2024-11-12T09:12:22-05:00 2023-12-31 411781145 CHRISTIANSON PLLP 302 5TH ST SW WILLMAR MN 562013214 990EZ 2023-01-01 260745625 CENTRAL MINNESOTA FINANCIAL MANAGEMENT INC CENT 3202312705 328 SW 5TH STREET WILLMAR MN 56201 DEB SHRIVER PRESIDENT & CEO 3202312705 2024-11-06 true false TERESA CARLSON P01218338 3202355937 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 99903 X 98480 1423 99903 51831 4385 35777 91993 7910 -4513 -36 3361 X 1133 2955 3003 2124 4136 5079 8649 1718 -4513 3361 X CENTRAL MN FINANCIAL MANAGEMENT IS DESIGNED TO MEET THE FINANCIAL SUPPORT NEEDS OF THE RESIDENTS OF DIVINE HOUSE, INC. RESIDENTS OF DIVINE HOUSE ARE MADE UP OF INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. OUR PURPOSE IS TO ASSIST RESIDENTS IN THE MANAGEMENT OF THEIR FINANCIAL AFFAIRS. THE PROGRAM PROVIDED SERVICES TO 153 RESIDENTS WITH DISABILITIES. 91993 91993 DEB SHRIVER PRESIDENT & 1.00 0 BRENDA JOHNSON SECRETARY 1.00 0 false false false false false false false false false BRENDA JOHNSON 328 5TH ST SW WILLMAR MN 56201 3202312705 false false false false false false false false FORM 990-EZ, PART I, LINE 8 GUARDIANSHIP FEES 1,423 TOTAL 1,423 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 17,932 INSURANCE 15,021 BANK CHARGES 1,744 UTILITIES 237 NON-INVESTMENT DEPRECIATION 843 TOTAL 35,777 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -36 FORM 990-EZ, PART II, LINE 24 4,394 4,394 LESS ACCUMULATED DEPRECIATION 1,391 2,270 TOTAL 3,003 2,124 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE -61 176 XMAS PAYABLE 51 0 AFLAC PAYABLE 399 0 NOTES PAYABLE- DHI 8,021 -41 ACCOUNTS PAYABLE 239 1,138 DENTAL PAYABLE 0 45 HSA PAYABLE 0 400 FORM 990-EZ, PART III CENTRAL MN FINANCIAL MANAGEMENT IS DESIGNED TO MEET THE FINANCIAL SUPPORT NEEDS OF THE RESIDENTS OF DIVINE HOUSE, INC. RESIDENTS OF DIVINE HOUSE ARE MADE UP OF INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. OUR PURPOSE IS TO ASSIST RESIDENTS IN THE MANAGEMENT OF THEIR FINANCIAL AFFAIRS.