Civic Intelligence

Home and Away Ministries

EIN 30-0157388 • 501(c)3 • North Branch, MN

Profile

The Organization's primary mission is to distribute surplus food to Midwest communities, particularly in rural areas.

5833 Pecan StNorth Branch, MN 55056

www.rubysheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$89,718

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,243,426

Up $991,010 (+3.3%) from 2023

Liabilities

Up

$9,664,292

Up $2,316,133 (+32%) from 2023

Net Assets

Down

$21,579,134

Down $1,325,123 (-5.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$44,691,635

Down $3,804,834 (-7.8%) from 2023

Expenses

Up

$46,016,758

Up $507,598 (+1.1%) from 2023

Net Income

Down

-$1,325,123

Down $4,312,432 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $21,260,548Liabilities 2015: $1,602,059Net Assets 2015: $19,658,4892015Assets 2016: $22,098,990Liabilities 2016: $2,304,914Net Assets 2016: $19,794,0762016Assets 2017: $19,236,621Liabilities 2017: $2,117,560Net Assets 2017: $17,119,0612017Assets 2018: $19,467,965Liabilities 2018: $3,396,451Net Assets 2018: $16,071,5142018Assets 2019: $20,434,609Liabilities 2019: $3,480,129Net Assets 2019: $16,954,4802019Assets 2020: $21,493,426Liabilities 2020: $3,473,754Net Assets 2020: $18,019,6722020Assets 2021: $25,723,249Liabilities 2021: $6,555,325Net Assets 2021: $19,167,9242021Assets 2022: $26,899,177Liabilities 2022: $6,982,229Net Assets 2022: $19,916,9482022Assets 2023: $30,252,416Liabilities 2023: $7,348,159Net Assets 2023: $22,904,2572023Assets 2024: $31,243,426Liabilities 2024: $9,664,292Net Assets 2024: $21,579,1342024

Highlighted filing

2024

Assets$31,243,426
Liabilities$9,664,292
Net Assets$21,579,134
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $27,079,829Expenses 2015: $24,772,727Net Income 2015: $2,307,1022015Revenue 2016: $27,784,889Expenses 2016: $27,649,302Net Income 2016: $135,5872016Revenue 2017: $28,139,396Expenses 2017: $30,814,411Net Income 2017: -$2,675,0152017Revenue 2018: $33,748,774Expenses 2018: $34,796,321Net Income 2018: -$1,047,5472018Revenue 2019: $41,245,055Expenses 2019: $40,362,089Net Income 2019: $882,9662019Revenue 2020: $52,113,051Expenses 2020: $51,047,859Net Income 2020: $1,065,1922020Revenue 2021: $42,419,971Expenses 2021: $41,271,719Net Income 2021: $1,148,2522021Revenue 2022: $41,562,771Expenses 2022: $40,813,747Net Income 2022: $749,0242022Revenue 2023: $48,496,469Expenses 2023: $45,509,160Net Income 2023: $2,987,3092023Revenue 2024: $44,691,635Expenses 2024: $46,016,758Net Income 2024: -$1,325,1232024

Highlighted filing

2024

Revenue$44,691,635
Expenses$46,016,758
Net Income-$1,325,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,243,426
Liabilities
$9,664,292
Net assets
$21,579,134
Revenue
$44,691,635
Expenses
$46,016,758
Net income
-$1,325,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$9.66$21.6$44.7$46.0$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$7.35$22.9$48.5$45.5$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.98$19.9$41.6$40.8$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.56$19.2$42.4$41.3$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.47$18.0$52.1$51.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.48$17.0$41.2$40.4$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.40$16.1$33.7$34.8$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.12$17.1$28.1$30.8$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.30$19.8$27.8$27.6$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.60$19.7$27.1$24.8$2.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$41,569,788
Mission and Program Overview

Mission

The Organization's mission is to provide food distributions in rural areas in Minnesota and Wisconsin and to provide opportunities in churches for adult and mission trips to Mexico through partners in ministry.

Distribute surplus food to Midwest rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,454,582$18,699,386▲ $244,804
Land, Buildings, and Equipment, Net$7,206,863$6,834,088▼ $372,775
Cash and Non-Interest-Bearing Accounts$59,833$90,124▲ $30,291
Prepaid Expenses and Deferred Charges$1,503$1,503→ $0
Accounts Receivable$468$312▼ $156
Total Assets$25,723,249$26,899,177▲ $1,175,928
Other Assets Total$0$1,273,764▲ $1,273,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,603,302$5,234,366▲ $631,064
Other Liabilities$117,286$1,289,514▲ $1,172,228
Accounts Payable and Accrued Expenses$1,782,197$369,201▼ $1,412,996
Deferred Revenue$12,540$49,148▲ $36,608
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$6,555,325$6,982,229▲ $426,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,165,924$19,916,948▲ $751,024
Net Assets With Donor Restrictions$2,000$0▼ $2,000
Total Net Assets Fund Balance$19,167,924$19,916,948▲ $749,024
Total Liabilities and Net Assets / Fund Balance$25,723,249$26,899,177▲ $1,175,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,058,131$634,929$5,693,060
Leasehold Improvements$591,523$455,380$1,046,903
Other Land Buildings$254,038$628,302$882,341
Land$843,210-$843,210
Equipment$87,186$392,631$479,816
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynphord SahrExecutive DirectorFT$56,021$44,500$100,521

Board Members and Trustees

NameTitle
Nicole SchwidderChair, Treasurer
Charles SchefflerBoard Member
Garrett NovakBoard Member
Kimberly BrownBoard Member
Megan GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,814,611
Program Service Revenue
$0
Investment Income
$157,433
Other Revenue
$590,727
All Other Contributions
$40,814,611
Change in Net Assets
$749,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,926$35,854,560$1.92 per pound
Total Noncash Contributions1,926$35,854,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,562,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,562,771
Total Revenue per Form 990
$41,562,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,724,746
Other Expenses$3,031,777
Salaries, Compensation, and Employee Benefits$2,057,224
Total Fundraising Expense$73,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,635,684--$34,635,684
Other Salaries and Wages$1,414,599$211,740$51,067$1,677,406
Grants to Domestic Orgs$1,089,062--$1,089,062
Occupancy$647,143$34,060-$681,203
Depreciation Depletion$556,965$29,314-$586,279
Interest$298,619$15,717-$314,336
Insurance$213,673$37,707-$251,380
Payroll Taxes$141,375$27,508$5,327$174,210
Current Officers, Directors, Trustees, and Key Employees$71,200$24,999$4,322$100,521
Other Employee Benefits$27,039$42,668$5,691$75,398
Advertising$5,084$67,677-$72,761
Fees for Services Accounting-$41,598-$41,598
Other Expenses$41,234$16,329-$41,234
Fees for Services Other$4,800$27,436-$32,236
Office Expenses$12,917$18,802-$31,719
Pension Plan Contributions$10,647$16,801$2,241$29,689
All Other Expenses$6,146$14,817$5,238$26,201
Travel$16,435$8,986-$25,421
Fees for Services Legal$265$368-$633
Total Functional Expenses$40,103,334$636,527$73,886$40,813,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,813,747
Total Expenses per Audited Statements$40,813,747
Total Expenses per Form 990$40,813,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hilltop Community ChurchLake Havasu City, AZ-Donation$34,978
Ally Force MinistriesShakopee, MN-Food donation$0
Eagles DuluthDuluth, MN-Food Donation$0
Echo Food ShelfMankato, MN501(c)(3)Food donation$0
Rush CityRush City, MN-Food donation$0
The Giving TreeGreen Bay, WI-Food donation$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynphord SahrExecutive DirectorLynphord Sahr is the former Chairman, Treasurer, and current Executive Director of the Organization, as well as the trustee of Rural American Christian Ministries, which owns the building in Siren, WI in which Ruby's Second Hand Thrift Store is located. Home and Away Ministries pays rent to Rural Christian Ministries for the use of its building.No$25,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$1,289,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Nicole Schwidder, Lynphord Sahr, and Megan Griffin have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 was distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors are required to disclose any conflicts of interest annually or as they arise during the year.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is determined by the Board and is based on a reasonable amount for this region.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home and Away Ministries
EIN
30-0157388
Phone
6516740009
Address
5833 Pecan St, North Branch, MN 55056

Signing Officer

Name
RoxAnn Sahr
Title
Executive Director
Phone
3206297400
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RoxAnn Sahr
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
73
Volunteers
16,287

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 574 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/BOYAmt01782197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369201
IRS990/AccountsReceivableGrp/BOYAmt0468
IRS990/AccountsReceivableGrp/EOYAmt0312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Distribute surplus food to Midwest rural communities
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067677
IRS990/AdvertisingGrp/ProgramServicesAmt05084
IRS990/AdvertisingGrp/TotalAmt072761
IRS990/AllOtherContributionsAmt040814611
IRS990/AllOtherExpensesGrp/FundraisingAmt05238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06146
IRS990/AllOtherExpensesGrp/TotalAmt026201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RoxAnn Sahr
IRS990/BooksInCareOfDetail/PhoneNum06516740009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05833 Pecan St
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Branch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055056
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059833
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040814611
IRS990/CYGrantsAndSimilarPaidAmt035724746
IRS990/CYInvestmentIncomeAmt0157433
IRS990/CYOtherExpensesAmt03031777
IRS990/CYOtherRevenueAmt0590727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0749024
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IRS990/CYTotalExpensesAmt040813747
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IRS990/CYTotalRevenueAmt041562771
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556965
IRS990/DepreciationDepletionGrp/TotalAmt0586279
IRS990/Desc0Ruby's Pantry:The Organization runs a food distribution program that distributes donated corporate surplus food through over 80 church-sponsored distribution sites in the Midwest. In 2022, there were 216,098 families served in these distributions; 18,674,250 pounds of food received from donors. As is our practice, $517,186 was donated to sponsoring churches to be used for benevolence and other expenses.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039634408
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041598
IRS990/FeesForServicesAccountingGrp/TotalAmt041598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt0633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt032236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynphord Sahr
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Schwidder
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Garrett Novak
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Scheffler
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035724746
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034635684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01089062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01089062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0164450
IRS990/GrossReceiptsAmt041569788
IRS990/GrossRentsGrp/RealAmt0362984
IRS990/GrossSalesOfInventoryAmt0218255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt018454582
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111242
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06834088
IRS990/LandBldgEquipCostOrOtherBssAmt08945330
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary mission is to distribute surplus food to Midwest communities, particularly in rural areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04603302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05234366
IRS990/NetAssetsOrFundBalancesBOYAmt019167924
IRS990/NetAssetsOrFundBalancesEOYAmt019916948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0218255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019165924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019916948
IRS990/NoncashContributionsAmt035854560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034060
IRS990/OccupancyGrp/ProgramServicesAmt0647143
IRS990/OccupancyGrp/TotalAmt0681203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018802
IRS990/OfficeExpensesGrp/ProgramServicesAmt012917
IRS990/OfficeExpensesGrp/TotalAmt031719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01273764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075398
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Equipment repairs and m
IRS990/OtherExpensesGrp/Desc2Food distribution and s
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016329
IRS990/OtherExpensesGrp/ProgramServicesAmt0882613
IRS990/OtherExpensesGrp/ProgramServicesAmt127834
IRS990/OtherExpensesGrp/ProgramServicesAmt241234
IRS990/OtherExpensesGrp/TotalAmt0882613
IRS990/OtherExpensesGrp/TotalAmt144163
IRS990/OtherExpensesGrp/TotalAmt241234
IRS990/OtherLiabilitiesGrp/BOYAmt0117286
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141375
IRS990/PayrollTaxesGrp/TotalAmt0174210
IRS990/PensionPlanContributionsGrp/FundraisingAmt02241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010647
IRS990/PensionPlanContributionsGrp/TotalAmt029689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01503
IRS990/PrincipalOfficerNm0RoxAnn Sahr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ruby's Second Hand:The Organization operates a thrift store in Siren, WI that provides donated clothing and other items at low prices. It also has a program where teachers from the local school district that the Organization serves can send home a list for students in need of clothing, and Ruby's Second Hand will fill the order without cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192064
IRS990/ProgSrvcAccomActy3Grp/Desc0Ruby's Luck:Housed in a 40,000 square-foot, former-nursing home, the Center is being used to provide lodging and medical services to residents in Polk and Burnett counties in Wisconsin, which are very underserved and surrounded in poverty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041872546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036422561
IRS990/PYInvestmentIncomeAmt01443
IRS990/PYOtherExpensesAmt02484534
IRS990/PYOtherRevenueAmt0545982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01148252
IRS990/PYSalariesCompEmpBnftPaidAmt02364624
IRS990/PYTotalExpensesAmt041271719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042419971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0362984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040814611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041872546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051483588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040226321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033837543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208234609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02114538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383708
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0210344147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052092004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040871837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033955120
IRS990ScheduleA/Total509Grp/TotalAmt0210349147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041405338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042418528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052100596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040878611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033968125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210771198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05058131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693060
IRS990ScheduleD/EquipmentGrp/BookValueAmt087186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040813747
IRS990ScheduleD/LandGrp/BookValueAmt0843210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041562771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06834088
IRS990ScheduleD/TotalExpensesPerForm990Amt040813747
IRS990ScheduleD/TotalLiabilityAmt01289514
IRS990ScheduleD/TotalRevenuePerForm990Amt041562771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041562771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040813747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food giveaway
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034635684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0216098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.92 per pound
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt534978
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0120972

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