Civic Intelligence

Christian Social Services Incorporated

EIN 41-1668149 • 501(c)3 • Monticello, MN

Profile

SEE ATTACHED SCHEDULE

PO Box 1220 218 W 3rd StreetMonticello, MN 55362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$65,472

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,793,303

Up $192,371 (+12%) from 2023

Liabilities

Down

$5,828

Down $710 (-11%) from 2023

Net Assets

Up

$1,787,475

Up $193,081 (+12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$468,839

Up $15,432 (+3.4%) from 2023

Expenses

Up

$275,758

Up $36,012 (+15%) from 2023

Net Income

Down

$193,081

Down $20,580 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $114,985Liabilities 2010: $696Net Assets 2010: $114,2892010Assets 2011: $136,084Liabilities 2011: $1,830Net Assets 2011: $134,2542011Assets 2012: $161,295Liabilities 2012: $1,796Net Assets 2012: $159,4992012Assets 2013: $211,423Liabilities 2013: $2,015Net Assets 2013: $209,4082013Assets 2014: $239,856Liabilities 2014: $3,108Net Assets 2014: $236,7482014Assets 2015: $292,426Liabilities 2015: $2,767Net Assets 2015: $289,6592015Assets 2016: $339,564Liabilities 2016: $2,952Net Assets 2016: $336,6122016Assets 2017: $397,808Liabilities 2017: $3,040Net Assets 2017: $394,7682017Assets 2018: $417,516Liabilities 2018: $3,641Net Assets 2018: $413,8752018Assets 2019: $1,060,882Liabilities 2019: $2,266Net Assets 2019: $1,058,6162019Assets 2020: $1,197,242Liabilities 2020: $2,581Net Assets 2020: $1,194,6612020Assets 2021: $1,249,879Liabilities 2021: $2,180Net Assets 2021: $1,247,6992021Assets 2022: $1,383,568Liabilities 2022: $2,835Net Assets 2022: $1,380,7332022Assets 2023: $1,600,932Liabilities 2023: $6,538Net Assets 2023: $1,594,3942023Assets 2024: $1,793,303Liabilities 2024: $5,828Net Assets 2024: $1,787,4752024

Highlighted filing

2024

Assets$1,793,303
Liabilities$5,828
Net Assets$1,787,475
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $105,989Expenses 2010: $87,825Net Income 2010: $18,1642010Revenue 2011: $125,458Expenses 2011: $105,493Net Income 2011: $19,9652011Revenue 2012: $138,867Expenses 2012: $113,622Net Income 2012: $25,2452012Revenue 2013: $167,000Expenses 2013: $117,091Net Income 2013: $49,9092013Revenue 2014: $150,297Expenses 2014: $122,957Net Income 2014: $27,3402014Revenue 2015: $190,132Expenses 2015: $137,221Net Income 2015: $52,9112015Revenue 2016: $183,222Expenses 2016: $136,269Net Income 2016: $46,9532016Revenue 2017: $199,638Expenses 2017: $141,482Net Income 2017: $58,1562017Revenue 2018: $152,117Expenses 2018: $133,010Net Income 2018: $19,1072018Revenue 2019: $769,797Expenses 2019: $125,056Net Income 2019: $644,7412019Revenue 2020: $299,121Expenses 2020: $163,076Net Income 2020: $136,0452020Revenue 2021: $263,964Expenses 2021: $210,926Net Income 2021: $53,0382021Revenue 2022: $384,548Expenses 2022: $251,514Net Income 2022: $133,0342022Revenue 2023: $453,407Expenses 2023: $239,746Net Income 2023: $213,6612023Revenue 2024: $468,839Expenses 2024: $275,758Net Income 2024: $193,0812024

Highlighted filing

2024

Revenue$468,839
Expenses$275,758
Net Income$193,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,793,303
Liabilities
$5,828
Net assets
$1,787,475
Revenue
$468,839
Expenses
$275,758
Net income
$193,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$0.47$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.45$0.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.38$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.30$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.77$0.13$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.18$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$507,536
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,064$977,525▲ $223,461
Land, Buildings, and Equipment, Net$750,736$717,872▼ $32,864
Cash and Non-Interest-Bearing Accounts$96,132$97,906▲ $1,774
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,600,932$1,793,303▲ $192,371
Other Assets Total-$0-
Liabilities
Other Liabilities$4,594$4,964▲ $370
Unsecured Notes Loans Payable$1,944$864▼ $1,080
Total Liabilities$6,538$5,828▼ $710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,394$1,787,475▲ $193,081
Total Net Assets Fund Balance$1,594,394$1,787,475▲ $193,081
Total Liabilities and Net Assets / Fund Balance$1,600,932$1,793,303▲ $192,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,101$70,670-
Other Land Buildings$15,473$76,786-
Land$208,700--
Equipment$15,598$48,096-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GardnerExecutive DirectorFT$65,472$65,472

Board Members and Trustees

NameTitle
Mary Van DellPast President
Russ RegerPresident
Marianne KoselVice President
Barb SmidaChurch Rep
Bob FinkeChurch Rep
Heather EthenMember at Large
Anne ColePast Treasurer
Susan StinnSecretary
Rick TraverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,505
Program Service Revenue
$8,367
Investment Income
$31,384
Other Revenue
$73,583
All Other Contributions
$319,549
Change in Net Assets
$193,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,938
Salaries, Compensation, and Employee Benefits$107,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,378$13,094-$65,472
Other Salaries and Wages$28,494$7,124-$35,618
Depreciation Depletion$23,241$5,810-$29,051
Insurance$10,795$2,699-$13,494
Occupancy$10,142$2,535-$12,677
Office Expenses$7,647$1,912-$9,559
Payroll Taxes$5,384$1,346-$6,730
Fees for Services Other$4,687$1,172-$5,859
Other Expenses$4,072$1,018-$5,090
All Other Expenses$1,559$660-$2,219
Travel$381$95-$476
Advertising$127$32-$159
Total Functional Expenses$235,830$39,928$0$275,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,173
Fundraising Direct Expenses$21,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Year Fundraiser$93,173$93,173$11,814$81,359
Total Events$93,173$93,173$21,573$71,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves”

Form 990, Part VI, Section C, Line 19

“Copy of return available upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Christian Social Services Inc
EIN
41-1668149
Phone
7632954031
Address
PO BOX 1220 218 W 3RD STREET, MONTICELLO, MN 55362

Signing Officer

Name
Mary Gardner
Title
Exec Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gardner
Formed
1974
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Steven Pattison CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Statement Note 1

“990ez, part 1, line 10grants and similiar amounts paid:specific assitance to individualsfood, shelter and clothing $52,667emergency fuel vouchers to needy 1,118total $53,785 990ez, part iiiorganization's primary exempt purpose:to coordinate activities, pertaining to and benefitting our fellow manand to initiate programs for providing emergency help for the needy.the organization operates a care center which has an emergency foodshelf and used clothing center.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0SEE ATTACHED SCHEDULE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt0319549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01559
IRS990/AllOtherExpensesGrp/TotalAmt02219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE COLE
IRS990/BooksInCareOfDetail/PhoneNum07632954031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 W 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096132
IRS990/CashNonInterestBearingGrp/EOYAmt097906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065472
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031384
IRS990/CYOtherExpensesAmt0167938
IRS990/CYOtherRevenueAmt073583
IRS990/CYProgramServiceRevenueAmt08367
IRS990/CYRevenuesLessExpensesAmt0193081
IRS990/CYSalariesCompEmpBnftPaidAmt0107820
IRS990/CYTotalExpensesAmt0275758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023241
IRS990/DepreciationDepletionGrp/TotalAmt029051
IRS990/Desc0FOOD, PERSONAL HYGIENE, AND HOUSEHOLD CLEANING SUPPLIES WERE PROVIDED TO 31,014 INDIVIDUALS FROM 8,958 HOUSEHOLDS. 923,575 POUNDS OF FOOD WAS DISTRIBUTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04687
IRS990/FeesForServicesOtherGrp/TotalAmt05859
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS REGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB FINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY VAN DELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB SMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNE KOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN STINN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE COLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Church Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Church Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021573
IRS990/FundraisingGrossIncomeAmt093173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt019107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02699
IRS990/InsuranceGrp/ProgramServicesAmt010795
IRS990/InsuranceGrp/TotalAmt013494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717872
IRS990/LandBldgEquipCostOrOtherBssAmt0913424
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt017124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED SCHEDULE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01594394
IRS990/NetAssetsOrFundBalancesEOYAmt01787475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02535
IRS990/OccupancyGrp/ProgramServicesAmt010142
IRS990/OccupancyGrp/TotalAmt012677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt07647
IRS990/OfficeExpensesGrp/TotalAmt09559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21018
IRS990/OtherExpensesGrp/ProgramServicesAmt077201
IRS990/OtherExpensesGrp/ProgramServicesAmt15427
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/ProgramServicesAmt34072
IRS990/OtherExpensesGrp/TotalAmt077201
IRS990/OtherExpensesGrp/TotalAmt16784
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherExpensesGrp/TotalAmt35090
IRS990/OtherLiabilitiesGrp/BOYAmt04594
IRS990/OtherLiabilitiesGrp/EOYAmt04964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028494
IRS990/OtherSalariesAndWagesGrp/TotalAmt035618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt05384
IRS990/PayrollTaxesGrp/TotalAmt06730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08367
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AUTOMOBILE FUEL VOUCHERS WERE PROVIDED TO NEEDY FAMILIES, 7 INDIVIDUALS WERE ISSUED VOUCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING PROVIDED TO NEEDY FAMILES, 3,832 INDIVIDUALS WERE HELPED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146405
IRS990/PYOtherRevenueAmt010622
IRS990/PYProgramServiceRevenueAmt08022
IRS990/PYRevenuesLessExpensesAmt0213661
IRS990/PYSalariesCompEmpBnftPaidAmt093341
IRS990/PYTotalExpensesAmt0239746
IRS990/PYTotalRevenueAmt0453407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01789799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789799
IRS990ScheduleA/TotalSupportAmt01828559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0548771
IRS990ScheduleD/EquipmentGrp/BookValueAmt015598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048096
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063694
IRS990ScheduleD/LandGrp/BookValueAmt0208700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0208700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076786
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717872
IRS990ScheduleD/TotalLiabilityAmt04964
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 YEAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990EZ, PART 1, LINE 10GRANTS AND SIMILIAR AMOUNTS PAID:SPECIFIC ASSITANCE TO INDIVIDUALSFOOD, SHELTER AND CLOTHING $52,667EMERGENCY FUEL VOUCHERS TO NEEDY 1,118TOTAL $53,785 990EZ, PART IIIORGANIZATION'S PRIMARY EXEMPT PURPOSE:TO COORDINATE ACTIVITIES, PERTAINING TO AND BENEFITTING OUR FELLOW MANAND TO INITIATE PROGRAMS FOR PROVIDING EMERGENCY HELP FOR THE NEEDY.THE ORGANIZATION OPERATES A CARE CENTER WHICH HAS AN EMERGENCY FOODSHELF AND USED CLOTHING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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