Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The Northwest Minnesota Foundation
990 • Fiscal year 2024 • EIN 41-1556013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$103,397,318
Up $6,579,339 (+6.8%) from 2023
Net Assets
Up$96,787,637
Up $6,458,605 (+7.2%) from 2023
Liabilities
Up$6,609,681
Up $120,734 (+1.9%) from 2023
Revenue And Expenses
Revenue
Up$13,002,983
Up $5,192,348 (+66%) from 2023
Expenses
Up$12,711,702
Up $3,919,856 (+45%) from 2023
Net Income
Up$291,281
Up $1,272,492 (+130%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $16,741,169
Mission and Program Overview
Mission
The northwest minnesota foundation invests resources, facilitates collaboration, and promote philanthropy to make the region a better place to live and work.
Invests resources, facilitates collaboration and promotes philanthropy in nw mn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $81,540,163 | $87,066,382 | ▲ $5,526,219 |
| Investments Other Securities | $5,810,724 | $6,114,150 | ▲ $303,426 |
| Other Notes and Loans Receivable, Net | $3,346,021 | $3,570,110 | ▲ $224,089 |
| Land, Buildings, and Equipment, Net | $2,274,918 | $2,169,465 | ▼ $105,453 |
| Pledges and Grants Receivable | $843,784 | $2,029,223 | ▲ $1,185,439 |
| Savings and Temporary Cash Investments | $1,375,874 | $1,265,596 | ▼ $110,278 |
| Prepaid Expenses and Deferred Charges | $96,012 | $91,434 | ▼ $4,578 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $96,817,979 | $103,397,318 | ▲ $6,579,339 |
| Other Assets Total | $1,530,333 | $1,090,808 | ▼ $439,525 |
| Liabilities | |||
| Other Liabilities | $2,701,322 | $2,354,909 | ▼ $346,413 |
| Mortgage Notes Payable Secured by Investment Property | $2,245,933 | $1,926,267 | ▼ $319,666 |
| Deferred Revenue | $1,107,081 | $1,881,535 | ▲ $774,454 |
| Accounts Payable and Accrued Expenses | $359,611 | $446,970 | ▲ $87,359 |
| Grants Payable | $75,000 | $0 | ▼ $75,000 |
| Total Liabilities | $6,488,947 | $6,609,681 | ▲ $120,734 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $87,329,676 | $92,139,411 | ▲ $4,809,735 |
| Net Assets Without Donor Restrictions | $2,999,356 | $4,648,226 | ▲ $1,648,870 |
| Total Net Assets Fund Balance | $90,329,032 | $96,787,637 | ▲ $6,458,605 |
| Total Liabilities and Net Assets / Fund Balance | $96,817,979 | $103,397,318 | ▲ $6,579,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,028,986 | $808,063 | $2,837,049 |
| Land | $138,000 | - | $138,000 |
| Equipment | $2,479 | $116,559 | $119,038 |
| Other Securities | $6,114,150 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $77,627,156 | $945,671 | ▲ $8,551,089 | $2,022,792 | $82,845,628 |
| 2023 | $72,711,676 | $629,842 | ▲ $8,031,541 | $1,707,000 | $77,627,156 |
| 2022 | $77,931,466 | $3,596,916 | ▼ $6,890,759 | $1,561,000 | $72,711,676 |
| 2021 | $65,347,061 | $804,582 | ▲ $14,855,292 | $1,630,000 | $77,931,466 |
| 2020 | $63,453,631 | $999,731 | ▲ $4,078,913 | $1,531,000 | $65,347,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen White | President | FT | $190,736 | $9,537 | $200,273 |
| Shannon Martinueau Jesme | Senior VP of Finance and Admin. | FT | $136,676 | $13,041 | $149,717 |
| Michael Neusser | VP of Operations | FT | $117,656 | $11,766 | $129,422 |
| Nathan Dorr | VP of Advocacy | FT | $105,985 | $19,077 | $125,062 |
| Nathaniel Haskell | Senior Program Officer | FT | $103,934 | $10,393 | $114,327 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deb Zak | Chair |
| Jason Carlson | Vice Chair |
| Bruce Reeves | Director |
| Connie Lindstrom | Director |
| Jack Swanson | Director |
| Jill Johnson | Director |
| Kaitlyn Grenier | Director |
| Kristi Thorfinnson | Director |
| Michelle Paquin | Director |
| Mike Laroque | Director |
| Antonio Franklin | Director (thru 7/23) |
| Cheri Gunvalson | Secretary |
| Todd Beckel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compass Capital Management INC | Investment Management Services | BAKER BLDG 706 2ND AVE SUITE 400, Minneapolis, MN 55402 | $168,657 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,239,154
- Program Service Revenue
- $550,852
- Investment Income
- $2,158,429
- Other Revenue
- $54,548
- All Other Contributions
- $3,576,359
- Change in Net Assets
- $291,281
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $54,144 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $54,144 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,156,783 |
| Salaries, Compensation, and Employee Benefits | $2,873,701 |
| Other Expenses | $2,681,218 |
| Total Fundraising Expense | $1,149,349 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,814,079 | - | - | $6,814,079 |
| Other Salaries and Wages | $1,013,026 | $513,465 | $616,896 | $2,143,387 |
| Fees for Services Other | $622,892 | $599,840 | $51,962 | $1,274,694 |
| Grants to Domestic Individuals | $342,704 | - | - | $342,704 |
| Fees for Service Investment Mgmnt Fees | $331,927 | - | - | $331,927 |
| Other Employee Benefits | $115,574 | $7,511 | $130,578 | $253,663 |
| Current Officers, Directors, Trustees, and Key Employees | $102,219 | $49,786 | $64,635 | $216,640 |
| Payroll Taxes | $82,961 | $52,986 | $36,127 | $172,074 |
| Office Expenses | $36,973 | $51,148 | $63,207 | $151,328 |
| Travel | $73,886 | $31,934 | $31,945 | $137,765 |
| Information Technology | $40,250 | $64,857 | $20,868 | $125,975 |
| Depreciation Depletion | $66,000 | $39,454 | - | $105,454 |
| Advertising | $21,769 | $1,833 | $69,572 | $93,174 |
| Pension Plan Contributions | $40,066 | $2,603 | $45,268 | $87,937 |
| All Other Expenses | $19,675 | $59,320 | $8,455 | $87,450 |
| Conferences and Meetings | $31,023 | $20,581 | $5,935 | $57,539 |
| Other Expenses | $1,000 | $47,150 | $3,901 | $52,051 |
| Interest | $31,512 | $9,482 | - | $40,994 |
| Insurance | $3,900 | $35,047 | - | $38,947 |
| Occupancy | $15,600 | $22,236 | - | $37,836 |
| Total Functional Expenses | $9,936,933 | $1,625,420 | $1,149,349 | $12,711,702 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Bemidjiinc | Bemidji, MN | 501(c)(3) | DEED MAIN STREET PROJECT: WELLNESS CENTER PRE-DESIGN + LANDS, MAYFLOWER BUILDING PROJECT | $440,000 |
| 4-directions Development | Red Lake, MN | 501(c)(3) | Fund 0404 Children & Families General Support | $250,000 |
| Firefly Center for the Arts and Wellbeing | Fosston, MN | 501(c)(3) | Firefly Center for Art & Wellbeing Remodeling | $244,135 |
| White Earth Child Care Program | Mahnomen, MN | 501(c)(3) | Community Collaborative Conference (aka Brain Trust) | $227,250 |
| 4th Street Lodge | Bemidji, MN | N/a | Main Street Project - Elks Building Renovation | $195,000 |
| BEMIDJI AREA SCHOOL DISTRICT #31 | Bemidji, MN | Gov | Bemidji School District Athletics and Classroom Equipment | $189,078 |
| Boardwalk Mini Golf & Snack Shack | Bemidji, MN | N/a | Main Street Project - Boardwalk Mini Golf Phase Ii | $180,000 |
| In Our Prime LLC | Waubun, MN | N/a | Space Expansion | $159,000 |
| Low Idc Funds | Baudette, MN | N/a | Participating Lender in the Construction of New Homes | $158,450 |
| St Phillips Catholic Church | Bemidji, MN | 501(c)(3) | Church Childcare Center | $152,000 |
| Higgins Heating Ac & Refrigeration | Bemidji, MN | N/a | Firefly Center Labor and Materials to Install Heating System and Rooftop Units | $132,465 |
| Sweet Clover Building LLC | East Grand Forks, MN | N/a | Building Renovation | $120,000 |
| Benson & Turner Foods Inc | Wauban, MN | N/a | Main Street Revitalization Processing Plant and Storefront | $114,116 |
| Greenlaw Homes LLC | Ogema, MN | N/a | Monroe Plaza | $99,750 |
| City of Middle River | Middle River, MN | Gov | Legacy Center Electricity and Middle River General Funding | $92,502 |
| East Rivers Edge Corporation | East Grand Forks, MN | N/a | The Blue Moose Roof Project | $90,267 |
| Pierce Investments LLC | Grand Forks, ND | N/a | Main Street Revitalization - Hawks Manufacturing Building Addition | $87,104 |
| Lifecare Medical Center | Roseau, MN | 501(c)(3) | Real Mom Delivery Simulator | $80,096 |
| Mccollum Properties | Bejou, MN | N/a | Main Street Economic Revitalization Grant | $70,500 |
| WARROAD PUBLIC SCHOOLS ISD #690 | Warroad, MN | Gov | School Program Support | $67,479 |
| Thief River Falls Golf Club | Thief River Falls, MN | Gov | Promise Act Grant Program | $67,190 |
| Bemidji M&m Properties LLC | Bemidji, MN | N/a | MAIN STREET PROJECT - FOZZIE'S ROOF & CATERING KITCHEN | $65,802 |
| Gfkrental | Grand Forks, ND | N/a | Downtown Revitalization - Gold Day Care | $64,500 |
| Dream Blue LLC | Bemidji, MN | N/a | Main Street Revitalization - Sprinkler System and Building Updates | $59,850 |
| Peacemaker Resources | Bemidji, MN | N/a | Building Skills and Creating Spaces for Belonging | $55,500 |
| NEVIS SCHOOL DIST #308 | Nevis, MN | Gov | Trades Class Training Lab Supplies | $52,875 |
| Agassiz Audubon Society | Warren, MN | 501(c)(3) | Eldor and Stella Omdahl Environment and Conservation Fund Visitor Center Improvements | $52,000 |
| D&d Sports Incorporated | Thief River Falls, MN | N/a | Promise Act Grant Program | $50,000 |
| Evergreen Lumber & Supply | Roseau, MN | N/a | Promise Act Grant Program | $50,000 |
| Fergus Falls Monument Co | Fergus Falls, MN | N/a | Granite Rock Wall With Etching for Marshall County Area Veterans Memorial Park | $50,000 |
| Mcwalter Farms Inc | East Grand Forks, MN | N/a | Promise Act Grant Program | $50,000 |
| Peralta Enterprise Inc | Mentor, MN | N/a | Promise Act Grant Program | $50,000 |
| Sja Thunder Corporation | East Grand Forks, MN | N/a | Promise Act Grant Program | $50,000 |
| PARK RAPIDS ISD #309 | Park Rapids, MN | 501(c)(3) | School Programs Support | $49,243 |
| Gustafson & Goudge Inc | Clearbrook, MN | N/a | Labor & Equipment for Firefly Center Building Renovations | $49,059 |
| Landscape Structures Inc | Minneapolis, MN | N/a | Playground Equipment for Solway Elementary | $46,383 |
| Opportunities in Science Inc | Bemidji, MN | N/a | New Exhibit and Ada Bathroom | $45,300 |
| Pennington County | Thief River Falls, MN | Gov | Join US Thief River | $45,000 |
| WIN-E-MAC SCHOOL DISTRICT #2609 | Erskine, MN | Gov | School Program Support | $41,448 |
| Bemidji State University | Bemidji, MN | Gov | Student Scholarships | $38,560 |
| United Way of Bemidji Area | Bemidji, MN | 501(c)(3) | Red Pine Residents, Backpack Food | $37,000 |
| Cold Spring Granite Company Dba Coldspring | Chicago, IL | N/a | VETERAN'S MEMORIAL SIGN/MONUMENT | $36,640 |
| Richwood Store | Detroit Lakes, MN | N/a | Building Efficiency | $33,871 |
| Lepier Rental LLC | Fosston, MN | N/a | Rent Payments for Firefly Center | $33,600 |
| Bemidji Community Food Shelf | Bemidji, MN | 501(c)(3) | Food Shelf Operations | $33,450 |
| Flagship Recreation | Lake Elmo, MN | N/a | Solway Elementary Playground | $32,165 |
| City of Hallock | Hallock, MN | Gov | New Heater for Public Swimming Pool | $30,891 |
| Alluma Inc | Crookston, MN | 501(c)(3) | Ag-related Mental Health Outreach | $30,250 |
| All Nations Rise | Bagley, MN | 501(c)(3) | Indigenous Parent Leadership Initiative | $30,000 |
| Crookston Area Senior Citizens Center | Crookston, MN | N/a | Promise Act Grant Program and Building Renovations | $30,000 |
| Headwaters Animal Shelter | Park Rapids, MN | 501(c)(3) | Shelter Medical and General Operations Support | $30,000 |
| Northwest Indian Community Development | Warren, MN | 501(c)(3) | We Are Here Mural | $30,000 |
| Timothy Steve Dba Tas Electric | Gonvick Mn, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $29,640 |
| Forks Optometric | East Grand Forks, MN | N/a | Opticare Clinic Renovation | $28,050 |
| City of Stephen | Stephen, MN | Gov | Fire Department Support, Riverside Golf Club and Stephen Pool Repairs | $27,900 |
| Jon Gerlofs | Clearbrook, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $27,463 |
| Headwaters Regional Development Com | Bemidji, MN | 501(c)(3) | Red Pine Estates Support, Reap, Leadership Training | $27,164 |
| Scimed Properties LLC | Bemidji, MN | N/a | Downtown Facelift | $25,500 |
| Ace Electric | Roseau, MN | N/a | Promise Act Grant Program | $25,000 |
| Apple Blossum Village Inc | Bemidji, MN | N/a | Promise Act Grant Program | $25,000 |
| BLOOMIN' CREATIONS | Warroad, MN | N/a | Promise Act Grant Program | $25,000 |
| Bbc Hallock LLC | Grand Forks, ND | N/a | Promise Act Grant Program | $25,000 |
| Beevor Psychiatry Services Inc | Bemidji, MN | N/a | Promise Act Grant Program | $25,000 |
| Bemidji Senior Center | Bemidji, MN | 501(c)(3) | Promise Act Grant Program | $25,000 |
| Caleb Lawrence Briar | Mahnomen, MN | N/a | Promise Act Grant Program | $25,000 |
| Cheryl Thomas - Cs Daycare | Red Lake, MN | N/a | Promise Act Grant Program | $25,000 |
| D&J ROSE DBA SHIP'S WHEEL RESORT | Baudette, MN | N/a | Promise Act Grant Program | $25,000 |
| Farm Town Floral | Hallock, MN | N/a | Promise Act Grant Program | $25,000 |
| Gibraltar Inc | East Grand Forks, MN | 501(c)(3) | Promise Act Grant Program | $25,000 |
| Great Northern Septic | Crookston, MN | N/a | Promise Act Grant Program | $25,000 |
| Hov Recreational Foundation | Ada, MN | N/a | Promise Act Grant Program | $25,000 |
| Jaspers Jubilee Inc | Park Rapids, MN | N/a | Promise Act Grant Program | $25,000 |
| K&l Inc | Fosston, MN | N/a | Promise Act Grant Program | $25,000 |
| Kevin a Broten Dba Peace Grenades | Roseau, MN | N/a | Promise Act Grant Program | $25,000 |
| Laundryland | Thief River Falls, MN | N/a | Promise Act Grant Program | $25,000 |
| Megalodon Trucking | Roseau, MN | N/a | Promise Act Grant Program | $25,000 |
| Northern Toboggan Co LLC Dba Country Ways | Warroad, MN | N/a | Promise Act Grant Program | $25,000 |
| Rene Mooney Psyd Pllc | Thief River Falls, MN | N/a | Promise Act Grant Program | $25,000 |
| Robin Postman Benson | Bagley, MN | N/a | Promise Act Grant Program | $25,000 |
| Roseau Youth Hockey Association Inc | Roseau, MN | N/a | Promise Act Grant Program | $25,000 |
| Rsk Enterprise | Fosston, MN | N/a | Promise Act Grant Program | $25,000 |
| Sonja B Hanson | Strathcona, MN | N/a | Promise Act Grant Program | $25,000 |
| The Doggie Dorm | Roseau, MN | N/a | Promise Act Grant Program | $25,000 |
| Y Steak House | Park Rapids, MN | N/a | Promise Act Grant Program | $25,000 |
| Alpha Video and Audio Inc | Eden Prairie, MN | N/a | Bemidji Curling Club Video Equipment | $22,681 |
| Brodin Studios | Kimball, MN | N/a | Commissioned Bronze Soldier and Dog | $22,000 |
| Tri-valley Opportunity Council Inc | Crookston, MN | 501(c)(3) | Polk County Aging Service Provider Network - Pilot Program | $20,250 |
| Face It Together Bemidji | Bemidji, MN | 501(c)(3) | Grant From Innovation for General Support | $20,000 |
| Hubbard County Food Shelf | Park Rapids, MN | N/a | Food Shelf Operations | $20,000 |
| Indigenous Environmental Network | Bemidji, MN | N/a | Eldor and Stella Omdahl Environment and Conservation Fund | $20,000 |
| Initiative Foundation | Little Falls, MN | 501(c)(3) | 2024 Initiators Fellowship Funding | $20,000 |
| Lakes Area Yes Network | Detroit Lakes, MN | N/a | Operating Support for Callaway, Waubun, White Earth, Frazee | $20,000 |
| Warren Sos Living at Homeblock Nurse Program | Warren, MN | N/a | At Home Care Support | $20,000 |
| HUGO'S (FORMERLY DOUG'S SUPERMARKET) | Warroad, MN | N/a | Warroad Backpack Food Program | $19,510 |
| Davis Drywall | Bemidji, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $19,400 |
| Alb Food and Beverage | Bejou, MN | N/a | Main Street Economic Revitalization Grant | $18,000 |
| Commercial Refrigeration Systems Inc | Virginia, MN | N/a | Bemidji Curling Club Ice Plant | $18,000 |
| Lifecare Roseau Manor | Roseau, MN | N/a | To Purchase a Trishaw Style Bicycle for Residents of Roseau, Spectro Tv Licenses | $17,515 |
| Roseau County Historical Society | Roseau, MN | N/a | Production Equipment and Operations | $17,000 |
| Boys & Girls Club of Red Lake | Red Lake, MN | 501(c)(3) | Face It Together Bemidji | $16,500 |
| FOSSTON INDEPENDENT SCHOOL DIST #601 | Fosston, MN | 501(c)(3) | School Programs Support | $16,464 |
| Lifecare Ems | Roseau, MN | 501(c)(3) | To Purchase Prehospital Ultrasound Units for Our Emts and Pa | $16,186 |
| Bemidji Town & Country Club | Bemidji, MN | 501(c)(3) | Lumberjack Scramble Golf Event Dinner & Tournament Fees | $15,778 |
| The North Star Events (benjamin Vatnsdal) | Roseau, MN | N/a | Decorations, Dj, Rentals for Lifecare Gala | $15,747 |
| Big Sand Lake Association | Park Rapids, MN | 501(c)(3) | Aquatic Invasive Species (ais) Inspections | $15,200 |
| Beltrami County Environmental Services | Bemidji, MN | Gov | Grace Lake Watercraft Inspections | $15,121 |
| City of Fertile | Fertile, MN | Gov | Golf Course Siding Project and Support for Firefighters | $15,000 |
| Justin Hecht | East Grand Forks, MN | N/a | Construction and Storage Building | $15,000 |
| Mississippi Headwaters Regional Development Commission | Bemidji, MN | N/a | Leadership Training | $15,000 |
| Polk County Sheriff | Crookston, MN | Gov | Canine and Less Lethal Project | $15,000 |
| The Hawk Tavern | Roosevelt, MN | N/a | Catering for Lifecare Gala | $14,536 |
| Lake of the Woods County Industrial Development | Baudette, MN | 501(c)(3) | Historical Society Operations | $14,300 |
| CROOKSTON ISD #593 | Crookston, MN | Gov | DESIGNATED GRANT FROM DISTRICT #593 EDUCATION FUND | $13,503 |
| Lifecare Health Care Fund | Roseau, MN | N/a | GIVE $400 GRANTS TO INDIVIDUALS IMPACTED BY CANCER | $13,200 |
| Crookston Housing and Economic Development Authority | Crookston, MN | Gov | Crookston Community Mbe Research Project | $13,000 |
| Eapc Architects & Engineers | Grand Forks, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $12,411 |
| Kmh Consulting (christopher Mills) | Erskine, MN | N/a | Conrad & Meerce Lubarski Champions Fund Director Services | $12,092 |
| Endazhi-nitaawiging Charter School | Red Lake, MN | Gov | Growing Anishinabe Leaders | $12,000 |
| Warren Senior Citizens Center | Warren, MN | 501(c)(3) | Floor Waxing/reconditioning at Center | $12,000 |
| North Country Food Bank Inc | East Grand Forks, MN | N/a | Food for Backpacks | $11,603 |
| STEPHEN ARGYLE SCHOOL DISTRICT #2856 | Stephen, MN | Gov | School Championship Signs | $11,300 |
| Four Seasons Senior Center Inc | Roseau, MN | 501(c)(3) | Promise Act Grant Program | $11,188 |
| FIVE B'S | East Grand Forks, MN | N/a | Paint & Maintenance for Local Ace Hardware | $11,047 |
| Regents of the University of Minnesota | Minneapolis, MN | Gov | International Indigenous Dementia Research Network | $11,000 |
| City of Argyle | Argyle, MN | Gov | Argyle Fire and Rescue Golf Tournament Sponsorship and Garden Club | $10,500 |
| Turning Point Nutrition LLC | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,500 |
| AL'S REPAIR INC (DBA CHIMERA HOBBY & GAMES) | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,000 |
| Anderson Agri Sales Co | Callaway, MN | N/a | Fund 0477 Main Street Revitalization | $10,000 |
| CHRISTINA'S LITTLE TIKES DAYCARE | Hines, MN | N/a | Promise Act Grant Program | $10,000 |
| Carly Jenson | East Grand Forks, MN | N/a | Promise Act Grant Program | $10,000 |
| Century Pta-helping Hands | Park Rapids, MN | 501(c)(3) | Field Trip | $10,000 |
| DICK'S PLUMBING & HEATING | Bemidji, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $10,000 |
| Dentons Dirt Worx | Baudette, MN | N/a | Promise Act Grant Program | $10,000 |
| Edith Renea Christofferson | Shevlin, MN | N/a | Promise Act Grant Program | $10,000 |
| Friends of Lake Bemidji State Park | Bemidji, MN | 501(c)(3) | Eldor and Stella Omdahl Environment and Conservation Fund | $10,000 |
| Genesis Lawn & Snow | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,000 |
| Janae Haas | Nevis, MN | N/a | Promise Act Grant Program | $10,000 |
| Jane M Johnson | Roseau, MN | N/a | Promise Act Grant Program | $10,000 |
| Jillayne Paula Beard | Bemidji, MN | N/a | Promise Act Grant Program | $10,000 |
| John Cook Dba Twin River Resort | Baudette, MN | N/a | Promise Act Grant Program | $10,000 |
| Kiecker Coatings | Mcintosh, MN | N/a | Promise Act Grant Program | $10,000 |
| LINDER'S HIDEAWAY CABINS LLC | Baudette, MN | N/a | Promise Act Grant Program | $10,000 |
| Myers Electric Inc | Bemidji, MN | N/a | Firefly Center for Art & Wellbeing Remodeling | $10,000 |
| SANDAHL'S SIGNS & CUSTOM GRAPHICS | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,000 |
| Tonnabells | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,000 |
| True Friends | Annandale, MN | 501(c)(3) | Camp Courage North | $10,000 |
| Tws 2020 Inc | Thief River Falls, MN | N/a | Promise Act Grant Program | $10,000 |
| University of Minnesota-morris | Morris, MN | Gov | Scholarships | $10,000 |
| Bio Girls Inc | Fargo, ND | N/a | Bio Girls Program Funding | $9,900 |
| Local 303 Co LLC | Bemidji, MN | N/a | Main Street - Rrfs Catering Kitchen/expansion Project | $9,039 |
| Great River Rescue | Bemidji, MN | 501(c)(3) | Operational Expenses | $8,804 |
| Altru Health System | Grand Forks, ND | 501(c)(3) | Enhance Patient Comfort and Satisfaction | $8,500 |
| BADGER SCHOOL DISTRICT #676 | Badger, MN | Gov | Weight Room Updates | $8,500 |
| First Presbyterian Church | Bemidji, MN | 501(c)(3) | General Operations | $8,500 |
| City of Badger | Badger, MN | Gov | Durgin Park Playground Equipment and Accessibility | $8,120 |
| Dakota Fence Co | Fargo, ND | N/a | Down Payment for Fence for Pickleball Court | $8,073 |
| Stephen American Legion Post 390 | Stephen, MN | 501(c)(3) | Legion Kitchen Updates | $8,000 |
| Warrod Community Development | Warroad, MN | 501(c)(3) | City Snow Festival Event | $7,517 |
| Gfwc Nevis Study Club | Nevis, MN | N/a | 2024 Empowering Women Conference Sponsorship | $7,500 |
| Mental Health USA | Bemidji, MN | N/a | Programming | $7,500 |
| Roosevelt Recreation Association | Roosevelt, MN | N/a | Roosevelt Centennial Park Playground | $7,300 |
| Bemidji Brewing Company LLC | Bemidji, MN | N/a | Brewery Refresh and Taproom Updates | $7,141 |
| 3x Gear LLC | West Fargo, ND | N/a | Fund 0082 - Bagley Education Project Fund | $7,017 |
| Kinship of the Park Rapids Area | Park Rapids, MN | 501(c)(3) | General Operations | $7,000 |
| Lifecare Hospice | Roseau, MN | N/a | General Operating Support for Lifecare Hospice | $7,000 |
| Lifecare Acute Care Nursing | Roseau, MN | N/a | Purchase Isolation Carts for Acute Care Nursing | $6,860 |
| Dolly Parton Imagination | Sevierville, TN | 501(c)(3) | Books for Argyle School | $6,500 |
| Lutheran Social Services | Moorhead, MN | 501(c)(3) | Lss Meals Warroad | $6,500 |
| Watermark Art Center | Bemidji Mn, MN | N/a | Bemidji Area Arts Endowment & Project Fund Support | $6,215 |
| Nameless Coalition for the Homeless | Bemidji, MN | 501(c)(3) | Operating Expenses | $6,200 |
| ROSEAU INDEPENDENT SCHOOL DIST #682 | Roseau, MN | Gov | To Purchase Cardio Equipment for the Gym at the Community School | $6,063 |
| Fosston Community Library & Arts Assoc | Fosston, MN | 501(c)(3) | Theater Upgrades | $6,000 |
| Headwaters School of Music & Arts Inc | Bemidji, MN | 501(c)(3) | Welcoming Learners of All Abilities, Bemidji Sings Vocal Competition | $6,000 |
| Lifecare Public Health | Roseau, MN | N/a | Carseat Program | $6,000 |
| Bi-county Cap | Bemidji, MN | 501(c)(3) | Reap - Community Cultural Garden | $5,850 |
| Marshall County 4-h Program | Warren, MN | Gov | 4h Food Stand Building Improvements | $5,750 |
| Thomas G Jones (jones Architectural Engineering) | Clearbrook, MN | N/a | Firefly Center for Art & Wellbeing Architectural Services | $5,563 |
| LAPORTE INDEPENDENT SCHOOL DIST #306 | Laporte, MN | Gov | School Programs Support | $5,512 |
| Youth Emergency Shelter & Supports | Park Rapids, MN | 501(c)(3) | Youth Outreach Program | $5,500 |
| First Care Medical Services Foundation | Fosston, MN | N/a | Bemidji Area Arts Endowment & Project Fund Support | $5,300 |
| Lifecare Greenbush Manor | Greenbush, MN | N/a | To Purchase Two Fall Reduction Beds for Patients | $5,300 |
| Warroad Memorial Arena Association | Warroad, MN | 501(c)(3) | City Campaign | $5,219 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Endowment Liability | $2,196,301 |
| Annuity Payable | $158,608 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 will be provided to and reviewed by the board prior to filing. A digital copy of the final 990 draft will be sent to all board members at least a week before the 990 is officially filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors must yearly sign the conflict of interest policy, which is written to emphasize fairness, consistency and integrity in all of its decision making. The intent of the policy is to ensure that there will be no basis for legal action or accusations of self-dealing. The board will exclude any member from all deliberations and decisions concerning actions on project, service, or other matter proposed for funding in which such member may have a direct or indirect fiduciary interest. Any member of the board may question another board member as to conflict of interest, and the board of directors as a whole will determine whether a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The president is subject to annual review by the board, who then determines the salary. The determination is also based on external compensation data. Key employee compensation is reviewed by management and the president. The determination is also based on external compensation data.”
Form 990, Part VI, Section C, Line 19
“The 990, audited financial statements, governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Minnesota Foundation
- EIN
- 41-1556013
- Phone
- 2187592057
- Address
- 201 3RD ST NW, BEMIDJI, MN 55601
Signing Officer
- Name
- Karen White
- Title
- President
- Phone
- 2187592057
- Signed
- 2025-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen White
- Formed
- 1986
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 32
- Volunteers
- 967
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other purchased/professional services: program service expenses 22,386. Management and general expenses 599,840. Fundraising expenses 51,962. Total expenses 674,188. Consultants: program service expenses 558,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,156. Contractors: program service expenses 42,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,350.”
FORM 990, PART XI, LINE 9:
“Investment in nmcic -800,000. Change in value of gift annuity -6,388. Change in value of agency endowment 17,192.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors and audit/finance committee are active in the external audit selection process through report issuance. The board meets regularly throughout the year and is responsible for reviewing and approving the audited financial statements. For the fy2024 audit and 990, the organization did engage a new firm.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are held for the purpose of continuing the administration and program activities of the northwest minnesota foundation.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as an organization that is not a private foundation. The foundation is also exempt from minnesota income taxes. The foundation evaluates all significant tax positions as required by accounting principles generally accepted in the united states. Management does not believe it has taken any positions that would require the recording of any additional tax liability, nor do they believe there are any unrealized tax benefits.”
Raw XML AppendixShowing 400 of 2,540 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE NORTHWEST MINNESOTA FOUNDATION (NMF) DEMONSTRATED REMARKABLE COMMITMENT AND IMPACT THROUGHOUT FISCAL YEAR 2024, FOSTERING GROWTH, CONNECTIVITY, AND COMMUNITY WELL-BEING IN THE REGION. THIS COMPREHENSIVE SUMMARY ENCOMPASSES THE CUMULATIVE RESULTS OF NMFS ACTIVITIES AND SERVICES, SHOWCASING A DIVERSE RANGE OF INITIATIVES AIMED AT PHILANTHROPY, BUSINESS SUPPORT, AND MISSION-DRIVEN GRANTS.PHILANTHROPY: COMPONENT, COMMUNITY, AND SCHOLARSHIP FUNDS: NMF'S PHILANTHROPIC EFFORTS PLAYED A CENTRAL ROLE IN SHAPING THE REGIONS SOCIO-ECONOMIC LANDSCAPE. THE FOUNDATION DISPERSED A SUBSTANTIAL TOTAL OF $2.1 MILLION THROUGH ITS COMPONENT, COMMUNITY AND SCHOLARSHIP FUNDS, REFLECTING A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT. SCHOLARSHIPS: A CUMULATIVE SUM OF $333K WAS DEDICATED TO PROVIDING 262 SCHOLARSHIPS, EMPHASIZING NMF'S COMMITMENT TO EDUCATION AND SKILL DEVELOPMENT. COMPONENT AND COMMUNITY FUNDS: A CUMULATIVE SUM OF $1.73M WAS GRANTED TO SUPPORT COMMUNITIES AND DONOR GIVING INTERESTS. THIS FUNDING BOLSTERED VARIOUS INITIATIVES, INCLUDING SENIOR LIVING, ANIMAL SHELTERS, BOY SCOUTS, ROTARIANS, COMMUNITY DEVELOPMENT, CHURCHES, HOMELESS SHELTERS, CONSERVATION, ARTS, MEDICAL CARE AND SERVICES, ENVIRONMENTAL AND RECREATION INITIATIVES, LOCAL CITIES, SCHOOL DISTRICTS, AND NONPROFIT ORGANIZATIONS REINFORCING NMF'S DEDICATION TO COMMUNITY DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP OF FINANCE AND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6662795 |
| IRS990/GrantAmt | 0 | 7156783 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 342704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 342704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6814079 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6814079 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3686890 |
| IRS990/GrossReceiptsAmt | 0 | 16741169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20868 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31512 |
| IRS990/InterestGrp/TotalAmt | 0 | 40994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2209725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2209725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5810724 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6114150 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81540163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87066382 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2274918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2169465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3094087 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3738186 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31848 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31848 |
| IRS990/MissionDesc | 0 | THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, FACILITATES COLLABORATION, AND PROMOTE PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2245933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1926267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90329032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96787637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -51296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6956520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2999356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4648226 |
| IRS990/NoncashContributionsAmt | 0 | 54144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1530333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1090808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -789196 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 130578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253663 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2701322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2354909 |
| IRS990/OtherRevenueTotalAmt | 0 | 31848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 616896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 513465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2143387 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3346021 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3570110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 45268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87937 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 843784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2029223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91434 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST REVENUE - LOAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35035 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $103,397,318
- Liabilities
- $6,609,681
- Net assets
- $96,787,637
- Revenue
- $13,002,983
- Expenses
- $12,711,702
- Net income
- $291,281