Civic Intelligence

Project Morning Star

990 • Fiscal year 2018 • EIN 46-5019243

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization ProfileWWW.PROJECTMORNINGSTAR.ORG
28387 County Hwy 35Worthington, MN 56187

(507) 372-2770

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$287,921

Down $10,897 (-3.6%) from 2017

Net Assets

Down

$142,671

Down $332 (-0.2%) from 2017

Liabilities

Down

$145,250

Down $10,565 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$104,623

Up $2,164 (+2.1%) from 2017

Expenses

Up

$104,955

Up $1,624 (+1.6%) from 2017

Net Income

Up

-$332

Up $540 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2014: $325,426Liabilities 2014: $176,450Net Assets 2014: $148,9762014Assets 2015: $320,911Liabilities 2015: $166,826Net Assets 2015: $154,0852015Assets 2016: $308,567Liabilities 2016: $164,692Net Assets 2016: $143,8752016Assets 2017: $298,818Liabilities 2017: $155,815Net Assets 2017: $143,0032017Assets 2018: $287,921Liabilities 2018: $145,250Net Assets 2018: $142,6712018Assets 2019: $278,653Liabilities 2019: $168,926Net Assets 2019: $109,7272019Assets 2020: $275,855Liabilities 2020: $163,538Net Assets 2020: $112,3172020Assets 2021: $270,398Liabilities 2021: $158,705Net Assets 2021: $111,6932021Assets 2022: $273,682Liabilities 2022: $153,304Net Assets 2022: $120,3782022Assets 2023: $277,589Liabilities 2023: $147,057Net Assets 2023: $130,5322023

Highlighted filing

2018

Assets$287,921
Liabilities$145,250
Net Assets$142,671
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $245,463Expenses 2014: $96,487Net Income 2014: $148,9762014Revenue 2015: $140,772Expenses 2015: $135,663Net Income 2015: $5,1092015Revenue 2016: $119,422Expenses 2016: $121,678Net Income 2016: -$2,2562016Revenue 2017: $102,459Expenses 2017: $103,331Net Income 2017: -$8722017Revenue 2018: $104,623Expenses 2018: $104,955Net Income 2018: -$3322018Revenue 2019: $107,465Expenses 2019: $140,409Net Income 2019: -$32,9442019Revenue 2020: $84,217Expenses 2020: $81,627Net Income 2020: $2,5902020Revenue 2021: $116,470Expenses 2021: $117,094Net Income 2021: -$6242021Revenue 2022: $134,893Expenses 2022: $126,208Net Income 2022: $8,6852022Revenue 2023: $195,267Expenses 2023: $185,113Net Income 2023: $10,1542023

Highlighted filing

2018

Revenue$104,623
Expenses$104,955
Net Income-$332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$104,768
Mission and Program Overview

Mission

To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,431$286,918▼ $9,513
Cash and Non-Interest-Bearing Accounts$2,259$766▼ $1,493
Accounts Receivable$128$237▲ $109
Total Assets$298,818$287,921▼ $10,897
Liabilities
Unsecured Notes Loans Payable$154,917$144,593▼ $10,324
Accounts Payable and Accrued Expenses$898$657▼ $241
Total Liabilities$155,815$145,250▼ $10,565
Net Assets / Fund Balance
Unrestricted Net Assets$143,003$142,671▼ $332
Total Net Assets Fund Balance$143,003$142,671▼ $332
Total Liabilities and Net Assets / Fund Balance$298,818$287,921▼ $10,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,918$42,502$324,420
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy R SimonsonChairman
Derrik LarsonTrustee
Don LinssenTrustee
Ian FleaceTrustee
Pastor Dorie HallChaplain
Sherri SmithSecretary
Roxanne HayengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,161
Program Service Revenue
$34,359
Investment Income
$1
Other Revenue
$1,102
All Other Contributions
$69,161
Change in Net Assets
$-332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,863
Salaries, Compensation, and Employee Benefits$37,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,908$6,477-$32,385
Occupancy$30,004$964-$30,968
Depreciation Depletion$9,513--$9,513
Interest$7,626--$7,626
Payroll Taxes$3,766$941-$4,707
Insurance$4,635--$4,635
All Other Expenses$1,301--$1,301
Fees for Services Accounting$870$217-$1,087
Advertising$854--$854
Office Expenses$472--$472
Other Expenses$434--$434
Total Functional Expenses$96,356$8,599$0$104,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,247
Fundraising Direct Expenses$145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to the governing body for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and negotiation of employment terms by the governing body”

Form 990, Page 6, Part VI, Line 15B

“Annual review and negotiation of employment terms with governing body”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Project Morning Star
EIN
46-5019243
Phone
5073722770
Address
28387 COUNTY HWY 35, WORTHINGTON, MN 56187

Signing Officer

Name
Randy R Simonson
Title
Chairman
Phone
5073722770
Signed
2019-05-27

Organization Details

Principal Officer
Randy R Simonson
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
3

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.”

Form 990, Part XI, Line 9

“Loan balance adjustment 0”

Raw XML Appendix367 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/AccountsPayableAccrExpnssGrp/BOYAmt0898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0657
IRS990/AccountsReceivableGrp/BOYAmt0128
IRS990/AccountsReceivableGrp/EOYAmt0237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherContributionsAmt069161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01301
IRS990/AllOtherExpensesGrp/TotalAmt01301
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH HOEKSTRA
IRS990/BooksInCareOfDetail/PhoneNum05073722770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028387 COUNTY HIGHWAY 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02259
IRS990/CashNonInterestBearingGrp/EOYAmt0766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt067863
IRS990/CYOtherRevenueAmt01102
IRS990/CYProgramServiceRevenueAmt034359
IRS990/CYRevenuesLessExpensesAmt0-332
IRS990/CYSalariesCompEmpBnftPaidAmt037092
IRS990/CYTotalExpensesAmt0104955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09513
IRS990/DepreciationDepletionGrp/TotalAmt09513
IRS990/Desc0TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0870
IRS990/FeesForServicesAccountingGrp/TotalAmt01087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON LINSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR DORIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRIK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN FLEACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY R SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE HAYENGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0145
IRS990/FundraisingGrossIncomeAmt01247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04635
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InterestGrp/ProgramServicesAmt07626
IRS990/InterestGrp/TotalAmt07626
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286918
IRS990/LandBldgEquipCostOrOtherBssAmt0329420
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143003
IRS990/NetAssetsOrFundBalancesEOYAmt0142671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt030004
IRS990/OccupancyGrp/TotalAmt030968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GAS/FUEL
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt06804
IRS990/OtherExpensesGrp/ProgramServicesAmt13534
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt3434
IRS990/OtherExpensesGrp/TotalAmt06804
IRS990/OtherExpensesGrp/TotalAmt13534
IRS990/OtherExpensesGrp/TotalAmt2635
IRS990/OtherExpensesGrp/TotalAmt3434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025908
IRS990/OtherSalariesAndWagesGrp/TotalAmt032385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt03766
IRS990/PayrollTaxesGrp/TotalAmt04707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY R SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DRUG COURT CASE AID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VENDING MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt059860
IRS990/PYOtherRevenueAmt0381
IRS990/PYProgramServiceRevenueAmt045729
IRS990/PYRevenuesLessExpensesAmt0-872
IRS990/PYSalariesCompEmpBnftPaidAmt043471
IRS990/PYTotalExpensesAmt0103331
IRS990/PYTotalRevenueAmt0102459
IRS990/ReconcilationRevenueExpnssAmt0-332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0558093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558093
IRS990ScheduleA/TotalSupportAmt0570421
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS WITH GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN BALANCE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298818
IRS990/TotalAssetsEOYAmt0287921
IRS990/TotalAssetsGrp/BOYAmt0298818
IRS990/TotalAssetsGrp/EOYAmt0287921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069161
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155815
IRS990/TotalLiabilitiesEOYAmt0145250
IRS990/TotalLiabilitiesGrp/BOYAmt0155815
IRS990/TotalLiabilitiesGrp/EOYAmt0145250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142671
IRS990/TotalProgramServiceExpensesAmt096356
IRS990/TotalProgramServiceRevenueAmt034359
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104623
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142671
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154917
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144593
IRS990/USAddress/AddressLine1Txt028387 COUNTY HWY 35
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTMORNINGSTAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY R SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05073722770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MORNING STAR
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465019243
ReturnHeader/Filer/PhoneNum05073722770
ReturnHeader/Filer/USAddress/AddressLine1Txt028387 COUNTY HWY 35
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3A6512EE7316D7780631FD6C8FC784C7BB24D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.173.14
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02019-06-06T14:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,921
Liabilities
$145,250
Net assets
$142,671
Revenue
$104,623
Expenses
$104,955
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.31$1.95$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.53$1.20$1.35$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.59$1.12$1.16$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.64$1.12$0.84$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.69$1.10$1.07$1.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.45$1.43$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.56$1.43$1.02$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.65$1.44$1.19$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.67$1.54$1.41$1.36$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$1.76$1.49$2.45$0.96$1.49