Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 83-4523407 • 501(c)3 • Chanhassen, MN
Profile
The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$102,569
Down $33,204 (-24%) from 2024
Liabilities
Up$7,776
Up $5,258 (+209%) from 2024
Net Assets
Down$94,793
Down $38,462 (-29%) from 2024
Revenue
Up$143,143
Up $31,875 (+29%) from 2024
Expenses
Up$181,605
Up $114,573 (+171%) from 2024
Net Income
Down-$38,462
Down $82,698 (-187%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military families.
The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $99,358 | - |
| Rtn Earn Endowment Incm Other Fnds | $133,255 | $94,793 | ▼ $38,462 |
| Cash and Non-Interest-Bearing Accounts | $135,773 | $2,213 | ▼ $133,560 |
| Investments in Publicly Traded Securities | - | $998 | - |
| Total Assets | $135,773 | $102,569 | ▼ $33,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,518 | $7,776 | ▲ $5,258 |
| Total Liabilities | $2,518 | $7,776 | ▲ $5,258 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,255 | $94,793 | ▼ $38,462 |
| Total Liabilities and Net Assets / Fund Balance | $135,773 | $102,569 | ▼ $33,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Ambrose | Executive Director | FT | $54,000 | $54,000 |
| Holly Straub | Treasurer | PT | $7,213 | $7,213 |
| Name | Title |
|---|---|
| Angie Pohl | Board Member at Large |
| Karen Leum | Board Member at Large |
| Kati Tarnowski | Board Member at Large |
| Richard Johnson | Board Member at Large |
| Timothy Ambrose | Board Member at Large |
| Tracy Langheinrich | Board Member at Large |
| Mark Castillo | CIO Board Member at Large |
| Maureen Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $105,316 |
| Salaries, Compensation, and Employee Benefits | $66,129 |
| Other Expenses | $10,160 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,555 | - | - | $95,555 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $7,213 | - | $61,213 |
| Grants to Domestic Individuals | $9,761 | - | - | $9,761 |
| Travel | $5,281 | - | - | $5,281 |
| Payroll Taxes | $4,916 | - | - | $4,916 |
| Office Expenses | - | $1,635 | - | $1,635 |
| Advertising | $1,537 | - | - | $1,537 |
| Insurance | - | $713 | - | $713 |
| Other Expenses | $254 | $252 | - | $254 |
| Conferences and Meetings | - | $42 | - | $42 |
| Total Functional Expenses | $171,500 | $10,105 | $0 | $181,605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Veterans Home Bemidji | Bemidji, MN | - | Support Veterans | - |
| Minnesota Veterans Home MPLS | Minneapolis, MN | - | Support veterans | - |
| Minnesota Veterans Home Montevideo | Montevideo, MN | - | Support Veterans | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 return was sent to all board members.”
“All contributions and program recipeints were reviewed to ensure no conflict of interest existed.”
“Our organization conducted the following due-diligence to determine a reasonable salary for Molly Ambrose, Executive Director:The Accountant/Board Treasurer conducted extensive market research including salary research and comparable 990 filings. She also consulted with a CPA with extensive tax-exempt experience. The Treasuer then presented the research to the Board of Directors. After extensive discussion, a vote was held and salary approved. The Board agreed to reevaluate in six months. The subsequent review six months later determined the salary was too high; salary was subsquently reduced.”
“Our organization conducted the following due-diligence to determine a reasonable contractor rate for Holly Straub, Board Treasurer and Accountant:The Accountant/Board Treasurer conducted extensive market research including project-based, annual contract based, and billable hourly fee compensation and referencing comparable, regional 990 filings. She also consulted with a CPA with extensive tax-exempt experience. The Treasuer then presented the research to the Board of Directors. After a discussion, a vote was held and quarterly compensation approved based on billable hours. Holly Straub still contributes significant volunteer hours.”
“Form 990 is available on the orgnanizations website, FaceBook page for public access and review and/or upon request.”
“All organization documents are available by request. Form 990 is available on the orgnanizations FaceBook page and organization website for public access and review.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1537 |
| IRS990/AllOtherContributionsAmt | 0 | 140692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Straub MBT EA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9526817660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11985 Technology Drive Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eden Prairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105316 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2451 |
| IRS990/CYOtherExpensesAmt | 0 | 10160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66129 |
| IRS990/CYTotalExpensesAmt | 0 | 181605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143143 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Cumulative since inception, the organization adopted 99 military families experiencing significant financial and/or emotional difficulties for the holidays, sponsored 86 veteran homes with goods and financial donations, shipped 719 care packages to deployed military through April 30, 2025, including 914 shipped during this fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Ambrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kati Tarnowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Langheinrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Leum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angie Pohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Timothy Ambrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maureen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CIO Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member at Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 99988 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9761 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9761 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95555 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95555 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 713 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 998 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank finance charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | State registration fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254 |
| IRS990/OtherInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49813 |
| IRS990/PYOtherExpensesAmt | 0 | 10760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6459 |
| IRS990/PYTotalExpensesAmt | 0 | 67032 |
| IRS990/PYTotalRevenueAmt | 0 | 111268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133255 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99358 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 455468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2451 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 455468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 455468 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Assistance to veterans homes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | USS Nimitz |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Clothing household items child-care goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Clothing candy games |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Phone chargers cables candy |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Actual receipts check donation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Actual receips |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 6850 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 6851 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Monthly visits with bunnies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Clothing household goods supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Clothing household goods supplies |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support Veterans |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support Veterans |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Minnesota Veterans Home Bemidji |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Minnesota Veterans Home Montevideo |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 920 Anne St NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2190 William Ave |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Bemidji |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Montevideo |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Timothy Ambrose |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Maureen Johnson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Richard Johnson |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 return was sent to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All contributions and program recipeints were reviewed to ensure no conflict of interest existed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our organization conducted the following due-diligence to determine a reasonable salary for Molly Ambrose, Executive Director:The Accountant/Board Treasurer conducted extensive market research including salary research and comparable 990 filings. She also consulted with a CPA with extensive tax-exempt experience. The Treasuer then presented the research to the Board of Directors. After extensive discussion, a vote was held and salary approved. The Board agreed to reevaluate in six months. The subsequent review six months later determined the salary was too high; salary was subsquently reduced. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our organization conducted the following due-diligence to determine a reasonable contractor rate for Holly Straub, Board Treasurer and Accountant:The Accountant/Board Treasurer conducted extensive market research including project-based, annual contract based, and billable hourly fee compensation and referencing comparable, regional 990 filings. She also consulted with a CPA with extensive tax-exempt experience. The Treasuer then presented the research to the Board of Directors. After a discussion, a vote was held and quarterly compensation approved based on billable hours. Holly Straub still contributes significant volunteer hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available on the orgnanizations website, FaceBook page for public access and review and/or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All organization documents are available by request. Form 990 is available on the orgnanizations FaceBook page and organization website for public access and review. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5281 |
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