Nonprofit · EIN 81-1201187
THE FORTRESS
Tax-exempt · WILLMAR, MN 56201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $530,387 | $521,024 | $9,363 | $228,728 | $9,444 | $219,284 |
| December 31, 2023 | 990 | $681,454 | $735,296 | -$53,842 | $225,630 | $4,389 | $221,241 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $314,407
- Program service revenue
- $204,824
- Investment income
- $0
- Net rental income
- $11,156
- Other revenue
- $11,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,090
- Other salaries and wages
- $147,878
- Salaries, compensation and benefits (total)
- $232,896
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Travel
- $4,796
- Depreciation
- $9,768
- Program services (functional)
- $444,283
- Management and general (functional)
- $76,741
Balance sheet and other
- Total assets, start of year
- $225,630
- Total assets, end of year
- $228,728
- Total liabilities, end of year
- $9,444
- Net assets, end of year
- $219,284
- Land, buildings and equipment
- $158,896
- Gross receipts
- $556,670
- Employees
- 12
- Volunteers
- 10
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Don Williamson | director Trustee or director | 2 | $0 |
| David Peterson | director Trustee or director | 2 | $0 |
| Tony Freeburg | director Trustee or director | 2 | $0 |
| Justin Paffrath | director Trustee or director | 2 | $0 |
| Keith Nelson | director Trustee or director | 2 | $0 |
| Brent Larson | director Trustee or director | 2 | $0 |
| Jim Butterfield | Treasurer Officer | 2 | $0 |
| Mark Aslesen | V P Officer | 2 | $0 |
| Scott Barney | President Officer | 2 | $0 |
| Cindy Johnson | secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Benoit | director Trustee or director | 2 | $0 |
| Don Williamson | director Trustee or director | 2 | $0 |
| David Peterson | director Trustee or director | 2 | $0 |
| Tony Freeburg | director Trustee or director | 2 | $0 |
| Justin Paffrath | director Trustee or director | 2 | $0 |
| Jim Butterfield | Treasurer Officer | 2 | $0 |
| Mark Aslesen | V P Officer | 2 | $0 |
| Scott Barney | President Officer | 2 | $0 |
| Cindy Johnson | secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 RUSSELL ST NW, WILLMAR, MN 56201-2583
- Mailing address (990-N for 2025)
- 407 East Walnut Street, Harrisburg IL 62946
- Principal officer (990 for 2024)
- CHRIS MYERS, 500 Russel St, Willmar, MN 56201
- Principal officer (990-N for 2025)
- Katie Whiting, 407 East Walnut Street, Harrisburg IL 62946
- Signed the 990
- CHRIS MYERS, MANAGER
- Phone
- (320) 894-7623
- Website
- thefortresswillmar.com
- Return prepared by
- Cathy Counts
Mission
The Fortress is committed to helping transform the lives of the broken, lost or addicted through the power of Christ and his work on the cross.
Program accomplishments
- Provide housing and safe environment to those needing assistance in fighting drug and alcohol abuseExpenses $444,283 · revenue $530,387
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 81-1201187
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Katie Whiting | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $530,387 | $521,024 | $228,728 | XML |
| 990 | December 2023 | $681,454 | $735,296 | $225,630 | XML |
| 990 | December 2022 | $613,651 | $604,959 | $279,691 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-1201187).
Questions about THE FORTRESS
- What is the EIN of THE FORTRESS?
- The employer identification number (EIN) of THE FORTRESS is 81-1201187.
- Is THE FORTRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE FORTRESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FORTRESS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE FORTRESS 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 THE FORTRESS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THE FORTRESS?
- The 990 for the year ended December 31, 2024 names CHRIS MYERS.
- Who are the officers and directors of THE FORTRESS?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE FORTRESS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $530,387, expenses of $521,024 and total assets of $228,728 at year end.
Other nonprofits in WILLMAR
- WOODLAND CENTERS EIN 41-0810019 · last filed 990 for 2025
- GREATER MINNESOTA FAMILY SERVICES EIN 41-1851475 · last filed 990 for 2024
- REUNITED EIN 92-3854436 · last filed 990 for 2025
- WEST CENTRAL MENTAL HEALTH HOUSING INC EIN 41-1654053 · last filed 990-EZ for 2025
- BETHESDA EIN 41-0693843 · last filed 990 for 2025
- UNITED COMMUNITY ACTION PARTNERSHIP INC EIN 41-0904860 · last filed 990 for 2025
- PRESBYTERIAN FAMILY FOUNDATION INC EIN 41-6044382 · last filed 990 for 2025
- WEST CENTRAL INDUSTRIES INC EIN 41-0872939 · last filed 990 for 2025
All nonprofits in WILLMAR · Minnesota · Mental health and crisis intervention