2026-03-10T16:41:44-07:00 2025-12-31 990EZ 2025-01-01 812584189 COMMUNITY SUPPORT CENTER COMM 6513878050 1600 Silver Lake Road New Brighton MN 551121787 Kathy Johnson Treasure 6512354212 2026-02-27 2025 2025-03-06 01:10:19Z X https://www.communitysupportcenter.org X X 110438 X 80400 0 0 0 0 0 0 0 29092 118 28974 0 0 0 946 110320 15831 0 68139 0 0 0 13010 96980 13340 275974 0 289314 X 275205 287896 0 0 2231 2955 277436 290851 1462 1537 275974 289314 Rents, Utilities paid to landlords and utilities, and other payments necessary for Neighbors (Clients) to remain employed and maintain their apartments/or houses Rents and Utilities paid to landlords and utilities to sustain housing for Neighbors 0 15431 Repair 0 400 15831 KAREN MEYER KEY EMPLOYEE 40 68139 317 LYNN ISAACSON BOARD DIRECTOR AND PRESIDENT 12 0 0 0 SARAH WHITWORTH BOARD DIRECTOR AND VICE PRESIDENT 10 0 0 0 PRISCILLA BERG BOARD DIRECTOR AND SECRETARY 6 0 0 0 DONALD FANCHER BOARD DIRECTOR 3 0 0 0 JOHN JOHNSON BOARD DIRECTOR 3 0 0 0 IRIS MCGINNIS BOARD DIRECTOR 4 0 0 0 ARLENE FANCHER BOARD DIRECTOR 3 0 0 0 JENNIFER LODIN BOARD DIRECTOR 3 0 0 0 KAREN HILLERMAN BOARD DIRECTOR 3 0 0 0 LINKA HOLEY BOARD DIRECTOR 3 0 0 0 HANNA FRAHM BOARD DIRECTOR 3 0 0 0 WILLIAM SPITZMUELLER BOARD DIRECTOR 3 0 0 0 KATHLEEN JOHNSON BOARD DIRECTOR AND TREASURER 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Community Support Center 1600 Silver Lake Road New Brighton MN 551121787 6513878050 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129475 115318 122108 128611 109494 605006 129475 115318 122108 128611 109494 605006 605006 14 10 12 3500 946 4482 11072 0 11072 620560 946 0.97494 0.97712 X Schedule A, Part II, Line 10 None RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED lunch 13010 0 13010 0 0 0 118 0 0 walk 16082 0 16082 0 0 0 0 0 0 0 29092 0 29092 0 0 0 118 0 0 118 28974 Form 990-EZ, Part I, Line 8 Interest income Form 990-EZ, Part I, Line 10 Payments on behalf of Neighbors Rents paid - $15,431 Other payments $400 Form 990-EZ, Part I, Line 16 Legal fees - 126, Insurance - 3214, Employer payroll taxes - 5435, Local Mileage - 317, computer and software - 2719.93, other expenses - 1197.93 Form 990-EZ, Part II, Line 24 Prepaid Insurance - 2955.25 Form 990-EZ, Part II, Line 26 Donor Designated Christ the King Lutheran Church Foundation - 662, payroll tax liability - 874.62