2026-08-06T07:47:30-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2025-01-01 872234045 MY NEIGHBOR TO LOVE COALITION MYNE 2188217875 PO BOX 581 NISSWA MN 56468 VICKY KINNEY BOARD PRESIDENT 2188217875 2026-08-03 1 JASPER ASPLIN P01983591 3202035500 2026-07-21 2025 2025-03-06 01:10:19Z MELISSA FUSSY PO BOX 581 NISSWA MN 56468 2858826 0 X MNTLC.ORG X 2021 MN THE PURPOSE OF THIS CORPORATION IS TO SOLVE HOMELESSNESS BY PROVIDING LOW-RENT HOUSING, ADDRESSING CONTRIBUTING FACTORS, AND CREATING A SUPPORTIVE COMMUNITY. 8 8 1 50 0 0 967829 2564648 0 0 0 30725 210671 263453 1178500 2858826 0 0 0 0 0 34061 0 0 8669 165730 209627 165730 243688 1012770 2615138 3043134 6534251 776035 1652014 2267099 4882237 X THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, MATCHING HOMELESS INDIVIDUALS TO SUPPORTIVE RESOURCES, AND PROVIDING AND/OR FINDING OPPORTUNITIES FOR INCREASED SELF-SUFFICIENCY; CREATE AND MAINTAIN A SAFE AND SUPPORTIVE COMMUNITY BASED ON CHRISTIAN VALUES FOR THOSE RECOVERING FROM HOMELESSNESS, WHILE ENCOURAGING A SENSE OF RESPONSIBILITY AND BELONGING; AND DECREASE THE RISK OF INDIVIDUALS AND FAMILIES BECOMING HOMELESS BY PROVIDING EDUCATION, COUNSEL, AND MATCHING THEM WITH APPROPRIATE RESOURCES. 0 0 182345 0 74588 OUR MISSION IS TO WORK TO SOLVE HOMELESSNESS BY PROVIDING PERMANENT LOW-RENT HOUSING, ADDRESSING CONTRIBUTING FACTORS, AND CREATING A SUPPORTIVE COMMUNITY. BY THE END OF 2025, WE HAD 28 HOUSING UNITS COMPLETED AND OCCUPIED WITH 7 MORE UNITS COMPLETED IN EARLY 2026. OUR LIFE SKILLS & EMPLOYMENT SUCCESS COURSE IS COMPLETED AND READY FOR USE. 182345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X VICKY KINNEY 2188217875 PO BOX 581 NISSWA MN 56468 X VICKY KINNEY CHAIR 40.00 X X 0 0 0 CHERIE VOSS GREEN VICE CHAIR 0.50 X X 0 0 0 STEPHANIE PONTIUS SECRETARY 0.50 X X 0 0 0 MELISSA FUSSY TREASURER 4.00 X X 0 0 0 YVETTE M CAMPBELL DIRECTOR 0.50 X 0 0 0 BRANDON HEDLUND DIRECTOR 0.50 X 0 0 0 DAVID JEREMIASON DIRECTOR 0.50 X 0 0 0 KARL SAMP DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 NORSON CONSTRUCTION 7900 HASTINGS ROAD BAXTER MN 56425 CONSTRUCTION OF BUILDING 2787758 1 2336997 227651 2564648 30725 30725 74588 0 74588 74588 74588 LOAN DISCOUNT REVENUE 900099 188865 188865 188865 2858826 74588 0 219590 31185 31185 2876 2876 1585 1585 36950 36950 14425 407 5349 8669 177 177 5628 490 5138 30414 29214 1200 20708 20708 61270 61270 11139 11064 75 REPAIRS AND MAINTENANCE 23439 23439 DUES & SUBSCRIPTIONS 2200 2200 LIFE SKILLS 1692 1692 243688 182345 52674 8669 540609 80665 300 904971 8775 0 1571 9259 1251 4473 5621663 86780 2490628 5534883 3043134 6534251 329178 302352 553603 446057 408429 382000 800 5630 776035 1652014 X 1949784 4438502 317315 443735 2267099 4882237 3043134 6534251 2615138 0 X 0 1 X 1 0 X 688844 527363 967829 2564648 4748684 688844 527363 967829 2564648 4748684 737798 4010886 6760 26232 105313 138305 184439 188865 373304 5260293 30960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NOTE DISCOUNT REVENUE - 2024 AMOUNT: $ 184,439. 2025 AMOUNT: $ 188,865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401576 401576 3018929 86780 2932149 2201158 2201158 5534883 SECURITY DEPOSITS 5630 5630 X 2858826 0 2858826 0 2858826 243688 0 243688 0 243688 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. VICKY KINNEY BOARD CHAIR CONSTRUCTION LOAN X 100000 88800 0 1 1 VICKY KINNEY BOARD CHAIR CONSTRUCTION LOAN X 1000000 0 0 1 1 VICKY KINNEY BOARD CHAIR CONSTRUCTION LOAN X 200000 193336 0 1 1 VICKY KINNEY BOARD CHAIR CONSTRUCTION LOAN X 600000 529889 0 1 1 812025 SCHEDULE L PART II: ON JANUARY 2, 2023, THE ORGANIZATION ENTERED INTO A PROMISSORY NOTE UP TO $100,000 WITH A RELATED PARTY. INTEREST IS -0-% UNLESS IN DEFAULT IN WHICH CASE INTEREST IS 8% PER ANNUM. MONTHLY INSTALLMENTS OF $800 BEGAN NOVEMBER 1, 2024 UNTIL OCTOBER 31, 2034, THE MATURITY DATE. THE NOTE IS UNSECURED. GROSS BALANCE AT 12/31/2025 IS $88,800.ON JUNE 26, 2023, THE ORGANIZATION ENTERED INTO A PROMISSORY NOTE UP TO $1,000,000 WITH A RELATED PARTY. INTEREST IS -0-% UNLESS IN DEFAULT IN WHICH CASE INTEREST IS 8% PER ANNUM. MONTHLY INSTALLMENTS OF $1,000 FOR 12 CONSECUTIVE MONTHS STARTING ONE MONTH AFTER CREEKSIDE CENTER HAS COLLECTED ITS FIRST RENT; THENCE $2,000 PER MONTH UNTIL APRIL 1, 2034, THE MATURITY DATE. THERE HAVE BEEN NO DRAWS ON THIS NOTE AS OF THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE NOTE IS UNSECURED. GROSS BALANCE AT 12/31/2025 IS $0.ON OCTOBER 31, 2024, THE ORGANIZATION ENTERED INTO A PROMISSORY NOTE UP TO $200,000 WITH A RELATED PARTY. INTEREST IS -0-% UNLESS IN DEFAULT IN WHICH CASE INTEREST IS 8% PER ANNUM. MONTHLY INSTALLMENTS OF $833 BEGAN MAY 1, 2025 UNTIL APRIL 1, 2045, THE MATURITY DATE. THE NOTE IS UNSECURED. GROSS BALANCE AT 12/31/2025 IS $193,336.ON OCTOBER 31, 2024, THE ORGANIZATION ENTERED INTO A PROMISSORY NOTE UP TO $600,000 WITH A RELATED PARTY. INTEREST IS -0-% UNLESS IN DEFAULT IN WHICH CASE INTEREST IS 8% PER ANNUM. MONTHLY INSTALLMENTS OF $1,250 BEGAN ONE MONTH AFTER CREEKSIDE NORTH HAS COLLECTED ITS FIRST RENT UNTIL MARCH 1, 2065, THE MATURITY DATE. THE NOTE IS UNSECURED. GROSS BALANCE AT 12/31/2025 IS $529,889. FORM 990, PART VI, SECTION A, LINE 1A THE FOUR OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. A QUOROM OF THE EXECUTIVE COMMITTEE SHALL BE 75 PERCENT OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WILL BE PROVIDED ACCESS TO REVIEW THE FORM 990 VIA AN EMAIL SENT BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD ADDRESSES ANY AREAS OF CONCERN. IN THE CASE OF ANY POTENTIAL CONFLICTS OF INTEREST, INTERESTED PARTIES MUST DISCLOSE THESE TO THE BOARD AS SOON AS POSSIBLE AFTER BECOMING AWARE OF IT. THE BOARD THEN EVALUATES THESE, CONSIDERING VARIOUS FACTORS SUCH AS THE SIZE OF THE FINANCIAL INTEREST IN RELATION TO THE TRANSACTION, HOW INVOLVED THE INTERESTED PARTY IS WITH THE OTHER ENTITY INVOLVED IN A TRANSACTION WITH THE ORGANIZATION, AND HOW MUCH THE INTERESTED PARTY COULD BENEFIT FROM THE TRANSACTION OR RELATIONSHIP. THE BOARD THEN PROCEEDS WITH THE INFORMATION TO DETERMINE WHETHER THERE IS SELF-DEALING, A TRANSACTIONAL CONFLICT, OR OTHER CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DOCUMENTS CAN BE SENT VIA EMAIL OR MAIL.