2026-07-01T18:29:33-06:00 2025-12-31 882897815 HEART OF THE LAKES TAX SERVICE 50 MAPLE AVE N ANNANDALE MN 55302 990EZ 2025-01-01 881681471 PARENTING WITH GRACE INC % CHRYSTAL FISCHER PARE 6122266456 1201 12 HWY 25 NORTH BUFFALO MN 55313 CHRYSTAL FISCHER FOUNDER AND EXEC DIRECTOR 6122266456 2026-05-15 true MELISSA BOMAN P01484186 3202743705 2026-07-01 X 2025 2025-03-06 01:10:19Z X PARENTINGWITHGRACE.ORG X X 142766 X 56068 40101 14597 32000 16732 29865 126034 32010 7087 36765 842 46109 122813 3221 -3442 -15284 -15505 X 15068 20381 0 0 11838 12453 26906 32834 30348 48339 -3442 -15505 PROVIDING FAMILIES A SAFE ENVIRONMENT SUPERVISED VISITS-PROVIDED OVER 712 HOURS AND 379 SUPERVISED EXCHANGES. VISITS WERE HELD MULTIPLE TIMES PER WEEK ENSURING SAFE AND CONSISTENT PARENTAL CONTACT 66784 TRAUMA PREVENTION EDUCATION- THROUGH CLASSES LIKE NOT A NUMBER, ADVERSE CHILDHOOD EXPERIENCES AND PROTECTIVE FACTORS PARENT TRAINING, SERVED OVER 300 CHILDERN AND PARENTS. 5107 PARENTING SKILLS CLASSES AND SUPPORT GROUP- FACILITATED 15 CYCLES OF PARENTING EDUCATION CLASSES AND WEEKLY CIRCLE OF PARENTS SUPPORT GROUPS. APPROXIMATELY 75 PARENTS PARTICIPATED. 6678 78569 CHRYSTAL FISCHER FOUNDER & EXECUTIVE DIRECTOR 70.00 23100 0 0 TERRI ERICKSON TREASURER 0.00 0 0 0 JOSIE KOLASA PROGRAM DIRECTOR 30.00 8650 0 0 DIANE RELLER PRESIDENT 0.00 0 0 0 LIAH LITZAU SECRETARY 0.00 0 0 0 false false false false false false false false false TERRI ERICKSON 1201 12 HWY 25 NORTH BUFFALO MN 55313 6122266456 false false false false false false false false false false false NONE NONE true X 34830 49977 56068 140875 34830 49977 56068 140875 0 0 0 0 0 0 140875 0 0 34830 49977 56068 140875 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 17395 17395 3676 100 2028 GOLF TOURNEY 11408 11408 1200 2820 1143 222 4 3197 3197 536 32000 32000 1200 2820 4819 100 2786 11725 20275 Description of other expenses Part I line 16 Description AmountINSURANCE 3,855INTERNET & TV SERVICES 1,870MEMBERSHIPS & SUBSCRIPTIONS 976LOAN INTEREST 1,989SOFTWARE & APPS 3,419SUPPLIES 12,760TECHNOLOGY EQUIPMENT 272TELEPHONE 1,482TRAVEL 9,853VOLUNTEER MEALS & ENTERTAINMENT 3,905GENERAL FUND EXPENSES 134ADVERTISING AND PROMOTIONAL 1,827AWARDS 25BANK FEES AND SERVICE CHARGES 3,742 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGE IN ACCOUNTS RECEIVABLE (3,285)OPENING CREDIT CARD BALANCE (12,018)PAYPAL CORRECTION 38UNDEPOSITED FUNDS (19) Description of other assets Part II line 24 Category Beginning of Year End of YearFIXED ASSETS 8,434 8,434ACCOUNTS RECEIVABLE 3,404 3,760UNDEPOSITED FUNDS 0 259 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOAN PAYABLE 30,348 34,472CREDIT CARD PAYABLE 0 13,867