Lost Sheep Ministries Mn
- Assets
- $640.4k
- Revenue
- $682.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Coon Rapids, MN
- Founding
- 11/2017
- Data as of
- 12/2022
- 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 12/2022, Lost Sheep Ministries MN generated $682.1k in total revenue. All expenses for the organization totaled $103.2k during the year ending 12/2022. While expenses have increased by 28.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
USE SOCIAL MEDIA TO REACH THOSE WHO ARE STRUGGLING AND REAISING FUNDS VISIT PEOPLE IN JAILS PSHYCH WARDS HOSPITALS DETOX CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXECUTIVE DIRECTOR WAGES FOR MINISTRY, ADMINISTRATION AND TRAINING OF OTHER VOLUNTARY MINISTERS.
RETREATS AND TRAINING MEETINGS INCLUDING TEACHING, TRAINING AND MINISTRY. COSTS INCLUDE HOUSING AND MEALS. INCOME INCLUDED RETREAT FEES.
CONTRACT OUTREACH MINISTERS RECEIVING DESIGNATED GIFTS FROM DONORS FOR THEIR MINISTRY OUTREACH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David M Johnson Executive Director | OfficerTrustee | 40 | $26,400 |
Marjorie Cole President | OfficerTrustee | 4 | $6,978 |
John A Schmid Treasurer | OfficerTrustee | 10 | $0 |
Jarry Cole Secretary | OfficerTrustee | 2 | $0 |
Stephen Chan Director | Trustee | 2 | $0 |
Anne Chan Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pat And Robin Andreas Outreach Ministry | 12/30/22 | $3,460 |
Annie Canakes Outreach Ministry | 12/30/22 | $100 |
Marjorie Cole Teaching And Training | 12/30/22 | $6,978 |
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 | $664,492 |
| Noncash contributions included in lines 1a–1f | $570,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,492 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $682,130 |
| 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. | $26,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,322 |
| Advertising and promotion | $662 |
| Office expenses | $4,029 |
| Information technology | $1,786 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,869 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $103,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,103 |
| Savings and temporary cash investments | $37,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $595,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,428 |
| Accounts payable and accrued expenses | $2,023 |
| 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 | $2,023 |
| 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 | $638,405 |
| Total liabilities and net assets/fund balances | $640,428 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lost Sheep Ministries Mn has recieved totaling $16,200.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $16,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Freedomworks Incorporated Minneapolis, MN | $4,875,236 | $2,173,154 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |
Bridges Of Hope Brainerd, MN | $1,016,950 | $1,767,420 |
Cornerstone Counseling Center Of Ames Inc Ames, IA | $152,472 | $1,156,769 |
Reclaim Saint Paul, MN | $650,462 | $790,664 |
Unleashed Phoenix Corp Wauwatosa, WI | $346,819 | $957,350 |
Matthew Project Inc Hartford, WI | $70,058 | $524,868 |
Project Return Inc Milwaukee, WI | $132,894 | $443,859 |
Transforming Resources Eden Prairie, MN | $42,711 | $350,416 |
Thriving Families Counseling Services Inc Des Moines, IA | $46,272 | $303,048 |
Veteran Resilience Project Inc Minnetonka, MN | $59,375 | $192,122 |
Nami Washington County Inc West Bend, WI | $178,876 | $0 |