Civic Intelligence

Mille Lacs Area Health Foundation

EIN 74-3155412 • 501(c)3 • Onamia, MN

Profile

Our mission is to support the diverse and changing healthcare needs of the mille lacs area through volunteerism and charitable giving.

200 North Elm St PO Box AOnamia, MN 56359

www.mlhealth.org/HEALTH_FOUNDATION

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$728,122

Up $49,799 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$728,122

Up $49,799 (+7.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$552,431

Up $114,252 (+26%) from 2023

Expenses

Down

$42,696

Down $44,055 (-51%) from 2023

Net Income

Up

$509,735

Up $158,307 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,937Liabilities 2010: $2,202Net Assets 2010: $344,7352010Assets 2011: $392,868Liabilities 2011: $3,635Net Assets 2011: $389,2332011Assets 2012: $543,953Liabilities 2012: $2,267Net Assets 2012: $541,6862012Assets 2013: $544,595Liabilities 2013: $2,538Net Assets 2013: $542,0572013Assets 2014: $604,092Liabilities 2014: $33Net Assets 2014: $604,0592014Assets 2015: $592,337Liabilities 2015: $8Net Assets 2015: $592,3292015Assets 2016: $649,188Liabilities 2016: $14Net Assets 2016: $649,1742016Assets 2017: $578,201Liabilities 2017: $152Net Assets 2017: $578,0492017Assets 2018: $541,728Liabilities 2018: $0Net Assets 2018: $541,7282018Assets 2019: $695,042Liabilities 2019: $203Net Assets 2019: $694,8392019Assets 2020: $1,029,979Liabilities 2020: $0Net Assets 2020: $1,029,9792020Assets 2021: $1,864,180Liabilities 2021: $0Net Assets 2021: $1,864,1802021Assets 2022: $2,231,872Liabilities 2022: $0Net Assets 2022: $2,231,8722022Assets 2023: $678,323Liabilities 2023: $0Net Assets 2023: $678,3232023Assets 2024: $728,122Liabilities 2024: $0Net Assets 2024: $728,1222024

Highlighted filing

2024

Assets$728,122
Liabilities$0
Net Assets$728,122
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $180,446Expenses 2010: $116,482Net Income 2010: $63,9642010Revenue 2011: $160,339Expenses 2011: $112,479Net Income 2011: $47,8602011Expenses 2012: $83,9052012Expenses 2013: $156,3812013Revenue 2014: $75,401Expenses 2014: $13,399Net Income 2014: $62,0022014Revenue 2015: $93,551Expenses 2015: $105,281Net Income 2015: -$11,7302015Revenue 2016: $93,104Expenses 2016: $36,258Net Income 2016: $56,8462016Revenue 2017: $96,641Expenses 2017: $167,766Net Income 2017: -$71,1252017Revenue 2018: $123,986Expenses 2018: $160,307Net Income 2018: -$36,3212018Revenue 2019: $157,158Expenses 2019: $26,445Net Income 2019: $130,7132019Revenue 2020: $416,542Expenses 2020: $146,426Net Income 2020: $270,1162020Revenue 2021: $835,464Expenses 2021: $31,206Net Income 2021: $804,2582021Revenue 2022: $454,567Expenses 2022: $30,098Net Income 2022: $424,4692022Revenue 2023: $438,179Expenses 2023: $86,751Net Income 2023: $351,4282023Revenue 2024: $552,431Expenses 2024: $42,696Net Income 2024: $509,7352024

Highlighted filing

2024

Revenue$552,431
Expenses$42,696
Net Income$509,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,122
Liabilities
$0
Net assets
$728,122
Revenue
$552,431
Expenses
$42,696
Net income
$509,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.45$0.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.84$0.03$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$570,196
Mission and Program Overview

Mission

Our mission is to support the diverse and changing healthcare needs of the mille lacs area through volunteerism and charitable giving.

Support the diverse and changing healthcare needs of the mille lacs area through volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$586,121$596,656▲ $10,535
Cash and Non-Interest-Bearing Accounts$80,093$115,622▲ $35,529
Pledges and Grants Receivable$9,730$11,206▲ $1,476
Investments Other Securities$2,379$4,638▲ $2,259
Total Assets$678,323$728,122▲ $49,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,476$707,061▲ $246,585
Net Assets With Donor Restrictions$217,847$21,061▼ $196,786
Total Net Assets Fund Balance$678,323$728,122▲ $49,799
Total Liabilities and Net Assets / Fund Balance$678,323$728,122▲ $49,799
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Paula MonteiroPresident
Craig LemieuxVice President
Beth SumnerDirector
Dennis BurrDirector
Doug HalvorsonDirector
Hans WoelfleDirector
Julie SolbergDirector
Linda CaronDirector
Shellie AthmanDirector
Jamie Root-larsenExecutive Director
Jean StaffordSecretary
Dawn OstermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,607
Program Service Revenue
$0
Investment Income
$9,618
Other Revenue
$13,206
All Other Contributions
$496,002
Change in Net Assets
$509,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,880
Other Expenses$13,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,880--$26,880
Fees for Services Accounting-$4,515-$4,515
Advertising-$4,001-$4,001
Insurance-$2,749-$2,749
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$1,850-$1,850
Fees for Services Other-$610-$610
Travel-$91-$91
Total Functional Expenses$28,880$13,816$0$42,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pease Christian Reformed ChurchPease, MN501(c)(3)General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,971
Fundraising Direct Expenses$17,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$19,818$10,891$1,079$9,812
Mlahf Golf Tournament$33,955$9,277$1,994$7,283
Total Events$64,576$30,971$17,765$13,206
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 A, Line 1A

“The executive committee is comprised of two or more elected officers of the board of directors. The executive committee has the authority of the board of directors in the management of the business of the organization in the intervals between meetings of the board of directors and is at all times subject to the board of directors.”

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

“The form 990 was presented to the board members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors. Board members are asked annually of any conflict of interests. Conflicts of interest are reviewed by the board. If an individual has a conflict of interest, they are excluded from discussions and votes on the matter. Proceedings resulting from conflicts of interest are documented in the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mille Lacs Area Health Foundation
EIN
74-3155412
Phone
3205322604
Address
200 NORTH ELM ST PO BOX A, ONAMIA, MN 56359

Signing Officer

Name
Mary Paula Monteiro
Title
President
Phone
3205322604
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Paula Monteiro
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Released from restrictions -196,785. Transfer mhls building fund -259,844. Transfer restr- fd -hospice/homecare -55,669. Transfer- occ -7,042.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/PersonNm0MARY PAULA MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG LEMIEUX
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT THE DIVERSE AND CHANGING HEALTHCARE NEEDS OF THE MILLE LACS AREA THROUGH VOLUNTEERISM AND CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678323
IRS990/NetAssetsOrFundBalancesEOYAmt0728122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-519340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PAULA MONTEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO ENSURE A STRONG WORK FORCE BY ENCOURAGING THOSE INTERESTED IN THE FIELD OF HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059199
IRS990/PYInvestmentIncomeAmt06566
IRS990/PYOtherExpensesAmt027552
IRS990/PYOtherRevenueAmt035844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt02107057
IRS990ScheduleA/SubstantialContributorsTotAmt0533788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640845
IRS990ScheduleA/TotalSupportAmt02749496
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLAHF GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEASE CHRISTIAN REFORMED CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0410734734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEASE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056363
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ALL OF THE SCHOOL SCHOLARSHIPS, THE FUNDS ARE NOT DISTRIBUTED UNTIL THE RECIPIENT SENDS PROOF OF PASSING GRADES AND THAT THEY HAVE PAID AT LEAST THE AMOUNT OF THE GRANT RECEIVED FOR CLASSES. FOR ALL OTHER GROUPS AND ORGANIZATIONS, THE AMOUNTS CONTRIBUTED ARE CONSIDERED DONATIONS, AND THEY ARE ONLY GIVEN OUT TO OTHER 501(C)(3) NON-PROFITS. WE DON'T ASK FOR PROOF OR DOCUMENTATION ON HOW THE CONTRIBUTIONS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MILLE LACS HEALTH SYSTEM, AN UNRELATED ORGANIZATION, COMPENSATED JAMIE ROOT-LARSON FOR THEIR ROLE AS FOUNDATION DIRECTOR. JAMIE RECEIVED THE FOLLOWING: COMPENSATION - $73,239 NONTAXABLE BENEFITS - $21,208
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF TWO OR MORE ELECTED OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND IS AT ALL TIMES SUBJECT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ASKED ANNUALLY OF ANY CONFLICT OF INTERESTS. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY ARE EXCLUDED FROM DISCUSSIONS AND VOTES ON THE MATTER. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASED FROM RESTRICTIONS -196,785. TRANSFER MHLS BUILDING FUND -259,844. TRANSFER RESTR- FD -HOSPICE/HOMECARE -55,669. TRANSFER- OCC -7,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678323
IRS990/TotalAssetsEOYAmt0728122
IRS990/TotalAssetsGrp/BOYAmt0678323
IRS990/TotalAssetsGrp/EOYAmt0728122
IRS990/TotalCompGreaterThan150KInd00

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