Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7376207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,660,837
Down $8,744 (-0.5%) from 2010
Net Assets
Down$1,607,680
Down $23,430 (-1.4%) from 2010
Liabilities
Up$53,157
Up $14,686 (+38%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$986,086
Down $94,945 (-8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53157 |
| IRS990/AccountsReceivable/BOY | 0 | 19528 |
| IRS990/AccountsReceivable/EOY | 0 | 15142 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WINONA VOLUNTEER SERVICES ISSUED 610 EMERGENCY SERVICE VOUCHERS TOTALING OVER $45,251 TO HELP INDIVIDUALS NEEDING ASSISTANCE WITH GASOLINE, LODGING, RENTAL ASSISTANCE, DIAPERS, FOOD, TRANSPORTATION, AND DENTAL ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 69463 |
| IRS990/Activity2/Grants | 0 | 33367 |
| IRS990/Activity3/Description | 0 | VOLUNTEERS DONATED 6,729 HOURS SORTING OVER 3,495 BAGS AND BOXES OF DONATED CLOTHING. VOLUNTEERS RANG UP 20,846 CLOTHING TRANSACTIONS TOTALING OVER $95,000 IN SALES, MOSTLY TO LOW AND MODERATE INCOME FAMILIES. OVER 24 TONS OF UNSOLD CLOTHING AND SHOES WERE RECYCLED OR REUSED INSTEAD OF GOING INTO A LANDFILL. |
| IRS990/Activity3/Expense | 0 | 55560 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE A SERVICE PROVIDER AND ADVOCATE IN WINONA COUNTY TO PEOPLE IN NEED. |
| IRS990/ActivityOther/Description | 0 | HOME DELIVERED MEALS: VOLUNTEERS DELIVERED 24,685 MEALS TO AN AVERAGE OF 125 DAILY CLIENTS MONDAY THROUGH FRIDAY. 43 INDIVIDUALS,21 CORPORATIONS, AND 11 CHURCHES ARE ASSIGNED TO DO ONE OF THE 10 DELIVERY ROUTES 5 DAYS A WEEK. |
| IRS990/ActivityOther/Description | 1 | THROUGH OUR COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS WINONA VOLUNTEER SERVICES HANDED OUT 550 CHRISTMAS FOOD BASKETS AND PARTICIPATED IN THE GIFTS FOR WINONA PROGRAM WHICH HELPED 1,600 INIDVIDUALS AND FAMILIES OBTAIN CHRISTMAS GIFTS THROUGH THE GIFTS FOR WINONA PROGRAM. WE MADE 555 REFERRALS TO OTHER SERVICE PROVIDERS IN THE WINONA AREA.OUR CLIENT EDUCATION PROGRAM COORDINATES ACTIVIES THAT ADDRES 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 11 DIFFERENT WORKSHOPS IN 2011 WITH 269 PARTICIPANTS. WE DISTRIBUTED 500 $5.00 COUPONS TO HELP WOMEN, INFANTS, AND CHILDREN (WIC PARTICIPANTS) AND FOOD SHELF CLIENTS 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/ActivityOther/Expense | 0 | 32022 |
| IRS990/ActivityOther/Expense | 1 | 39960 |
| IRS990/ActivityOther/Grants | 0 | 24404 |
| IRS990/ActivityOther/Revenue | 0 | 25322 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 416 EAST SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55987 |
| IRS990/Advertising/Fundraising | 0 | 250 |
| IRS990/Advertising/ProgramServices | 0 | 6703 |
| IRS990/Advertising/Total | 0 | 6953 |
| IRS990/AllOtherContributions | 0 | 889824 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2533 |
| IRS990/AllOtherExpenses/Total | 0 | 6643 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9759 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5173 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5812 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63798 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74783 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3831 |
| IRS990/ConferencesMeetings/Total | 0 | 3831 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 931655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1123004 |
| IRS990/CostOfGoodsSold | 0 | 194861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 185 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30775 |
| IRS990/DepreciationDepletion/Total | 0 | 36142 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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 2011,26,611 INDIVIDUALS (AN AVERAGE OF 968 HOUSEHOLDS PER MONTH) UTILIZED THE FOOD SHELF AND ANOTHER 4,006 INDIVIDUALS (AN AVERAGE OF 145 HOUSEHOLDS PER MONTH) RECEIVED EMERGENCY FOOD. VOLUNTEERS DISTRIBUTED 508,577 POUNDS OF FOOD (A MONTHLY AVERAGE OF 42,381) IN 2011 . |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 724502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17051 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8050 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE TRICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB LEAF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERTA ROSBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHA YANCY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE GORES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN O'REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG HANSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEREK ESPY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY CASSILIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA BURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 24780 |
| IRS990/Grants | 0 | 599265 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 657036 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 783425 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 657036 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 657036 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1171373 |
| IRS990/GrossSalesOfInventory | 0 | 220183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6130 |
| IRS990/InformationTechnology/Total | 0 | 6130 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 119883 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 75590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19535 |
| IRS990/InvestmentIncomePriorYear | 0 | 15899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19535 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 339458 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 444087 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1031057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 788807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 768755 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1631110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1607680 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25322 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 25322 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 533884 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 568 |
| IRS990/Occupancy/ProgramServices | 0 | 43381 |
| IRS990/Occupancy/Total | 0 | 43949 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438 |
| IRS990/OfficeExpenses/Total | 0 | 1950 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3549 |
| IRS990/OtherExpensePriorYear | 0 | 137951 |
| IRS990/OtherExpensesCurrentYear | 0 | 143981 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpenses/Fundraising | 0 | 68 |
| IRS990/OtherExpenses/Fundraising | 1 | 2121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3435 |
| IRS990/OtherExpenses/Total | 0 | 10285 |
| IRS990/OtherExpenses/Total | 1 | 9679 |
| IRS990/OtherExpenses/Total | 2 | 4283 |
| IRS990/OtherExpenses/Total | 3 | 3435 |
| IRS990/OtherRevenueCurrentYear | 0 | 25322 |
| IRS990/OtherRevenuePriorYear | 0 | 26030 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90933 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 440 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9784 |
| IRS990/PayrollTaxes/Total | 0 | 12630 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2831 |
| IRS990/PensionPlanContributions/Total | 0 | 3174 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11338 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5496 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13856 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9574 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83902 |
| IRS990/SalariesEtcCurrentYear | 0 | 185069 |
| IRS990/SalariesEtcPriorYear | 0 | 159655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 363403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 330670 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 398685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 424014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 455130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 373242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1986831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5283 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1155580 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1588146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 424014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 455130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 373242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318420 |
| IRS990ScheduleA/Total170/Total | 0 | 1986831 |
| IRS990ScheduleA/TotalSupport | 0 | 2039858 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 658186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 208966 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 867152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30569 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83905 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23430 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 194861 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 986086 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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 12/31/11 AND 12/31/2010, 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 2008 AND STATE EXAMINATION FOR YEARS BEFORE 2007. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF US GAAP |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 194,861. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD IN PROGRAM EXPENSES ON FINANCIAL STATEMENTS 194,861. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13856 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13856 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 194861 |
| IRS990ScheduleD/OtherRevenues | 0 | 194861 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 181005 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 976512 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13856 |
| IRS990ScheduleD/TotalExpenses | 0 | 986086 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 986086 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 768755 |
| IRS990ScheduleD/TotalRevenue | 0 | 976512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 976512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1180947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1157517 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 33367 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 11813 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 599265 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 12591 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD SHELF USAGE |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | FOOD BASKETS AND MEALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FOOD VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FOOD VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 593 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 30617 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 719 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EMERGENCY ASSISTANCE FOR FOOD, GASOLINE, RENT, LODGING, TRANSPORTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FOOD PURCHASED AND DONATED |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | FOOD PURCHASED AND DONATED FOR SPECIAL PROJECTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | DENTAL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: WINONA VOLUNTEER SERVICES DOES NOT MONITOR GRANTS SINCE IT DOES NOT AWARD GRANTS TO OTHER ENTITIES. HOWEVER, WE DO FOLLOW THE INTERNAL AGENCY GUIDELINES WHEN ISSUING VOUCHERS FOR EMERGENCY ASSISTANCE OR SIGNING PEOPLE UP TO USE THE FOOD SHELF. FOR INSTANCE, WE WOULD DENY A PERSON A GAS VOUCHER IF THERE WAS NOT AN URGENT NEED TO HAVE THE GASOLINE OR IF NO UNFORSEEN CIRCUMSTANCES CAUSED THE PERSON TO NEED THE ASSISTANCE. SIMPLY RUNNING OUT OF MONEY OR CHOOSING TO SPEND THE MONEY ELSEWHERE DOES NOT MAKE IT AN EMERGENCY SITUATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.