Civic Intelligence

Riverworks

990 • Fiscal year 2025 • EIN 26-4143579

Jun 01, 2024 to May 31, 2025 • Filed on Oct 13, 2025

PO Box 213Rockford, MN 55373

(763) 477-5480

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$44,995

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $51,916Liabilities 2015: $6,081Net Assets 2015: $45,8352015Assets 2016: $49,096Liabilities 2016: $1,691Net Assets 2016: $47,4052016Assets 2017: $60,137Liabilities 2017: $9,993Net Assets 2017: $50,1442017Assets 2021: $225,015Liabilities 2021: $5,722Net Assets 2021: $219,2932021Assets 2022: $149,691Liabilities 2022: $4,574Net Assets 2022: $145,1172022Assets 2023: $111,608Liabilities 2023: $8,635Net Assets 2023: $102,9732023Assets 2024: $218,113Liabilities 2024: $82,592Net Assets 2024: $135,5212024Assets 2025: $600,420Liabilities 2025: $320,350Net Assets 2025: $280,0702025

Highlighted filing

2025

Assets$600,420
Liabilities$320,350
Net Assets$280,070

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $502,062Expenses 2015: $476,521Net Income 2015: $25,5412015Revenue 2016: $611,139Expenses 2016: $609,569Net Income 2016: $1,5702016Revenue 2017: $590,546Expenses 2017: $586,101Net Income 2017: $4,4452017Revenue 2021: $804,064Expenses 2021: $666,691Net Income 2021: $137,3732021Revenue 2022: $711,585Expenses 2022: $785,760Net Income 2022: -$74,1752022Revenue 2023: $861,315Expenses 2023: $908,585Net Income 2023: -$47,2702023Revenue 2024: $1,264,368Expenses 2024: $1,231,820Net Income 2024: $32,5482024Revenue 2025: $1,668,689Expenses 2025: $1,478,634Net Income 2025: $190,0552025

Highlighted filing

2025

Revenue$1,668,689
Expenses$1,478,634
Net Income$190,055
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,733,867
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$146,441-$146,441
Equipment$4,461$1,050$5,511
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise KesanenExecutive DirectorPT$44,995$44,995

Board Members and Trustees

NameTitle
Brian HoweChairperson/secretary
Trent ShipleyVice-chairperson
Katie SixtaBoard Member
Micah KleinschmidtBoard Member
Robin LafondBoard Member
Mike DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,312
Program Service Revenue
$525,617
Investment Income
$40,494
Other Revenue
$74,266
All Other Contributions
$1,028,312
Change in Net Assets
$190,055

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 Amount
Clothing and Household Goods$706,395
Food Inventory$118,390
Total Noncash Contributions$824,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,668
Total Revenue per Audited Statements
$1,729,357
Total Revenue per Form 990
$1,668,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,747
Fundraising Direct Expenses$60,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

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.

Form 990, Part VI, Section C, Line 19

Articles of incorporation, bylaws, conflicts of interest policy, financial statements and tax return are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverworks
EIN
26-4143579
Phone
7634775480
Address
PO BOX 213, ROCKFORD, MN 55373

Signing Officer

Name
Brian Howe
Title
Chairperson / Secretary
Phone
7634775480
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kesanen
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
45

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DRIVE, WACONIA, MN 55387
Preparer
Michael Peterson
Phone
9524424408
Raw XML AppendixShowing 400 of 481 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ALIGN AND MOBILIZE COMMUNITY RESOURCES TO DELIVER POWERFUL SOLUTIONS TO MEET NEEDS OF PEOPLE CONNECTED WITH THE GREENFILED AREA.
IRS990/AdvertisingGrp/FundraisingAmt015120
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04071
IRS990/AdvertisingGrp/ProgramServicesAmt019191
IRS990/AdvertisingGrp/TotalAmt038382
IRS990/AllOtherContributionsAmt01028312
IRS990/AllOtherExpensesGrp/FundraisingAmt0587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02873
IRS990/AllOtherExpensesGrp/TotalAmt05541
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07634775480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055373
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050969
IRS990/CashNonInterestBearingGrp/EOYAmt0110426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028312
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt040494
IRS990/CYOtherExpensesAmt0997049
IRS990/CYOtherRevenueAmt074266
IRS990/CYProgramServiceRevenueAmt0525617
IRS990/CYRevenuesLessExpensesAmt0190055
IRS990/CYSalariesCompEmpBnftPaidAmt0467585
IRS990/CYTotalExpensesAmt01478634
IRS990/CYTotalFundraisingExpenseAmt073146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09810
IRS990/DepreciationDepletionGrp/TotalAmt09810
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019949
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt020749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICAH KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE SIXTA
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE KESANEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060667
IRS990/FundraisingGrossIncomeAmt0130747
IRS990/GainOrLossGrp/OtherAmt040489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt01733867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03335
IRS990/InformationTechnologyGrp/TotalAmt03335
IRS990/InsuranceGrp/FundraisingAmt03537
IRS990/InsuranceGrp/ManagementAndGeneralAmt05273
IRS990/InsuranceGrp/ProgramServicesAmt0245
IRS990/InsuranceGrp/TotalAmt09055
IRS990/InterestGrp/ProgramServicesAmt05876
IRS990/InterestGrp/TotalAmt05876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150902
IRS990/LandBldgEquipCostOrOtherBssAmt0151952
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERWORKS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090015
IRS990/NetAssetsOrFundBalancesEOYAmt0280070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0824785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149313
IRS990/OccupancyGrp/TotalAmt0149313
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt09519
IRS990/OfficeExpensesGrp/TotalAmt011221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282846
IRS990/OtherAssetsTotalGrp/EOYAmt0217980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012347
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt0707055
IRS990/OtherExpensesGrp/ProgramServicesAmt115605
IRS990/OtherExpensesGrp/ProgramServicesAmt26640
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt0707055
IRS990/OtherExpensesGrp/TotalAmt116977
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt35577
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04186
IRS990/OtherRevenueTotalAmt04186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt027124
IRS990/PayrollTaxesGrp/TotalAmt035351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03382
IRS990/PrincipalOfficerNm0DENISE KESANEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525617
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD SHELF DISTRIBUTED OVER 118,000 POUNDS OF FOOD TO 1,850 HOUSEHOLDS. THE FOODSHELF HAS ONE FULL-TIME EMPLOYEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225601
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt055497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt01973
IRS990/PYOtherExpensesAmt0961000
IRS990/PYOtherRevenueAmt0181649
IRS990/PYProgramServiceRevenueAmt0404257
IRS990/PYRevenuesLessExpensesAmt03928
IRS990/PYSalariesCompEmpBnftPaidAmt0373778
IRS990/PYTotalExpensesAmt01350778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0190055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01028312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03218640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05212395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01374330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591474
IRS990ScheduleA/Total509Grp/TotalAmt05212395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01553938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01374330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05212404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05511
IRS990ScheduleD/ExpensesNotReportedAmt060667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01478634
IRS990ScheduleD/LandGrp/BookValueAmt0146441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt060667
IRS990ScheduleD/OtherRevenueAmt060668
IRS990ScheduleD/RevenueNotReportedAmt060668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217980
IRS990ScheduleD/TotalExpensesPerForm990Amt01478634
IRS990ScheduleD/TotalRevenuePerForm990Amt01668689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0706395
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0118390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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/ExplanationTxt1ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits