Civic Intelligence

Maple Lake Recovery Center Inc

EIN 41-1863110 • 501(c)3 • Litchfield, MN

View Organization Page

Profile

Education regarding youth drug treatment and recovery

22118 575th AvenueLitchfield, MN 55355

mlrecovery.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-304%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,506

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 214.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $239,429 (-100%) from 2023

Liabilities

Down

$0

Down $240 (-100%) from 2023

Net Assets

Down

$0

Down $239,189 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$26,845

Down $241,878 (-90%) from 2023

Expenses

Down

$108,340

Down $139,045 (-56%) from 2023

Net Income

Down

-$81,495

Down $102,833 (-482%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,393,705Liabilities 2011: $55,603Net Assets 2011: $2,338,1022011Assets 2012: $2,823,444Liabilities 2012: $43,761Net Assets 2012: $2,779,6832012Assets 2013: $1,376,895Liabilities 2013: $46,685Net Assets 2013: $1,330,2102013Assets 2014: $1,182,400Liabilities 2014: $77,267Net Assets 2014: $1,105,1332014Assets 2015: $1,105,808Liabilities 2015: $35,986Net Assets 2015: $1,069,8222015Assets 2016: $1,018,876Liabilities 2016: $33,388Net Assets 2016: $985,4882016Assets 2017: $874,494Liabilities 2017: $14,768Net Assets 2017: $859,7262017Assets 2018: $638,955Liabilities 2018: $77,405Net Assets 2018: $561,5502018Assets 2019: $600,202Liabilities 2019: $35,070Net Assets 2019: $565,1322019Assets 2020: $631,094Liabilities 2020: $30,291Net Assets 2020: $600,8032020Assets 2021: $507,183Liabilities 2021: $44,220Net Assets 2021: $462,9632021Assets 2022: $221,693Liabilities 2022: $0Net Assets 2022: $221,6932022Assets 2023: $239,429Liabilities 2023: $240Net Assets 2023: $239,1892023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,299,133Expenses 2011: $1,911,349Net Income 2011: $387,7842011Expenses 2012: $1,947,1702012Revenue 2013: $2,211,054Expenses 2013: $3,590,511Net Income 2013: -$1,379,4572013Revenue 2014: $1,983,143Expenses 2014: $2,187,915Net Income 2014: -$204,7722014Revenue 2015: $1,665,957Expenses 2015: $1,840,239Net Income 2015: -$174,2822015Revenue 2016: $1,757,955Expenses 2016: $1,822,145Net Income 2016: -$64,1902016Revenue 2017: $1,684,047Expenses 2017: $1,810,232Net Income 2017: -$126,1852017Revenue 2018: $1,692,794Expenses 2018: $1,813,511Net Income 2018: -$120,7172018Revenue 2019: $1,937,344Expenses 2019: $1,952,880Net Income 2019: -$15,5362019Revenue 2020: $1,872,886Expenses 2020: $1,837,215Net Income 2020: $35,6712020Revenue 2021: $1,638,327Expenses 2021: $1,776,167Net Income 2021: -$137,8402021Revenue 2022: $918,580Expenses 2022: $1,159,850Net Income 2022: -$241,2702022Revenue 2023: $268,723Expenses 2023: $247,385Net Income 2023: $21,3382023Revenue 2024: $26,845Expenses 2024: $108,340Net Income 2024: -$81,4952024

Highlighted filing

2024

Revenue$26,845
Expenses$108,340
Net Income-$81,495
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
$0
Liabilities
$0
Net assets
$0
Revenue
$26,845
Expenses
$108,340
Net income
-$81,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$1.64$1.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.87$1.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.94$1.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.69$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.68$1.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.76$1.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.67$1.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.98$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.21$3.59$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.78$1.95
2011Summary only. Only limited summary data is available for this year.$2.39$0.06$2.34$2.30$1.91$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$26,845
Mission and Program Overview

Mission

Youth drug recovery program

Education regarding youth drug treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,595$0▼ $172,595
Cash and Non-Interest-Bearing Accounts$66,834$0▼ $66,834
Savings and Temporary Cash Investments-$0-
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$239,429$0▼ $239,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$240--
Total Liabilities$240$0▼ $240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,189$0▼ $239,189
Total Net Assets Fund Balance$239,189$0▼ $239,189
Total Liabilities and Net Assets / Fund Balance$239,429$0▼ $239,429
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HappCFOPT$25,000$32,506$57,506

Board Members and Trustees

NameTitle
Bill GullicksenPresident
David SteinDirector
John DonahueDirector
John KostourousDirector
Scott SchwabDirector
Dan TveiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$19,576
Other Revenue
$6,269
All Other Contributions
$1,000
Change in Net Assets
$-81,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,507
Grants and Similar Amounts Paid$28,901
Other Expenses$21,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,280$13,227-$57,507
Grants to Domestic Orgs$28,901--$28,901
Depreciation Depletion$7,522$835-$8,357
Fees for Services Accounting-$8,205-$8,205
Office Expenses$2,087$440-$2,527
Occupancy$419$23-$442
Information Technology$190--$190
Other Expenses$175--$175
Total Functional Expenses$85,610$22,730$0$108,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mlrc FoundationLitchfield, MN501(c)(3)Program Support$28,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors reviews and approves form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Maple Lake Recovery Center Inc
EIN
41-1863110
Phone
3209636865
Address
22118 575TH AVENUE, LITCHFIELD, MN 55355

Signing Officer

Name
Michael Happ
Title
CEO
Phone
3209636865
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Happ
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all operations and has dissolved as of december 31, 2024.”

FORM 990, PART XI, LINE 9:

“Transfer of assets upon dissolution -157,694.”

Raw XML AppendixShowing 400 of 475 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0451171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0340000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0866171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01636317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03199331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81450
IRS990ScheduleA/PublicSupportPY509Pct00.81550
IRS990ScheduleA/PublicSupportTotal509Amt03832834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0451171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0340000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0866171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01872717
IRS990ScheduleA/Total509Grp/TotalAmt04699005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01638327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01872886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04705861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028901
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MLRC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800873112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022118 575TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITCHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055355
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF MAPLE LAKE RECOVERY CENTER, INC. ARE ALSO BOARD MEMBERS OF MLRC FOUNDATION, A RELATED ORGANIZATION, WHICH ALLOWS THE MONITORING OF GRANTS FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VARIOUS COMPUTERS & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ST TIMOTHY CHURCH & SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MLRC FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410727399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1800873112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0164238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt128901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08 OAK AVE N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt122118 575TH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MAPLE LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LITCHFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055358
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155355
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOHN DONAHUE, JOHN KOSTOUROUS, DAN TVEITE, BILL GULLICKSEN, SCOTT SCHWAB, AND MICHAEL HAPP
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE DIRECTORS OF MAPLE LAKE RECOVERY CENTER ARE BOARD MEMBERS OF THE MLRC FOUNDATION, A TRANSFEREE ORGANIZATION. MICHAEL HAPP, CFO OF MAPLE LAKE RECOVERY CENTER, SERVES AS THE CFO OF THE MLRC FOUNDATION, A TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ALL OPERATIONS AND HAS DISSOLVED AS OF DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS UPON DISSOLUTION -157,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLRC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800873112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES GRANTS TO PUBLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAPLE LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055358
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00

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