Lost Sheep Ministries Mn
- Assets
- $619.8k
- Revenue
- $51.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Coon Rapids, MN
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 82-3029285
Organization Overview
Lost Sheep Ministries Mn is located in Coon Rapids, MN. The organization was established in 2017. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lost Sheep Ministries MN is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lost Sheep Ministries MN generated $51.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $82.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR ONLINE PRESENCE LETS PEOPLE KNOW WE ARE READY AND AVAILABLE TO HELP IN GETTING INTO DETOXS HOSPITALS OR TREATMENT CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RETREATS WITH TEACHING AND MINISTRY WITH THOSE STRUGGLING WITH ADDICTIONS AND OTHER ISSUES.
ASSIST THOSE WITH ADDICTIONS GET INTO TREATMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Cole President | OfficerTrustee | $0 | |
David M Johnson Executive Director | OfficerTrustee | 40 | $20,400 |
John A Schmid Treasurer | OfficerTrustee | $0 | |
Stephen Chan Director | Trustee | $0 | |
Anne Chan Director | Trustee | $0 | |
Colin Akehurst Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marjorie Cole Teaching And Training | 12/30/22 | $6,978 |
Pat And Robin Andreas Outreach Ministry | 12/30/22 | $3,460 |
Annie Canakes Outreach Ministry | 12/30/22 | $100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,513 |
| Noncash contributions included in lines 1a–1f | $139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,513 |
| Total Program Service Revenue | $4,522 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,133 |
| Payroll taxes | $1,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,344 |
| Information technology | $1,074 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,927 |
| Insurance | $4,412 |
| All other expenses | $3,001 |
| Total functional expenses | $82,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,357 |
| Savings and temporary cash investments | $22,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $592,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,797 |
| Accounts payable and accrued expenses | $593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $593 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $619,204 |
| Total liabilities and net assets/fund balances | $619,797 |