2025-03-14T13:34:45-04:00 2023-12-31 410738189 LETHERT SKWIRA SCHULTZ & CO LLP 170 7TH PL E STE 100 SAINT PAUL MN 551012361 990 2023-01-01 814449165 MINNESOTA ONE-STOP FOR COMMUNITIES MINN 6126694037 2277 HIGHWAY 36 SUITE 100 ROSEVILLE MN 55113 LARENE RANDLE WADE EXECUTIVE DIRECTOR 6126694037 2025-03-13 true true ROBERT R GULLICK CPA P00163028 6512245721 2025-03-14 2023 2025-03-06 01:10:19Z LARENE RANDLE WADE 2277 HIGHWAY 36 SUITE 100 ROSEVILLE MN 55113 3358442 false X WWW.MNONESTOP.ORG X 2017 MN THE MISSION OF MINNESOTA ONE-STOP FOR COMMUNITIES IS TO STRENGTHEN AND SUPPORT FAMILIES AND COMMUNITIES TO BE SAFE, STABLE, AND HEALTHY BY PROVIDING DIRECT SUPPORT. 5 5 62 0 1609887 2853181 505255 10 6 0 1609897 3358442 0 0 475331 1701514 0 27823 940623 1722706 1415954 3424220 193943 -65778 584249 870636 322374 674539 261875 196097 THE MISSION OF MINNESOTA ONE-STOP FOR COMMUNITIES IS TO STRENGTHEN AND SUPPORT FAMILIES AND COMMUNITIES TO BE SAFE, STABLE, AND HEALTHY BY PROVIDING DIRECT SUPPORT. false false 2003801 358 FAMILIES RECEIVED DIRECT SERVICES BY 6 CONTRACT MEMBERS 505255 HOUSING AND SUPPORTIVE RENT PAYMENT SERVICES ARE PROVIDED TO INDIVDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. 2509056 true false false false false false false false false false true false false false 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 false true 15 0 false 62 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false MN X TASKA WELTERS 6129905384 4750 E 53RD STREET 312 MINNEAPOLIS MN 55417 LARENE RANDLE WADE EXECUTIVE D 40.00 X 139116 0 0 BAO CHANG SECRETARY 3.00 X 0 0 0 DOLORES JAUREGUI BOARD MEMBER 2.00 X 0 0 0 TONYA LONG BOARD MEMBER 2.00 X 0 0 0 TAMARA MATTISON TREASURER 2.00 X 0 0 0 ROBERT O'CONNOR CHAIR 2.00 X 0 0 0 139116 1 false false false 2853181 2853181 HOUSING ASSISTANCE REVENUE 424450 424450 MN STATE GRANT 80805 80805 505255 6 6 3358442 505261 X 139116 55647 55646 27823 1349521 877189 472332 212877 106438 106439 191173 95586 95587 2284 1142 1142 66336 63019 3317 410883 390339 20544 27082 18957 8125 44797 8959 35838 775502 736727 38775 5195 4156 1039 4717 94 4623 14848 14848 16541 14886 1655 14249 11399 2850 CLEANING & MAINTENANCE 77535 77535 ADMINISTRATIVE EXPENSES 58056 40639 17417 MISCELLANEOUS EXPENSES 12689 6344 6345 BANK & CC FEES 819 819 3424220 2509056 887341 27823 163275 79594 811677 29582 415027 782095 5947 8947 584249 870636 302402 597157 19972 77382 322374 674539 X 261875 196097 261875 196097 584249 870636 -65778 X false false false X 329878 533944 729322 1609887 2853436 6056467 329878 533944 729322 1609887 2853436 6056467 6056467 6056467 505261 1.00000 0.95590 X 157000 157000 600036 20098 579938 1550 155 1395 53091 9329 43762 782095 LINE OF CREDIT 50000 PAYROLL TAXES PAYABLE 27182 CREDIT CARD DUE 200 77382 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO MAILING TO ALL TAX AUTHORITIES AS REQUIRED. THE BOARD WILL DISCUSS, REVIEW, AND APPROVE THE FILING OF FORM 990 INCLUDING ALL REQUIRED SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT AND COMPLETE CONFLICT OF INTEREST FORMS ONCE A YEAR. ALL REQUIRED DIRECTORS AND KEY MEMBERS ARE REQUIRED TO INFORM THE COMPANY IN ANY CHANGES IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MAY SELECT AND EMPLOY THE EXECUTIVE DIRECTOR AND WILL REVIEW, DETERMINE, AND APPROVE/DENY ALL SALARY AND WAGE INCREASES FOR THE UPCOMING CALENDAR YEAR FOR ALL EMPLOYEES ACCORDING TO A BUDGET PREPARED BY THE MANAGEMENT STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MAY SELECT AND EMPLOY THE EXECUTIVE DIRECTOR AND WILL REVIEW, DETERMINE, AND APPROVE/DENY ALL SALARY AND WAGE INCREASES FOR THE UPCOMING CALENDAR YEAR FOR ALL EMPLOYEES ACCORDING TO A BUDGET PREPARED BY THE MANAGEMENT STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G OTHER FEES (NONEMPLOYEES) 390,339 20,544 0