MAIN STREET FAMILY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAIN STREET FAMILY SERVICES (EIN 86-1142008)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-10
IRS object ID: 202300699349301275
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-10T15:07:57-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411431613	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK AVE S	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861142008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIN STREET FAMILY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	7635951420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 JACKSON AVE NW	AddressLine1Txt
City	ELK RIVER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55330	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE SCHULTZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7635951420	PhoneNum
Signature	2023-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	SCHULTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE A PRIMUS CPA	PreparerPersonNm
PTIN	P01272184	PTIN
Phone	3202517010	PhoneNum
Preparation	2023-02-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULIE SCHULTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 JACKSON AVE NW	AddressLine1Txt
City	ELK RIVER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55330	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$881,866	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAINSTREETFAMILYSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF MAIN STREET FAMILY SERVICES IS TO PROVIDE SUPPORT NEEDED TO HELP FAMILIES THRIVE AND GROW EVEN IN HIGHLY CHALLENGING CIRCUMSTANCES. WE STRIVE TO STRENGTHEN CONNECTIONS BETWEEN PARENTS (OR OTHER CAREGIVERS) AND THEIR CHILDREN, PROMOTE NURTURING FAMILY RELATIONSHIPS, AND ELIMINATE EXCESSIVE CONFLICT BY HELPING FAMILY MEMBERS LEARN AND APPLY EFFECTIVE NEW SKILLS. WE BELIEVE THAT CHILDREN AND PARENTS DESERVE TO EXPERIENCE LOVE AND SECURITY IN THEIR HOME, AND THAT EACH MEMBER OF THE FAMILY DESERVES TO BECOME ALL THEY WERE CREATED TO BE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$15,600	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,429	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,160	PYContributionsGrantsAmt
CY Contributions Grants	$10,200	CYContributionsGrantsAmt
PY Program Service Revenue	$825,236	PYProgramServiceRevenueAmt
CY Program Service Revenue	$856,066	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$15,600	CYOtherRevenueAmt
PY Total Revenue	$913,396	PYTotalRevenueAmt
CY Total Revenue	$881,866	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$356,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$375,166	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$321,398	PYOtherExpensesAmt
CY Other Expenses	$459,189	CYOtherExpensesAmt
PY Total Expenses	$677,788	PYTotalExpensesAmt
CY Total Expenses	$834,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,608	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$374,897	TotalAssetsBOYAmt
Total Assets EOY	$698,648	TotalAssetsEOYAmt
Total Liabilities BOY	$60,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,283	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$314,854	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$362,365	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF MAIN STREET FAMILY SERVICES IS TO PROVIDE SUPPORT NEEDED TO HELP FAMILIES THRIVE AND GROW EVEN IN HIGHLY CHALLENGING CIRCUMSTANCES. WE STRIVE TO STRENGTHEN CONNECTIONS BETWEEN PARENTS (OR OTHER CAREGIVERS) AND THEIR CHILDREN, PROMOTE NURTURING FAMILY RELATIONSHIPS, AND ELIMINATE EXCESSIVE CONFLICT BY HELPING FAMILY MEMBERS LEARN AND APPLY EFFECTIVE NEW SKILLS. WE BELIEVE THAT CHILDREN AND PARENTS DESERVE TO EXPERIENCE LOVE AND SECURITY IN THEIR HOME, AND THAT EACH MEMBER OF THE FAMILY DESERVES TO BECOME ALL THEY WERE CREATED TO BE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$326,372	ExpenseAmt
Revenue	$481,286	RevenueAmt
Desc	FAMILY BASED SERVICES:SUPERVISED VISITATION PROGRAM SUPPORTS FACE-TO-FACE CONTACT BETWEEN PARENTS AND THEIR CHILDREN WHO ARE IN OUT-OF-HOME CARE OR NONCUSTODIAL PARENTS AND THEIR CHILDREN WHO CURRENTLY DO NOT LIVE WITH THEM. SUPERVISED VISITATION MAINTAINS PARENT-CHILD RELATIONSHIPS NECESSARY FOR SUCCESSFUL FAMILY REUNIFICATION WHILE MAINTAINING CHILD SAFETY. VISITS MAY INCLUDE PARENT EDUCATION COACHING DURING OR SEPARATE FROM THE SUPERVISED VISIT. RESEARCH THAT HAS BEEN CONDUCTED ON VISITATION IDENTIFIES MAINTAINING PARENT-CHILD RELATIONSHIPS AND OTHER FAMILY ATTACHMENTS, AS WELL AS REDUCING THE SENSE OF ABANDONMENT THAT CHILDREN EXPERIENCE DURING PLACEMENT, AS POTENTIAL BENEFITS OF THIS TYPE OF INTERVENTION. PARENT EDUCATION SKILLS TRAINING IS A COMPONENT OF THE SUPERVISED VISITATION PROGRAM. PARENT EDUCATION SKILLS TRAINING IS ALSO REQUESTED AS A SERVICE WITHOUT SUPERVISED VISITATION. THE GOAL OF PARENT EDUCATION TRAINING IS TO ELIMINATE CHILD ABUSE AND NEGLECT BY WORKING WITH FAMILIES TO ADDRESS THEIR INDIVIDUAL NEEDS. FAMILY SPECIFIC PLANS ARE DEVELOPED WITH GOALS THAT ADDRESS SAFETY, WELLBEING, AND PERMANENCE OF THE CHILDREN. WRAPAROUND IS A PROGRAM IN COLLABORATION WITH SHERBURNE COUNTY HEALTH AND HUMAN SERVICES THAT SUPPORTS AT RISK YOUTH. THE WRAPAROUND CARE COORDINATOR ASSISTS THE YOUTH AND FAMILY ACCESSING STRENGTH-BASED MENTAL HEALTH, SOCIAL SERVICES, EDUCATIONAL SERVICES AND OTHER SUPPORTS AND RESOURCES REQUIRED TO ASSIST THE FAMILY TO ATTAIN ITS VISION. THEY HELP THE FAMILY IDENTIFY NATURAL SUPPORTS THAT EXIST FOR THE FAMILY, AND WORK WITH FAMILIES TO MAINTAIN YOUTH IN THE LEAST RESTRICTIVE SETTING POSSIBLE. WRAPAROUND CARE COORDINATORS MONITOR THE PROVISION AND QUALITY OF THESE SERVICES IN CONJUNCTION WITH THE FAMILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,086	ExpenseAmt
Revenue	$9,964	RevenueAmt
Desc	PREVENTION:CREATING CONNECTIONS' MISSION IS TO SUPPORT PERMANENCY IN FAMILIES WHERE CHILDREN HAVE, OR ARE CURRENTLY, EXPERIENCING OUT OF HOME PLACEMENT. CREATING CONNECTIONS IS A COLLECTION OF SERVICES FOR PRE AND POST ADOPTIVE PARENTS, FOSTER CARE PARENTS, AND KINSHIP PARENTS. OUR SUPPORT GROUP MEETS MONTHLY, THE GROUP IS RUN BY ADOPTIVE AND/OR FOSTER CARE PARENTS. THE FORMAT BEGINS WITH SPEAKERS WHO PROVIDE EDUCATION, INSPIRATION, DIRECTION, AND SUPPORT. THE PARTICIPANTS ASK QUESTIONS AND SHARE THEIR EXPERIENCES IN A SAFE AND SUPPORTIVE ENVIRONMENT. IF PARENTS WOULD PREFER CONFIDENTIAL SUPPORT, WE OFFER INDIVIDUALIZED PARENT COACHING. CREATING CONNECTIONS ALSO HOSTS A FACEBOOK PAGE. PARENTS SEE INSPIRATIONAL MESSAGES, ARE INFORMED ABOUT OPPORTUNITIES FOR EDUCATION OR COMMUNITY-BASED SERVICES. THE FORMAT IS CASUAL AND MEANT TO ENCOURAGE, INSPIRE, AND PROMOTE COMMUNITY. OUR PARENTING EDUCATION SERVICES INCLUDE A VARIETY OF CLASS TOPICS FOR PARENTS. WE SEEK TO MAKE THESE CLASSES ACCESSIBLE WITH DAY AND EVENING CLASS TIMES, AND VIRTUAL OR FACE TO FACE OPTIONS. ALL THE CLASSES ARE FREE AND OFFER INCENTIVES AND CERTIFICATES UPON COMPLETION. FACE-TO-FACE CLASSES INCLUDE A FREE MEAL. OUR GOAL IS TO REMOVE BARRIERS SO PEOPLE CAN ACCESS THE SUPPORT THEY ARE NEEDING. OUR MISSION IS TO PROVIDE PARENTS THE PRACTICAL STRATEGIES THEY NEED SO THEIR FAMILIES CAN THRIVE! FOR THOSE WHO NEED A PRIVATE SETTING TO TALK THROUGH THEIR FAMILY NEEDS OUR PARENTING EDUCATION SERVICES OFFER ONE ON ONE SUPPORT WITH A TRAINED PARENTING COACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$248,214	ExpenseAmt
Revenue	$364,816	RevenueAmt
Desc	CLINICAL SERVICES:THERAPEUTIC SERVICES ARE PROVIDED BY GRADUATE LEVEL LICENSED PROVIDERS. OUR PROVIDERS OFFER DIFFERENT THERAPEUTIC TREATMENT MODALITIES, WHICH ENHANCES OUR ABILITIES TO MEET A VARIETY OF NEEDS OF INDIVIDUALS AND FAMILIES. WE PROVIDE THERAPEUTIC MENTAL HEALTH TREATMENT, PSYCHOTHERAPY, FAMILY PSYCHOEDUCATION, DIAGNOSTIC ASSESSMENTS, DC 0-5'S, TF-CBT, PLAY THERAPY, SAND TRAY THERAPY, AND PROFESSIONAL CONSULTATION. OVERALL, OUR ORGANIZATION SPECIALIZES IN PROVIDING SERVICES TO THE MOST VULNERABLE CHILDREN AND ADULTS. OUR EXPERTISE INCLUDES NEUROBEHAVIORAL DISORDERS INCLUDING FASD, ISSUES RELATED TO TRAUMA, ATTACHMENT DIFFICULTIES, ADOPTION, OUT OF HOME PLACEMENT, FAMILY CONFLICTS, MARITAL AND PARENTING ISSUES, GRIEF, LOSS, ABUSE, BLENDED FAMILIES AND DIVORCE. TO HELP OUR CLIENTS OVERCOME BARRIERS TO SERVICES OUR CLINICIANS WILL PROVIDE BOTH HOMEBASED AND OUTPATIENT SERVICES AND TELEHEALTH. CLINICIANS ARE WILLING TO PROVIDE SERVICES WITH FLEXIBLE SCHEDULING BY OFFERING SOME EVENING AND WEEKEND APPOINTMENT TIMES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$599,672	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7635951420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 JACKSON AVE NW	AddressLine1Txt
City	ELK RIVER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55330	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIE SCHULTZ
EXECUTIVE DIRECTOR/PRESIDENT	60.00	Yes (X)	Yes (X)	$99,723	$0	$10,277
DALE DIMITROFF
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROXANNA FOSTER
VICE CHAIRMAN/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN STENSRUD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STUART PALMER
MEMBER	1.00	Yes (X)		$0	$0	$0
SANDRA LINDSTROM
MEMBER	1.00	Yes (X)		$0	$0	$0
JOEL SCHULTZ
MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA PALMER
MEMBER	1.00	Yes (X)		$0	$0	$0
GARY MORRISON
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,277	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$10,200	AllOtherContributionsAmt
Total Contributions	$10,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY CONTRACTS	624100	$538,355	$538,355
SERVICE FEES	624100	$317,711	$317,711

Field	Value	IRS element (for citing)
Total Program Service Revenue	$856,066	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,600	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,600	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$881,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,066	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,600	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,166	TotalAmt
Program Services	$72,990	ProgramServicesAmt
Management And General	$45,176	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$228,119	TotalAmt
Program Services	$141,374	ProgramServicesAmt
Management And General	$86,745	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,413	TotalAmt
Program Services	$2,014	ProgramServicesAmt
Management And General	$1,399	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,468	TotalAmt
Program Services	$15,156	ProgramServicesAmt
Management And General	$10,312	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,257	TotalAmt
Program Services	$10,446	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,115	TotalAmt
Management And General	$1,115	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,707	TotalAmt
Management And General	$26,707	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$292,447	TotalAmt
Program Services	$282,506	ProgramServicesAmt
Management And General	$9,941	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,438	TotalAmt
Program Services	$2,359	ProgramServicesAmt
Management And General	$21,079	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,559	TotalAmt
Program Services	$2,418	ProgramServicesAmt
Management And General	$3,141	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,639	TotalAmt
Program Services	$22,229	ProgramServicesAmt
Management And General	$7,410	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,318	TotalAmt
Program Services	$318	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,083	TotalAmt
Program Services	$747	ProgramServicesAmt
Management And General	$1,336	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,110	TotalAmt
Program Services	$6,232	ProgramServicesAmt
Management And General	$4,878	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,974	TotalAmt
Program Services	$6,731	ProgramServicesAmt
Management And General	$2,243	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,979	TotalAmt
Program Services	$15,275	ProgramServicesAmt
Management And General	$4,704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BLDG REPAIRS_MAINT	$14,088	$10,566	$3,522
MN PROVIDER TAXES	$5,714	$5,714
MISCELLANEOUS	$4,761	$2,597	$2,164

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,355	TotalAmt
Program Services	$599,672	ProgramServicesAmt
Management And General	$234,683	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,513	BOYAmt
EOY	$270,636	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,384	BOYAmt
EOY	$86,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$341,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374,897	BOYAmt
EOY	$698,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,043	BOYAmt
EOY	$78,068	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$256,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,043	BOYAmt
EOY	$336,283	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,854	BOYAmt
EOY	$362,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,854	BOYAmt
EOY	$362,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$374,897	BOYAmt
EOY	$698,648	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,511	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$88,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,200	CurrentTaxYearAmt
Total	$98,360	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$825,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$871,666	CurrentTaxYearAmt
Total	$3,233,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$881,866	CurrentTaxYearAmt
Total	$3,331,394	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,331,394	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,429	CurrentTaxYearAmt
Total	$2,429	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$884,295	CurrentTaxYearAmt
Total	$3,333,823	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,000	OtherCostOrOtherBasisAmt
Depreciation	$8,974	DepreciationAmt
Book Value	$341,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$341,026	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$881,866	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$881,866	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$881,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$834,355	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$834,355	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$834,355	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JULIE SCHULTZ AND JOEL SCHULTZ HAVE A FAMILY RELATIONSHIP. STUART PALMER AND TERESA PALMER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE BOARD IS NOTIFIED OF THE SUBMISSION OF THE 990 AND IT IS AVAILABLE TO THE BOARD AT THEIR REQUEST. FILING IS COMPARED WITH FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	IN MEETINGS, WHETHER FACE TO FACE OR BY PHONE, REFERENCE AS TO CONFLICT OF INTEREST, BOTH DIRECTLY OR INDIRECTLY, THAT MIGHT HAVE ANY IMPACT ON ETHICAL STANDARDS AND OR AFFECT OPERATIONS WAS PROPERLY ADDRESSED. NO CONFLICT OF INTEREST HAS BEEN PRESENT SINCE THE INCEPTION OF MAINSTREET FAMILY SERVICES. CONFLICT OF INTEREST IS DISCUSSED BOTH AS TO ACTUAL AND IMPLICIT CONFLICT OF INTEREST. PROCESSES ARE IN PLACE ON HOW TO ADDRESS BOTH. CONTROLS ARE IN PLACE TO PREVENT OR REDUCE CHANCES OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPARATIVES ARE PRESENTED AND VARIOUS PAY MECHANISMS ARE PRESENTED INCLUDING BENEFITS. SALARY IS BASED ON BOTH VOLUME OF BUSINESS AND ITS COMPLEXITY. ATTRIBUTES CONSIDERED WERE EDUCATION, EXPERIENCE, SOFT AND HARD SKILLS, LICENSES, YEARS AND NUMBER OF DIRECT REPORTS MANAGED, PRIOR SALARY AND FIT WITHIN ORGANIZATION AND THE ORGANIZATIONS MISSION AND VISION.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE IN THE GOVERNMENT WEBSITE. FINANCIALS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE AT MAINSTREET'S WEBSITE.
FORM 990, PART IX, LINE 11G	OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 272,506. MANAGEMENT AND GENERAL EXPENSES 9,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,447. GRANT WRITING: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.