Nonprofit · EIN 41-1668149
MONTICELLO CHRISTIAN SOCIAL SERVICES INC
Tax-exempt · MONTICELLO, MN 55362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $468,839 | $275,758 | $193,081 | $1,793,303 | $5,828 | $1,787,475 |
| December 31, 2023 | 990 | $453,407 | $239,746 | $213,661 | $1,600,932 | $6,538 | $1,594,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $355,505
- of which government grants
- $35,956
- Program service revenue
- $8,367
- Investment income
- $31,384
- Net rental income
- $1,983
- Net income from fundraising events
- $71,600
- Other revenue
- $73,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,472
- Other salaries and wages
- $35,618
- Salaries, compensation and benefits (total)
- $107,820
- Professional fundraising fees
- $0
- Occupancy
- $12,677
- Travel
- $476
- Depreciation
- $29,051
- Program services (functional)
- $235,830
- Management and general (functional)
- $39,928
Balance sheet and other
- Total assets, start of year
- $1,600,932
- Total assets, end of year
- $1,793,303
- Total liabilities, end of year
- $5,828
- Net assets, end of year
- $1,787,475
- Land, buildings and equipment
- $717,872
- Net assets without donor restrictions
- $1,787,475
- Gross receipts
- $507,536
- Employees
- 4
- Year formed
- 1974
- 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 |
|---|---|---|---|
| MARY GARDNER | Executive Dir. Trustee or director | 40 | $65,472 |
| RUSS REGER | President Trustee or director, Officer | 3 | $0 |
| BOB FINKE | Church Rep Trustee or director | 4 | $0 |
| HEATHER ETHEN | Member at Large Trustee or director | 4 | $0 |
| MARY VAN DELL | Past President Trustee or director, Officer | 5 | $0 |
| BARB SMIDA | Church Rep Trustee or director | 4 | $0 |
| RICK TRAVER | Treasurer Trustee or director, Officer | 3 | $0 |
| MARIANNE KOSEL | Vice President Trustee or director, Officer | 15 | $0 |
| SUSAN STINN | Secretary Trustee or director, Officer | 3 | $0 |
| ANNE COLE | PAST TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GARDNER | Executive Dir. Trustee or director | 40 | $63,240 |
| RUSS REGER | President Trustee or director, Officer | 3 | $0 |
| BOB FINKE | Church Rep Trustee or director | 4 | $0 |
| HEATHER ETHEN | Member at Large Trustee or director | 4 | $0 |
| ARLYS LUND | Church Rep Trustee or director | 3 | $0 |
| MARY VAN DELL | Past President Trustee or director, Officer | 5 | $0 |
| BARB SMIDA | Church Rep Trustee or director | 4 | $0 |
| RICK TRAVER | Church Rep Trustee or director | 3 | $0 |
| MARIANNE KOSEL | Vice President Trustee or director, Officer | 15 | $0 |
| SUSAN STINN | Secretary Trustee or director, Officer | 3 | $0 |
| ANNE COLE | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1220, MONTICELLO, MN 55362-1220
- Principal officer (990 for 2024)
- MARY GARDNER, PO BOX 1220 218 W 3RD STREET, MONTICELLO, MN 55362
- Signed the 990
- MARY GARDNER, Exec Director
- Phone
- (763) 295-4031
- Website
- MONTICELLOHELPCENTER.ORG
- Return prepared by
- MB Consultants PLLC
Mission
SEE ATTACHED SCHEDULE
Program accomplishments
- FOOD, PERSONAL HYGIENE, AND HOUSEHOLD CLEANING SUPPLIES WERE PROVIDED TO 31,014 INDIVIDUALS FROM 8,958 HOUSEHOLDS. 923,575 POUNDS OF FOOD WAS DISTRIBUTED.Expenses $235,605
- EMERGENCY AUTOMOBILE FUEL VOUCHERS WERE PROVIDED TO NEEDY FAMILIES, 7 INDIVIDUALS WERE ISSUED VOUCHERS.Expenses $225
- CLOTHING PROVIDED TO NEEDY FAMILES, 3,832 INDIVIDUALS WERE HELPED.
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
- 41-1668149
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,793,303
- Income (IRS master file)
- $507,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $468,839 | $275,758 | $1,793,303 | IRS |
| 990 | December 2023 | $453,407 | $239,746 | $1,600,932 | XML |
| 990 | December 2022 | $384,548 | $251,514 | $1,383,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 41-1668149).
Questions about MONTICELLO CHRISTIAN SOCIAL SERVICES INC
- What is the EIN of MONTICELLO CHRISTIAN SOCIAL SERVICES INC?
- The employer identification number (EIN) of MONTICELLO CHRISTIAN SOCIAL SERVICES INC is 41-1668149.
- Is MONTICELLO CHRISTIAN SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MONTICELLO CHRISTIAN SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTICELLO CHRISTIAN SOCIAL SERVICES INC 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 MONTICELLO CHRISTIAN SOCIAL SERVICES INC 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 MONTICELLO CHRISTIAN SOCIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTICELLO CHRISTIAN SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names MARY GARDNER.
- Who are the officers and directors of MONTICELLO CHRISTIAN SOCIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $65,472 (MARY GARDNER, Executive Dir.).
- How much revenue does MONTICELLO CHRISTIAN SOCIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $468,839, expenses of $275,758 and total assets of $1,793,303 at year end.
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