2025-10-24T14:24:37-04:00 2024-12-31 464116739 STOVALL & ASSOCIATES LTD 2574 RICE ST Saint Paul MN 55113 990EZ 2024-01-01 272290512 MOMS & NEIGHBORS INC % DEBBIE STOVALL MOMS 6126958685 PO BOX 235 ROSEMOUNT MN 55068 DEBBIE STOVALL TREASURER 6126958685 2025-10-24 true true MIKE RICHARDSON P01952736 6516218211 2025-10-24 2024 2025-03-06 01:10:19Z X HTTPS://MNKINDNESS.ORG X X 77619 X 52426 757 24436 24491 -55 53128 62434 3876 66310 -13182 72966 59784 X 72856 59584 0 0 110 200 72966 59784 0 0 72966 59784 SUPPORT FAMILIES SUFFERING FINANACIALLY PROVIDE DIRECT PAYMENT OF FOOD AND UTILITY BILLS FOR TEENS AND FAMILIES SUFFERING FINANCIAL HARDSHIP WHO ARE LOCATED IN MN INDEPENDENT SCHOOL DISTRICT 196 0 PROVIDE BACK TO SCHOOL GIFT CARDS FOR TEENS AND FAMILIES SUFFERING FINANCIAL HARDSHIP WHO ARE LOCATED IN MN INDEPENDENT SCHOOL DISTRICT 196 0 0 TRACY CAFFREY CO PRESIDENT SOCIAL MEDIA 3.00 0 0 0 DEBBIE STOVALL TREASURER 3.00 0 0 0 KERI FLASKERUD KINDNESS AMBASSADOR COORDINATOR 3.00 0 0 0 ANGIE TALBOT KINDNESS AMBASSADOR COORDINATOR 3.00 0 0 0 KARLA KELLER PURCHASER 3.00 0 0 0 JESSICA THEISEN PURCHASER 3.00 0 0 0 JESSICA ANDROFF SECRETARY 3.00 0 0 0 BECKY PASCH PRESIDENT 3.00 0 0 0 false false false false false false false false false DEBBIE STOVALL PO BOX 235 ROSEMOUNT MN 55068 6126958685 false false false false false false false false false false false NONE NONE true X 77990 38665 52158 67606 52426 288845 13187 18512 7356 31802 24436 95293 91177 57177 59514 99408 76862 384138 0 0 0 0 0 0 384138 757 757 757 757 91177 57177 59514 99408 77619 384895 0.99800 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 24436 -24436 NORTH 20 FAL 5000 -5000 29436 -29436 -29436 List of grants and similar amounts paid Part I line 10 Activity DIRECT PAYMENT OF UTILTY & FOOD BILLS Grantee MOMS/FAMILIES IN FINANCIAL DISTRESSAmount 43,434Activity BACK TO SCHOOL GIFT CARDS Grantee MOMS/FAMILIES IN FINANCIAL DISTRESSAmount 19,000 Description of other expenses Part I line 16 Description AmountMARKETING, BANK FEES & SUPPLIES 3,876 Description of other assets Part II line 24 Category Beginning of Year End of YearGIFT CARDS 110 200