Civic Intelligence

Morrison County United Way Inc.

990 • Fiscal year 2010 • EIN 41-6076321

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 13, 2011

Organization ProfileMORRISONCOUNTYUNITEDWAY.ORG
107 SE 2nd Street56345
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$187,307

No earlier filing loaded for comparison.

Net Assets

$139,146

No earlier filing loaded for comparison.

Liabilities

$48,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,924

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $187,307Liabilities 2010: $48,161Net Assets 2010: $139,1462010Assets 2011: $181,279Liabilities 2011: $44,660Net Assets 2011: $136,6192011Assets 2012: $196,935Liabilities 2012: $52,847Net Assets 2012: $144,0882012Assets 2013: $201,245Liabilities 2013: $40,177Net Assets 2013: $161,0682013Assets 2014: $178,743Liabilities 2014: $40,311Net Assets 2014: $138,4322014Assets 2015: $165,729Liabilities 2015: $63,648Net Assets 2015: $102,0812015Assets 2016: $147,323Liabilities 2016: $84,263Net Assets 2016: $63,0602016Assets 2017: $112,595Liabilities 2017: $34,582Net Assets 2017: $78,0132017Assets 2018: $113,181Liabilities 2018: $25,051Net Assets 2018: $88,1302018Assets 2019: $143,356Liabilities 2019: $35,970Net Assets 2019: $107,3862019Assets 2020: $178,339Liabilities 2020: $27,918Net Assets 2020: $150,4212020Assets 2021: $187,774Liabilities 2021: $29,750Net Assets 2021: $158,0242021Assets 2022: $195,382Liabilities 2022: $32,8362022Assets 2023: $174,702Liabilities 2023: $22,4672023Assets 2024: $181,594Liabilities 2024: $23,372Net Assets 2024: $158,2222024

Highlighted filing

2010

Assets$187,307
Liabilities$48,161
Net Assets$139,146
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $183,9242010Revenue 2011: $142,244Expenses 2011: $145,185Net Income 2011: -$2,9412011Revenue 2012: $187,609Expenses 2012: $188,785Net Income 2012: -$1,1762012Revenue 2013: $156,078Expenses 2013: $152,363Net Income 2013: $3,7152013Revenue 2014: $108,972Expenses 2014: $131,194Net Income 2014: -$22,2222014Revenue 2015: $155,909Expenses 2015: $168,803Net Income 2015: -$12,8942015Revenue 2016: $92,295Expenses 2016: $134,691Net Income 2016: -$42,3962016Revenue 2017: $132,421Expenses 2017: $117,468Net Income 2017: $14,9532017Revenue 2018: $122,680Expenses 2018: $112,563Net Income 2018: $10,1172018Revenue 2019: $145,441Expenses 2019: $126,185Net Income 2019: $19,2562019Revenue 2020: $164,655Expenses 2020: $121,620Net Income 2020: $43,0352020Revenue 2021: $128,442Expenses 2021: $120,839Net Income 2021: $7,6032021Revenue 2022: $144,130Expenses 2022: $139,608Net Income 2022: $4,5222022Revenue 2023: $127,958Expenses 2023: $138,269Net Income 2023: -$10,3112023Revenue 2024: $128,802Expenses 2024: $122,815Net Income 2024: $5,9872024

Highlighted filing

2010

Revenue-
Expenses$183,924
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$202,601
Mission and Program Overview

Mission

To increase the organized capacity of people to care for one another

Major Activities

Activity 2
Imagination library is a program for children in morrison county that provides a new book each month from birth to age 5. Approx 1288 children were served in this year, and over 2000 since inception.
Filing and Contact Details

Filer

EIN
41-6076321
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04611
IRS990/AccountsPayableAccruedExpenses/EOY04511
IRS990/AccountsReceivable/BOY03443
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IMAGINATION LIBRARY IS A PROGRAM FOR CHILDREN IN MORRISON COUNTY THAT PROVIDES A NEW BOOK EACH MONTH FROM BIRTH TO AGE 5. APPROX 1288 CHILDREN WERE SERVED IN THIS YEAR, AND OVER 2000 SINCE INCEPTION.
IRS990/Activity2/Expense026115
IRS990/ActivityOrMissionDescription0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990/AddressPrincipalOfficerUS/AddressLine10107 SE 2ND STREET
IRS990/AddressPrincipalOfficerUS/City0LITTLE FALLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056345
IRS990/Advertising/ProgramServices0373
IRS990/Advertising/Total0373
IRS990/AllOtherExpenses/ProgramServices093
IRS990/AllOtherExpenses/Total093
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031054
IRS990/CashNonInterestBearing/EOY035285
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0200694
IRS990/ContributionsGrantsPriorYear0111349
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FALL FUND DRIVE RAISES FUNDS WHICH ARE THEN ALLOCATED TO ORGANIZATIONS THAT PROVIDE SERVICES DEEMED CONSISTENT WITH THE COUNTY'S PUBLIC HEALTH, WELFARE, RECREATIONAL AND EDUCATION NEEDS. APPROX 17 AGENCIES WERE SERVED IN THIS YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0127414
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0169941
IRS990/FeesForServicesAccounting/ManagementAndGeneral011487
IRS990/FeesForServicesAccounting/Total011487
IRS990/FeesForServicesLegal/ManagementAndGeneral010025
IRS990/FeesForServicesLegal/Total010025
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROB RONNING
IRS990/Form990PartVIISectionA/NamePerson1CARL VAAGENES
IRS990/Form990PartVIISectionA/NamePerson2DENNIS DVORAK
IRS990/Form990PartVIISectionA/NamePerson3ROBIN ABRAHAMSON
IRS990/Form990PartVIISectionA/NamePerson4SCOTT JACKSON
IRS990/Form990PartVIISectionA/NamePerson5JAMMI STRUNK
IRS990/Form990PartVIISectionA/NamePerson6TIM NEBOSIS
IRS990/Form990PartVIISectionA/NamePerson7BILL GARBER
IRS990/Form990PartVIISectionA/NamePerson8DEB GRUBER
IRS990/Form990PartVIISectionA/NamePerson9GEORGE WEBER
IRS990/Form990PartVIISectionA/NamePerson10GINA VETTER
IRS990/Form990PartVIISectionA/NamePerson11GREG ZYLKA
IRS990/Form990PartVIISectionA/NamePerson12PAT HAMMERBECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title101ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title112ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants030753
IRS990/Grants0114338
IRS990/GrantsAndSimilarAmntsCY0114338
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY040250
IRS990/GrantsPayable/EOY043650
IRS990/GrantsToDomesticOrgs/ProgramServices0114338
IRS990/GrantsToDomesticOrgs/Total0114338
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0202601
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0148
IRS990/InformationTechnology/ProgramServices01232
IRS990/InformationTechnology/Total01380
IRS990/Insurance/ManagementAndGeneral0523
IRS990/Insurance/Total0523
IRS990/InvestmentIncomeCurrentYear01907
IRS990/InvestmentIncome/ExclusionAmount01907
IRS990/InvestmentIncomePriorYear013374
IRS990/InvestmentIncome/TotalRevenueColumn01907
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GINA VETTER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0114515
IRS990/NetAssetsOrFundBalancesEOY0139146
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01980
IRS990/Occupancy/Total01980
IRS990/OfficeExpenses/ManagementAndGeneral01704
IRS990/OfficeExpenses/Total01704
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear069586
IRS990/OtherExpenses/Description0IMAGINATION LIBRARY
IRS990/OtherExpenses/Description1OTHER GRANT EXPENSES
IRS990/OtherExpenses/Description2CAMPAIGN EXPENSES
IRS990/OtherExpenses/Description3COMMUNITY AND FLOW THRO
IRS990/OtherExpenses/Description4PROGRAM ALLOCATIONS EXP
IRS990/OtherExpenses/Fundraising0100
IRS990/OtherExpenses/Fundraising11506
IRS990/OtherExpenses/Fundraising2500
IRS990/OtherExpenses/ManagementAndGeneral086
IRS990/OtherExpenses/ManagementAndGeneral1504
IRS990/OtherExpenses/ProgramServices026115
IRS990/OtherExpenses/ProgramServices111378
IRS990/OtherExpenses/Total026115
IRS990/OtherExpenses/Total111478
IRS990/OtherExpenses/Total21592
IRS990/OtherExpenses/Total3504
IRS990/OtherExpenses/Total4500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02217
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral01832
IRS990/PaymentsToAffiliates/Total01832
IRS990/PledgesAndGrantsReceivable/BOY053950
IRS990/PledgesAndGrantsReceivable/EOY072617
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05954
IRS990/ReconcilationRevenueExpenses018677
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY018677
IRS990/RevenuesLessExpensesPriorYear0126940
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY070929
IRS990/SavingsAndTempCashInvestments/EOY078791
IRS990ScheduleA/AmountsSubstContributorsTotal040157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0264641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01040330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017933
IRS990ScheduleA/GrossInvestmentIncome170/Total033733
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0381
IRS990ScheduleA/OtherIncome170/Total02598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93060
IRS990ScheduleA/PublicSupportTotal17001000173
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0200694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111349
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0195749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0264641
IRS990ScheduleA/Total170/Total01040330
IRS990ScheduleA/TotalSupport01076661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear018677
IRS990ScheduleD/ExcessOrDeficitPerFS024631
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0183924
IRS990ScheduleD/NetUnrealizedGainsInvestments05954
IRS990ScheduleD/NetUnrealizedGLOnInvestments05954
IRS990ScheduleD/RevenueNotRptdF99005954
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0202601
IRS990ScheduleD/TotalAdjustments05954
IRS990ScheduleD/TotalExpenses0183924
IRS990ScheduleD/TotalExpensesPerForm9900183924
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0202601
IRS990ScheduleD/TotalRevenuePerForm9900202601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0183924
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0208555
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: WHEN POSSIBLE, SITE VISITS ARE MADE AND AGENCIES ARE ASKED TO REPORT THE USE OF THE FUNDS DURING THE ALLOCATION PROCESS. DURING THAT PROCESS WE DISCUSS THE PREVIOUS YEARS FUNDING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10BOX 2390
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 303
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 67
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13107 2ND ST SE STE 105
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 525
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15213 SE 1ST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0ST CLOUD
IRS990ScheduleI/RecipientTable/AddressUS/City1LITTLE FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City2LITTLE FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City3LITTLE FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City4MOTLEY
IRS990ScheduleI/RecipientTable/AddressUS/City5LITTLE FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/State2MN
IRS990ScheduleI/RecipientTable/AddressUS/State3MN
IRS990ScheduleI/RecipientTable/AddressUS/State4MN
IRS990ScheduleI/RecipientTable/AddressUS/State5MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056302
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode156345
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode256345
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode356345
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode456466
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode556345
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant119000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant320000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant46300
IRS990ScheduleI/RecipientTable/AmountOfCashGrant526842
IRS990ScheduleI/RecipientTable/EINOfRecipient0410737799
IRS990ScheduleI/RecipientTable/EINOfRecipient1410966032
IRS990ScheduleI/RecipientTable/EINOfRecipient2411740880
IRS990ScheduleI/RecipientTable/EINOfRecipient3411266153
IRS990ScheduleI/RecipientTable/EINOfRecipient4411495055
IRS990ScheduleI/RecipientTable/EINOfRecipient5411326788
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/IRCSection2501(C)3
IRS990ScheduleI/RecipientTable/IRCSection3501(C)3
IRS990ScheduleI/RecipientTable/IRCSection4501(C)3
IRS990ScheduleI/RecipientTable/IRCSection5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING ALLOWS LICENSED THERAPISTS TO SERVE THOSE WITH MENTAL HEALTH ISSUES IN THE LITTLE FALLS AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FUNDING SUPPORTS THE PERSONS WORKING AT THE CLOTHES HANGER RETAIL STORE AND RECYCLING CENTER AND PROVIDES REHABILIATION SERVICES FOR THOSE TRANSITIONING INTO A WORK ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FUNDING TO ASSIST VICTIMS IN ABUSE SITUATIONS, PROVIDE A SAFE PLACE TO MEET WITH LEGAL COUNSEL, MEET WITH CERTIFIED COUNSELORS AND PHYSCHOLOGISTS. PORTION OF THE FUNDING TO ASSIST CHILDREN IN CUSTODIAL PARENT ISSUES (I.E. PARENTS IN SEPARATION OR DIVORCE).
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ASSIST WITH THE FUNDING TO MATCH CHILDREN WITH ADULT MENTORS TO ALLOW THEIR PARTICIPATION IN EVENT PROGRAMMING HOSTED THROUGH KINSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO ALLOW NONPROFITS IN MORRISON COUNTY AN OPPORTUNITY TO PROVIDE BASIC NEED SERVICES TO RESIDENTS LIVING IN THE MORRISON COUNTY AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO SUPORT LAW ENFORCEMENT CHAPLAINCY PROGRAM IN MORRISON COUNTY WHICH INCLUDES BEING A PART OF THE CRITICAL INCIDENT RESPONSE TEAM INCLUDING DEATH NOTIFICATIONS, CRISIS COUNSELING, SUICIDE NEGOTIATIONS AND HELP FOR EMS, DEPUTIES, POLICE OFFICERS AND FIREFIGHTERS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CARITAS FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11EMPLOYMENT ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HANDS OF HOPE RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13KINSHIP OF MORRISON COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MOTLEY AREA FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MORRISON COUNTY CHAPLAINCY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants06
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUBCOMMITTEES IN THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA WHO PREPARES THE RETURN MEETS WITH THE CURRENT PRESIDENT TO COMPLETE ALL OF THE REQUIRED QUESTIONS AND COMPLIANCE AREAS. THE COMPLETED 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING PRIOR TO FILING. THE CPA WHO PREPARED THE RETURN ATTENDS THE MEETING AND PRESENTS/DISCUSSES THE INFORMATION PRESENTED IN THE 990. ANY QUESTIONS OR CHANGES ARE DISCUSSED AND DETERMINED AT THIS TIME. THE BOARD THEN APPROVES THE RETURN FOR FILING FOLLOWING THIS PRESENTATION AND DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE COVERED UNDER THE COI POLICY. THE BOARD SHALL DECIDE IF A CONFLICTING INTEREST EXISTS. A PERSON WITH A CONFLICTING INTEREST MAY NOT PARTICIPATE IN OR VOTE ON A DECISION OF THE ORGANIZATION THAT INVOLVES THE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD, IF APPROPRIATE, SHALL APPOINT A COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE DIRECTORS, FROM TIME TO TIME, SHALL DIRECT A COMMITTEE REVIEW COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,307
Liabilities
$48,161
Net assets
$139,146
Revenue
-
Expenses
$183,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.58$1.29$1.23$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.22$1.28$1.38$0.10
2022Summary only. Only limited summary data is available for this year.$1.95$0.33$1.44$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$1.28$1.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$1.65$1.22$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$1.45$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$1.23$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.35$0.78$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$0.92$1.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$1.56$1.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.38$1.09$1.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.40$1.61$1.56$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.53$1.44$1.88$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.45$1.37$1.42$1.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.48$1.39$1.84