Civic Intelligence

Semper Fi Flo Foundation

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.

1421 Lake Susan Hills DrChanhassen, MN 55317

semperfiflo.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $6,105Liabilities 2020: $0Net Assets 2020: $6,1052020Assets 2021: $17,058Liabilities 2021: $0Net Assets 2021: $17,0582021Assets 2022: $32,252Liabilities 2022: $0Net Assets 2022: $32,2522022Assets 2023: $89,019Liabilities 2023: $0Net Assets 2023: $89,0192023Assets 2024: $135,773Liabilities 2024: $2,518Net Assets 2024: $133,2552024Assets 2025: $102,569Liabilities 2025: $7,776Net Assets 2025: $94,7932025

Highlighted filing

2025

Assets$102,569
Liabilities$7,776
Net Assets$94,793

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $26,844Expenses 2020: $20,739Net Income 2020: $6,1052020Revenue 2021: $60,163Expenses 2021: $49,210Net Income 2021: $10,9532021Revenue 2022: $54,459Expenses 2022: $39,265Net Income 2022: $15,1942022Revenue 2023: $118,349Expenses 2023: $61,523Net Income 2023: $56,8262023Revenue 2024: $111,268Expenses 2024: $67,032Net Income 2024: $44,2362024Revenue 2025: $143,143Expenses 2025: $181,605Net Income 2025: -$38,4622025

Highlighted filing

2025

Revenue$143,143
Expenses$181,605
Net Income-$38,462

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$143,143
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly AmbroseExecutive DirectorFT$54,000$54,000
Holly StraubTreasurerPT$7,213$7,213

Board Members and Trustees

NameTitle
Angie PohlBoard Member at Large
Karen LeumBoard Member at Large
Kati TarnowskiBoard Member at Large
Richard JohnsonBoard Member at Large
Timothy AmbroseBoard Member at Large
Tracy LangheinrichBoard Member at Large
Mark CastilloCIO Board Member at Large
Maureen JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,692
Program Service Revenue
$0
Investment Income
$2,451
Other Revenue
$0
All Other Contributions
$140,692
Change in Net Assets
$-38,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Veterans Home BemidjiBemidji, MN-Support Veterans-
Minnesota Veterans Home MPLSMinneapolis, MN-Support veterans-
Minnesota Veterans Home MontevideoMontevideo, MN-Support Veterans-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 return was sent to all board members.

Conflict of interest policy compliance Part VI line 12C

All contributions and program recipeints were reviewed to ensure no conflict of interest existed.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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 availability to public Part VI line 18

Form 990 is available on the orgnanizations website, FaceBook page for public access and review and/or upon request.

Governing documents etc available to public Part VI line 19

All organization documents are available by request. Form 990 is available on the orgnanizations FaceBook page and organization website for public access and review.

Filing and Contact Details

Filer

Filer Name
Semper Fi Flo Foundation
EIN
83-4523407
In Care Of
% Molly Ambrose
Phone
6122470862
Address
1421 Lake Susan Hills Dr, Chanhassen, MN 55317

Signing Officer

Name
Molly Ambrose
Title
Executive Director
Phone
6122470862
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
PFG Tax Service LLC
Address
11985 Technology Dr Suite 200, Eden Prairie, MN 55344
Preparer
Holly K Straub Mbt Ea Cfp
Phone
9526817660
Raw XML AppendixShowing 400 of 438 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/BOYAmt02518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families.
IRS990/AdvertisingGrp/ProgramServicesAmt01537
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllOtherContributionsAmt0140692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Holly Straub MBT EA
IRS990/BooksInCareOfDetail/PhoneNum09526817660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011985 Technology Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eden Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135773
IRS990/CashNonInterestBearingGrp/EOYAmt02213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/TotalAmt042
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140692
IRS990/CYGrantsAndSimilarPaidAmt0105316
IRS990/CYInvestmentIncomeAmt02451
IRS990/CYOtherExpensesAmt010160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38462
IRS990/CYSalariesCompEmpBnftPaidAmt066129
IRS990/CYTotalExpensesAmt0181605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Cumulative 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Straub
IRS990/Form990PartVIISectionAGrp/PersonNm2Kati Tarnowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy Langheinrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Leum
IRS990/Form990PartVIISectionAGrp/PersonNm6Angie Pohl
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm8Maureen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt099988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095555
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/TotalAmt0713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Semper Fi Flo mission is to work with local communities to support and enrich the lives of Military individuals and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133255
IRS990/NetAssetsOrFundBalancesEOYAmt094793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/TotalAmt01635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank finance charges
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2State registration fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
IRS990/OtherExpensesGrp/TotalAmt0339
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04916
IRS990/PayrollTaxesGrp/TotalAmt04916
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049813
IRS990/PYOtherExpensesAmt010760
IRS990/PYRevenuesLessExpensesAmt044236
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt067032
IRS990/PYTotalRevenueAmt0111268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099358
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0455468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/Total509Grp/TotalAmt0455468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Veterans families experiencing financial difficulties
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance to veterans homes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2USS Nimitz
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing household items child-care goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing candy games
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Phone chargers cables candy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual receipts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual receipts check donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual receips
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26851
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Monthly visits with bunnies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Clothing household goods supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Clothing household goods supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Minnesota Veterans Home MPLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Minnesota Veterans Home Bemidji
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Minnesota Veterans Home Montevideo
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05101 Minnehaha Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1920 Anne St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22190 William Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bemidji
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Montevideo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256265
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual expense receipts
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual expense receipts
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual expense receipts
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Ambrose
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Maureen Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Richard Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member at Large
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member at Large
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 return was sent to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contributions and program recipeints were reviewed to ensure no conflict of interest existed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 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/ExplanationTxt3Our 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/ExplanationTxt4Form 990 is available on the orgnanizations website, FaceBook page for public access and review and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135773
IRS990/TotalAssetsEOYAmt0102569
IRS990/TotalAssetsGrp/BOYAmt0135773
IRS990/TotalAssetsGrp/EOYAmt0102569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140692
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02518
IRS990/TotalLiabilitiesEOYAmt07776
IRS990/TotalLiabilitiesGrp/BOYAmt02518
IRS990/TotalLiabilitiesGrp/EOYAmt07776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171500
IRS990/TotalReportableCompFromOrgAmt061213
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05281
IRS990/TravelGrp/TotalAmt05281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.