2024-11-11T09:58:40-06:00 2023-12-31 272490462 SERAKOS LTD 951 HILLWIND ROAD NE MINNEAPOLIS MN 55432 990EZ 2023-01-01 844699838 JESUS DRIVEN LLC JESU 6512312281 4349 CADY ST RED WING MN 55066 GEORGE GABRIELSON OFFICER 6512312281 2024-11-06 1 0 THEODORE J SERAKOS CPA P00985347 7632336707 2024-11-04 2023 2024-10-15 13:58:12Z X JESUSDRIVEN.ORG X X LIMITED LIABILITIY COMPANY 117625 X 104149 13476 117625 76000 3010 16256 25283 120549 -2924 87531 0 84607 X 64439 66957 24452 20271 88891 87228 1360 2621 87531 84607 X THE ORGANIZATION PROVIDES VEHICLE REPAIR SERVICES TO LOW INCOME CLIENTS AT NO CHARGE. THE ORGANIZATION IS FUNDED THROUGH CONTRIBUTIONS AND MEMBERSHIP FEES. PROVIDED VEHICLE REPAIR SERVICES FOR LOW INCOME CLIENTS. THE ORGANIZATION HAS ONLY ONE EMPLOYEE WHO PROVIDES THE SERVICES. THIS ORGANIZATION SERVES THE GREATER STATE OF MINNESOTA. 117626 120549 120549 DAVID FREDRICKSON BOARD MEMBER 2.00 0 0 0 CRYSTAL OLSON BOARD MEMBER 2.00 0 0 0 GORDON HANSMEIER BOARD MEMBER 2.00 0 0 0 CATHY GOGGIN BOARD MEMBER 2.00 0 0 0 GEORGE GABRIELSON BOARD MEMBER 40.00 60000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN GEORGE GABRIELSON 4349 CADY ST RED WING MN 55066 6512312281 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74177 119966 104149 298292 74177 119966 104149 298292 298292 298292 43303 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANDISE SALES. AMOUNT: 1,910. DESCRIPTION: VEHICLE AND PART SALES. AMOUNT: 10,852. DESCRIPTION: INTEREST INCOME. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 8: 13,476. TOTAL TO FORM 990-EZ, LINE 14: 16,256. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,075. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,814. DESCRIPTION: INSURANCE. AMOUNT: 2,543. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,182. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,439. DESCRIPTION: PART PURCHASES. AMOUNT: 5,376. DESCRIPTION: SUPPLIES. AMOUNT: 2,404. DESCRIPTION: AUTO EXPENSES. AMOUNT: 3,755. DESCRIPTION: TRAVEL. AMOUNT: 20. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 25,283. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EMPLOYEE RETENTION CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,452. END OF YEAR AMOUNT: 6,271. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,360. END OF YEAR AMOUNT: 2,621. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.