Civic Intelligence

Clear Waters Life Center

EIN 77-0643868 • 501(c)3 • Clearbrook, MN

Profile

A faith-based community of people providing a place to impart hope and entrich the lives of individuals and families.

PO Box 155Clearbrook, MN 56634

clearwaterslife.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$413,307

Up $30,935 (+8.1%) from 2023

Liabilities

Up

$57,359

Up $54,494 (+1902%) from 2023

Net Assets

Down

$355,948

Down $23,559 (-6.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$727,529

Up $87,152 (+14%) from 2023

Expenses

Up

$736,894

Up $59,631 (+8.8%) from 2023

Net Income

Up

-$9,365

Up $27,521 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $119,595Liabilities 2010: $4,614Net Assets 2010: $114,9812010Assets 2011: $170,629Liabilities 2011: $13,093Net Assets 2011: $157,5362011Assets 2012: $215,305Liabilities 2012: $22,267Net Assets 2012: $193,0382012Assets 2013: $442,178Liabilities 2013: $3,586Net Assets 2013: $438,5922013Assets 2014: $445,474Liabilities 2014: $4,386Net Assets 2014: $441,0882014Assets 2015: $300,530Liabilities 2015: $5,495Net Assets 2015: $295,0352015Assets 2016: $268,765Liabilities 2016: -$62Net Assets 2016: $268,8272016Assets 2017: $270,609Liabilities 2017: $4,294Net Assets 2017: $266,3152017Assets 2018: $258,500Liabilities 2018: $3,993Net Assets 2018: $254,5072018Assets 2019: $291,816Liabilities 2019: $48,585Net Assets 2019: $243,2312019Assets 2020: $330,856Liabilities 2020: $64,376Net Assets 2020: $266,4802020Assets 2021: $480,942Liabilities 2021: $8,507Net Assets 2021: $472,4352021Assets 2022: $425,434Liabilities 2022: $9,042Net Assets 2022: $416,3922022Assets 2023: $382,372Liabilities 2023: $2,865Net Assets 2023: $379,5072023Assets 2024: $413,307Liabilities 2024: $57,359Net Assets 2024: $355,9482024

Highlighted filing

2024

Assets$413,307
Liabilities$57,359
Net Assets$355,948
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $270,7872010Expenses 2011: $326,0832011Expenses 2012: $362,3382012Revenue 2013: $600,616Expenses 2013: $355,062Net Income 2013: $245,5542013Revenue 2014: $401,719Expenses 2014: $399,223Net Income 2014: $2,4962014Revenue 2015: $337,913Expenses 2015: $483,966Net Income 2015: -$146,0532015Revenue 2016: $444,432Expenses 2016: $470,640Net Income 2016: -$26,2082016Revenue 2017: $472,674Expenses 2017: $475,124Net Income 2017: -$2,4502017Revenue 2018: $472,764Expenses 2018: $484,572Net Income 2018: -$11,8082018Revenue 2019: $512,393Expenses 2019: $524,103Net Income 2019: -$11,7102019Revenue 2020: $564,724Expenses 2020: $541,477Net Income 2020: $23,2472020Revenue 2021: $789,739Expenses 2021: $583,784Net Income 2021: $205,9552021Revenue 2022: $593,870Expenses 2022: $649,913Net Income 2022: -$56,0432022Revenue 2023: $640,377Expenses 2023: $677,263Net Income 2023: -$36,8862023Revenue 2024: $727,529Expenses 2024: $736,894Net Income 2024: -$9,3652024

Highlighted filing

2024

Revenue$727,529
Expenses$736,894
Net Income-$9,365
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$413,307
Liabilities
$57,359
Net assets
$355,948
Revenue
$727,529
Expenses
$736,894
Net income
-$9,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$7.28$7.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$6.40$6.77$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$5.94$6.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.72$7.90$5.84$2.06
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.66$5.65$5.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$5.12$5.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$4.73$4.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.66$4.73$4.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.44$4.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$3.38$4.84$1.46
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$4.02$3.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.39$6.01$3.55$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.22$1.93$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$761,948
Mission and Program Overview

Mission

FAITH BASED PROGRAMMING

A faith-based community of people providing a place to impart hope and enrich the lives of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,401$199,090▲ $13,689
Savings and Temporary Cash Investments-$105,195-
Cash and Non-Interest-Bearing Accounts$196,971$100,997▼ $95,974
Accounts Receivable-$2,464-
Total Assets$382,372$413,307▲ $30,935
Other Assets Total-$5,561-
Liabilities
Other Liabilities$2,865$42,196▲ $39,331
Accounts Payable and Accrued Expenses-$15,163-
Total Liabilities$2,865$57,359▲ $54,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,507$275,737▼ $103,770
Net Assets With Donor Restrictions-$80,211-
Total Net Assets Fund Balance$379,507$355,948▼ $23,559
Total Liabilities and Net Assets / Fund Balance$382,372$413,307▲ $30,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,085$185,995$385,080
Equipment-$92,459$92,459
Land$5-$5
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick MoorePresident
Audrey EmmelDirector
Brian EngebretsonDirector
Eileen LienDirector
John a NelsonDirector
Leanne WalbergDirector
Renee HutchensDirector
Tracy JuveDirector
Brenda RoulandSecretary
Bruce EmmelVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$449,165
Program Service Revenue
$106,568
Investment Income
$195
Other Revenue
$171,601
All Other Contributions
$220,542
Change in Net Assets
$-9,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,386
Salaries, Compensation, and Employee Benefits$365,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,743$72,901-$339,644
Occupancy$34,109$49,964-$84,073
Payroll Taxes$20,369$5,495-$25,864
Other Expenses$20,043$2,791-$22,834
All Other Expenses$13,775$1,606-$15,381
Depreciation Depletion$1,831$6,940-$8,771
Office Expenses$899$7,565-$8,464
Advertising$903$3,759-$4,662
Fees for Services Accounting-$1,030-$1,030
Total Functional Expenses$530,683$206,211$0$736,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,829
Designated Accounts$12,771
Accrued Contract Labor$7,323
Chase Credit Card$3,646
Deferred Rent$1,625
Vacation Accrual$951
Payroll Liabilities$601
Mustard Seed - Pn Funds$450
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, Page 6, Part VI, Line 2

“Bruce emmel audry emmel vp secretary husband/wife”

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

“Copies sent electronically to all board members management reviews return before filing”

Form 990, Page 6, Part VI, Line 19

“Public file maintained in general office - available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Clear Waters Life Center
EIN
77-0643868
Phone
2187762789
Address
PO BOX 155, CLEARBROOK, MN 56634

Signing Officer

Name
Darien Northup
Title
Administrative Execu
Phone
2187762789
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Moore
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
100

Preparer

Firm
Overmoe & Nelson Ltd
Address
PO BOX 277, FOSSTON, MN 56542-0521
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

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

“Community engagement which includes fundraisers and classes that engage the community & the mn cep program which allows people (over 55) from the program to work in the different facilities (grow it, restore it and shop-at-the-top).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 to adjust for accruals as of 12/31/23 -14,193 total -14,194”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/TotalAmt0122642
IRS990/OtherExpensesGrp/TotalAmt159700
IRS990/OtherExpensesGrp/TotalAmt243829
IRS990/OtherExpensesGrp/TotalAmt322834
IRS990/OtherLiabilitiesGrp/BOYAmt02865
IRS990/OtherLiabilitiesGrp/EOYAmt042196
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05495
IRS990/PayrollTaxesGrp/ProgramServicesAmt020369
IRS990/PayrollTaxesGrp/TotalAmt025864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRH
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31752
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSTARD SEED HOMES IS FOR ADULT MEN AND PROVIDES VOCATIONAL TRAINING, LIFE SKILLS TRAINING, MENTORING, SUPPORT GROUPS AND DEVELOPMENT OF A HEALTHY PHYSICAL AND SPIRITUAL LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083271
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH CONNECTION IS AN AFTER SCHOOL YOUTH PROGRAM THAT PROVIDES A SAFE PLACE FOR PLAY, MENTORING, LEADERSHIP TRAINING AND FAMILY AND COMMUNITY CONNECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT WHICH INCLUDES FUNDRAISERS AND CLASSES THAT ENGAGE THE COMMUNITY & THE MN CEP PROGRAM WHICH ALLOWS PEOPLE (OVER 55) FROM THE PROGRAM TO WORK IN THE DIFFERENT FACILITIES (GROW IT, RESTORE IT AND SHOP-AT-THE-TOP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0356199
IRS990/PYOtherRevenueAmt0167278
IRS990/PYProgramServiceRevenueAmt093077
IRS990/PYRevenuesLessExpensesAmt0-36886
IRS990/PYSalariesCompEmpBnftPaidAmt0321064
IRS990/PYTotalExpensesAmt0677263
IRS990/PYTotalRevenueAmt0640377
IRS990/ReconcilationRevenueExpnssAmt0-9365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 670,433 PROGRAM SERVICE REVENUE 315,901 PATRONAGE DIVIDENDS 306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01169980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt01854541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854541
IRS990ScheduleA/TotalSupportAmt03146733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092459
IRS990ScheduleD/LandGrp/BookValueAmt05
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED CONTRACT LABOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MUSTARD SEED - PN FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199090
IRS990ScheduleD/TotalLiabilityAmt042196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENGAGEMENT WHICH INCLUDES FUNDRAISERS AND CLASSES THAT ENGAGE THE COMMUNITY & THE MN CEP PROGRAM WHICH ALLOWS PEOPLE (OVER 55) FROM THE PROGRAM TO WORK IN THE DIFFERENT FACILITIES (GROW IT, RESTORE IT AND SHOP-AT-THE-TOP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE EMMEL AUDRY EMMEL VP SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS MANAGEMENT REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 TO ADJUST FOR ACCRUALS AS OF 12/31/23 -14,193 TOTAL -14,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382372
IRS990/TotalAssetsEOYAmt0413307
IRS990/TotalAssetsGrp/BOYAmt0382372
IRS990/TotalAssetsGrp/EOYAmt0413307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449165
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02865
IRS990/TotalLiabilitiesEOYAmt057359
IRS990/TotalLiabilitiesGrp/BOYAmt02865
IRS990/TotalLiabilitiesGrp/EOYAmt057359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355948
IRS990/TotalOtherProgSrvcExpenseAmt0200457
IRS990/TotalOtherProgSrvcRevenueAmt09814
IRS990/TotalProgramServiceExpensesAmt0530683
IRS990/TotalProgramServiceRevenueAmt0106568
IRS990/TotalRevenueGrp/ExclusionAmt0171458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727529
IRS990/TotalVolunteersCnt0100

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