MAIN STREET FAMILY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET FAMILY SERVICES (EIN 86-1142008)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-23
- IRS object ID
- 202512969349300526
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-23T08:42:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | 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 | 2024-07-01 | 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 | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A PRIMUS CPA | PreparerPersonNm |
| PTIN | P01272184 | PTIN |
| Phone | 3202517010 | PhoneNum |
| Preparation | 2025-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $795,820 | 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 | TO PROVIDE THE SUPPORT NEEDED TO HELP FAMILIES THRIVE AND GROW EVEN IN HIGHLY CHALLENGING CIRCUMSTANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $539,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $747,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,095 | PYOtherRevenueAmt |
| CY Other Revenue | $3,462 | CYOtherRevenueAmt |
| PY Total Revenue | $717,125 | PYTotalRevenueAmt |
| CY Total Revenue | $793,282 | 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 | $477,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $637,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,983 | PYOtherExpensesAmt |
| CY Other Expenses | $216,287 | CYOtherExpensesAmt |
| PY Total Expenses | $674,426 | PYTotalExpensesAmt |
| CY Total Expenses | $853,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $315,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $363,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAIN STREET FAMILY SERVICES' MISSION IS TO WALK ALONGSIDE INDIVIDUALS AND FAMILIES, EMPOWERING THEM WITH PRACTICAL STRATEGIES, RESOURCES, AND SUPPORT IN TIMES OF NEED. WE BELIEVE THAT WHEN FAMILIES ARE SUPPORTED, THEY CAN HEAL, RESTORE RELATIONSHIPS, AND FIND BELONGING AT HOME AND IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $376,839 | ExpenseAmt |
| Revenue | $459,028 | RevenueAmt |
| Desc | CLINICAL SERVICES: OUR TRAUMA-INFORMED THERAPISTS PROVIDE INDIVIDUALIZED MENTAL HEALTH CARE FOR CHILDREN, YOUTH, AND FAMILIES. WE SPECIALIZE IN AREAS SUCH AS FOSTER CARE AND ADOPTION, EARLY CHILDHOOD TRAUMA, FETAL ALCOHOL EXPOSURE, ANXIETY, DEPRESSION, SUBSTANCE USE, IDENTITY DEVELOPMENT, GRIEF, AND ABUSE. OUR SERVICES INCLUDE PSYCHOTHERAPY, DIAGNOSTIC ASSESSMENTS, TF-CBT, BRAINSPOTTING, THERAPEUTIC PLAY, AND PARENTING SUPPORT GROUNDED IN EVIDENCE-BASED APPROACHES. IN ORDER TO CREATE GREATER ACCESS TO SERVICES, WE OFFER FREE MONTHLY WALK-IN CRISIS COUNSELING AND FREE PEER-LED MENTAL HEALTH SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,913 | ExpenseAmt |
| Revenue | $234,753 | RevenueAmt |
| Desc | FAMILY BASED SERVICES: OUR SUPERVISED VISITATION PROGRAM ENSURES SAFE, MEANINGFUL CONTACT BETWEEN CHILDREN AND THEIR PARENTS DURING TIMES OF SEPARATION DUE TO COURT INVOLVEMENT. THESE VISITS ARE PAIRED WITH PARENT EDUCATION AND COACHING TO STRENGTHEN PARENTING CAPACITY AND SUPPORT REUNIFICATION. STAFF ARE TRAINED IN MULTIPLE ATTACHMENT BASED AND TRAUMA INFORMED PARENTING APPROACHES TO HELP FAMILIES REPAIR AND BUILD SECURE, HEALTHY RELATIONSHIPS. PARENTS WHO ARE STRUGGLING WITH THEIR CHILD'S BEHAVIOR AND/OR MENTAL HEALTH CAN ACCESS OUR SKILLS-BASED SERVICES FOR PARENTING SUPPORT. TO CREATE GREATER ACCESS TO SERVICES, WE OFFER BOTH IN-HOME AND VIRTUAL PARENTING CLASSES FOR INDIVIDUALS AND GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,236 | ExpenseAmt |
| Revenue | $23,416 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTER: MAIN STREET FAMILY SERVICES IS COMMITTED TO PREVENTING CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND BUILDING PROTECTIVE FACTORS THROUGH OUR FAMILY RESOURCE CENTERS (FRC). FRCS PROVIDE A SAFE PLACE WHERE YOUR FAMILY CAN CONNECT WITH BOTH SERVICES AND SUPPORT. PROGRAMS ARE TAILORED TO REFLECT THE NEEDS OF THE FAMILIES IN THE COMMUNITY. THE GOAL IS TO HELP CREATE STABILITY FOR FAMILIES BY CONNECTING THEM WITH COMMUNITY RESOURCES LIKE SCHOOLS, OTHER LOCAL NON-PROFIT SERVICES, COMMUNITY PARTNERS, GOVERNMENT AGENCIES AND FAITH COMMUNITIES.OUR FRCS, LOCATED IN ELK RIVER AND BIG LAKE, SERVE AS WELCOMING, ACCESSIBLE HUB WHERE FAMILIES CAN RECEIVE SUPPORT BEFORE OR AFTER A CRISIS OCCURS. THESE CENTERS PROVIDE BASIC NEEDS ASSISTANCE SUCH AS DIAPERS, HYGIENE SUPPLIES, TRANSPORTATION AND HOUSING ASSISTANCE, AND COMMUNITY RESOURCE NAVIGATION. BY COLLABORATING WITH OVER 80 COMMUNITY PARTNERS, WE CREATE ACCESS TO SERVICES THAT ARE OFTEN COMPLICATED TO NAVIGATE. BY HOSTING MULTIPLE AGENCIES ON-SITE LIKE PUBLIC HEALTH, COUNTY ECONOMIC SUPPORTS, CENTRAL MINNESOTA JOBS AND TRAINING, FIRST STEPS, AND MANY OTHER COMMUNITY-BASED ORGANIZATIONS, WE REDUCE BARRIERS AND STIGMA ABOUT ACCESSING SERVICES. THE FRC'S ALSO HOST COMMUNITY EVENTS THAT FOSTER CONNECTION, REDUCE ISOLATION, AND PROMOTE FAMILY WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,474 | ExpenseAmt |
| Revenue | $29,880 | RevenueAmt |
| Desc | PREVENTION: MAIN STREET FAMILY SERVICES IS COMMITTED TO PREVENTING CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND BUILDING PROTECTIVE FACTORS THROUGH OUR COMMUNITY-BASED PROGRAMMING. PARENT SUPPORT OUTREACH PROGRAM (PSOP) IS A STATE FUNDED VOLUNTARY PROGRAM FOR FAMILIES THAT IS AIMED AT SERVING FAMILIES. 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 AT LEAST ONE CHILD UNDER THE AGE OF 10 YEARS OLD TO BE ELIGIBLE FOR THE PROGRAM. THE ORGANIZATION'S PREVENTION WORK IS GROUNDED IN THE STRENGTHENING FAMILIES FRAMEWORK, WHICH FOCUSES ON FIVE KEY PROTECTIVE FACTORS: PARENTAL RESILIENCE, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, AND HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT IN CHILDREN. BY BUILDING THESE STRENGTHS, THE GOAL IS TO ELIMINATE CHILD ABUSE AND NEGLECT AND HELP FAMILIES THRIVE.SUPPORT GROUPS ARE PART OF THE ORGANIZATION'S VALUE FOR CONTINUITY OF CARE. PARENTS HAVE AN OPPORTUNITY TO COME TOGETHER TO DISCUSS THEIR PARENTING STRUGGLES. THE ORGANIZATION CURRENTLY PARTICIPATES IN TWO GROUPS. ADOPTIVE, FOSTER CARE AND KINSHIP SUPPORT GROUP IS HELD AT MAIN STREET FAMILY SERVICES. THE ORGANIZATION ALSO CO-LEADS A SUPPORT GROUP FOR PARENTS WHO ARE PARENTING CHILDREN WITH MENTAL HEALTH NEEDS. BOTH GROUPS MEET ONCE PER MONTH AND CHILD CARE AND FOOD ARE PROVIDED. THE ORGANIZATION IS OPEN TO PROVIDING LEADERSHIP IN OTHER GROUPS AS WELL AS NEEDS ARISE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,474 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $731,462 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY GROSS | PersonNm |
| 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 | ||||||
| EXEC DIRECTOR/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $110,133 | $0 | $24,647 |
| DALE DIMITROFF | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN STENSRUD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNI VIKEN | ||||||
| SECRETARY (THRU 2/2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE BLACK | ||||||
| SECRETARY (BEG 5/2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MORRISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MERTZ | ||||||
| MEMBER (THRU 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS C MERTZ II | ||||||
| MEMBER (THRU 10/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN M HEDRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ALBERT | ||||||
| MEMBER (BEG 3/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,647 | 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 |
| All Other Contributions | $42,743 | AllOtherContributionsAmt |
| Total Contributions | $42,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL SERVICES | 624100 | $459,028 | $459,028 |
| FAMILY BASED SEVICES | 624100 | $234,753 | $234,753 |
| PREVENTION | 624100 | $29,880 | $29,880 |
| FAMILY RESOURCE CENTER | 624100 | $23,416 | $23,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $747,077 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,538 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,462 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,462 | TotalRevenueColumnAmt |
| Exclusion | $3,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,462 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $105,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,392 | TotalAmt |
| Program Services | $413,105 | ProgramServicesAmt |
| Management And General | $51,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Program Services | $1,727 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,214 | TotalAmt |
| Program Services | $38,718 | ProgramServicesAmt |
| Management And General | $5,496 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,814 | TotalAmt |
| Program Services | $8,740 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810 | TotalAmt |
| Program Services | $3,810 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,156 | TotalAmt |
| Program Services | $19,113 | ProgramServicesAmt |
| Management And General | $15,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,023 | TotalAmt |
| Program Services | $75,824 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,340 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $11,313 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,781 | TotalAmt |
| Program Services | $13,933 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763 | TotalAmt |
| Program Services | $4,763 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Program Services | $8,450 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,570 | TotalAmt |
| Management And General | $8,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,432 | TotalAmt |
| Program Services | $3,440 | ProgramServicesAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $11,068 | $7,944 | $3,124 |
| REPAIRS & MAINTENANCE | $6,740 | $4,886 | $1,854 |
| PROVIDER TAX | $6,467 | $6,467 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,551 | TotalAmt |
| Program Services | $731,462 | ProgramServicesAmt |
| Management And General | $122,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,132 | BOYAmt |
| EOY | $234,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,120 | BOYAmt |
| EOY | $62,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,947 | BOYAmt |
| EOY | $320,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,199 | BOYAmt |
| EOY | $617,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,480 | BOYAmt |
| EOY | $81,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,049 | BOYAmt |
| EOY | $239,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,029 | BOYAmt |
| EOY | $325,052 | 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 | $234,192 | BOYAmt |
| EOY | $256,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,978 | BOYAmt |
| EOY | $36,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,170 | BOYAmt |
| EOY | $292,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,199 | BOYAmt |
| EOY | $617,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,269 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,743 | CurrentTaxYearAmt |
| Total | $348,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,743 | CurrentTaxYearAmt |
| Total | $348,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $129,311 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $18,600 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $369,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,672,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $37,216 | DepreciationAmt |
| Book Value | $312,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,500 | OtherCostOrOtherBasisAmt |
| Book Value | $7,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $320,284 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $795,820 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $795,820 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $793,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $866,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,538 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $863,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $863,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES, RECLASSED FROM EXPENSE -2,538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, RECLASSED TO REVENUE 2,538. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE FAMILY RESOURCE CENTER PROVIDES A SAFE PLACE WHERE YOUR FAMILY CAN CONNECT WITH BOTH SERVICES AND SUPPORT. PROGRAMS ARE TAILORED TO REFLECT THE NEEDS OF THE FAMILIES IN THE COMMUNITY. THE GOAL IS TO HELP CREATE STABILITY FOR FAMILIES BY CONNECTING THEM WITH COMMUNITY RESOURCES LIKE SCHOOLS, OTHER LOCAL NON-PROFIT SERVICES, COMMUNITY PARTNERS, GOVERNMENT AGENCIES AND FAITH COMMUNITIES. |
| FORM 990, PART III, LINE 3 | AS OF DECEMBER 2024, THE PARENT SUPPORT OUTREACH PROGRAM (PSOP), A STATE FUNDED VOLUNTARY PROGRAM FOR FAMILIES, AND THE TWO SUPPORT GROUPS - ADOPTIVE, FOSTER CARE AND KINSHIP - WERE ENDED. THERE IS A SUPPORT GROUP NOW OFFERED THROUGH THE FAMILY RESOURCE CENTER (FRC), BUT IT IS THROUGH AN OUTSIDE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | LOUIS C MERTZ II AND PAMELA MERTZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, COMPARING TO THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. |
| 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. |