MOUNT CARMEL MINISTRIES INC

Address
PO BOX 579
ALEXANDRIA, MN 56308
Contact
Website: http://www.mountcarmelministries.com
Phone: +1 (320) 846-2744
Nonprofit
NTEE: X20 - Christian
EIN: 41-1577937

Mission

TO FOSTER SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE. THE VISION OF MOUNT CARMEL MINISTRIES INC IS TO TRANSFORM LIVES THROUGH JESUS ONLY.
 20152014201320122011
Basic features of the organization
Year of formation1986
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$113,843.00$107,130.00$87,806.00$88,115.00$73,551.00
Sum of reportable (W2/1099) compensation$68,554.00$68,456.00$87,806.00$88,116.00$0.00
Number of employees5951666661
Number of people compensated >$100k11100
Number of volunteers87849012085
Personnel
Anderson, Carol
Title  DIRECTORTRUSTEETRUSTEE
Name of key/compensated person  CAROL ANDERSONCAROL ANDERSONCAROL ANDERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Anderson, Keith
Title TREASURERTREASURERTREASURERTRUSTEE
Name of key/compensated person KEITH ANDERSONKEITH ANDERSONKEITH ANDERSONKEITH ANDERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 001.00001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Baker, Dan
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   DAN BAKER 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $50,951.00 
Other comp, non-reportable, from org and related orgs   $14,000.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Baker, Daniel
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personDANIEL BAKERDANIEL BAKERDANIEL BAKER  
Position of compensated person
Average hours per week working for org040.00040.00040.00  
Reportable compensation from org$68,554.00$68,456.00$87,806.00  
Other comp, non-reportable, from org and related orgs$45,289.00$38,674.00$24,000.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bjertness, Corey
TitleDIRECTORDIRECTORCHAIRMANPRESIDENTTRUSTEE
Name of key/compensated personCOREY BJERTNESSCOREY BJERTNESSCOREY BJERTNESSCOREY BJERTNESSCOREY BJERTNESS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bjorge, Nate
TitleDIRECTORDIRECTOR   
Name of key/compensated personNATE BJORGENATE BJORGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Blomker, Bryan
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRYAN BLOMKERBRYAN BLOMKERBRYAN BLOMKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bryngelson, Dan
TitleDIRECTORDIRECTORDIRECTORTRUSTEETRUSTEE
Name of key/compensated personDAN BRYNGELSONDAN BRYNGELSONDAN BRYNGELSONDAN BRYNGELSONDAN BRYNGELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Deterding, Mark
TitleCHAIRPRESIDENTDIRECTORTRUSTEE 
Name of key/compensated personMARK DETERDINGMARK DETERDINGMARK DETERDINGMARK DETERDING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gorham, Jay
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAY GORHAMJAY GORHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Groves, Becca
Title  DIRECTORTRUSTEETRUSTEE
Name of key/compensated person  BECCA GROVESBECCA GROVESBECCA GROVES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hinderlie, Johan
Title   PAST- EXECUTIVE DIRECTOR 
Name of key/compensated person   JOHAN L HINDERLIE 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $37,165.00 
Other comp, non-reportable, from org and related orgs   $10,000.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Larsen, Darcey
TitleDIRECTORDIRECTOR   
Name of key/compensated personDARCEY LARSENDARCEY LARSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lindbloom, Paul
Title   TRUSTEETREASURER
Name of key/compensated person   PAUL LINDBLOOMPAUL LINDBLOOM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Malm, Emily
TitleDIRECTORDIRECTOR   
Name of key/compensated personEMILY MALMEMILY MALM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moen, Rene
TitleVICE-CHAIRSECRETARYSECRETARYSECRETARY 
Name of key/compensated personRENE MOENRENE MOENRENE MOENRENE MOEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ninke, Dani
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDANI JO NINKEDANI JO NINKEDANI JO NINKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pearson, Larry
TitleTREASURER    
Name of key/compensated personLARRY PEARSON    
Position of compensated person
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Sally
TitleDIRECTOR    
Name of key/compensated personSALLY SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steffen, James
TitleSECRETARYVICE-CHAIRVICE-CHAIRVICE-CHAIRVICE-CHAIRMAN
Name of key/compensated personJAMES STEFFENJAMES STEFFENJAMES STEFFENJAMES STEFFENJAMES STEFFEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Townsend, Fred
Title    CHAIRMAN
Name of key/compensated person    FRED TOWNSEND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wallace, Lloyd
Title   TRUSTEESECRETARY
Name of key/compensated person   LLOYD WALLACELLOYD WALLACE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FOSTER SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE. THE VISION OF MOUNT CARMEL MINISTRIES INC IS TO TRANSFORM LIVES THROUGH JESUS ONLY.TO FOSTER SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE. THE VISION OF MOUNT CARMEL MINISTRIES INC IS TO TRANSFORM LIVES THROUGH JESUS ONLY.TO FOSTER SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE. THE VISION OF MOUNT CARMEL MINISTRIES INC IS TO TRANSFORM LIVES THROUGH JESUS ONLY.MOUNT CARMEL MINISTRIES, INC. PROVIDES FAMILY AND ADULT RETREATS WITH THE MISSION OF FOSTERING SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE AND TRANSFORMING LIVES THROUGH 'JESUS ONLY.'MOUNT CARMEL MINISTRIES, INC. PROVIDES FAMILY AND ADULT RETREATS WITH THE MISSION OF FOSTERING SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE AND TRANSFORMING LIVES THROUGH 'JESUS ONLY.'
Program service expenses, total$942,464.00$868,921.00$933,228.00$831,273.00$934,386.00
Programs, including revenue & expenses
PROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.
Program expenses$942,464.00$868,921.00$933,228.00$831,273.00$934,386.00
Grants and allocations made   $8,471.00 
Program revenue  $493,579.00$549,558.00$553,241.00
Program descriptionPROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.PROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.PROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.PROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.PROVIDE RETREATS AND CAMPS FOR GROUPS OR INDIVIDUALS IN AN EFFORT TO REJUVENATE SPIRITUAL LIFE.
Financial data
Revenue
Total revenue$1,417,037.00$1,230,441.00$1,023,786.00$1,298,989.00$1,546,566.00
Revenue from contributions (total)$920,854.00$701,045.00$484,201.00$732,673.00$987,400.00
Investment income, current yr$98.00$21.00$46.00$2,970.00$5,925.00
Total revenue from grants, etc., current yr$920,854.00$701,045.00$484,201.00$732,673.00$987,400.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$64,805.00$68,261.00$91,707.00$68,986.00$70,651.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$431,280.00$461,114.00$447,832.00$494,360.00$482,590.00
Gross receipts$1,483,587.00$1,301,065.00$1,096,221.00$1,363,157.00$1,612,992.00
Sources of contributions
Revenue from all other contributions$920,854.00$701,045.00$484,201.00$732,673.00$987,400.00
Other types of revenue
Miscellaneous revenue (total)$16,193.00$24,047.00$45,960.00$13,788.00 
Income from dividends, interest, and similar investments$98.00$21.00$46.00$2,970.00$5,925.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$1,044.00    
Net inventory sales (total)$47,568.00$44,214.00$45,747.00$55,198.00$70,651.00
Expense categories (totals)
Total functional expenses: sum of all$1,376,888.00$1,225,001.00$1,272,140.00$1,343,809.00$1,426,254.00
Total functional expenses: program service $942,464.00$868,921.00$933,228.00$831,273.00$934,386.00
Total functional expenses: management and general$329,624.00$301,874.00$293,638.00$477,344.00$453,792.00
Total functional expenses: fundraising$104,800.00$54,206.00$45,274.00$35,192.00$38,076.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$5,886,245.00$5,861,112.00$6,012,294.00$6,304,512.00$6,438,943.00
Total assets, beginning of year$5,861,112.00$6,012,294.00$6,304,512.00$6,438,943.00$6,421,616.00
Total liabilities$1,305,211.00$1,320,227.00$1,476,849.00$1,520,713.00$1,610,324.00
Total liabilities, beginning of year$1,320,227.00$1,476,849.00$1,520,713.00$1,610,324.00$1,713,309.00
Pledges & accounts receivable, net$182,833.00$21,400.00$32,800.00$102,827.00$93,922.00
Unrestricted net assets, end of yr$4,354,259.00$4,495,387.00$4,484,388.00$4,641,464.00$4,432,712.00
Temporarily restricted net assets$226,775.00$45,498.00$51,057.00$142,335.00$395,907.00
Net assets$4,581,034.00$4,540,885.00$4,535,445.00$4,783,799.00$4,828,619.00
Net assets, beginning of year$4,540,885.00$4,535,445.00$4,783,799.00$4,828,619.00$4,708,307.00
Other liabilities    $20,737.00
Intangible assets$2,497.00$5,494.00$8,490.00$11,487.00 
Other assets    $14,484.00
Cash: non-interest bearing$144,291.00$138,525.00$108,716.00$240,119.00$139,351.00
Cash: non-interest bearing, beginning of year$138,525.00$108,716.00$240,119.00$139,351.00$58,278.00
Inventories for sale or use$35,704.00$37,598.00$35,241.00$37,989.00$29,439.00
Other financial variables
Revenue less expenses$40,149.00$5,440.00-$248,354.00-$44,820.00$120,312.00
Advertising (total)$38,933.00$35,633.00$47,625.00$37,227.00$57,392.00
Savings & temp cash investment   $36,855.00$311,880.00
Accounts receivable, net$5,466.00$4,105.00$5,631.00$590.00$11,656.00
Prepaid expenses & deferred charges$8,175.00$9,278.00$12,041.00$0.00$16,053.00
Accounts payable & accrued expenses$39,889.00$41,460.00$52,135.00$31,627.00$11,478.00
Deferred revenue$19,735.00$18,095.00$9,124.00$6,916.00$5,966.00
Unsecured notes & loans to unrelated parties$38,323.00$41,492.00$44,686.00$57,903.00$71,143.00
Secured mortgages and notes payable$1,207,264.00$1,219,180.00$1,370,904.00$1,424,267.00$1,501,000.00
Total net assets or fund balances$4,581,034.00$4,540,885.00$4,535,445.00$4,783,799.00$4,828,619.00
Depreciation, depletion, amortization$176,111.00$176,354.00$173,816.00$167,281.00$162,592.00
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members131210109
Number of independent voting members131210109
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-01-182016-01-142014-10-012013-10-172012-10-22
IRS schema version2015v2.12014v5.02013v3.12012v2.12011v1.2
Filing identifier201622729349300327201542869349301044201412269349303056201322389349300422201222229349300947
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