2025-10-14T16:03:30-04:00 2024-12-31 814233921 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2024-01-01 411577937 MOUNT CARMEL MINISTRIES INC % DAVID BLACKSTAD MOUN 3208462744 PO BOX 579 ALEXANDRIA MN 56308 DAVID BLACKSTAD EXECUTIVE DIRECTOR 3208462744 2025-07-29 true true SETH HOLTE P01693743 2187325769 2025-10-14 2024 2025-03-06 01:10:19Z DAVID BLACKSTAD PO BOX 579 ALEXANDRIA MN 56308 1401784 false X WWW.MOUNTCARMELMINISTRIES.COM X 1986 MN MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS. 12 12 52 75 0 0 612629 777841 492560 596235 4811 6207 9096 1930 1119096 1382213 0 0 645588 554472 0 18489 823412 796909 1469000 1351381 -349904 30832 6722849 6748970 136008 118768 6586841 6630202 MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS. false false 1256407 599165 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. 1256407 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 true false false false false false false false false false false false false false false false false false true 19 0 true 52 true false false false false false false false false false false false false false X 12 12 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 X TIM PETERSON EXECUTIVE DIRECTOR - RETIRED 40.00 0.00 X 28917 0 868 DAVID WOLLAN BOARD CHAIR 1.00 0.00 X X 0 0 0 DAVE LEMMON TREASURER 1.00 0.00 X X 0 0 0 MARTHA HANSON SECRETARY 1.00 0.00 X 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 MICAH JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 NIJHAR MINZ BOARD MEMBER 1.00 0.00 X 0 0 0 GRETCHEN RONNEVIK BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE PIERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRETT KOOPMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MANDI BUONINCONTRO BOARD MEMBER 1.00 0.00 X 0 0 0 RUSS LACKEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BLACKSTAD EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 28917 0 868 0 true false false 777841 777841 SUMMERWINTER MINISTRY 721310 542593 542593 AWAKEN MINISTRY 721310 29342 29342 RENTAL INCOME 721310 24300 24300 596235 5207 5207 1000 1000 1000 1000 0 20534 19571 963 963 MISCELLANEOUS 561000 967 967 967 1382213 599165 0 5207 29784 25019 3574 1191 479166 430679 36365 12122 8077 6785 969 323 37445 31454 4493 1498 13459 13459 550 550 15876 15876 5647 4518 847 282 22708 21573 1135 87161 82803 4358 31098 31090 8 12156 12156 1181 1122 59 213363 202695 10668 49571 49571 REPAIR AND MAINTENANCE 85156 85156 KITCHEN & HOUSEKEEPING 160404 160404 PROGRAM EXPENSE 55656 55656 STAFF EXPENSE 8760 8760 34163 31090 3073 1351381 1256407 76485 18489 287638 287768 227000 133700 13763 12402 10853 7631 9465809 3348970 6017540 6116839 115399 130808 55239 55239 6722849 6748970 73646 69905 48379 41420 13983 7443 136008 118768 X 5964642 6272528 622199 357674 6586841 6630202 6722849 6748970 30832 12529 0 X false true X true false X 1749886 1266816 990708 612629 777841 5397880 273318 380732 486981 514762 616769 2272562 2023204 1647548 1477689 1127391 1394610 7670442 116224 199001 118705 60453 41545 535928 1373635 387928 31219 54039 68210 1915031 1489859 586929 149924 114492 109755 2450959 5219483 344 6973 2397 4811 5207 19732 344 6973 2397 4811 5207 19732 168110 28444 67857 1513 967 266891 2191658 1682965 1547943 1133715 1400784 7957065 0.65600 0.63410 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 MISCELLANEOUS $967 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115399 124912 16706 1247 255770 97707 18731 1039 115399 115258 -16521 1030 97707 109593 5665 115258 108981 21 591 109593 0.49500 0.50500 false false 680662 680662 8463740 3178362 5285378 321407 170608 150799 6116839 X 1394742 12529 12529 1382213 1382213 1351381 1351381 1351381 Part V, Line 4-Intended uses of endowment funds 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. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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, 2024 AND 2023. false false false false false false TIM PETERSON EXECUTIVE DIRECTOR RETIRED 28917 868 29785 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.