2024-08-13T16:51:22-04:00 2023-12-31 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2023-01-01 411577937 MOUNT CARMEL MINISTRIES INC MOUN PO BOX 579 ALEXANDRIA MN 56308 TIM PETERSON EXECUTIVE DIREC 3208462744 2024-07-31 true true Seth Holte P01693743 2187325769 2024-08-13 2023 2024-08-08 14:25:15Z TIM PETERSON 1133715 false X WWW.MOUNTCARMELMINISTRIES.COM X 1986 MN MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS. 11 11 57 30 0 0 990708 612629 463348 492560 3497 4811 74059 9096 1531612 1119096 0 0 620382 645588 0 22474 871370 823412 1491752 1469000 39860 -349904 7026929 6722849 107876 136008 6919053 6586841 MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS. false false 1360822 501656 BIBLE CAMP MINISTRY - OUR CAMP PROVIDES BIBLICAL EDUCATION PROGRAMS, WORSHIP, AND CHRISTIAN FELLOWSHIP FOR ADULTS AND FAMILIES. WE ALSO PROVIDE A PLACE FOR CHRISTIAN CONGREGATIONS AND OTHER CHRISTIAN GROUPS TO COME AND RUN THEIR OWN PROGRAMS. 1360822 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 57 true false false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false MN X SHAE SMITH 3208462744 800 MOUNT CARMEL DR NE ALEXANDRIA MN 56308 TIM PETERSON EXECUTIVE DIRECTOR 40.00 0.00 X 55000 0 21220 DEAN ROSTAD BOARD MEMBER 1.00 0.00 X 0 0 0 NIJHAR MINZ BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WOLLAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE LEMMON BOARD MEMBER 1.00 0.00 X 0 0 0 BRETT KOOPMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MICAH JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANNIKA ELLEFSON BOARD MEMBER 1.00 0.00 X 0 0 0 TIM KNOREK BOARD MEMBER 1.00 0.00 X 0 0 0 MARCELLA NELSON BOARD CHAIR 1.00 0.00 X X 0 0 0 KIM DETERDING TREASURER 1.00 0.00 X X 0 0 0 MARTHA HANSON SECRETARY 1.00 0.00 X X 0 0 0 55000 0 21220 0 false false false 612629 612629 SUMMERWINTER MINISTRY 721310 463302 463302 AWAKEN MINISTRY 721310 29258 29258 492560 4811 4811 22202 14619 7583 7583 MISCELLANEOUS 561000 1513 1513 1513 1119096 501656 0 4811 74000 62160 8880 2960 523815 468188 41720 13907 9817 8246 1178 393 37956 31883 4555 1518 11920 11920 18550 18550 11566 9252 1735 579 10782 10243 539 90806 86266 4540 28738 28712 26 11090 11090 277 263 14 211936 201339 10597 45451 45451 REPAIR AND MAINTENANCE 197022 197022 KITCHEN & HOUSEKEEPING 118784 118784 PROGRAM EXPENSE 21103 21103 STAFF EXPENSE 8321 8321 37066 33949 3117 1469000 1360822 85704 22474 439495 287638 318700 227000 15637 12402 3903 7631 9159147 3141607 6074836 6017540 97707 115399 76651 55239 7026929 6722849 47726 73646 60150 48379 13983 107876 136008 X 6254155 5964642 664898 622199 6919053 6586841 7026929 6722849 -349904 17692 0 X false true X true false X 718796 1749886 1266816 990708 612629 5338835 507230 273318 380732 486981 514762 2163023 1226026 2023204 1647548 1477689 1127391 7501858 68072 116224 199001 118705 60453 562455 145315 1373635 387928 31219 54039 1992136 213387 1489859 586929 149924 114492 2554591 4947267 188 344 6973 2397 4811 14713 188 344 6973 2397 4811 14713 19927 168110 28444 67857 1513 285851 1246141 2191658 1682965 1547943 1133715 7802422 0.63410 0.67580 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 MISCELLANEOUS $1,513 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97707 18731 1039 115399 115258 -16521 1030 97707 109593 5665 115258 108981 21 591 109593 109902 79 1000 108981 false false 680662 680662 8110452 2983172 5127280 307938 158435 149503 60095 60095 6017540 X 1136788 17692 17692 1119096 1119096 1469000 1469000 1469000 Endowment funds intended uses (Part V, line 4) THE ORGANIZATION HAS AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF FACILITATING AND CONTRIBUTING TO THE GENERAL PURPOSES OF MOUNT CARMEL MINISTRIES, INC. THE ENDOWMENT IS GUIDED BY A SPENDING POLICY THAT IS INTENDED TO PRESERVE THE PRINCIPAL AMOUNTS OVER THE YEARS WHILE USING THE INCOME GENERATED TO PROVIDE FUNDS FOR DISTRIBUTION. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR.THE ORGANIZATION ADOPTED THE INCOME TAX GUIDANCE FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. Committee meeting documentation Part VI line 8b THERE ARE NO STANDING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE 990 IS GIVEN TO THE BOARD CHAIR AND TREASURER. WHEN READY TO BE FILED, IT IS REVIEWED BY THE BOARD AND APPROVED. Conflict of interest policy compliance Part VI line 12c DISCLOSURES SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR,(OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO MOUNT CARMEL MINISTRIES. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MOUNT CARMEL MINISTRIES AND THE ADVANCEMENTS OF ITS PURPOSE. THE DISCLOSURE AND DECISION WILL BE DOCUMENTED. SIGNATURES ARE REQUIRED ANNUALLY ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE GIFT POLICY AND DISCLOSURE STATEMENT. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE WILL PROPOSE COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR BY NOVEMBER 15. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND MEMBER AT LARGE, IF ANY. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR WILL PROPOSE COMPENSATION CHANGES FOR ALL STAFF (EXCEPT THE EXECUTIVE DIRECTOR) FOR THE FOLLOWING YEAR BY NOVEMBER 1 TO THE EXECUTIVE COMMITTEE, FOR THEIR CONSIDERATION AND APPROVAL. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND MEMBER AT LARGE, IF ANY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.