2024-04-13T06:19:52-04:00 2023-12-31 990PF 2023-01-01 364898080 ROSEBUD HOUSE OF PRAYER % Herbert Janes ROSE 6126701908 1404 SKILES LN ARDEN HILLS MN 551123640 Herbert Janes Treasurer 2024-04-13 Herbert Janes XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X 138341 X 17800 13 13 13 0 0 0 0 0 0 0 0 0 0 0 2052 2052 2052 19865 2065 2065 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3528 3528 3528 0 12394 12394 12394 0 0 0 0 0 7781 0 0 7781 23713 15922 15922 7791 0 0 23713 15922 15922 7791 -3848 0 0 84 84 84 53191 27076 27077 0 0 0 0 0 0 0 0 0 0 0 0 143984 9262 142010 134722 111000 223 180 180 195508 162062 138341 27000 0 0 0 0 0 0 0 0 2598 0 29598 0 X 165910 162062 165910 162062 195508 162062 165910 -3848 162062 162062 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true SD false false false false false true rosebudhouseofprayerforallnations.com Herbert Janes 6126701908 1404 SKILES LN ARDEN HILLS MN 551123640 false false false false false false false false false false false false false false false false false false false false false false false false Rick Lueck 17046 73rd Pl N Maple Grove MN 55311 President 5.00 0 0 0 Ken McMillan 5618 32nd Ave N Crystal MN 55422 Vice President 10.00 0 0 0 Herb Janes 1404 Skiles LN Arden Hills MN 55112 Treasurer 12.00 0 0 0 Construct repair and improve facilities for conducting the charitable ministry. 1974 Bible studies speakers and seminars related to discipleship and personal responsibility. 3775 Goods food shelter blankets and clothing to incarcerated or released prisoners and or recovering drug and alcohol dependent natives. 11560 Construct and or install or repair buildings and property including decks driveways parking landscaping fencing garage and storm shelter. 1974 Funding to provide speakers study materials meals and essential materials for the Native American target groups throughout the reservation, 15335 14747 32056 0 39922 0 39922 0 0 39922 27161 12761 638 638 0 0 0 638 0 638 0 638 7791 32056 0 0 0 39847 638 0 0 39847 0 0 0 0 638 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false X X 1 Rick and JaneAnn Lueck 17046 73rd Pl N Maple Grove MN 55311 5000 X Facility operations expenses vehicle maintenance and insurance 14747 Funds on hand for routine expenses and planned ministry Rick Lueck Unpaid volunteer Ken McMillan Unpaid volunteer Herb Janes Unpaid volunteer 2023 Phase 2 Remaining Building and Property Improvements 0 0 1974 1000 Phase 2 Improvements: Decks Garage Storm Shelter Sideways Driveways Parking Fencing 72010 4585 67425 40000 RHOP Building 70000 4677 65323 70000 State Registration South Dakota 10 0 0 10 Prepaid expense receivable 223 180 180 Accounting services 324 0 0 324 Insurance - Liability 1057 0 0 1057 Insurance - Property 4420 0 0 4420 RHOP Ministry Center & Property Development 1980 0 0 1980 Incorrectly booked revenue for another organization. Subsequently paid out to correct group. 2052 2052 2052 Credit card balances 2598 0