Nonprofit · EIN 20-2487247
MORRISON COUNTY CHAPLAINCY
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,991 | $74,272 | -$7,281 | $159,696 | – | $159,696 |
| December 31, 2024 | 990-EZ | $68,072 | $78,864 | -$10,792 | $166,977 | $0 | $166,977 |
| December 31, 2023 | 990-EZ | $49,767 | $57,383 | -$7,616 | $177,769 | – | $177,769 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,991
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $12,300
- Compensation of officers, directors and key employees
- $59,002
- Salaries, compensation and benefits (total)
- $59,002
- Professional fees and payments to contractors
- $2,670
- Printing, publications and postage
- $300
Balance sheet and other
- Total assets, start of year
- $166,977
- Total assets, end of year
- $159,696
- Total liabilities, end of year
- –
- Net assets, end of year
- $159,696
- Cash, savings and investments
- $159,696
- Gross receipts
- $66,991
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gregg Valentine | Chaplain/Counselor | 60 | $59,002 | $12,300 |
| Kristie Ruess | Chaplain | 0 | $0 | $0 |
| Brad Hircock | Treasurer | 0 | $0 | $0 |
| Dave Greaver | Chaplain | 0 | $0 | $0 |
| Tim Huston | Chaplain | 0 | $0 | $0 |
| Paul Tschida | Former Sheriff | 0 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregg Valentine | Chaplain | 60 | $55,970 |
| Dave Greaver | Board Member | 0 | $0 |
| Paul Tschida | Member at Large | 0 | $0 |
| Brad Hircock | Treasurer | 0 | $0 |
| Shawn Larsen | Sheriff | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregg Valentine | Chaplain | 60 | $55,970 |
| Dave Greaver | Board Member | 0 | $0 |
| Brad Hircock | Treasurer | 0 | $0 |
| Shawn Larsen | Sheriff | 0 | $0 |
| Paul Tschida | Member at Large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 213 1ST AVENUE SOUTH EAST, LITTLE FALLS, MN 56345-1468
- In care of
- % GREGGREY VALENTINE
- Signed the 990-EZ
- Greggrey A Valentiine, Chaplain
- Phone
- (320) 630-7876
Mission
We help in all emergency calls as first responders and licensed counselors in psychological first aid.
Program accomplishments
- Helping about 100 victims a year of critical incidents and crimes.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2487247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $159,696
- Income (IRS master file)
- $66,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $66,991 | $74,272 | $159,696 | IRS |
| 990-EZ | December 2024 | $68,072 | $78,864 | $166,977 | XML |
| 990-EZ | December 2023 | $49,767 | $57,383 | $177,769 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2487247).
Questions about MORRISON COUNTY CHAPLAINCY
- What is the EIN of MORRISON COUNTY CHAPLAINCY?
- The employer identification number (EIN) of MORRISON COUNTY CHAPLAINCY is 20-2487247.
- Is MORRISON COUNTY CHAPLAINCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MORRISON COUNTY CHAPLAINCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISON COUNTY CHAPLAINCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORRISON COUNTY CHAPLAINCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISON COUNTY CHAPLAINCY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MORRISON COUNTY CHAPLAINCY?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $59,002 (Gregg Valentine, Chaplain/Counselor).
- How much revenue does MORRISON COUNTY CHAPLAINCY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,991, expenses of $74,272 and total assets of $159,696 at year end.
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- EMPLOYMENT ENTERPRISES INC EIN 41-0966032 · last filed 990 for 2025
- MILITARY HISTORICAL SOCIETY OF MINNESOTA INC EIN 41-1308785 · last filed 990 for 2025
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All nonprofits in LITTLE FALLS · Minnesota · Mental health and crisis intervention