Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Winona Volunteer Services Inc.
990 • Fiscal year 2013 • EIN 23-7376207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,891,212
Up $130,721 (+7.4%) from 2012
Net Assets
Up$1,842,859
Up $127,698 (+7.4%) from 2012
Liabilities
Up$48,353
Up $3,023 (+6.7%) from 2012
Revenue And Expenses
Revenue
$1,001,352
No earlier filing loaded for comparison.
Expenses
Up$930,064
Up $2,188 (+0.2%) from 2012
Net Income
$71,288
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,183,715
Mission and Program Overview
Mission
With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner. We do this through coordinated assistance, food programs, home delivered meals, special projects, nutrition education and the clothes shops.
To be a service provider and advocate in winona county to people in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $758,802 | $727,575 | ▼ $31,227 |
| Investments in Publicly Traded Securities | $485,733 | $547,826 | ▲ $62,093 |
| Savings and Temporary Cash Investments | $393,418 | $484,170 | ▲ $90,752 |
| Inventories for Sale or Use | $80,750 | $79,866 | ▼ $884 |
| Pledges and Grants Receivable | $15,302 | $28,036 | ▲ $12,734 |
| Cash and Non-Interest-Bearing Accounts | $12,148 | $10,588 | ▼ $1,560 |
| Accounts Receivable | $8,933 | $7,415 | ▼ $1,518 |
| Prepaid Expenses and Deferred Charges | $5,405 | $5,736 | ▲ $331 |
| Total Assets | $1,760,491 | $1,891,212 | ▲ $130,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,330 | $48,353 | ▲ $3,023 |
| Total Liabilities | $45,330 | $48,353 | ▲ $3,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,689,051 | $1,818,499 | ▲ $129,448 |
| Temporarily Rstr Net Assets | $26,110 | $24,360 | ▼ $1,750 |
| Total Net Assets Fund Balance | $1,715,161 | $1,842,859 | ▲ $127,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,491 | $1,891,212 | ▲ $130,721 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $632,090 | $259,798 | $891,888 |
| Equipment | $15,485 | $71,116 | $86,601 |
| Land | $80,000 | - | $80,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Burke | Executive Director | FT | $71,742 | $5,185 | $76,927 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derek Espy | President |
| Emily Cassellius | Vice President |
| Aurea Osgood | Board Member |
| Benjamin Hamel | Board Member |
| Bradley Harmon | Board Member |
| Jan Beyer | Board Member |
| Justin Green | Board Member |
| KEVIN O'REILLY | Board Member |
| Nancy Brown | Board Member |
| Alberta Rosburg | Secretary |
| Bob Leaf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $977,918
- Program Service Revenue
- $0
- Investment Income
- $13,209
- Other Revenue
- $10,225
- All Other Contributions
- $939,628
- Change in Net Assets
- $71,288
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $405,140 | Channel 1 Food Bank & Cp |
| Clothing and Household Goods | $106,436 | Selling Price of Clothes |
| Total Noncash Contributions | $511,576 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,001,352
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $238,773
- Total Revenue per Audited Statements
- $1,240,125
- Total Revenue per Form 990
- $1,001,352
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $573,053 |
| Salaries, Compensation, and Employee Benefits | $193,796 |
| Other Expenses | $163,215 |
| Total Fundraising Expense | $12,467 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $573,053 | - | - | $573,053 |
| Other Salaries and Wages | $79,307 | $15,012 | $2,358 | $96,677 |
| Current Officers, Directors, Trustees, and Key Employees | $66,793 | $5,441 | $4,695 | $76,929 |
| Occupancy | $47,656 | - | $609 | $48,265 |
| Depreciation Depletion | $28,582 | $5,703 | $190 | $34,475 |
| Payroll Taxes | $10,644 | $2,475 | $426 | $13,545 |
| Information Technology | - | $10,694 | $260 | $10,954 |
| Advertising | $8,832 | - | - | $8,832 |
| Fees for Services Accounting | - | $8,460 | - | $8,460 |
| Fees for Service Investment Mgmnt Fees | - | $6,194 | - | $6,194 |
| All Other Expenses | $1,101 | $4,151 | $50 | $5,302 |
| Other Expenses | $1,642 | $2,297 | $2,951 | $4,593 |
| Pension Plan Contributions | $2,991 | - | $404 | $3,395 |
| Conferences and Meetings | $665 | $2,669 | - | $3,334 |
| Other Employee Benefits | $3,250 | - | - | $3,250 |
| Office Expenses | $376 | $936 | $373 | $1,685 |
| Travel | $464 | $980 | $65 | $1,509 |
| Total Functional Expenses | $852,585 | $65,012 | $12,467 | $930,064 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,112,427 |
| Expenses per Audited Statements | $930,064 |
| Total Expenses per Form 990 | $930,064 |
| Expenses Not Reported on Form 990 | $182,363 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The audit firm presents the audit and 990 to members of the finance committee prior to a winona volunteer services board meeting. The finance committee reviews the information and asks questions or requests clarification from the audit firm. A copy of the audit and 990 are scanned to the wvs secure website for board member review prior to the board meeting. Hard copies of the audit and 990 are available to board members during the next board of directors meeting. The finance committee reviews the highlights from their meeting with the auditor. If there are no further questions or concerns, the board of directors votes to file the mn charitable organization form and related 990 and to accept the independent auditor's report.”
Form 990, Part VI, Section B, Line 12C
“Board members read and sign a conflict of interest policy annually. During a board vote, individuals will abstain from the vote if they have a direct relationship conflict with the outcome of the motion.”
Form 990, Part VI, Section B, Line 15
“The executive committee conducts its annual review of the executive director prior to the end of the year. The executive committee also reviews the current salary and benefits survey from the minnesota council of nonprofits. Based on the performance review of the executive director, the committee recommends the executive director's compensation for the next year. The executive director conducts annual reviews of the staff before the end of the year and prior to approving the budget. Based on their performance reviews, the executive director presents any changes to staff compensation for the next budget year to the finance committee. The finance committee reviews the proposed changes in compensation as part of the overall budget setting process and posts the proposed budget for all board members to review and comment on prior to the january board meeting. The new budget, including proposed staff compensation, is approved by the full board at the january board meeting.”
Form 990, Part VI, Section C, Line 19
“The executive director will provide a copy of the document to an individual upon their request.”
Filing and Contact Details
Filer
- EIN
- 23-7376207
- Phone
- 5074525591
Signing Officer
- Name
- Sandra Burke
- Title
- Executive Director
- Phone
- 5074525591
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Burke
- Formed
- 1972
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 316
Preparer
- Preparer
- Blaine Krogh
- Phone
- 5074528313
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“There has been no change in this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of 12/31/13 and 12/31/2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. The organization will recognize future accrued interest & penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examination for the years before 2009 and state examination for years before 2008. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of us gaap.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 182,363.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold in program expenses on financial statements 182,363.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE SUPPLEMENTAL FOOD SHELF OFFERS ELIGIBLE RESIDENTS WITH INCOME UNDER 200% OF THE FEDERAL POVERTY GUIDELINES A WAY TO RECEIVE FREE FOOD ONCE A MONTH. IN 2013, 23,140 INDIVIDUALS (AN AVERAGE OF 906 HOUSEHOLDS PER MONTH) UTILIZED THE FOOD SHELF AND ANOTHER 2,461 INDIVIDUALS (AN AVERAGE OF 93 HOUSEHOLDS PER MONTH) RECEIVED EMERGENCY FOOD. VOLUNTEERS DISTRIBUTED 447,063 POUNDS OF FOOD (A MONTHLY AVERAGE OF 37,255) IN 2013. |
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| IRS990/GovernmentGrantsAmt | 0 | 24786 |
| IRS990/GrantAmt | 0 | 526192 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 573053 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 573053 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1183715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 485733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547826 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 727575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058489 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WINONA VOLUNTEER SERVICES, INC IS A NON-PROFIT SERVICE PROVIDER & ADVOCATE WORKING TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WITH A CARING NETWORK OF DEDICATED VOLUNTEERS & PARTNERS, WE SECURE & DISTRIBUTE FOOD, CLOTHING, REFERRALS & EMERGENCY ASSISTANCE IN A RESPECTFUL & DIGNIFIED MANNER TO PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842859 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56410 |
| IRS990/NoncashContributionsAmt | 0 | 511576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96677 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5736 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINONA VOLUNTEER SERVICES ISSUED 440 EMERGENCY SERVICE VOUCHERS TO HELP INDIVIDUALS NEEDING ASSISTANCE WITH GASOLINE, LODGING, RENTAL ASSISTANCE, DIAPERS, FOOD, TRANSPORTATION, AND DENTAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72009 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEERS DONATED 5,499 HOURS SORTING OVER 4,223 BAGS AND BOXES OF DONATED CLOTHING. VOLUNTEERS RANG UP 21,573 CLOTHING TRANSACTIONS TOTALING OVER $106,525 IN SALES, MOSTLY TO LOW AND MODERATE INCOME FAMILIES. OVER 27 TONS OF UNSOLD CLOTHING AND SHOES WERE RECYCLED OR REUSED INSTEAD OF GOING INTO A LANDFILL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME DELIVERED MEALS: VOLUNTEERS DELIVERED 17,117 MEALS TO AN AVERAGE OF 89 DAILY CLIENTS MONDAY THROUGH FRIDAY. 46 INDIVIDUALS, 19 BUSINESSES, AND 11 CHURCHES ARE ASSIGNED TO DO ONE OF THE 10 DELIVERY ROUTES 5 DAYS A WEEK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THROUGH OUR COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS WINONA VOLUNTEER SERVICES HANDED OUT 570 CHRISTMAS FOOD BASKETS AND PARTICIPATED IN THE GIFTS FOR WINONA PROGRAM WHICH HELPED 1,550 INIDVIDUALS AND FAMILIES OBTAIN CHRISTMAS GIFTS THROUGH THE GIFTS FOR WINONA PROGRAM. WE MADE 500 REFERRALS TO OTHER SERVICE PROVIDERS IN THE WINONA AREA.OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVIES THAT ADDRESS MAKING BETTER CHOICES WHEN IT COMES TO MONEY AND FOOD. WORKSHOPS PROVIDE PARTICIPANTS TRAINING IN PRACTICAL LIVING SKILLS WITH THE GOAL OF IMPROVING THEIR ECONOMIC STABILITY AND SELF-RELIANCE. PARTICIPANTS HAVE ACCESS TO COMMUNITY CONTACTS WHO CAN HELP THEM BEST USE THEIR LIMITED RESOURCES TO IMPROVE THEIR FINANCIAL SITUATION. WE OFFERED 35 DIFFERENT WORKSHOPS IN 2013 WITH 251 PARTICIPANTS. WE DISTRIBUTED 687 $1.00 COUPONS TO HELP WOMEN, INFANTS, AND CHILDREN (WIC PARTICIPANTS), 11 $1.00 COUPONS TO HELP ALC MOMS AND 877 $1.00 COUPONS TO HELP CLASS PARTICIPANTS PURCHASE FRESH PRODUCE FROM THE WINONA FARMER'S MARKET. OUR COORDINATED EMERGENCY ASSISTANCE PROGRAM EXISTS TO PROVIDE A CENTRAL POINT OF CONTACT TO THOSE SEEKING EMERGENCY FINANCIAL ASSISTANCE DUE TO URGENT AND UNEXPECTED SITUATIONS. OUR GOAL IS TO FIRST USE EXISTING PROGRAMS AND SERVICES TO HELP SOLVE THE PROBLEM, OR IF THE SITUATION DOES NOT MEET OUR ASSISTANCE GUIDELINES, REFERRALS ARE MADE TO OTHER RESOURCES FOR HELP. WE ALSO NETWORK WITH AREA CHURCHES AND OTHER HELPING AGENCIES TO AVOID DUPLICATION OF SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35197 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 972389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 583979 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15495 |
| IRS990/PYOtherExpensesAmt | 0 | 150098 |
| IRS990/PYOtherRevenueAmt | 0 | 15670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193799 |
| IRS990/PYTotalExpensesAmt | 0 | 927876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1003554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2221626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71847 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1097795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1851632 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 369994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2221626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2293473 |
| 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 | 632090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 891888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 182363 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 930064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56410 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 182363 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 182363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 238773 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001352 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF 12/31/13 AND 12/31/2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION FOR THE YEARS BEFORE 2009 AND STATE EXAMINATION FOR YEARS BEFORE 2008. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 182,363. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 182,363. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 727575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 930064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1001352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1240125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1112427 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24648 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 22213 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD PURCHASED AND DONATED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | DENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 513965 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 12227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD SHELF USAGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD BASKETS AND MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 392 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 23140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,891,212
- Liabilities
- $48,353
- Net assets
- $1,842,859
- Revenue
- $1,001,352
- Expenses
- $930,064
- Net income
- $71,288