MAIN STREET FAMILY SERVICES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET FAMILY SERVICES (EIN 86-1142008)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-08
- IRS object ID
- 202113129349301346
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T10:28:07-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2021-11-01 | 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 | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $913,396 | 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 | 9 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $530,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $825,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $530,245 | PYTotalRevenueAmt |
| CY Total Revenue | $913,396 | 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 | $282,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,890 | PYOtherExpensesAmt |
| CY Other Expenses | $321,398 | CYOtherExpensesAmt |
| PY Total Expenses | $544,949 | PYTotalExpensesAmt |
| CY Total Expenses | $677,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,854 | 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 | $380,813 | ExpenseAmt |
| Revenue | $589,764 | 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 | $20,023 | ExpenseAmt |
| Revenue | $25,878 | RevenueAmt |
| Desc | PREVENTION:PARENT SUPPORT OUTREACH PROGRAM (PSOP) IS A STATE FUNDED VOLUNTARY PROGRAM FOR FAMILIES THAT IS AIMED AT SERVING FAMILIES AS A PREVENTION SERVICE. THE GOAL IS TO CONNECT FAMILIES WITH COMMUNITY RESOURCES TO MEET BASIC NEEDS. PARENT EDUCATION IS OFFERED ALONG WITH THE SUPPORT SERVICES. FAMILIES MUST HAVE ONE CHILD UNDER THE AGE OF 10 YEARS OLD TO BE ELIGIBLE FOR THE PROGRAM. SUPPORT GROUPS ARE PART OF THE VALUE FOR CONTINUITY OF CARE. PARENTS HAVE AN OPPORTUNITY TO COME TOGETHER TO DISCUSS THEIR PARENTING STRUGGLES. WE CURRENTLY PARTICIPATE IN TWO GROUPS. ADOPTIVE, FOSTER CARE AND KINSHIP SUPPORT GROUP IS HELD AT MAIN STREET FAMILY SERVICES (MSFS). MSFS ALSO CO-LEADS A SUPPORT GROUP FOR PARENTS WITH WHO ARE PARENTING CHILDREN WITH MENTAL HEALTH NEEDS. BOTH GROUPS MEET ONE TIME PER MONTH AND CHILDCARE AND FOOD IS PROVIDED. MSFS IS OPEN TO PROVIDING LEADERSHIP IN OTHER GROUPS AS WELL AS NEEDS ARISE.DIRECT SERVICE PROGRAM WAS CREATED TO HELP PREVENT PLACEMENT AND ADOPTION DISRUPTIONS OR DISSOLUTIONS. MANY ADOPTIVE AND PRE-ADOPTIVE PARENTS HAVE INDIVIDUAL NEEDS TO SUPPORT AND CARE FOR THE CHILDREN IN THEIR HOME. THE PROGRAM ALLOWS US TO WORK ONE ON ONE WITH FAMILIES FOR SEVERAL REASONS INCLUDING CRISIS SITUATIONS FOR BOTH ADOPTIVE AND FOSTER HOMES. PROVIDE THERAPEUTIC FOSTER CARE SUPPORT, WITH PARENTING SKILLS BEING SECONDARY. WORK WITH CHILDREN'S MENTAL HEALTH CLIENTS WITH DISRUPTED ADOPTIONS AND TO SUPPORT THOSE ADOPTIVE AND FOSTER CARE FAMILIES WHO ARE DEALING WITH FASD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,172 | ExpenseAmt |
| Revenue | $209,594 | 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 | $549,008 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 (10 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/PRESIDE | 60.00 | Yes (X) | Yes (X) | $110,000 | $0 | $38 |
| STUART PALMER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE DIMITROFF | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA LINDSTROM | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE RODECK | ||||||
| SECRETARY (PARTIAL YEAR) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL SCHULTZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN STENSRUD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA PALMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNA FOSTER | ||||||
| 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 | $110,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $88,160 | GovernmentGrantsAmt |
| Total Contributions | $88,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNTY CONTRACTS | 624100 | $621,246 | $621,246 |
| SERVICE FEES | 624100 | $203,990 | $203,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $825,236 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $825,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | 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 | $116,647 | TotalAmt |
| Program Services | $89,035 | ProgramServicesAmt |
| Management And General | $27,612 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,270 | TotalAmt |
| Program Services | $163,549 | ProgramServicesAmt |
| Management And General | $50,721 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,065 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,078 | TotalAmt |
| Program Services | $18,114 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,233 | TotalAmt |
| Program Services | $8,233 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684 | TotalAmt |
| Management And General | $10,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,658 | TotalAmt |
| Program Services | $220,641 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,018 | TotalAmt |
| Program Services | $9,815 | ProgramServicesAmt |
| Management And General | $14,203 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290 | TotalAmt |
| Program Services | $3,052 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Program Services | $22,730 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630 | TotalAmt |
| Program Services | $7,906 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MINNESOTA PROVIDER TAXE | $3,406 | $3,406 | |
| PROFESSIONAL ASSOCIATIO | $1,353 | $193 | $1,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,788 | TotalAmt |
| Program Services | $549,008 | ProgramServicesAmt |
| Management And General | $128,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,550 | BOYAmt |
| EOY | $278,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,205 | BOYAmt |
| EOY | $91,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,755 | BOYAmt |
| EOY | $374,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,925 | BOYAmt |
| EOY | $60,043 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,625 | BOYAmt |
| EOY | $60,043 | 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 | $63,130 | BOYAmt |
| EOY | $314,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,130 | BOYAmt |
| EOY | $314,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,755 | BOYAmt |
| EOY | $374,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $235,608 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,116 | 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 | $88,160 | CurrentTaxYearAmt |
| Total | $88,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,236 | CurrentTaxYearAmt |
| Total | $2,664,827 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,396 | CurrentTaxYearAmt |
| Total | $2,752,987 | 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 | $2,752,987 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,396 | CurrentTaxYearAmt |
| Total | $2,752,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $913,396 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,396 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $913,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $677,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $677,788 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $677,788 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 220,641. MANAGEMENT AND GENERAL EXPENSES 6,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,658. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT PER AUDIT 16,910. TO ADJUST 990 BEGINNING NET ASSETS -794. |