Civic Intelligence

Winona Volunteer Services Inc.

990 • Fiscal year 2018 • EIN 23-7376207

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.WINONAVS.ORG
402 East Second StreetWinona, MN 55987

(507) 452-5591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,325

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,969,799

Down $170,777 (-8.0%) from 2017

Net Assets

Down

$1,917,620

Down $180,962 (-8.6%) from 2017

Liabilities

Up

$52,179

Up $10,185 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$1,031,479

Down $59,277 (-5.4%) from 2017

Expenses

Up

$1,112,241

Up $13,187 (+1.2%) from 2017

Net Income

Down

-$80,762

Down $72,464 (-873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,669,581Liabilities 2010: $38,471Net Assets 2010: $1,631,1102010Assets 2011: $1,660,837Liabilities 2011: $53,157Net Assets 2011: $1,607,6802011Assets 2012: $1,760,491Liabilities 2012: $45,330Net Assets 2012: $1,715,1612012Assets 2013: $1,891,212Liabilities 2013: $48,353Net Assets 2013: $1,842,8592013Assets 2014: $1,932,205Liabilities 2014: $53,736Net Assets 2014: $1,878,4692014Assets 2015: $1,926,699Liabilities 2015: $30,778Net Assets 2015: $1,895,9212015Assets 2016: $2,033,933Liabilities 2016: $42,922Net Assets 2016: $1,991,0112016Assets 2017: $2,140,576Liabilities 2017: $41,994Net Assets 2017: $2,098,5822017Assets 2018: $1,969,799Liabilities 2018: $52,179Net Assets 2018: $1,917,6202018Assets 2019: $2,176,978Liabilities 2019: $47,437Net Assets 2019: $2,129,5412019Assets 2020: $2,793,928Liabilities 2020: $46,283Net Assets 2020: $2,747,6452020Assets 2021: $3,194,682Liabilities 2021: $64,308Net Assets 2021: $3,130,3742021Assets 2022: $3,067,886Liabilities 2022: $66,774Net Assets 2022: $3,001,1122022Assets 2023: $9,057,756Liabilities 2023: $3,268,672Net Assets 2023: $5,789,0842023Assets 2024: $6,950,314Liabilities 2024: $924,248Net Assets 2024: $6,026,0662024

Highlighted filing

2018

Assets$1,969,799
Liabilities$52,179
Net Assets$1,917,620
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,0312010Expenses 2011: $986,0862011Expenses 2012: $927,8762012Revenue 2013: $1,001,352Expenses 2013: $930,064Net Income 2013: $71,2882013Revenue 2014: $1,072,680Expenses 2014: $1,050,822Net Income 2014: $21,8582014Revenue 2015: $1,070,897Expenses 2015: $1,031,480Net Income 2015: $39,4172015Revenue 2016: $1,112,191Expenses 2016: $1,064,480Net Income 2016: $47,7112016Revenue 2017: $1,090,756Expenses 2017: $1,099,054Net Income 2017: -$8,2982017Revenue 2018: $1,031,479Expenses 2018: $1,112,241Net Income 2018: -$80,7622018Revenue 2019: $1,112,122Expenses 2019: $1,078,670Net Income 2019: $33,4522019Revenue 2020: $1,726,860Expenses 2020: $1,259,772Net Income 2020: $467,0882020Revenue 2021: $1,420,404Expenses 2021: $1,174,128Net Income 2021: $246,2762021Revenue 2022: $1,495,498Expenses 2022: $1,300,267Net Income 2022: $195,2312022Revenue 2023: $3,891,235Expenses 2023: $1,264,514Net Income 2023: $2,626,7212023Revenue 2024: $1,615,397Expenses 2024: $1,480,856Net Income 2024: $134,5412024

Highlighted filing

2018

Revenue$1,031,479
Expenses$1,112,241
Net Income-$80,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,205,806
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.

With dedicated volunteers and partners, we help people address life's challenges in a respectful and dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,229$959,703▼ $78,526
Land, Buildings, and Equipment, Net$635,508$616,494▼ $19,014
Savings and Temporary Cash Investments$334,954$288,808▼ $46,146
Inventories for Sale or Use$58,894$42,616▼ $16,278
Pledges and Grants Receivable$35,183$22,351▼ $12,832
Cash and Non-Interest-Bearing Accounts$22,202$21,402▼ $800
Accounts Receivable$8,516$13,444▲ $4,928
Prepaid Expenses and Deferred Charges$7,090$4,981▼ $2,109
Total Assets$2,140,576$1,969,799▼ $170,777
Liabilities
Accounts Payable and Accrued Expenses$41,994$52,179▲ $10,185
Total Liabilities$41,994$52,179▲ $10,185
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,916$1,889,162▼ $177,754
Temporarily Rstr Net Assets$20,866$17,658▼ $3,208
Permanently Rstr Net Assets$10,800$10,800→ $0
Total Net Assets Fund Balance$2,098,582$1,917,620▼ $180,962
Total Liabilities and Net Assets / Fund Balance$2,140,576$1,969,799▼ $170,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,814$387,738$914,552
Equipment$9,680$85,341$95,021
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,626-▼ $1,218-$20,145
2017$17,478$1,000▲ $3,377-$21,626
2016$16,309-▲ $1,169-$17,478
2015$17,137-▼ $828-$16,309
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BurkeExecutive DirectorFT$88,700$2,625$91,325

Board Members and Trustees

NameTitle
Jen CorcoranPresident
Bob DeterVice President
Aurea OsgoodBoard Member
Barbara BrezaBoard Member
Jay RasmussenBoard Member
Jessica LoomanBoard Member
Justin GreenBoard Member
Morgan GishBoard Member
Nancy BrownBoard Member
Shawn BeirBoard Member
Jennifer GibsonSecretary
Gavin KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,905
Program Service Revenue
$0
Investment Income
$40,043
Other Revenue
$8,531
All Other Contributions
$958,009
Change in Net Assets
$-80,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$419,433Channel 1 Food Bank & Cp
Clothing and Household Goods$92,861Selling Price of Clothes
Total Noncash Contributions$512,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,789
Revenue Not Reported on Financial Statements
$17,690
Revenue Not Reported on Form 990
$74,127
Total Revenue per Audited Statements
$1,087,916
Total Revenue per Form 990
$1,031,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,230
Salaries, Compensation, and Employee Benefits$317,588
Other Expenses$175,423
Total Fundraising Expense$30,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$619,230--$619,230
Other Salaries and Wages$176,898$19,576$1,247$197,721
Current Officers, Directors, Trustees, and Key Employees$65,969$8,934$16,422$91,325
Occupancy$49,123-$640$49,763
Depreciation Depletion$24,510$3,136$180$27,826
Payroll Taxes$18,176$2,857$1,063$22,096
Fees for Service Investment Mgmnt Fees-$17,690-$17,690
Fees for Services Accounting-$14,750-$14,750
Advertising$5,585-$4,240$9,825
All Other Expenses$3,882$4,549$922$9,353
Information Technology-$9,345-$9,345
Insurance$6,612$2,648$57$9,317
Pension Plan Contributions$6,170-$276$6,446
Travel$1,363$541$1,154$3,058
Other Expenses$537$2,388$2,373$2,910
Conferences and Meetings$761$1,167-$1,928
Office Expenses$500$260$1,154$1,914
Total Functional Expenses$994,334$87,841$30,066$1,112,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,878
Total Expenses per Form 990$1,112,241
Expenses per Audited Statements$1,094,551
Expenses Not Reported on Form 990$174,327
Expenses Not Reported on Financial Statements$17,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“The audit firm presents the audit and 990 to members of the finance committee. The finance committee reviews the information and asks questions or requests clarification from the audit firm. Once accepted by the finance committee, a copy of the audit and 990 are scanned to the wvs secure website for board members to review prior to the next board meeting. Hard copies of the audit and 990 are also available to board members. At the board meeting, the finance committee reviews the highlights from their meeting with the auditor. Once all questions or concerns are addressed, the board votes to file the mn charitable organization form and related 990 and to accept the independent auditors 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 documents to an individual upon their request.”

Filing and Contact Details

Filer

Filer Name
Winona Volunteer Services
EIN
23-7376207
Phone
5074525591
Address
402 EAST SECOND STREET, WINONA, MN 55987

Signing Officer

Name
Sandra Burke
Title
Executive Director
Phone
5074525591
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burke
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
165

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
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 12/31/17 and 12/31/2018, 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 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 174,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold in program expenses on financial statements 174,327.”

PART V, LINE 4:

“To provide support for general operations.”

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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/ActivityOrMissionDesc0WITH DEDICATED VOLUNTEERS AND PARTNERS, WE HELP PEOPLE ADDRESS LIFE'S CHALLENGES IN A RESPECTFUL AND DIGNIFIED MANNER.
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IRS990/Desc0WVS IS ONE OF TWO FOOD SHELVES IN WINONA COUNTY. WE SERVED AN AVERAGE OF 751 HOUSEHOLDS A MONTH WITH 36,263 POUNDS OF FOOD, ROUGHLY 48 POUNDS PER HOUSEHOLD. ALTHOUGH USAGE IS DOWN 22% FROM 2011, WE SERVED ABOUT 1,349 INDIVIDUALS IN 2018 ON A MONTHLY BASIS; ROUGHLY 4.8% OF WINONA'S POPULATION AND 2.7% OF THE COUNTY'S POPULATION.QUALIFYING INDIVIDUALS HAVE INCOMES UP TO 200% OF THE FEDERAL POVERTY LIMITS. FOR EXAMPLE, A SINGLE PERSON MAKING $11.67 AN HOUR OR LESS OR $24,281 ANNUALLY QUALIFIES AS DOES A FAMILY OF FOUR MAKING $24.13 AN HOUR OR $50,200 ANNUALLY. SHOPPERS THEN SELECT THEIR OWN FOOD BASED ON A MAXIMUM ITEM COUNT OF 30, 35 OR 40 ITEMS DEPENDEING ON HOUSEHOLD SIZE. EACH BOX, CAN OR BAG OR FOOD EQUALS ONE ITEM. BAKERY AND BREAK ARE LIMITED BUT NOT COUNTED AS ITEMS; PRODUCE IS UNLIMITED AND NOT COUNTED AS ITEMS.THE NUTRITION EDUCATOR, CLIENT SERVICES COORDINATOR AND RECEPTIONIST ARE THE THREE MAIN STAFF MEMBERS WHO QUALIFY APPLICANTS, RENEW ELIGIBILITY AND OFFER SINGLE USE FOOD SHELF CARDS. STAFF EXPLAINS THE ROLE OF THE FOOD SHELF AND IDENTIFIES THE TYPES OF ITEMS TO EXPECT IN THE FOOD SHELF. THIS ENCOURAGES THE INDIVIDUAL TO MAKE SHOPPING LISTS AND MEAL PLANS TO MAKE THE MOST OF THE BASIC FOOD PRODUCTS AVAILABLE TO THEM. THE INTAKE PROCESS INCLUDES PROVIDING ADDITIONAL COMMUNITY FOOD RESOURCE INFORMATION TO THOSE WHO NEED IT.ALTHOUGH QUALIFYING INDIVIDUAS CAN ONLY USE THE FOOD SHELF ONCE A MONTH, ANYONE CAN REQUEST AND RECEIVE UNLIMITED EMERGENCY FOOD. IN 2018, 1,132 INDIVIDUALS WERE SERVED WITH 10,216 POUNDS OF EMERGENCY FOOD. BASED ON CLIENTS' ANSWERS TO VERY SPECIFIC QUESTIONS, STAFF HAND SELECTS THE APPROPRIATE FOOD ITEMS AVAILABLE FROM THE FOOD SHELF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MissionDesc0WITH 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.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06170
IRS990/PensionPlanContributionsGrp/TotalAmt06446
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IRS990/PrincipalOfficerNm0SANDRA BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES COORDINATOR WORKS WITH COMMUNITY PARTNERS (CHURCHES, LAW ENFORCEMENT AND OTHER SERVICE PROVIDERS) AND INFORMS THEM THAT WVS IS THE ONE-STOP-SHOP FOR ANYONE LOOKING FOR ASSISTANCE IN WINONA COUNTY DUE TO CHALLENGING AND UNEXPECTED SITUATIONS, REFERRING INDIVIDUALS TO OUR CENTRALIZED HUB FOR ASSISTANCE SAVES EVERYONE TIME AND MAKES GETTING HELP SIMPLER. A SPECIALIZED FUND FROM THE WINONA COMMUNITY FOUNDATION ALLOWS WVS TO ISSUE VOUCHERS FOR GASOLINE, BUS TICKETS, LODGING, DIAPERS, CAB RIDES, CLOTHING, BEDS, RENT, DENTAL SERVICES, ID'S AND OTHER UNFORSEEN NEEDS PEOPLE HAVE.THE CLIENT SERVICES COORDINATOR ISSUES VOUCHERS BASED ON SPECIFIC PROGRAM GUIDELINES AND UTILIZES HER NETWORK OF COMMUNITY RESOURCES TO MAKE APPROPRIATE REFERRALS TO AVOID DUPLICATION OF SERVICES. 587 VOUCHERS WERE ISSUES TOTALING OVER $34,589 IN FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089993
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLOTHES SHOP PROVIDES LOW-COST, HIGH QUALITY CLOTHING TO TRENDSETTERS, BARGAIN HUNTERS THE ECO-FRIENDLY AND ANYONE LOOKING FOR A GREAT DEAL. THE 13,000 SALES TRANSACTIONS GENERATED $92,968 IN REVENUE FOR WVS WHILE COORDINATED ASSISTANCE PROVIDED INDIVIDUALS WITH FREE CLOTHING VOUCHERS TO USE IN EMERGENCY SITUATIONS. WE PARTNER WITH A NONPROFIT COMMUNITY OUT OF ROCHESTER MN WHO COLLECTED THE CLOTHING THAT DID NO MAKE IT TO THE SALES FLOOR. RECYCLING THESE ITEMS SAVES THEM FROM GOING INTO THE LANDFILL AND GIVES THEM A SECOND LIFE AS TEXTILES OR CLOTHING FOR FOLKS ABROAD. VOLUNTEERS DONATED 4,922 HOURS AND SORTED OVER 4,625 BAGS AND BOXES OF CLOTHING DONATIONS TO SUPPORT OUR OPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR NUTRITION EDUCATOR HELPS PEOPLE ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO IMPROVE THEIR NUTRITIONAL WELLBEING. SHE SHOWS WHAT MEALS CAN BE MADE WITH FOOD SHELF ITEMS THROUGH RECIPES AND INDIVIDUAL CONSULTATIONS; SHE HELPS PEOPLE MEAL PLAN; TEACHES THEM SHOPPING SKILLS SO THEY CAN AFFORD HEALTHY FOODS AND SHE PROVIDES HANDS-ON COOKING SKILLS TO INDIVIDUALS OR SMALL GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOLUNTEERS DELIVERED 17,008 NOON MEALS TO 88 HOMEBOUND AND CONVALESCING WINONANS MONDAY THROUGH FRIDAY. OUR TEN ROUTES ARE COVERED BY 58 INDIVIDUAL VOLUNTEERS, 14 BUSINESSES AND 11 CONGREGATIONS. CLIENTS EITHER PAY FOR THEIR OWN MEAL AT $4.60 OR $5.10 WITH MILK OR ARE ON A WAIVER THROUGH THE COUNTY IN WHICH THEIR INSURANCE PAYS FOR THEIR MEALS. THE CLIENT SERVICES COORDINATOR QUALIFIES INDIVIDUALS TO THIS PROGRAM, MONITORS THEIR MEAL REQUESTS, AND RECONCILES THE MONTHLY BILLING WITH THE INDIVIDUALS' INSURER AND STEAK SHOP CATERING WHO BILLS WVS FOR THE MEALS AND OUR BOOKKEEPER WHO SENDS THE RECONCILED BILLS TO THE CLIENTS. HOME DELIVERED MEALS WAS LOCALLY STARTED IN 1971 AND SERVES THE CITY OF WINONA AND GOODVIEW. OUR PROGRAM IS NOT AFFILIATED WITH THE MEALS ON WHEELS DELIVERY SERVICE WHICH IS FEDERALLY FUNDED AND COORDINATED BY SEMCAC. THEIR PROGRAM SERVES PEOPLE IN THE GREATER WINONA COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEERS AND STAFF HELPED 303 ELEMENTARY KIDS FROM 59 FAMILIES GET EASY TO EAT SNACKS THROUGH OUR LOCAL BACKPACK PROGRAM DURING THE 2017/2018 SCHOOL YEAR. TEACHERS SELECT THE CHILDREN WITH THE MOST NEED TO BE RECIPIENTS OF THIS PROGRAM. 8,580 POUNDS OF FOOD WAS DISTRIBUTED AT SEVEN ELEMENTARY AND TWO PRE-SCHOOLS AND STOCKED AT THE ALC AND WINONA MIDDLE SCHOOL FOR OLDER CHILDREN WHO LACK RESOURCES TO OBTAIN FOOD FOR THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WVS COORDINATES AND SERVES A FREE CONGREGATE EASTER DINNER TO ROUGHLY 240 COMMUNITY MEMBERS ON EASTER SUNDAY. CHARTWELLS WINONA AND THE EAGLES CLUB ARE KEY PARTNERS IN THIS ANNUAL EVENT. DURING CHRISTMAS, WE DISTRIBUTE 450 HAM BAGS TO CURRENT FOOD SHELF CLIENTS AFFORDING THEM THE OPPORTUNITY TO PREPARE A FRESH HOLIDAY MEAL FOR THEIR FAMILY. THE LIONS CLUB AND ELIZABETH CALLENDER KING FOUNDATION ARE MAJOR FUNDERS FOR THIS HOLIDAY FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ON THE FIRST WEDNESDAY OF EVERY MONTH WE DISTRIBUTE THE NUTRITION ASSISTANCE PROGRAM FOR SENIORS, A FEDERALLY FUNDED FOOD BOX CONTAINING BASIC, NUTRITIOUS, FOOD ITEMS TO SENIORS FROM 2-4PM. ADDITIONALLY, WE OFFER A SENIORS ONLY SHOPPING PERIOD IN THE FOOD SHELF DURING THIS DISTRIBUTION, THE ATMOSPHERE IS QUIETER AND LESS HECTIC THAN REGULAR FOOD SHELF HOURS AND SAVES THEM ANOTHER TRIP TO WVS IF THEY SHOP AND PICK UP THEIR BOX ALL ON THE SAME DAY. ON AVERAGE, 61 SENIORS EVERY MONTH RECEIVE THIS MONTHLY FOOD SUPPLEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24646
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8298
IRS990/PYSalariesCompEmpBnftPaidAmt0293449
IRS990/PYTotalExpensesAmt01099054
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IRS990/PYTotalRevenueAmt01090756
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IRS990/ReconcilationRevenueExpnssAmt0-80762
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288808
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt017690

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,799
Liabilities
$52,179
Net assets
$1,917,620
Revenue
$1,031,479
Expenses
$1,112,241
Net income
-$80,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.92$6.03$1.62$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.27$5.79$3.89$1.26$2.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.50$1.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$1.42$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.75$1.73$1.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.11$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.03$1.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.00$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.72$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$1.08