Nonprofit · EIN 41-1798788
THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES
Tax-exempt (reinstated) · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,245 | $18,245 | $0 | $801,354 | $0 | $801,354 |
| December 31, 2024 | 990-EZ | $16,796 | $14,147 | $2,649 | $394,050 | $0 | $394,050 |
| December 31, 2023 | 990-EZ | $18,498 | $13,088 | $5,410 | $383,201 | $0 | $383,201 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $18,245
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,245
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $18,245
Balance sheet and other
- Total assets, start of year
- $394,077
- Total assets, end of year
- $801,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $801,354
- Net assets without donor restrictions
- $801,354
- Gross receipts
- $18,245
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Riedinger | Director Trustee or director | 2 | $0 |
| Steward Thompson | Director Trustee or director | 2 | $0 |
| Susan Gjersvig | Director Trustee or director | 2 | $0 |
| Terry McGillivray | President Officer | 5 | $0 |
| Shar Legenhausen | Secretary, Treasurer Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry McGillivray | President | 2 | $0 |
| Shar Legenhausen | Secretary, Treasurer | 1 | $0 |
| Vicki Riedinger | Director | 1 | $0 |
| Steward Thompson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry McGillivray | President | 5 | $0 |
| Shar Legenhausen | Secretary, Treasurer | 2 | $0 |
| Lori Nustad | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 LAKE AVE, DETROIT LAKES, MN 56501-3404
- In care of
- % LINDA HENNINGS
- Mailing address (990-N for 2018)
- 900 Lake Ave, Detroit Lakes MN 56501
- Principal officer (990 for 2025)
- Terry McGillivray, 46297 Birch Grove Drive, Pelican Rapids, MN 56572
- Principal officer (990-N for 2018)
- Linda Hennings, 13559 Barbara Beach Ln, Detroit Lakes MN 56501
- Signed the 990
- Terry McGillivray, President
- Phone
- (701) 361-1338
Mission
The Foundation supports charitable and educational efforts or organizations both locally and internationally. Organizations supported include the United Church of Christ humanitarian aid to Ukraine, Heifer International. Local charities supported include the Lake Area Crisis Center (which supports people in crisis), groups active in support of veterans and grants to support the homeless in Detroit Lakes, Minnesota. The Foundation supports youth through scholarship gifts, payment of camping costs for youth and support of the local Backpack program. Supplemental funding is provided to the Congregational Church of Detroit Lakes for local and national mission efforts as well as facility maintenance.
Program accomplishments
- The Foundation has a goal of assisting organizations that support the homeless, provide food to those in need and supporting international organizations such as Heifer International. In order to achieve that goal, grants were made to food banks in Pelican Rapids and Detroit lakes Minnesota. The Foundation made a donation to the Lakes Area Crisis Center which supports battered and abused women and children and victims of sexual assault and general crime. Churches United for the Homeless in Moorhead MN. Heifer International was also funded.Expenses $7,500 · grants $7,500
- The Foundation provides gifts to graduating seniors that can be used educational costs. A gift was also given to a college graduate in 2025. The Foundation continued education through Soroptimist Live Your Dream Award given to women who provide family support while pursuing an education. The local school Backpack program has been supported for several years. We also support the local Dollars for Scholars program and a training program involving veterans and companion dogs.Expenses $6,800 · grants $6,800
- Funds are provided to the supported church for local and international mission work. Funds are also provided for routine maintenance and repair of mechanical and electrical equipment required for facility operation. Mission support totaled $2944.97 and maintenance contribution from the Foundation was $1000.Expenses $3,945 · grants $3,945
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 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
- 41-1798788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $801,354
- Income (IRS master file)
- $18,245
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,245 | $18,245 | $801,354 | IRS |
| 990-EZ | December 2024 | $16,796 | $14,147 | $394,050 | IRS |
| 990-EZ | December 2023 | $18,498 | $13,088 | $383,201 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2018 Officer: Linda Hennings | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-1798788).
Questions about THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES
- What is the EIN of THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES?
- The employer identification number (EIN) of THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES is 41-1798788.
- Is THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES 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 CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES?
- The 990 for the year ended December 31, 2025 names Terry McGillivray.
- Who are the officers and directors of THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE CONGREGATIONAL CHURCH FOUNDATION OF DETROIT LAKES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,245, expenses of $18,245 and total assets of $801,354 at year end.
Other nonprofits in DETROIT LAKES
- REFUGE A RELIGIOUS ASSOCIATION EIN 26-0460395 · last filed 990 for 2024
- HELPING HANDS GLOBAL MINISTRY EIN 41-1854088 · last filed 990-EZ for 2025
- ST MARYS REGIONAL HEALTH CENTER EIN 41-1620386 · last filed 990 for 2025
- MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORPORATION EIN 41-0972298 · last filed 990 for 2024
- MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC EIN 41-6049474 · last filed 990 for 2025
- ST MARYS EMS EIN 41-1805811 · last filed 990 for 2025
- RURAL MINNESOTA CEP INC EIN 41-0942639 · last filed 990 for 2025
- ST MARYS INNOVIS HEALTH EIN 26-2861321 · last filed 990 for 2025
All nonprofits in DETROIT LAKES · Minnesota · Religion-related