Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$600,420
Up $382,307 (+175%) from 2024
Net Assets
Up$280,070
Up $144,549 (+107%) from 2024
Liabilities
Up$320,350
Up $237,758 (+288%) from 2024
Revenue
Up$1,668,689
Up $404,321 (+32%) from 2024
Expenses
Up$1,478,634
Up $246,814 (+20%) from 2024
Net Income
Up$190,055
Up $157,507 (+484%) from 2024
Riverworks aligns and mobilizes community resources to deliver powerful solutions which meet the emotional, physical, relational and spiritual needs of people connected with the rockford/greenfield area.
To align and mobilize community resources to deliver powerful solutions to meet needs of people connected with the greenfiled area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,015 | $280,070 | ▲ $190,055 |
| Land, Buildings, and Equipment, Net | $165,223 | $150,902 | ▼ $14,321 |
| Inventories for Sale or Use | - | $117,730 | - |
| Cash and Non-Interest-Bearing Accounts | $50,969 | $110,426 | ▲ $59,457 |
| Prepaid Expenses and Deferred Charges | $10,641 | $3,382 | ▼ $7,259 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $509,679 | $600,420 | ▲ $90,741 |
| Other Assets Total | $282,846 | $217,980 | ▼ $64,866 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $284,446 | $185,978 | ▼ $98,468 |
| Accounts Payable and Accrued Expenses | $135,218 | $134,372 | ▼ $846 |
| Total Liabilities | $419,664 | $320,350 | ▼ $99,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,015 | $280,070 | ▲ $190,055 |
| Total Liabilities and Net Assets / Fund Balance | $509,679 | $600,420 | ▲ $90,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $146,441 | - | $146,441 |
| Equipment | $4,461 | $1,050 | $5,511 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Kesanen | Executive Director | PT | $44,995 | $44,995 |
| Name | Title |
|---|---|
| Brian Howe | Chairperson/secretary |
| Trent Shipley | Vice-chairperson |
| Katie Sixta | Board Member |
| Micah Kleinschmidt | Board Member |
| Robin Lafond | Board Member |
| Mike Dickman | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $706,395 |
| Food Inventory | $118,390 |
| Total Noncash Contributions | $824,785 |
| Line Item | Amount |
|---|---|
| Other Expenses | $997,049 |
| Salaries, Compensation, and Employee Benefits | $467,585 |
| Total Fundraising Expense | $73,146 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,906 | $49,057 | $40,924 | $419,887 |
| Occupancy | $149,313 | - | - | $149,313 |
| Advertising | $19,191 | $4,071 | $15,120 | $38,382 |
| Payroll Taxes | $27,124 | $5,097 | $3,130 | $35,351 |
| Fees for Services Accounting | $400 | $19,949 | $400 | $20,749 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Other Employee Benefits | $1,905 | $5,852 | $4,590 | $12,347 |
| Office Expenses | $9,519 | $1,261 | $441 | $11,221 |
| Depreciation Depletion | $9,810 | - | - | $9,810 |
| Insurance | $245 | $5,273 | $3,537 | $9,055 |
| Travel | $1,403 | $2,788 | $3,313 | $7,504 |
| Interest | $5,876 | - | - | $5,876 |
| Other Expenses | $5,577 | $14 | $1,104 | $5,577 |
| All Other Expenses | $2,873 | $2,081 | $587 | $5,541 |
| Information Technology | $3,335 | - | - | $3,335 |
| Total Functional Expenses | $1,309,777 | $95,711 | $73,146 | $1,478,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,539,301 |
| Expenses per Audited Statements | $1,478,634 |
| Total Expenses per Form 990 | $1,478,634 |
| Expenses Not Reported on Form 990 | $60,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,747 |
| Fundraising Direct Expenses | $60,667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steak Fry | $91,457 | $91,457 | $21,699 | $69,758 |
| Food Truck | $13,105 | $13,105 | $9,168 | $3,937 |
| Total Events | $130,747 | $130,747 | $60,667 | $70,080 |
“Board treasurer works closely with the executive director to review the tax return. The tax return is presented to the entire board before being filed.”
“Articles of incorporation, bylaws, conflicts of interest policy, financial statements and tax return are available upon request.”
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 | 135218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALIGN AND MOBILIZE COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS TO MEET NEEDS OF PEOPLE CONNECTED WITH THE GREENFILED AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38382 |
| IRS990/AllOtherContributionsAmt | 0 | 1028312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5541 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634775480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1028312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40494 |
| IRS990/CYOtherExpensesAmt | 0 | 997049 |
| IRS990/CYOtherRevenueAmt | 0 | 74266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467585 |
| IRS990/CYTotalExpensesAmt | 0 | 1478634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1668689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9810 |
| IRS990/Desc | 0 | THE RIVERWORKS THRIFT STORE SELLS CLOTHING, FURNITURE, KITCHEN AND HOUSEWARES, TOYS, BOOKS AND MORE. ALL PRODUCTS ARE PRICED REASONABLY AND AT TIMES GIVEN FREE TO FAMILILIES WHO HAVE A NEED. ALL PROCEEDS GO BACK INTO THE COMMUNITY THROUGH CURRENT RIVERWORKS PROGRAMS. THE STORE HAS ONE FULL-TIME AND SEVEN PART-TIME EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1028679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MIKE DICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENT SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICAH KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE SIXTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE KESANEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44995 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130747 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 1733867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3335 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/InterestGrp/TotalAmt | 0 | 5876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151952 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4511 |
| 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 | RIVERWORKS ALIGNS AND MOBILIZES COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS WHICH MEET THE EMOTIONAL, PHYSICAL, RELATIONAL AND SPIRITUAL NEEDS OF PEOPLE CONNECTED WITH THE GREENFIELD AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280070 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 824785 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12347 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 707055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 707055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4186 |
| IRS990/OtherRevenueTotalAmt | 0 | 4186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419887 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35351 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3382 |
| IRS990/PrincipalOfficerNm | 0 | DENISE KESANEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOOD SHELF DISTRIBUTED OVER 118,000 POUNDS OF FOOD TO 1,850 HOUSEHOLDS. THE FOODSHELF HAS ONE FULL-TIME EMPLOYEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BUILDING EVENTS ARE PROGRAMS INCLUDE THOUSAND HEARTS CROW RIVER SERVE/ LUNCH BOX EXPRESS, GOOD EATS BY RIVERWORKS, GOLDEN NEIGHBORS LUNCH CLUB, CROW RIVER CHRISTMAS & NATIONAL NIGHT OUT. THESE PROJECTS ARE DONE FOR THE SOLE PURPOSE OF BRINGING THE COMMUNITY TOGETHER AND TO IDENTIFY AND PROVIDE SERVICES WHERE NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55497 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 766827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1973 |
| IRS990/PYOtherExpensesAmt | 0 | 961000 |
| IRS990/PYOtherRevenueAmt | 0 | 181649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373778 |
| IRS990/PYTotalExpensesAmt | 0 | 1350778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1354706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190055 |
| 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 |
| IRS990/RevenueAmt | 0 | 526517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1028312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3218640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 607503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1993755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5212395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1553929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 789395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5212395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1553938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 903267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5212404 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60667 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1478634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 217480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60667 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1668689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150902 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 217980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1478634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1668689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1729357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1539301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEAK FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD TRUCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 706395 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 118390 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TREASURER WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR TO REVIEW THE TAX RETURN. THE TAX RETURN IS PRESENTED TO THE ENTIRE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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