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Central Minnesota Together Encountering FY2021 filing

Elk River, MNUnknown exempt organization EIN 90-0914604Revenue $81K in FY2021

On file with the IRS13930 201st Ave Nw · Elk River, MN

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Religious retreat center providing retreatsfor other non profits and indiviuals

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $58K a year · 51% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$50K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$81K
Spent
$144K
To programs
100%
Net assets
$1.2M
By yearFY2021–FY2025
Revenue
$81K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$81K
FY2022$70K
FY2023$107K
FY2024$110K
FY2025$209K
Expenses
$144K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$144K
FY2022$158K
FY2023$195K
FY2024$162K
FY2025$210K
Net assets
$1.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.2M
FY2022$1.1M
FY2023$1.1M
FY2024$1.0M
FY2025$1.0M

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $144K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Lentz
Ex Officio
$0Pt VII · Sec A
Robert Rolfes
Vice President
$0Pt VII · Sec A
Timothy Subialka
Corp Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Michael Lentz$15,000$15,000$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Central Minnesota Together Encountering executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers religious retreats for individuals and other nonprofits.

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Provided by the organization

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1 program · $144K · in their own filed words · FY2020
01

Provided retreats for other non profits andindividuals

$144Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Fidelity Investments Charitable Gift FundFY2023$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$81K
Ln 12
Gifts and grantsLn 1h$81K
Investment incomeLn 3$2
Money outPt IX
$144K
Ln 25
Programscol B$144K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$1.2M
LiabilitiesLn 26$50K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$81K
Investment incomeLn 3$2
Total revenueLn 12$81K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$50K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$105K$82K
Land, buildings, equipmentLn 10c$1.2M$1.2M
Total assetsLn 16$1.3M$1.2M
LiabilitiesLn 26$50K$50K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$49K$49K
Other expenses (24a–d)Ln 24$88K$88K
Total functional expensesLn 25$144K$144K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $209K$210K−$1K$1.0M 990 PDF
FY2024 $110K$162K−$52K$1.0M 990 PDF
FY2023 $107K$195K−$88K$1.1M 990 PDF
FY2022 $70K$158K−$88K$1.1M 990 PDF
FY2021 Viewing $81K$144K−$63K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $81,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $126,055$81,340
I-9 Program service revenue$0
I-10 Investment incomePrior year $5$2
I-11 Other revenue$0
I-12 Total revenuePrior year $126,060$81,342
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $175,699$143,905
I-18 Total expensesPrior year $175,699$143,905
I-19 Revenue less expensesPrior year −$49,639−$62,563
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $81,342 across 4 lines filed
VIII-1f All other contributions, gifts and grants$81,340
VIII-1h Total contributions, gifts and grants$81,340
VIII-3 Investment incomeRelated to mission $2$2
VIII-12 Total revenueRelated to mission $2 · Unrelated business $0 · Excluded from tax $0$81,342
Part IX · Statement of functional expenses $143,905 across 3 lines filed
IX-20 InterestPrograms $6,452$6,452
IX-22 Depreciation, depletion and amortizationPrograms $48,975$48,975
IX-24 Other expenses (24a–d)Programs $88,478$88,478
IX-25 Total functional expensesPrograms $143,905 · Management $0 · Fundraising $0$143,905
Part X · Balance sheet $1,236,196 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $104,637$81,830
X-10c Land, buildings and equipment, netStart of year $1,194,122$1,154,366
X-16 Total assetsStart of year $1,298,759$1,236,196
X-26 Total liabilitiesStart of year $50,000$50,000
X-27 Net assets without donor restrictionsStart of year $1,248,759$1,186,196
X-32 Total net assets or fund balancesStart of year $1,248,759$1,186,196
X-33 Total liabilities and net assetsStart of year $1,298,759$1,236,196
Part XI · Reconciliation of net assets $1,186,196 net assets at year end
XI-1 Total revenue$81,342
XI-2 Total expenses$143,905
XI-3 Revenue less expenses−$62,563
XI-4 Net assets at start of year$1,248,759
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,186,196

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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