Nonprofit · EIN 41-1290254
P O R T OF CROW WING COUNTY MINNESOTA
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,744,553 | $1,837,696 | -$93,143 | $384,027 | $109,879 | $274,148 |
| December 31, 2023 | 990 | $1,716,595 | $1,667,224 | $49,371 | $473,944 | $106,653 | $367,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,716
- Program service revenue
- $1,733,628
- Investment income
- $1,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,656
- Other salaries and wages
- $1,196,393
- Salaries, compensation and benefits (total)
- $1,514,480
- Professional fundraising fees
- $0
- Occupancy
- $43,489
- Travel
- $8,755
- Depreciation
- $13,401
- Program services (functional)
- $1,603,313
- Management and general (functional)
- $234,383
Balance sheet and other
- Total assets, start of year
- $473,944
- Total assets, end of year
- $384,027
- Total liabilities, end of year
- $109,879
- Net assets, end of year
- $274,148
- Land, buildings and equipment
- $110,918
- Publicly traded securities
- $21,056
- Net assets without donor restrictions
- $274,148
- Gross receipts
- $1,744,553
- Employees
- 56
- Volunteers
- 7
- Year formed
- 1972
- State of legal domicile
- MN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KELM | Executive Dir. Officer | 40 | $108,656 |
| AMY JORDAN | MEMBER Trustee or director | 1 | $0 |
| DAWN PETERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| ABBY ASHMORE | Secretary Trustee or director, Officer | 1 | $0 |
| NEAL GAALSWYK | MEMBER Trustee or director | 1 | $0 |
| MATT MAIER | MEMBER Trustee or director | 1 | $0 |
| KARA TERRY | VICE CHAIRPERSO Trustee or director, Officer | 1 | $0 |
| GEORGE TETREAULT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER KELM | Executive Dir. Officer | 40 | $88,902 |
| ANNA FURTH | MEMBER Trustee or director | 1 | $0 |
| DAWN PETERSON | MEMBER Trustee or director | 1 | $0 |
| NEAL GAALSWYK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL MORFORD | MEMBER Trustee or director | 1 | $0 |
| KARA TERRY | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MISSY BORG | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| GEORGE TETREAULT | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 488, BRAINERD, MN 56401-0488
- Signed the 990
- HEATHER KELM, Executive Director
- Phone
- (218) 828-6274
- Website
- WWW.PORTGROUPHOMES.ORG
- Return prepared by
- Kaiser & Associates PA
Mission
Port exists to provide hope, structure, stability, and consistency to youth and their communities. Port provides a safe and nurturing place where youth receive personalized services that prepare them for future success. We prepare and empower youth to recognize and achieve their full potential. Port's core values: Personal growth, safety, integrity, excellence in service, community relationships & family integration, education, compassion & equity for all people.
Program accomplishments
- The Organization provides residential services/facilities for male and female adolescents. Adolescents are placed in the facility by court order and social services.Expenses $1,603,313 · revenue $1,733,628
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1290254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $384,027
- Income (IRS master file)
- $1,744,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,744,553 | $1,837,696 | $384,027 | XML |
| 990 | December 2023 | $1,716,595 | $1,667,224 | $473,944 | XML |
| 990 | December 2022 | $1,643,159 | $1,597,025 | $399,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 41-1290254).
Questions about P O R T OF CROW WING COUNTY MINNESOTA
- What is the EIN of P O R T OF CROW WING COUNTY MINNESOTA?
- The employer identification number (EIN) of P O R T OF CROW WING COUNTY MINNESOTA is 41-1290254.
- Is P O R T OF CROW WING COUNTY MINNESOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to P O R T OF CROW WING COUNTY MINNESOTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P O R T OF CROW WING COUNTY MINNESOTA 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 P O R T OF CROW WING COUNTY MINNESOTA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did P O R T OF CROW WING COUNTY MINNESOTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of P O R T OF CROW WING COUNTY MINNESOTA?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $108,656 (HEATHER KELM, Executive Dir.).
- How much revenue does P O R T OF CROW WING COUNTY MINNESOTA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,744,553, expenses of $1,837,696 and total assets of $384,027 at year end.
Other nonprofits in BRAINERD
- ST JOSEPH S MEDICAL CENTER EIN 41-0695602 · last filed 990 for 2025
- CROW WING COOPERATIVE POWER & LIGHT COMPANY EIN 41-0208552 · last filed 990 for 2024
- CONSOLIDATED TELEPHONE COMPANY EIN 41-0721924 · last filed 990 for 2024
- BRAINERD MEDICAL CENTER INC EIN 37-1532148 · last filed 990 for 2025
- CHRISTIAN LABOR ASSOCIATION HEALTH & WELFARE FUND EIN 41-1000422 · last filed 990 for 2024
- CROW WING POWER CREDIT UNION EIN 41-1929474 · last filed 990 for 2025
- BRAINERD B N CREDIT UNION EIN 41-0800286 · last filed 990 for 2025
- PLATTE LAKE PROPERTY OWNERS ASSOCIATION EIN 41-1957674 · last filed 990-PF for 2025