Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-4342240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$452,815
Up $200,438 (+79%) from 2018
Net Assets
Up$434,727
Up $183,797 (+73%) from 2018
Liabilities
Up$18,088
Up $16,641 (+1150%) from 2018
Revenue
Up$582,063
Up $472,990 (+434%) from 2018
Expenses
Up$553,686
Up $482,102 (+673%) from 2018
Net Income
Down$28,377
Down $9,112 (-24%) from 2018
To reshape the minnesota hunger relief system so that all food shelf shoppers (clients) are provided with predictable, healthy food options in a dignified and welcoming environment.
To reshape the food shelf system to provide equitable, healthy and predictable food options throughout the twin cities metro area and greater minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $235,950 | $306,869 | ▲ $70,919 |
| Accounts Receivable | $10,857 | $58,208 | ▲ $47,351 |
| Savings and Temporary Cash Investments | $50,020 | $50,024 | ▲ $4 |
| Pledges and Grants Receivable | $25,786 | - | - |
| Cash and Non-Interest-Bearing Accounts | $18,168 | $23,748 | ▲ $5,580 |
| Total Assets | $343,766 | $452,815 | ▲ $109,049 |
| Other Assets Total | $2,985 | $13,966 | ▲ $10,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $942 | $18,088 | ▲ $17,146 |
| Total Liabilities | $942 | $18,088 | ▲ $17,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,824 | $434,727 | ▲ $91,903 |
| Total Net Assets Fund Balance | $342,824 | $434,727 | ▲ $91,903 |
| Total Liabilities and Net Assets / Fund Balance | $343,766 | $452,815 | ▲ $109,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $306,869 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Burggraff | Executive Director | FT | $39,750 | $39,750 |
| Name | Title |
|---|---|
| Haley Nelson | President |
| Susan Gillman | Vice President |
| Andrea Kish-bailey | Director |
| Dave Sumnicht | Director |
| Hernan Rojas | Director |
| Jessica Rausch | Director |
| Kate Winter | Director |
| Carolyn Kohrs | Secretary |
| Michael T Niznik | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $315,499 |
| Other Expenses | $123,417 |
| Salaries, Compensation, and Employee Benefits | $114,770 |
| Total Fundraising Expense | $24,874 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $315,499 | - | - | $315,499 |
| Current Officers, Directors, Trustees, and Key Employees | $47,815 | $10,246 | $10,246 | $68,307 |
| Fees for Services Other | $58,927 | - | - | $58,927 |
| Other Salaries and Wages | $26,778 | $5,738 | $5,738 | $38,254 |
| Occupancy | $13,410 | $2,874 | $2,874 | $19,158 |
| Payroll Taxes | $5,747 | $1,231 | $1,231 | $8,209 |
| Office Expenses | $5,120 | $1,098 | $1,098 | $7,316 |
| Conferences and Meetings | $5,518 | - | - | $5,518 |
| Fees for Service Investment Mgmnt Fees | $3,479 | $994 | $497 | $4,970 |
| Advertising | $2,546 | $1,254 | $260 | $4,060 |
| Fees for Services Accounting | $1,739 | $373 | $373 | $2,485 |
| Insurance | $1,520 | $325 | $325 | $2,170 |
| Other Expenses | $600 | $610 | $544 | $544 |
| Travel | - | - | $116 | $116 |
| Total Functional Expenses | $500,369 | $28,443 | $24,874 | $553,686 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Semcac | Rushford, MN | - | Funding for Refrigeration and Other Equipment | $30,183 |
| Incarnation Food Center | Minneapolis, MN | - | Direct Funding and Renovation | $29,250 |
| Camden Promise Food Shelf | Minneapolis, MN | - | Provide Food Shelf Support | $21,214 |
| The Salvation Army - West 7th | Saint Paul, MN | - | Funding for Refrigeration and Other Equipment | $18,370 |
| New Creation Baptist Church Food Shelf | Minneapolis, MN | - | Funding for Renovation and Other Equipment | $15,848 |
| Calvary Lutheran Food Shelf (minneapolis) | Minneapolis, MN | - | Direct Funding, Renovation, Refrigeration and Other Equipment | $15,673 |
| West African Family Services | Brooklyn Center, MN | - | Funding for Refrigeration and Other Equipment | $13,222 |
| Evangelist Temple House of Refuge Outreach Ministry | Saint Paul, MN | - | Funds for Refrigeration and Other Equipment | $12,833 |
| The Salvation Army - Eastside Food Shelf | Saint Paul, MN | - | Funding for Renovation and Refrigeration and Other Equipment | $11,831 |
| The Salvation Army Noble Corps | Brooklyn Park, MN | - | Funding for Renovation and Other Equipment | $11,808 |
| Sagrado Corazon Food Shelf | Minneapolis, MN | - | Direct Funding | $9,750 |
| Shiloh Cares Food Shelf | Minneapolis, MN | - | Funding for Refrigeration and Other Equipment | $7,397 |
| Wells Area Food Shelf | Wells, MN | - | Funding for Refrigeration and Other Equipment | $6,846 |
| Joyce Uptown Food Shelf | Minneapolis, MN | - | Funding for Refrigeration and Other Equipment | $6,169 |
| Hometown Resource Center | Saint Charles, MN | - | Direct Funding, Refrigeration and Other Equipment | $6,115 |
| Becker County Food Shelf | Detroit Lakes, MN | - | Funds for Refrigeration Equipment | $6,049 |
| The Salvation Army - St Louis County | Hibbing, MN | - | Funding for Refrigeration Equipment | $5,894 |
| Hayfield Food Shelf | Hayfield, MN | - | Funding for Refrigeration and Other Equipment | $5,861 |
| Lifegate Services | Rochester, MN | - | Funding for Renovation and Other Equipment | $5,856 |
| Division of Indian Works - Horizon United | Minneapolis, MN | - | Funds for Refrigeration and Other Equipment | $5,474 |
| Area Food Shelf of New Richland | New Richland, MN | - | Funds for Refrigeration Equipment | $5,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board meeting minutes are documented by the secretary”
“990 REVIEWED BY BOARD”
“UPON REQUEST”
“Contract services: program service expenses 58,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,927.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58208 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESHAPE THE FOOD SHELF SYSTEM TO PROVIDE EQUITABLE, HEALTHY AND PREDICTABLE FOOD OPTIONS THROUGHOUT THE TWIN CITIES METRO AREA AND GREATER MINNESOTA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4060 |
| IRS990/AllOtherContributionsAmt | 0 | 449089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NIZNIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7639714826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 HWY 169 STE 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 315499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12348 |
| IRS990/CYOtherExpensesAmt | 0 | 123417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114770 |
| IRS990/CYTotalExpensesAmt | 0 | 553686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EQUIPMENT AND SUPPORT TO FOOD SHELVES. INCLUDES CONSULTING SERVICES AND ANALYSIS TO IMPROVE EFFICIENCY AT NO COST TO THE FOOD SHELF. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA RAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE SUMNICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERNAN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE BURGGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA KISH-BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN KOHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL T NIZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 315498 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 315499 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 315499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41513 |
| IRS990/GrossReceiptsAmt | 0 | 616568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 235950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 306869 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34505 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESHAPE THE FOOD SHELF SYSTEM TO PROVIDE EQUITABLE, HEALTHY AND PREDICTABLE FOOD OPTIONS THROUGHOUT THE TWIN CITIES METRO AREA AND GREATER MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434727 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2874 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HALEY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED REVENUE CONTRAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2714 |
| IRS990/PYOtherExpensesAmt | 0 | 50220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9007 |
| IRS990/PYTotalExpensesAmt | 0 | 86579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 569715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1085341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1085341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 569715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1085341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 582063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1127608 |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 306869 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 306869 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5308 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21214 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6049 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15673 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5474 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5861 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 29250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6169 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5856 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15848 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 30183 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5894 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7397 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 11831 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 11808 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 18370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 13222 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDS FOR REFRIGERATION EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FOOD SHELF SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDS FOR REFRIGERATION EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DIRECT FUNDING, RENOVATION, REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDS FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FUNDS FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | DIRECT FUNDING, REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | DIRECT FUNDING AND RENOVATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | FUNDING FOR RENOVATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | FUNDING FOR RENOVATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | DIRECT FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | FUNDING FOR REFRIGERATION EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | FUNDING FOR RENOVATION AND REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | FUNDING FOR RENOVATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | FUNDING FOR REFRIGERATION AND OTHER EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AREA FOOD SHELF OF NEW RICHLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAMDEN PROMISE FOOD SHELF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BECKER COUNTY FOOD SHELF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CALVARY LUTHERAN FOOD SHELF (MINNEAPOLIS) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DIVISION OF INDIAN WORKS - HORIZON UNITED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | EVANGELIST TEMPLE HOUSE OF REFUGE OUTREACH MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HAYFIELD FOOD SHELF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOMETOWN RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | INCARNATION FOOD CENTER |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.