2025-06-11T10:03:00-04:00 2024-12-31 411781145 CHRISTIANSON PLLP 302 5TH ST SW WILLMAR MN 562013214 990EZ 2024-01-01 260745625 CENTRAL MINNESOTA FINANCIAL CENT 3202312705 328 SW 5TH STREET WILLMAR MN 56201 DEB SHRIVER PRESIDENT & CEO 3202312705 2025-06-10 true false TERESA CARLSON P01218338 3202355937 2025-06-10 2024 2025-03-06 01:10:19Z X X N/A X X 96269 X 96269 96269 51242 1906 25325 78473 17796 3359 -373 20782 X 2953 19842 2124 3403 5077 23245 1718 2463 3359 20782 X CENTRAL MN FINANCIAL MANAGEMENT IS DESIGNED TO MEET THE FINANCIAL SUPPORT NEEDS OF THE RESIDENTS OF DIVINE HOUSE, INC. RESIDENTS OF DIVINE HOUSE ARE MADE UP OF INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. OUR PURPOSE IS TO ASSIST RESIDENTS IN THE MANAGEMENT OF THEIR FINANCIAL AFFAIRS. THE PROGRAM PROVIDED SERVICES TO 160 RESIDENTS WITH DISABILITIES. 78473 78473 DEB SHRIVER PRESIDENT & 000.00 0 BRENDA JOHNSON SECRETARY 000.00 0 false false false false false false false false false BRENDA JOHNSON 328 5TH ST SW WILLMAR MN 56201 3202312705 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 2,283 POSTAGE 1,050 INSURANCE 15,014 BANK CHARGES 1,885 UTILITIES 399 FRAUD CHARGES 4,188 NON-INVESTMENT DEPRECIATION 506 TOTAL 25,325 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -373 FORM 990-EZ, PART II, LINE 24 4,394 4,394 LESS ACCUMULATED DEPRECIATION 2,270 3,149 ACCOUNTS RECEIVABLE 0 2,158 TOTAL 2,124 3,403 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 176 10 XMAS PAYABLE 0 75 AFLAC PAYABLE 0 0 NOTES PAYABLE- DHI -41 378 ACCOUNTS PAYABLE 1,138 0 DENTAL PAYABLE 45 0 HSA PAYABLE 400 2,000 FORM 990-EZ, PART III CENTRAL MN FINANCIAL MANAGEMENT IS DESIGNED TO MEET THE FINANCIAL SUPPORT NEEDS OF THE RESIDENTS OF DIVINE HOUSE, INC. RESIDENTS OF DIVINE HOUSE ARE MADE UP OF INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. OUR PURPOSE IS TO ASSIST RESIDENTS IN THE MANAGEMENT OF THEIR FINANCIAL AFFAIRS.