2025-03-20T13:04:40-04:00 2024-12-31 990PF 2024-01-01 364898080 ROSEBUD HOUSE OF PRAYER % Herbert Janes ROSE 6126701908 1404 SKILES LN ARDEN HILLS MN 551123640 Herbert Janes Treasurer 2025-03-21 2024 2025-03-06 01:10:19Z X X 153453 X 90177 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90190 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3493 0 0 3493 8772 0 0 8772 0 0 0 0 70810 0 0 63810 83075 0 0 76075 0 0 83075 0 0 76075 7115 13 13 84 84 84 27160 42814 42814 0 0 0 0 0 0 0 0 0 0 143403 19237 132748 124166 110500 180 55 55 160172 167119 153453 0 0 0 0 0 0 0 0 0 1929 1761 1929 1761 X 158243 165358 158243 165358 160172 167119 158243 7115 165358 165358 0 0 0 0 0 0 0 false false false 0 0 0 false false false true true SD true false false false Herbert Janes 6126701908 1404 SKILES LN ARDEN HILLS MN 551123640 false false false false false false false false false false false false false false false false false false false false false false Rick Lueck 17046 73rd Pl N Maple Grove MN 55311 President 5.00 0 0 0 Ken McMillan 5618 32nd Ave N Crystal MN 55422 Vice President 10.00 0 0 0 Herb Janes 1404 Skiles LN Arden Hills MN 55112 Treasurer 12.00 0 0 0 NONE NONE Provide a replacement vehicle construction repair and improved facilities for conducting the charitable ministry. 48783 Bible studies speakers and seminars related to discipleship and personal responsibility. 10458 Goods food shelter blankets and clothing to incarcerated or released prisoners and or recovering drug and alcohol dependent natives 3486 Provide ministry assets including vehicle and construct and or install or repair buildings and property including decks driveways parking landscaping fencing garage and storm shelter. 48783 Funding to provide speakers study materials meals and essential materials for the Native American target groups throughout the reservation, 13944 12636 75363 0 29061 0 29061 0 0 29061 29061 0 0 0 0 0 0 0 0 0 0 0 76075 75363 0 0 0 151438 0 638 2022 2021 2020 0 0 151438 0 0 0 638 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false X X 1 Steve Grosser 9843 Pioneer Trail Greenfield MN 55357 52000 X Facility operations expenses vehicle maintenance and insurance 12636 100% of Cash funds are reserved for upcoming planned charitable disbursements for the programs of this ministry and facility repairs. RHOP Building 65323 9577 60423 70000 2024 Garage Enhancement 0 1 1392 500 Phase 2 Improvements: Decks Garage Storm Shelter Sideways Driveways Parking Fencing 67425 9659 62351 40000 Prepaid expense receivable 180 55 55 Bank Charges 19 0 0 19 Commissions & Fees 72 0 0 72 Auto Service & Maintenance 437 0 0 437 Bibles and Study Materials 315 0 0 315 Hospitality for classes and groups 4419 0 0 4419 Ministry Projects including Garage enhancment and vehicle acquisition 48783 0 0 48783 Printer supplies 7118 0 0 118 Accounting adjustment 7 0 0 7 Accounting service 306 0 0 306 Internet service provider 1085 0 0 1085 Landscaping & Grounds 102 0 0 102 Online payment service Paypal 46 0 0 46 Auto Insurance 677 0 0 677 Vehicle Maintenance 1515 0 0 1515 Taxes & Licences 10 0 0 10 Insurance - Liability 1088 0 0 1088 Insurance - Property 4026 0 0 4026 Expense allowance for site manager 785 0 0 785 Credit card balances 1929 1761