Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 01-0768296 • 501(c)3 • Minneapolis, MN
Profile
To influence, inspire and impact individuals, families and the entire community for good.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,208,830
Up $9,385 (+0.4%) from 2023
Liabilities
Up$284,529
Up $168,252 (+145%) from 2023
Net Assets
Down$1,924,301
Down $158,867 (-7.6%) from 2023
Revenue
Down$1,868,311
Down $826,978 (-31%) from 2023
Expenses
Up$2,027,178
Up $28,208 (+1.4%) from 2023
Net Income
Down-$158,867
Down $855,186 (-123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Simply making a difference by bringing help and inspiring hope.
To influence, inspire and impact individuals, families and the entire community for good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,303,043 | $993,404 | ▼ $309,639 |
| Land, Buildings, and Equipment, Net | $737,920 | $826,441 | ▲ $88,521 |
| Inventories for Sale or Use | $42,608 | $50,559 | ▲ $7,951 |
| Prepaid Expenses and Deferred Charges | $12,125 | $39,745 | ▲ $27,620 |
| Pledges and Grants Receivable | $1,994 | $10,657 | ▲ $8,663 |
| Total Assets | $2,199,445 | $2,208,830 | ▲ $9,385 |
| Other Assets Total | $101,755 | $288,024 | ▲ $186,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,277 | $284,529 | ▲ $168,252 |
| Total Liabilities | $116,277 | $284,529 | ▲ $168,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,923,429 | $1,775,286 | ▼ $148,143 |
| Net Assets With Donor Restrictions | $159,739 | $149,015 | ▼ $10,724 |
| Total Net Assets Fund Balance | $2,083,168 | $1,924,301 | ▼ $158,867 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,445 | $2,208,830 | ▲ $9,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,333 | $26,667 | - |
| Other Land Buildings | $174,905 | $129,085 | - |
| Land | $50,000 | - | - |
| Equipment | $28,203 | $31,758 | - |
| Other Assets Org | $23,141 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Morrison | Executive Director | FT | $97,400 | $97,400 |
| Name | Title |
|---|---|
| Doug Stewart | Board Chair |
| Jonathan Behnken | Board Vice Chair |
| Carrie Callahan | Member |
| Kelly Neufeld | Member |
| Laena Gennrich | Member |
| Leona Martin | Member |
| Renson Anjere | Member |
| Kathy Bissen | Secretary |
| Mark Cross | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $427,942 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $86,483 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $40,304 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $28,712 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $14,457 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | $599,398 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,517,180 |
| Salaries, Compensation, and Employee Benefits | $497,403 |
| Total Fundraising Expense | $72,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,778 | $47,247 | $17,365 | $453,390 |
| All Other Expenses | $164,041 | $39,728 | $53,597 | $257,366 |
| Occupancy | $85,900 | - | - | $85,900 |
| Depreciation Depletion | $70,826 | - | - | $70,826 |
| Other Expenses | $70,216 | - | - | $70,216 |
| Advertising | $14,499 | $29,690 | - | $44,189 |
| Fees for Services Other | $10,827 | $31,470 | - | $42,297 |
| Insurance | $28,338 | $9,828 | - | $38,166 |
| Payroll Taxes | $32,282 | $3,429 | $1,336 | $37,047 |
| Fees for Services Accounting | - | $26,706 | - | $26,706 |
| Information Technology | - | $18,491 | - | $18,491 |
| Travel | $7,289 | $9,767 | - | $17,056 |
| Benefits to Members | $12,595 | - | - | $12,595 |
| Other Employee Benefits | - | $6,966 | - | $6,966 |
| Conferences and Meetings | $2,349 | - | - | $2,349 |
| Total Functional Expenses | $1,731,558 | $223,322 | $72,298 | $2,027,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,027,178 |
| Total Expenses per Audited Statements | $2,027,178 |
| Total Expenses per Form 990 | $2,027,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkdown Memory Lane | $88,362 | - | - | - |
| Shoe Away Hunger | $85,004 | - | - | - |
| Total Events | $173,366 | - | - | - |
“Board member kelly neufeld is the daughter of executive director, shawn morrison”
“A complete copy of the 990 is sent to each member of the board of directors for review. It is reviewed and discussed at a board meeting prior to filing.”
“Annually, each board member completes a conflict of interest statement and it is kept with the official records of the organization. Each member is required to update and inform the board of any changes to their statement.”
“Compensation is discussed, reviewed, and approved by board members.”
“Any governing documents, financials, or copies of the 990 and 1023 are available upon request.”
“Contract services: program service expenses 10,827. Management and general expenses 29,970. Fundraising expenses 0. Total expenses 40,797. Professional services - in kind: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.”
“Grant expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 53,597. Total expenses 53,597. Supplies: program service expenses 41,356. Management and general expenses 10,896. Fundraising expenses 0. Total expenses 52,252. Repairs and maintenance: program service expenses 36,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,543. Transportation: program service expenses 31,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,830. Utilties: program service expenses 9,303. Management and general expenses 8,273. Fundraising expenses 0. Total expenses 17,576. Events: program service expenses 17,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,125. Facility - in kind: program service expenses 14,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,457. Dues and subscriptions: program service expenses 3,101. Management and general expenses 6,109. Fundraising expenses 0. Total expenses 9,210. Printing and postage: program service expenses 0. Management and general expenses 7,474. Fundraising expenses 0. Total expenses 7,474. Bank and registration charges: program service expenses 0. Management and general expenses 6,976. Fundraising expenses 0. Total expenses 6,976. Moving expense: program service expenses 6,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,421. Sponsorships: program service expenses 3,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,905.”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44189 |
| IRS990/AllOtherContributionsAmt | 0 | 1189233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 12595 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12595 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124407463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7733 W RIVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1303043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173366 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12595 |
| IRS990/CYContributionsGrantsAmt | 0 | 1850485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17826 |
| IRS990/CYOtherExpensesAmt | 0 | 1517180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497403 |
| IRS990/CYTotalExpensesAmt | 0 | 2027178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1868311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70826 |
| IRS990/Desc | 0 | FOOD PROGRAMS, TRADITIONAL FOOD SHELF PROGRAMS AND HOT MEALS AND GROCERIES TO INDUIVIDUALS AND FAMILIES IN NEED.PROVIDED FOOD TO 66,561 CHILDREN BETWEEN THE AGES OF 0-17. PROVIDED FOOD TO 71,236 ADULTS BETWEEN THE AGES OF 18-65. PROVIDED FOOD TO 12,195 SENIORS FROM 65 AND OVER. TOTAL NUMBER OF INDIVIDUALS PROVIDED FOOD TO WAS 149,992. TOTAL NUMBER OF LBS OF FOOD PROVIDED TO INDIVIDUALS IN NEED 2,246,737. HOT MEAL PROGRAM SERVED 2,334 HOT MEALS. FOODSHELF-IN-A-BOX, 29 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 44,486 HOUSEHOLDS. DISTRIBUTED 5,846 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED FROM 11 PARTNER LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149015 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1302848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENSON ANJERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY BISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAENA GENNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN BEHNKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173366 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 487886 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5707 |
| IRS990/GrossReceiptsAmt | 0 | 1875703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 737920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1013951 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7392 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1923429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1775286 |
| IRS990/NoncashContributionsAmt | 0 | 1087284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288024 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6966 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD - IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOES - IN KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE - IN KIND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1336 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37047 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39745 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/METRO AREA.33,050 PAIRS OF SHOES DISTRIBUTED AT 74 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 45,580 PAIRS OF SHOES.DISTRIBUTED 900 BOXES OF SCHOOL SUPPLIES TO CHILDREN IN NEED TO 5 PARTNER LOCATIONS. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 7 SITES THAT PROVIDED 2,847 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 350389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 749 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION REPRESENTING 1,914 CHILDREN IN NEED.EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 5 FAMILIES IN CRISIS.DISTRIBUTED 2,238 WINTER COATS AND 1,013 WOOL SOCKS TO REFUGEE FAMILIES IN NEED.FREE FAMILY PHOTOS WITH A PROFESSIONAL PHOTOGRAPHER FOR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17734 |
| IRS990/PYContributionsGrantsAmt | 0 | 2670879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24410 |
| IRS990/PYOtherExpensesAmt | 0 | 1479113 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502123 |
| IRS990/PYTotalExpensesAmt | 0 | 1998970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2695289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1653961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2669477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10333455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 772764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1405642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1906007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5804988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10333455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1653961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2669477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10333455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16138443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26667 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31758 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2027178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 264883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 303990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1868311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826441 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 288024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2027178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1868311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2027178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 173366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 88362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOE AWAY HUNGER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKDOWN MEMORY LANE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 88362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173366 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 427942 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SHOES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HOLIDAY HELP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OTHER GOODS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | PROFESSIONAL FEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 86483 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 40304 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 28712 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 14457 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 1500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER KELLY NEUFELD IS THE DAUGHTER OF EXECUTIVE DIRECTOR, SHAWN MORRISON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AND IT IS KEPT WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED TO UPDATE AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY GOVERNING DOCUMENTS, FINANCIALS, OR COPIES OF THE 990 AND 1023 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,827. MANAGEMENT AND GENERAL EXPENSES 29,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,797. PROFESSIONAL SERVICES - IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,597. TOTAL EXPENSES 53,597. SUPPLIES: PROGRAM SERVICE EXPENSES 41,356. MANAGEMENT AND GENERAL EXPENSES 10,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,252. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 36,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,543. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,830. UTILTIES: PROGRAM SERVICE EXPENSES 9,303. MANAGEMENT AND GENERAL EXPENSES 8,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,576. EVENTS: PROGRAM SERVICE EXPENSES 17,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,125. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 14,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,457. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 6,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,210. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,474. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,976. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 6,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,421. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,905. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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