2025-10-16T09:12:15-07:00 2025-06-30 263810910 JMS CPAs PLLP 421 MAIN STREET W DETROIT LAKES MN 56501 990EZ 2024-07-01 412011985 NEIGHBOR TO NEIGHBOR NEIG 2183343559 PO BOX 141 FRAZEE MN 56544 DIANE MENZ TREASURER 2183343559 2025-10-02 true true HEATHER J SLETMOEN P00896961 2188479523 2025-10-16 X 2024 2025-03-06 01:10:19Z X N/A X X 138610 X 132693 0 0 2352 0 0 3565 1469 2096 0 0 137141 7500 44602 2260 6673 7085 38109 106229 30912 191498 222410 X 193194 224557 193194 224557 1696 2147 191498 222410 X PROVIDE HEALTH & SOCIAL SERVICE NEEDS, ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. PROVIDE HEALTH & SOCIAL SERVICE NEEDS, ENHANCE QUALITY OF LIFE FOR THOSE OVER 65. TO ESTABLISH A MORE COST-EFFECTIVE QUALITY OF LIFE FOR AREA RESIDENTS OVER 65. 0 98729 98729 APRIL WURST CHAIRMAN 1.00 0 0 0 DIANE MENZ TREASURER 5.00 0 0 0 CORY BEHM DIRECTOR 5.00 0 0 0 false false false false false false false 0 0 false false DIANE MENZ 301 GLENN ST W VERGAS MN 56587 2183343559 false false false false false false false false false false false NONE NONE true X 0 0 69795 59405 68160 89042 132693 419095 0 0 0 69795 59405 68160 89042 132693 419095 0 0 0 419095 419095 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 10 COMMUNITY CENTER SPONSORSHIP; PAYMENTS TO AFFILIATES; DLCCC: 826 SUMMIT AVE, DETROIT LAKES, MN, 56501; NONE, 7500. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES 5806. Form 990EZ, Part I, Line 16 OFFICE EXPENSES AND SUPPLIES 5344. Form 990EZ, Part I, Line 16 RESPITE CARE 8319. Form 990EZ, Part I, Line 16 INSURANCE 2847. Form 990EZ, Part I, Line 16 MEMBERSHIP FEES 519. Form 990EZ, Part I, Line 16 VOLUNTEER EXPENSES 1471. Form 990EZ, Part I, Line 16 BOARD EXPENSES 344. Form 990EZ, Part I, Line 16 MISC 275. Form 990EZ, Part I, Line 16 TRAVEL 13184. Form 990EZ, Part II, Line 24 PART II, LINE 24 - OTHER ASSETS Form 990EZ, Part II, Line 24 EQUIPMENT BEG BAL $1134 ENDING BAL $4973 Form 990EZ, Part II, Line 24 LESS ACCUM DEPR BEG BAL $1134 ENDING BAL $4973 Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1696. 2147.