOR RENT, UTILITIES, MEDICAL AND TRANSPORTATION. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION MISSION IS TO ACCEPT ITEMS FROM THE PUBLIC. RESELL THEM TO THE LESS FORTUNATE AT A REASONABLE PRICE. TO HELP PROVIDE ASSISTANCE FOR RENT, UTILITIES, MEDICAL AND TRANSPORTATION TO KEEP THE LESS FORTUNATE IN THEIR HOMES. FORM 990, PAGE 2, PART III, LINE 4D GRANT EXPENSES TO HELP PEOPLE OF NEED PAY FOR MEDICAL AND TRANSPORTATION. OTHER EXPENSES TO OPERATE AND MAINTAIN THE THRIFT STORE. FORM 990, PAGE 6, PART VI, LINE 8B NO SEPERATE COMMITTEE MEETINGS WERE HELD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOARD OF GOVERNORS.