2026-05-27T14:50:50-04:00 2024-12-31 411562398 CARLSONSV LLP 1321 NORTH BROADWAY PO BOX 725 NEW ULM MN 560730725 990 2024-01-01 472686724 NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS NEWU 5073592202 PO BOX 291 NEW ULM MN 56073 JARED HOSCHEIT TREASURER 5072331700 2025-11-15 true false JACOB R HOLM CPA P01282765 5072988760 2026-05-13 X 2024 2025-03-06 01:10:19Z X PHIL SCHENCK 1 NORTH BROADWAY ST NEW ULM MN 56073 1934293 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. 9 9 6 15 0 302157 1811394 0 6944 12263 105192 109636 414293 1933293 0 0 150170 191466 0 89865 126857 178945 277027 370411 137266 1562882 504833 2093596 730 26614 504103 2066982 TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN PRIMARILY IN THE BROWN COUNTY AREA. false false 187806 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. 187806 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 true false false false false false false false false true 0 0 6 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false MN X JARED HOSCHEIT 5073592202 1 NORTH BROADWAY 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 KIRK SMITH 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 HEIDI SUESS DIRECTOR 2.00 X 0 0 0 JARED HOSCHEIT TREASURER 5.00 X X 0 0 0 false false false 1811394 1105713 1811394 12263 12263 110636 1000 109636 109636 1933293 121899 82853 24856 33141 24856 94919 59475 19287 16157 13694 6508 4031 3155 160 160 16945 8925 8020 90 90 6062 6062 734 734 44571 32988 225 11358 19009 19009 4381 4381 MISCELLANEOUS 30513 1595 1465 27453 INSURANCE 12787 12787 SUPPLIES 9533 8407 1126 POSTAGE, PRINTING, COPYIN 7794 7794 26366 13256 13110 370411 187806 92740 89865 186403 303344 303041 648529 12750 2616 2659 1108255 52117 12773 1056138 70176 504833 2093596 26484 730 130 730 26614 X 383802 1559670 120301 507312 504103 2066982 504833 2093596 X 1562882 -3 X false true true false X 128537 129268 150254 302157 1408458 2118674 32048 40833 1614 6944 81439 13778 12352 88919 108627 110636 334312 174363 182453 240787 417728 1519094 2534425 2534425 343 670 6944 12262 20219 343 670 6944 12262 20219 799 799 174706 183123 241586 424672 1531356 2555443 0.99180 0.99820 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268125 268125 804376 16403 787973 1056098 RESIDENT SAVINGS 130 130 1933293 1933293 1933293 360769 360769 9642 9642 370411 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 9,642 ANNUAL FUNDRAIS 110636 110636 1000 110636 110636 1000 1000 109636 X 1 1072500 X 1 33213 false false false FORM 990, PAGE 1, ITEM B THE ATTORNEY GENERAL'S OFFICE FOR THE STATE OF MINNESOTA REQUIRES A FINANCIAL STATEMENT AUDIT BASED ON GAAP FOR ANY NON-PROFIT ORGANIZATION THAT HAS TOTAL REVENUE, SUPPORT, AND GAINS OVER 750,000 IN A YEAR. FOR THE FISCAL YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION EXCEEDED THIS AMOUNT AND WAS REQUIRED TO HAVE A FINANCIAL STATEMENT AUDIT COMPLETED. THE AUDIT BASED ON GAAP IDNETIFIED SOME ADJUSTMENTS TO THE FINANCIAL STATEMENTS USED TO PREPARE THE ORIGINAL TAX RETURN. THE AMENDED RETURN THAT IS BEING FILED IS TO REPORT THOSE CHANGES AND ALIGN THE TAX RETURN WITH THE AUDITED FINANCIALS STATEMENTS. 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.