2024-05-14T14:28:22-04:00 2023-12-31 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2023-01-01 416044382 PRESBYTERIAN FAMILY FOUNDATION PRES 3202355897 901 N HWY 71 WILLMAR MN 56201 PAULA ESSENDRUP FINANCIAL OFFICER 3202355897 2024-05-10 true PAULA ESENDRUP 999009999 false MITCHEL A HJELLE CPA P01895926 3202353311 2024-05-10 2023 2023-04-26 12:10:37Z PFF TOM ODENS 901 NORTH HWY 71 WILLMAR MN 56201 4443522 false X WWW.PFFWILLMAR.COM X 1964 MN MISSION STATEMENT: PROTECTING, SUPPORTING AND EMPOWERING PEOPLE TO PURSUE AN AUTHENTIC LIFE OF PURPOSE AND FULFILLMENT. 354 PEOPLE SERVED. VISION STATEMENT: WE ENVISION AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES CONTRIBUTE, THRIVE AND PURSUE THEIR DREAMS. 5 5 120 5 0 7949 4001 3998368 4277821 189149 59398 181 102302 4195647 4443522 0 0 3695946 3627285 0 3339 710490 820765 4406436 4448050 -210789 -4528 3180476 3258322 264572 334724 2915904 2923598 X MISSION STATEMENT: PROTECTING, SUPPORTING AND EMPOWERING PEOPLE TO PURSUE AN AUTHENTIC LIFE OF PURPOSE AND FULFILLMENT. 354 PEOPLE SERVED. VISION STATEMENT: WE ENVISION AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES CONTRIBUTE, THRIVE AND PURSUE THEIR DREAMS. false false 2532687 3040476 CRS (COMMUNITY RESIDENTIAL SERVICES) PROGRAM - SUCCESSFULLY PROVIDED SUPERVISED LIVING SERVICES TO 30 DEVELOPMENTALLY DISABLED PERSONS. 1005879 1023931 GUARDIANSHIP PROGRAM - SUCCESSFULLY PROVIDED GUARDIANSHIP SERVICES TO 309 DISADVANTAGED ELDERLY AND DEVELOPMENTALLY DISABLED PERSONS. 185486 213414 NEW HOPE SILS PRORGAM - SUCCESSFULLY PROVIDED SEMI-INDEPENDENT LIVING SERVICES TO 15 HIGH FUNCTIONING DEVELOPMENTALLY DISABLED PERSONS. 3724052 true false false false false false false false true false true false false false true 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 true 5 0 120 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false MN X PAULA ESSENDRUP 3202355897 901 NORTH HWY 71 WILLMAR MN 56201 PAULA ESSENDRUP FINANCIAL OF 40.00 X 84441 0 0 NANCY BIRKELAND SECRETARY 1.00 X X 0 0 0 SHARYL HELGESON TREASURER 1.00 X X 0 0 0 JEN HOVLAND DIRECTOR 1.00 X 0 0 0 TOM ODENS PRESIDENT 1.00 X X 0 0 0 HEATHER SMITH VICE PRESIDE 1.00 X X 0 0 0 84441 false false false 4001 4001 CRS 621610 3040476 3040476 GUARDIANSHIP 621610 1023931 1023931 NEW HOPE SILS 621610 213414 213414 4277821 26248 26248 33150 33150 33150 33150 CASUALTY GAIN 101045 101045 OTHER REVENUE 1257 1257 102302 4443522 4406371 33150 84441 84441 3124176 2802094 322082 11454 9527 1927 107810 85415 22395 299404 230082 69322 37858 8016 28548 1294 19075 1382 17693 4315 4315 65153 20741 42367 2045 111460 108786 2674 4769 3769 1000 15778 15778 84721 52715 32006 68614 68435 179 FOOD 110620 109131 1489 ESRP PENALTY 85409 85409 OTHER 78670 70707 7963 CLIENT REIMB 64164 63085 1079 70159 70074 85 4448050 3724052 720659 3339 1277112 1370339 679006 623130 423529 445503 31374 19638 47924 2119884 1379832 780938 740052 253 3180476 3258322 17586 20814 246986 313910 264572 334724 X 2912904 2920598 3000 3000 2915904 2923598 3180476 3258322 -4528 12222 X true X false false X 28836 27714 2690 7949 4001 71190 28836 27714 2690 7949 4001 71190 71190 10323 5112 38950 23221 26248 103854 175044 20906023 0.40670 0.62320 X true 8663433 11258651 8991581 10930503 false 20037 20037 1357892 1089441 268451 190818 130758 60060 348058 81948 266110 203079 77685 125394 740052 COMPENSATION PAYABLE 245583 ESRP PENALTY 68327 313910 X 4443522 4443522 4443522 4448050 4448050 4448050 SCHEDULE D, PAGE 2, PART IV, LINE 1B ACCOUNTS ARE OWNED BY THE INDIVIDUALS OR TRUSTS, NOT BY PRESBYTERIAN FAMILY FOUNDATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990, PAGE 1, ITEM C PFF FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT: PROTECTING, SUPPORTING AND EMPOWERING PEOPLE TO PURSUE AN AUTHENTIC LIFE OF PURPOSE AND FULFILLMENT. 354 PEOPLE SERVED. VISION STATEMENT: WE ENVISION AN INCLUSIVE COMMUNITY WHERE PEOPLE OF ALL ABILITIES CONTRIBUTE, THRIVE AND PURSUE THEIR DREAMS. FORM 990 STATEMENT OF FUNCTIONAL EXPENSES LINE 24B OTHER EXPENSES - PROGRAM LICENSE - AND SPECIAL SURCHARGE = 8,195 MEDICAL EXPENSE = 3,270 MEMBERSHIP FEES = 300 VEHICLE EXPENSE = 58,942 LINE 24B OTHER EXPENSES - MANAGEMENT & GENERAL MEMBERSHIP FEES = 7,087 VEHICLE EXPENSE = 876 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT THE ANNUAL CORPORATE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE COMMITTEE MEETS WHEN DEEMED NECESSARY TO DISCUSS SUCH CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT 901 NORTH HWY 71, WILLMAR, MN 56201. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW ON THE INTERNET.