2024-07-22T11:21:56-05:00 2023-12-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2023-01-01 363184207 CHRISTIAN LIFE MINISTRIES CHRI 6516493538 2756 LAKE SHORE AVENUE LITTLE CANADA MN 55117 WILLIAM SCHULTZ TREASURER 6516493538 2024-07-11 1 WILLIAM SCHULTZ 999009999 0 CHRIS LEWIS CPA P01402886 9528546262 2024-07-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLI SCHULTZ 2756 LAKE SHRE AVE LITTLE CANADA MN 55117 784059 0 X CLMONLINE.ORG X 2001 MN MENTORING AND EDUCATION ON LIFE ISSUES 7 7 16 519 0 0 464742 519464 236721 261992 0 2603 3065 0 704528 784059 0 0 0 0 220860 236650 0 0 94234 418830 477912 639690 714562 64838 69497 919914 1487469 178683 676742 741231 810727 MENTORING AND EDUCATION ON LIFE ISSUES 0 0 244300 376349 EDUCATION DEPT: SERVED OVER 4,000 WITH EDUCATION GROUP ACTIVITES AND PRESENTATIONS WHICH PROMOTE ABSTINENCE AND PROPER RELATIONS. 208674 321464 LOVING MOMS CLASSES: WEEKLY CLASSES TO HELP MOMS AND MOMS-TO-BE LEARN BETTER PARENTING SKILLS IN A SAFE AND CARING ENVIRONMENT. ENGLISH AS A SECOND LANGUAGE PARENTING CLASSES ARE ALSO OFFERED. PARTICIPANTS RECEIVE DIAPERS, WIPES AND OTHER BABY ITEMS. 55986 86246 PREGNANCY CARE CENTER: COMPASSIONATE HELP AND HOPE TO WOMEN EXPERIENCING UNPLANNED OR CHALLENGING PREGNANCIES. WE OFFER FREE SERVICES: PREGNANCY MENTORING, PRACTICAL HELP FOR THE FAMILY, HELP APPLYING FOR GRANTS AND ASSISTANCE FOR CLIENTS WITH RENT OR UTILITIES. REFERRALS TO OTHER RESOURCES FOR ULTRASOUNDS, MEDICAL CARE, HOUSING, EDUCATION, EMPLOYMENT AND MORE. 508960 1 1 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 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN WI X X PENNY FRENZ 6516493538 2756 LAKE SHORE AVE LITTLE CANADA MN 55117 PASTOR DAVID ENDORF SPIRITUAL ADVISOR 3.00 X 0 0 0 ADAM BRIGHAM SECRETARY 3.00 X X 0 0 0 CLAY RAASCH BOARD MEMBER 3.00 X 0 0 0 NICK KAPANKE PRESIDENT 3.00 X X 0 0 0 PENNY FRENZ EXECUTIVE DIRECTOR 40.00 X 46117 0 0 WILLI SCHULTZ VP AND TREASURER 3.00 X X 0 0 0 CARL LEMKE BOARD MEMBER 3.00 X 0 0 0 LOREN EVERS BOARD MEMBER 3.00 X 0 0 0 46117 0 0 0 0 0 0 0 519464 270139 519464 PROGRAM 812900 261992 261992 261992 2603 2603 784059 261992 0 2603 220792 114812 57406 48574 15858 8246 4123 3489 4773 2482 1241 1050 4600 2392 1196 1012 504 262 131 111 91704 47686 23843 20175 8364 4349 2175 1840 885 460 230 195 5577 2900 1450 1227 37068 19275 9638 8155 22787 11849 5925 5013 15344 7979 3989 3376 IN-KIND 267104 267104 PROGRAM EXPENSES 19123 19123 TAXES AND DUES 79 41 21 17 714562 508960 111368 94234 347375 122220 193603 41982 45017 3247 3586 1432300 309257 527310 1123043 0 919914 1487469 12938 18395 165745 658347 178683 676742 X 631048 785693 110183 25034 741231 810727 919914 1487469 69497 0 X X 0 1 X 0 0 X 84186 156640 202118 236721 261992 941657 151731 448841 513886 467807 518354 2100619 20107 20107 256024 605481 716004 704528 780346 3062383 0 0 0 3062383 2603 2603 2603 2603 5295 13946 19241 261319 619427 716004 704528 782949 3084227 0.99290 0.98950 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238648 238648 1193652 309257 884395 1123043 X 784059 0 784059 0 784059 714562 0 714562 0 714562 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2021 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. X 270139 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL BE AVAILABLE TO ALL MEMBERS OF THE CONGREGATIONS OF WELS WITHIN ST. CROIX RIVER CONFERENCE OF MINNESOTA DISTRICT AND CONGREGATIONS IN FELLOWSHIP WITH THE WELS IN SAME AREA. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERSHIP ELECTS BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP RETAINS THE RIGHT TO APPROVE CHANGES TO THE CONSTITUTION AND BYLAWS FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD OF DIRECTORS. THE 990 IS FULLY REVIEWED BY THE TREASURER BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD AND ARE REVIEWED BY THE BOARD AS THEY ARISE. BOARD MEMBERS AND STAFF ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, RECORD RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTED A CPA TO AUDIT THE BOOKS FOR FISCAL YEAR 2023. THE TREASURER WILL PRESENT THE AUDIT REPORT TO THE BOARD OF DIRECTORS AT THE MAY 2024 BOARD OF DIRECTORS MEETING FOR THE BOARD'S REVIEW AND APPROVAL.