2024-04-25T08:53:33-07:00 2023-12-31 650177815 CATHERINE NOVAK EA INC 5237 Summerlin Commons Blvd 305 FORT MYERS FL 33907 990PF 2023-01-01 411858383 RJW FOUNDATION RJWF 6128017038 20425 SUMMERVILLE RD EXCELSIOR MN 55331 RODNEY M WILSON President & CEO 2024-04-25 true RODNEY M WILSON 999009999 true CATHERINE NOVAK P00111476 2392091799 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 8056068 X 1000 X 1688 1688 1688 100978 100396 100978 249242 422871 249242 515 196630 196630 549538 351326 299811 166673 10118 15553 151121 38011 5059 35059 2952 41939 5769 35863 6076 27710 27710 370198 103391 266806 644531 20946 217576 426955 32050 32050 676581 20946 217576 459005 -127043 330380 82235 40131 28098 28175 350656 208419 208419 3376 69929 76241 69929 69929 7699 2324770 2341752 5664170 968907 249116 702333 719791 2074300 3494131 3367989 8056068 26709 27609 1 26709 27610 X 3570467 3570467 -103045 -230088 3467422 3340379 3494131 3367989 3467422 -127043 3340379 3340379 VANGUARD P 2023-01-01 2023-01-01 22769 22254 515 515 VANGUARD P 2014-02-01 2023-01-01 129719 90814 38905 38905 VANGUARD P 2014-02-01 2023-01-01 263399 60561 202838 202838 VANGUARD PUBLIC SECURITIES P 2014-02-01 2023-01-01 6984 6984 6984 249242 515 4592 4592 4592 3000 3000 1592 0 false false false false false false false true true MN true true false false false true N/A RODNEY M WILSON 6128017038 20425 SUMMERVILLE RD EXCELSIOR MN 55331 false false false false false false false false false false false false false false false false false false false false false false RODNEY M WILSON 16513 ON PAR BLVD FORT MYERS FL 33908 President & CEO 15.00 45345 MICHAEL A WILSON 20425 SUMMERVILLE RD EXCELSIOR MN 55331 Executive Dir. 40.00 72000 49328 NONE NONE AFFORDABLE HOUSING SERVICES PROVIDES CASE MANAGEMENT SERVICES AND HOUSING RENT SUBSIDIES TO INDIVIDUAL WITH LOW INCOME OR DISABILITIES OR HOMELESSNESS SEE AHS REPORT ATTACHED 413985 ON A WHEEL AND A PRAYER MINISTRIES UNDER THE DIRECTION OF SERVANTS EVER READY(SOWERS)PROVIDES CONSTRUCTION SERVICES TO CHRISTIAN CAMPS, SCHOOLS, RETREAT CENTERS AND SOCIAL SERVICES. SEE OWP REPORT ATTACHED. 8700 AFFORDABLE PSYCHOTHERAPY SERVICES (APS) PROVIDES MEDICAL SUBSIDIES TO LOW INCOME MENTAL HEALTH CLIENTS IN NEED OF PSYCHOTHERAPY SERVICES. THE APPROVED SUBSIDY IS $70 PER HOUR. SEE APS REPORT ATTACHED. 4270 5260589 342918 0 5603507 0 5603507 84053 5519454 275973 X 459005 459005 X 82235 64474 120825 72807 340341 69900 54803 102701 61886 289290 459005 399262 436641 354486 1649394 32050 25050 29000 14600 100700 426955 374212 407641 339886 1548694 183982 193352 200202 156196 733732 RODNEY M WILSON X INTO THE JORDAN MINISTRIES 2701 CLEVELAND AVE FORT MYERS FL 33901 NONE PC SERVICES TO WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED BETWEEN AGES 18 TO 40 12000 UNIVERSITY OF MN 516 15TH AVE SE MINNEASPOLIS MN 55455 NONE PC FINACNIAL SUPPORT TO ATHLETIC PROGRAMS WITH EMPHASIS ON VARSITY WRESTLING 12500 GOPHER WRESTLING CLUB 516 15TH AVE SE MINNEAPOLIS MN 55455 NONE PC FINANCIAL SUPPORT TO MM WRESTLING 2550 BROWARD HEALTH FOUNDATION 1700 NW 49TH ST SUITE 125 FT LAUDERDALE FL 33309 NONE PC SUPPORT FOR WILSON/SELL FUND FOR THE REHABILITATION UNIT OF BROWARD HEALTH NORTH 5000 32050 AHS REV 196630 14 1688 14 100978 18 249242 351908 196630 548538 false false false false false false false false false false CEDAR HOUSE 2013-12-01 294250 108867 SL 0.0364 10702 TONKA BAY HOUSE 2014-12-01 159077 51817 SL 0.0364 5784 NOKOMIS HOUSE 2016-12-01 265412 60717 SL 0.0364 9650 IMPROVEMENTS TO TONKA BAY HOUSE 2023-01-15 45168 SL 0.0349 1574 PART VIII LINE 1 PART VIII LINE 2 PART VIII LINE 3 2341752 Buildings 917732 272868 644864 719791 Improvements 45168 1574 43594 Land 245000 245000 1354509 Miscellaneous 238993 25326 213667 AHS CLIENT RENT SUBSIDIES 205864 205864 AHS CLIENT TURNOVER SUBSIDIES 22142 22142 AHS CLIENT UTILITIES SUBSIDIES 9312 9312 AHS TRAVEL 7222 324 6899 APS CLIENT SUBSIDIES 4270 4270 INSURANCE 13554 13554 MARKETING 1950 22 1927 OFFICE EXP 11143 499 10644 OWP TRAVEL 5748 5748 PROPERTY MANAGEMENT FEE 31115 31115 RENTAL LICENSE FEE 400 400 REPAIRS & MAINT. 25282 25281 UTILITIES 32196 32196 AHS REV 196630 Rounding 1 INDEPENDENT CONTRACTORS-AHS 38011 5059 35059 2952 EXCISE TAX 5295 5294 5295 FOREIGN TAX 475 475 475 PAYROLL TAX 6337 261 6076 REAL ESTATE TAX 29832 29832