Nonprofit · EIN 81-3510022
EXCHANGE COOPERATIVE
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $146,684 | $116,046 | $30,638 | $226,142 | $0 | $226,142 |
| December 31, 2024 | 990-EZ | $140,330 | $150,742 | -$10,412 | $195,504 | $0 | $195,504 |
| December 31, 2023 | 990-EZ | $127,191 | $110,798 | $16,393 | $205,916 | – | $205,916 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141,753
- Investment income
- $4,931
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,792
- Occupancy
- $48,561
- Printing, publications and postage
- $3,639
- Other expenses
- $15,054
- Program services (functional)
- $116,046
Balance sheet and other
- Total assets, start of year
- $195,504
- Total assets, end of year
- $226,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $226,142
- Cash, savings and investments
- $226,142
- Gross receipts
- $146,684
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 |
|---|---|---|---|
| DENNIS AHLERS | PRESIDENT | 0 | $0 |
| JOHN SIKKINK | TREASURER | 0 | $0 |
| BRENDA BEERNINK | SECRETARY | 0 | $0 |
| JOSHUA JOHNSON | DIRECTOR | 0 | $0 |
| NICOLE JOHNSON | DIRECTOR | 0 | $0 |
| JAMES EARLY | DIRECTOR | 0 | $0 |
| AMANDA TUMBLESON | DIRECTOR | 0 | $0 |
| ANGELA CHUOP | DIRECTOR | 0 | $0 |
| LORI WALBUR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA JOHNSON | DIRECTOR | 0 | $31,400 |
| NICOLE JOHNSON | DIRECTOR | 0 | $2,127 |
| DENNIS AHLERS | PRESIDENT | 0 | $0 |
| JOHN SIKKINK | TREASURER | 0 | $0 |
| BRENDA BEERNINK | SECRETARY | 0 | $0 |
| JAMES EARLY | DIRECTOR | 0 | $0 |
| AMANDA TUMBLESON | DIRECTOR | 0 | $0 |
| ANGELA CHUOP | DIRECTOR | 0 | $0 |
| LORI WALBUR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JOSH JOHNSON | DIRECTOR | 20 | $31,400 |
| SHAYLA SMOOTS | DIRECTOR | 3 | $2,127 |
| NICOLE JOHNSON | DIRECTOR | 30 | $0 |
| REV MARLA ROTMAN | DIRECTOR | 0.3 | $0 |
| JOHN SIKKINK | TREASURER | 0.3 | $0 |
| DENNIS AHLERS | PRESIDENT | 0.3 | $0 |
| JAMES EARLY | DIRECTOR | 0.3 | $0 |
| BRENDA BEERNINK | SECRETARY | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 3945 10TH AVE NW, ROCHESTER, MN 55901-1696
- In care of
- % NICOLE JOHNSON
- Mailing address (990-N for 2016)
- 2823 15th Ave NW, ROCHESTER MN 55901
- Principal officer (990-N for 2016)
- Mark Beernink, 971 16th St SE, Rochester MN 55904
- Signed the 990-EZ
- NICOLE JOHNSON, OFFICER
- Phone
- (612) 999-0398
- Website
- www.exchangeco-op.org
- Return prepared by
- Swon Tax Preparation Ltd
Mission
CHRISTIAN COMMUNITY DEVELOPMENT
Program accomplishments
- PROVIE TANGIBLE ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES INCLUDING FREE MEALS, CLOTHES, AND NEIGHBORHOOD GARDENExpenses $38,682
- COMMUNITY OUTREACH AND LOCAL LEADERSHIP DEVELOPMENT. PROVIDE UNDER-RESOURCED POPULATION A SAFE PLACE FOR HEALTHY COMMUNITY AND LIFE SKILL DEVELOPMENTExpenses $38,682
- CHRISTIAN LEADERSHIP AND INSTRUCTIONExpenses $38,682
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
- 81-3510022
- 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 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $226,142
- Income (IRS master file)
- $146,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $146,684 | $116,046 | $226,142 | IRS |
| 990-EZ | December 2024 | $140,330 | $150,742 | $195,504 | XML |
| 990-EZ | December 2023 | $127,191 | $110,798 | $205,916 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Mark Beernink | December 31, 2016 | ≤ $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 81-3510022).
Questions about EXCHANGE COOPERATIVE
- What is the EIN of EXCHANGE COOPERATIVE?
- The employer identification number (EIN) of EXCHANGE COOPERATIVE is 81-3510022.
- Is EXCHANGE COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to EXCHANGE COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCHANGE COOPERATIVE 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 EXCHANGE COOPERATIVE 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 EXCHANGE COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of EXCHANGE COOPERATIVE?
- The 990-N for 2016 names Mark Beernink.
- Who are the officers and directors of EXCHANGE COOPERATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EXCHANGE COOPERATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $146,684, expenses of $116,046 and total assets of $226,142 at year end.
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