2024-09-24T16:16:40-04:00 2023-12-31 411562398 CARLSONSV LLP 1321 NORTH BROADWAY PO BOX 725 NEW ULM MN 560730725 990 2023-01-01 472686724 NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS NEWU 5073592202 PO BOX 291 NEW ULM MN 56073 JAKE MASON TREASURER 5072331700 2024-07-31 true false JACOB R HOLM CPA P01282765 5072988760 2024-07-22 X 2023 2024-08-08 14:25:15Z PHIL SCHENCK 1 NORTH BROADWAY ST NEW ULM MN 56073 418293 false X NUMASHAUS.ORG X 2013 MN TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN PRIMARILY IN THE BROWN COUNTY AREA. 10 10 5 15 0 150254 302157 0 13097 6944 88968 105192 252319 414293 0 0 105826 150170 0 46778 85671 126857 191497 277027 60822 137266 428149 563929 2216 730 425933 563199 TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN PRIMARILY IN THE BROWN COUNTY AREA. false false 154558 175157 THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY HOUSING FOR 15 WOMEN AND SERVED 16 CHILDREN. THE ORGANIZAITON HAD A SUCESS RATE OF 60%, WITH 9 WOMEN COMPLETING THE TRAINING PROGRAMS OFFERED. THE TRAINING PROGRAMS ARE RENT WISE, LOVE AND LOGIC, AND NUTRITION. 154558 true true false false false false false false false false true false false false true false false false false false false 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 true 0 0 5 true false false false false false false false false X 10 10 false false false false false false false true true true false true false false false false false false MN X JAKE MASON 5073592202 1700 NORTH MINNESOTA ST NEW ULM MN 56073 X PHIL SCHENCK PRESIDENT 5.00 X X 0 0 0 TIM KNAAK VICE PRESIDE 5.00 X X 0 0 0 TIM DOLAN DIRECTOR 2.00 X 0 0 0 PEGGY SUNDELL SECRETARY 2.00 X X 0 0 0 TOM HENDERSON DIRECTOR 2.00 X 0 0 0 KRISTI ANDERSON-LOOSE DIRECTOR 2.00 X 0 0 0 JOHN GAG DIRECTOR 2.00 X 0 0 0 DAVE NISSEN DIRECTOR 2.00 X 0 0 0 JAKE MASON TREASURER 5.00 X X 0 0 0 false false false 302157 302157 6944 6944 108627 4000 104627 104627 MISCELLANEOUS REVENUE 565 565 565 414293 6944 105192 81777 24533 32711 24533 63287 48415 7708 7164 195 195 4911 3757 598 556 136 136 6480 6480 486 486 2157 2157 3287 3287 48255 39660 8595 9367 9367 6107 6107 OPERATING EXPENSES 17969 17969 CLIENT SUPPORT 11489 11489 CONTRACT SERVICES 8400 8400 MISCELLANEOUS 7463 7463 5261 140 5121 277027 154558 75691 46778 344557 489079 174696 102577 81486 72119 2106 2731 428149 563929 2216 730 2216 730 X 425933 453023 110176 425933 563199 428149 563929 137266 X false false X 121664 128537 129268 150254 302157 831880 23132 32048 40833 1614 6944 104571 18 13778 12352 88919 108627 223694 144814 174363 182453 240787 417728 1160145 1160145 243 343 670 1256 243 343 670 1256 799 799 145057 174706 183123 241586 417728 1162200 0.99820 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138942 66719 72223 72223 RESIDENT SAVINGS 730 730 414293 414293 414293 277027 277027 277027 HOPE GROWS 108627 108627 4000 108627 108627 4000 4000 104627 FORM 990, PAGE 6, PART VI, LINE 9 PHIL SCHENCK 1 NORTH BROADWAY ST NEW ULM, MN 56073 TIM KNAAK PO BOX 291 NEW ULM, MN 56073 TIM DOLAN PEGGY SUNDELL NICOLE SCHMIESING PO BOX 291 NEW ULM, MN 56073 TOM HENDERSON KRISTI ANDERSON-LOOSE JOHN GAG DAVE NISSEN JAKE MASON 1700 NORTH MINNESOTA ST NEW ULM, MN 56073 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE EXECUTIVE DIRECTOR. THE PRELIMINARY FORM IS REVIEWED AS NEEDED. THE FORM 990 IS THEN PREPARED AND IS PRESENTED TO THE BOARD PRIOR TO THE RETURN BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AT THE MAIN OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.