Civic Intelligence

Second Harvest Northern Lakes Food Bank

990 • Fiscal year 2025 • EIN 36-3479964

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization Profilesecondharvestnorthland.org

View Organization Page

2302 Commonwealth AveDuluth, MN 55808-2902

(218) 727-5653

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$194,533

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$25,811,972

Up $3,171,197 (+14%) from 2024

Net Assets

Up

$24,232,487

Up $3,202,299 (+15%) from 2024

Liabilities

Down

$1,579,485

Down $31,102 (-1.9%) from 2024

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$30,437,505

Up $5,748,788 (+23%) from 2024

Expenses

Up

$27,013,177

Up $4,287,249 (+19%) from 2024

Net Income

Up

$3,424,328

Up $1,461,539 (+74%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $4,630,155Liabilities 2010: $677,997Net Assets 2010: $3,952,1582010Assets 2011: $4,634,317Liabilities 2011: $503,655Net Assets 2011: $4,130,6622011Assets 2012: $4,417,807Liabilities 2012: $48,493Net Assets 2012: $4,369,3142012Assets 2013: $4,869,215Liabilities 2013: $41,273Net Assets 2013: $4,827,9422013Assets 2015: $4,785,640Liabilities 2015: $47,084Net Assets 2015: $4,738,5562015Assets 2018: $6,410,826Liabilities 2018: $103,783Net Assets 2018: $6,307,0432018Assets 2019: $6,911,106Liabilities 2019: $96,698Net Assets 2019: $6,814,4082019Assets 2020: $10,411,591Liabilities 2020: $273,498Net Assets 2020: $10,138,0932020Assets 2021: $11,885,748Liabilities 2021: $119,498Net Assets 2021: $11,766,2502021Assets 2022: $13,546,559Liabilities 2022: $1,866,256Net Assets 2022: $11,680,3032022Assets 2024: $22,640,775Liabilities 2024: $1,610,587Net Assets 2024: $21,030,1882024Assets 2025: $25,811,972Liabilities 2025: $1,579,485Net Assets 2025: $24,232,4872025

Highlighted filing

2025

Assets$25,811,972
Liabilities$1,579,485
Net Assets$24,232,487
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $6,359,3832010Expenses 2011: $7,119,3882011Expenses 2012: $8,289,4352012Revenue 2013: $9,223,064Expenses 2013: $8,828,278Net Income 2013: $394,7862013Revenue 2015: $9,929,942Expenses 2015: $9,771,199Net Income 2015: $158,7432015Revenue 2018: $11,600,797Expenses 2018: $11,187,019Net Income 2018: $413,7782018Revenue 2019: $11,846,200Expenses 2019: $11,696,577Net Income 2019: $149,6232019Revenue 2020: $16,892,103Expenses 2020: $13,965,732Net Income 2020: $2,926,3712020Revenue 2021: $15,335,320Expenses 2021: $13,748,342Net Income 2021: $1,586,9782021Revenue 2022: $7,764,335Expenses 2022: $6,898,430Net Income 2022: $865,9052022Revenue 2024: $24,688,717Expenses 2024: $22,725,928Net Income 2024: $1,962,7892024Revenue 2025: $30,437,505Expenses 2025: $27,013,177Net Income 2025: $3,424,3282025

Highlighted filing

2025

Revenue$30,437,505
Expenses$27,013,177
Net Income$3,424,328
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$32,857,919
Mission and Program Overview

Mission

End hunger together in NE Minnesota and NW Wisconsin.

End hunger together in NE Minnesota and NW Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,866,391$14,869,729▲ $6,003,338
Investments in Publicly Traded Securities$9,492,095$4,770,324▼ $4,721,771
Savings and Temporary Cash Investments$1,094,675$2,670,477▲ $1,575,802
Inventories for Sale or Use$1,677,073$1,688,654▲ $11,581
Pledges and Grants Receivable$404,581$403,489▼ $1,092
Accounts Receivable$66,118$129,721▲ $63,603
Cash and Non-Interest-Bearing Accounts$32,417$109,186▲ $76,769
Prepaid Expenses and Deferred Charges$10,450$6,082▼ $4,368
Total Assets$22,640,775$25,811,972▲ $3,171,197
Other Assets Total$996,975$1,164,310▲ $167,335
Liabilities
Unsecured Notes Loans Payable$925,120$620,572▼ $304,548
Mortgage Notes Payable Secured by Investment Property-$562,315-
Accounts Payable and Accrued Expenses$612,868$349,072▼ $263,796
Other Liabilities$72,599$0▼ $72,599
Deferred Revenue-$47,526-
Total Liabilities$1,610,587$1,579,485▼ $31,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,355,194$23,087,286▲ $3,732,092
Net Assets With Donor Restrictions$1,674,994$1,145,201▼ $529,793
Total Net Assets Fund Balance$21,030,188$24,232,487▲ $3,202,299
Total Liabilities and Net Assets / Fund Balance$22,640,775$25,811,972▲ $3,171,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,768,165$1,256,749$15,024,914
Equipment$497,798$1,945,155$2,442,953
Land$573,537-$573,537
Other Land Buildings$30,229$143,364$173,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$924,376$105,371▲ $144,641-$1,164,310
2023$634,674$190,084▲ $106,374-$924,376
2022$580,504-▲ $59,274-$634,674
2021$709,425-▼ $126,107-$580,504
2020$532,764$100,250▲ $79,636-$709,425
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaye MorisCEO & PresidentFT$156,217$38,316$194,533

Board Members and Trustees

NameTitle
Kate DeanBoard Chair
Erich HeppnerVice Chair
Ann KoetzBoard Member
Brianne WagnerBoard Member
Charles AndresenBoard Member
Courtney BensonBoard Member
Mike GravesBoard Member
Patrick MinerBoard Member
Timothy MowbrayBoard Member
Jennifer BymarkBoard Member (until 5/2025)
Mike StefanBoard Secretary
Chris ThompsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Wilson ConstructorsConstruction on new building4431 W Michigan Street, Duluth, MN 55811$7,071,484
RKD Group LLCFundraising - Direct MailPO BOX 843595, Dallas, TX 75284$314,410
Rsm US LLPAudit and tax services5155 Paysphere Circle, Chicago, IL 60674$158,989
Hackler Buettner LLCStrategic planning consultants5718 Bryant Ave S, Minneapolis, MN 55419$150,000
DSGW ArchitectsArchitect on new building2 West First Street Suite 201, Duluth, MN 55802$118,654
Revenue and Support

Revenue Composition

Contributions and Grants
$28,027,826
Program Service Revenue
$1,471,870
Investment Income
$937,809
Other Revenue
$0
All Other Contributions
$26,176,589
Change in Net Assets
$3,424,328

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 Inventory287$18,486,533Feeding America Value
Securities Publicly Traded8$706,517Fair Market Value (FMV)
Total Noncash Contributions295$19,193,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,437,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-222,029
Total Revenue per Audited Statements
$30,215,476
Total Revenue per Form 990
$30,437,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,198,357
Other Expenses$2,344,422
Salaries, Compensation, and Employee Benefits$2,107,988
Total Fundraising Expense$634,909
Professional Fundraising Fees$362,410

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,368,270--$14,368,270
Grants to Domestic Individuals$7,830,087--$7,830,087
Other Salaries and Wages$1,210,738$178,718$167,878$1,557,334
Depreciation Depletion$495,123$22,624-$517,747
Fees for Services Accounting$41,420$339,190-$380,610
Fees for Services Professional Fundraising--$362,410$362,410
Travel$355,984$1,718-$357,702
Occupancy$246,188$61,547-$307,735
Fees for Services Other$56,864$168,425$20,942$246,231
Current Officers, Directors, Trustees, and Key Employees$155,814$23,000$21,604$200,418
Other Employee Benefits$112,124$16,551$15,548$144,223
Payroll Taxes$111,097$16,399$15,404$142,900
Insurance$102,684$8,759-$111,443
Office Expenses$55,896$19,452$1,920$77,268
Pension Plan Contributions$49,067$7,243$6,803$63,113
Advertising$5,319$36,031$4,995$46,345
Interest$41,451--$41,451
Information Technology$22,366$2,831-$25,197
Other Expenses$8,049$4,471$15,898$12,520
Conferences and Meetings$4,172$1,077-$5,249
All Other Expenses$958--$958
Total Functional Expenses$25,429,806$948,462$634,909$27,013,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,013,177
Total Expenses per Audited Statements$27,013,177
Total Expenses per Form 990$27,013,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Biwabik Food Shelf AEOAAurora, MN501c3Community Food Assistance$0
BRICK MinistriesAshland, WI501c3Community Food Assistance$0
Barnes Food PantryBarnes, WI501c3Community Food Assistance$0
Bayfield Area Food PantryBayfield, WI501c3Community Food Assistance$0
Beacon HillGrand Rapids, MN501c3Community Food Assistance$0
Bethany Crisis Shelter LSSDuluth, MN501c3Community Food Assistance$0
Bois Forte Community Food ShelfNett Lake, MN501c3Community Food Assistance$0
Boys & Girls Club GoldbergDuluth, MN501c3Community Food Assistance$0
Boys & Girls Club Lincoln ParkDuluth, MN501c3Community Food Assistance$0
Boys & Girls Club of the LLACass Lake, MN501c3Community Food Assistance$0
Brainerd First Baptist ChurchBaxter, MN501c3Community Food Assistance$0
Brainerd MN Teen ChallengeBrainerd, MN501c3Community Food Assistance$0
Brainerd Salvation Army Food ShelfBrainerd, MN501c3Community Food Assistance$0
Bruce Carlson FP FDLTCCCloquet, MN501c3Community Food Assistance$0
CHUM Food Shelf (Downtown)Duluth, MN501c3Community Food Assistance$0
CHUM Steve O'Neil ApartmentsDuluth, MN501c3Community Food Assistance$0
CSFP ChisholmChisholm, MN501c3Community Food Assistance$0
CSFP ElyEly, MN501c3Community Food Assistance$0
CSFP Hackensack Food ShelfHackensack, MN501c3Community Food Assistance$0
CSFP Longville Food ShelfLongville, MN501c3Community Food Assistance$0
Cass Lake Area Food ShelfCass Lake, MN501c3Community Food Assistance$0
Cental Lakes CollegeBrainerd, MN501c3Community Food Assistance$0
Challenge CenterSuperior, WI501c3Community Food Assistance$0
Chisholm Food Shelf AEOAChisholm, MN501c3Community Food Assistance$0
Circles of Support-KootascaGrand Rapids, MN501c3Community Food Assistance$0
Cloquet Salvation ArmyCloquet, MN501c3Community Food Assistance$0
Comm Food Shelf at First LuthAitkin, MN501c3Community Food Assistance$0
Community Cafe'Grand Rapids, MN501c3Community Food Assistance$0
Community Care-N-ShareEmily, MN501c3Community Food Assistance$0
Community TableCrosby, MN501c3Community Food Assistance$0
Cook Community Food ShelfCook, MN501c3Community Food Assistance$0
Crosslake Food ShelfCross Lake, MN501c3Community Food Assistance$0
Cuyuna Food ShelfCrosby, MN501c3Community Food Assistance$0
DIW Mille Lacs Lake Food ShelfOnamia, MN501c3Community Food Assistance$0
Damiano of DuluthDuluth, MN501c3Community Food Assistance$0
Deer River Boys & Girls ClubDeer River, MN501c3Community Food Assistance$0
Deer River Food ShelfDeer River, MN501c3Community Food Assistance$0
Duluth Community School CollaborativeDuluth, MN501c3Community Food Assistance$0
Duluth Salvation ArmyDuluth, MN501c3Community Food Assistance$0
Duluth Vineyard Food ShelfDuluth, MN501c3Community Food Assistance$0
Elijah's PantryTwo Harbors, MN501c3Community Food Assistance$0
Ely Area Food ShelfEly, MN501c3Community Food Assistance$0
Emily Food ShelfEmily, MN501c3Community Food Assistance$0
Faith United Methodist ChurchSuperior, WI501c3Community Food Assistance$0
Family Freedom Center (NYS)Duluth, MN501c3Community Food Assistance$0
Floodwood Food ShelfFloodwood, MN501c3Community Food Assistance$0
Floodwood Services & TrainingFloodwood, MN501c3Community Food Assistance$0
Garrison Area CaregiversGarrison, MN501c3Community Food Assistance$0
Gimaajii(AICHO)Duluth, MN501c3Community Food Assistance$0
Grace HouseGrand Rapids, MN501c3Community Food Assistance$0
Grand Marais Food Shelf AEOAGrand Marais, MN501c3Community Food Assistance$0
HDC Outreach CenterCloquet, MN501c3Community Food Assistance$0
Hackensack Comm Food ShelfHackensack, MN501c3Community Food Assistance$0
Hardwig HouseInternational Falls, MN501c3Community Food Assistance$0
Hibbing Salvation ArmyHibbing, MN501c3Community Food Assistance$0
Hill City Area Food ShelfHill City, MN501c3Community Food Assistance$0
Hope HouseGrand Rapids, MN501c3Community Food Assistance$0
I-Falls Northland Counseling-Riverside placeInternational Falls, MN501c3Community Food Assistance$0
Iron County Food PantryMontreal, WI501c3Community Food Assistance$0
Iron River Rural Care & ShareBrule, WI501c3Community Food Assistance$0
Isle Area Food ShelfIsle, MN501c3Community Food Assistance$0
Jacobson Food ShelfJacobson, MN501c3Community Food Assistance$0
Kiddy KarouselHibbing, MN501c3Community Food Assistance$0
Koochiching County Food AccessInternational Falls, MN501c3Community Food Assistance$0
Kootasca Food Shelf (Circles Location)Grand Rapids, MN501c3Community Food Assistance$0
Lake Superior Community Health Center (Superior)Superior, WI501c3Community Food Assistance$0
Lake Superior Community Health Center - DenfeldDuluth, MN501c3Community Food Assistance$0
Lakes Area Food ShelfPequot Lakes, MN501c3Community Food Assistance$0
Life HouseDuluth, MN501c3Community Food Assistance$0
Lincoln Park Children and Families CollaborativeDuluth, MN501c3Community Food Assistance$0
Longville Area Food ShelfLongville, MN501c3Community Food Assistance$0
MN Teen Challenge CenterDuluth, MN501c3Community Food Assistance$0
Milaca Area PantryMilaca, MN501c3Community Food Assistance$0
Millie LACS Family HealingOnamia, MN501c3Community Food Assistance$0
Moose Lake Food ShelfMoose Lake, MN501c3Community Food Assistance$0
Mora Food PantryMora, MN501c3Community Food Assistance$0
Neighbors Helping Neighbors FSNashwauk, MN501c3Community Food Assistance$0
New Leaf Healing CenterCohasset, MN501c3Community Food Assistance$0
New Trails Group HomeOnamia, MN501c3Community Food Assistance$0
Northern Itasca Food ShelfBigfork, MN501c3Community Food Assistance$0
Northland Recovery CenterGrand Rapids, MN501c3Community Food Assistance$0
Northome Food ShelfNorthome, MN501c3Community Food Assistance$0
Ogilvie Food ShelfOgilvie, MN501c3Community Food Assistance$0
Onamia Food Shelf-Family PathwOnamia, MN501c3Community Food Assistance$0
Palisade Food ShelfPalisade, MN501c3Community Food Assistance$0
Pillager Food ShelfPillager, MN501c3Community Food Assistance$0
Pine River Food ShelfPine River, MN501c3Community Food Assistance$0
Princeton PantryPrinceton, MN501c3Community Food Assistance$0
Proctor Food Shelf AEOAProctor, MN501c3Community Food Assistance$0
Quad City Food Shelf AEOAMountain Iron, MN501c3Community Food Assistance$0
Rainy River CollegeInternational Falls, MN501c3Community Food Assistance$0
Redemption MinistriesDuluth, MN501c3Community Food Assistance$0
Remer Food ShelfRemer, MN501c3Community Food Assistance$0
Renaissance Youth Shelter LSSDuluth, MN501c3Community Food Assistance$0
Revive City Church of DuluthDuluth, MN501c3Community Food Assistance$0
RmhVirginia, MN501c3Community Food Assistance$0
Safe Haven ShelterDuluth, MN501c3Community Food Assistance$0
Salvation Army International FallsInternational Falls, MN501c3Community Food Assistance$0
School Pantry MN North College (ICC)Grand Rapids, MN501c3Community Food Assistance$0
School Pantry WHAWalker, MN501c3Community Food Assistance$0
Sharing Bread Soup KitchenBrainerd, MN501c3Community Food Assistance$0
Silver Bay Food Shelf AEOASilver Bay, MN501c3Community Food Assistance$0
Solid Rock Church of GoDGrand Rapids, MN501c3Community Food Assistance$0
Soup for the SoulMora, MN501c3Community Food Assistance$0
Superior Salvation ArmySuperior, WI501c3Community Food Assistance$0
Tower Food Shelf AEOATower, MN501c3Community Food Assistance$0
Tri Community Food ShelfTamarack, MN501c3Community Food Assistance$0
Two Harbors Area Food ShelfTwo Harbors, MN501c3Community Food Assistance$0
Union Gospel MissionDuluth, MN501c3Community Food Assistance$0
Valley Youth Centers of DuluthDuluth, MN501c3Community Food Assistance$0
Virginia Salvation Army FSWvirginia, MN501c3Community Food Assistance$0
Walker Food ShelfWalker, MN501c3Community Food Assistance$0
Water's Edge Community ChurchDuluth, MN501c3Community Food Assistance$0
Weefolks Program-Itasca YMCAGrand Rapids, MN501c3Community Food Assistance$0
YMCA Food ShelfGrand Rapids, MN501c3Community Food Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$362,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board chair, treasurer, and finance committee members review prior to filing. Board members review a presentation at a board meeting. Board members can receive a provided printed copy of the 990 at the meeting and can download it from the Organization's webiste.”

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

“Second Harvest Northland Board Members annually review and sign their Conflict of Interest Policy. The employee Conflict of Interest Policy is reviewed and signed as a part of the Employee Handbook.”

Form 990, Part VI, Section B, line 15

“Second Harvest Northland's Board of Directors annually approves salary ranges for each employee position. Salary ranges are developed using comparable data provided by the Minnesota Council of Nonprofits Salary & Benefits Survey, the Feeding America Compensation & Benefits Survey, and at times other market sources. The Board's Executive Committee conducts the CEO & President's annual Performance Evaluation. Utilizing their CEO & President Compensation Philosophy and Strategy Procedure they recommend compensation for the CEO & President to the full Board of Directors for approval.”

Form 990, Part VI, Section C, line 19

“Second Harvest Northland's governing documents, Conflict of Interest Policy, and financial statements are available for inspection and on file at their registered address for the same period of disclosure as set forth in Section 6104(D). Additionally, financial statements for the prior three (3) years are available on Second Harvest Northland's website: www.secondharvestnorthland.org.”

Filing and Contact Details

Filer

Filer Name
Second Harvest Northland
EIN
36-3479964
Phone
2187275653
Address
2302 Commonwealth Ave, Duluth, MN 55808-2902

Signing Officer

Name
Shaye Moris
Title
President & CEO
Phone
2187275653
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaye Moris
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
2,000

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 I, Line 6

“Second Harvest Northland records all hours contributed by volunteers. Volunteers sign in to each activity, their information is recorded in our database, reports are produced both monthly and annually. Volunteers sort, re-pack and label food; assist in our programs, perform administrative tasks and those related to our special events.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Form 990, Part I, Line 6

“Second Harvest Northland volunteers contributed 28,569.96 hours of service valued at $427,120.”

Financial Statement Notes

Part V, Line 4:

“The Second Harvest Michael E. Miner Hunger Endowment is a fund to ensure food for the hungry of NE Minnesota and NW Wisconsin in perpetuity. The Funds held at Grand Rapids Area Community Foundation are to support the general operations of the food bank.”

Raw XML AppendixShowing 400 of 2,107 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.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25155 Paysphere Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35718 Bryant Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42 West First Street Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Duluth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Duluth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Johnson Wilson Constructors
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RKD Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Hackler Buettner LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DSGW Architects
IRS990/ContractorCompensationGrp/ServicesDesc0Construction on new building
IRS990/ContractorCompensationGrp/ServicesDesc1Fundraising - Direct Mail
IRS990/ContractorCompensationGrp/ServicesDesc2Audit and tax services
IRS990/ContractorCompensationGrp/ServicesDesc3Strategic planning consultants
IRS990/ContractorCompensationGrp/ServicesDesc4Architect on new building
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028027826
IRS990/CYGrantsAndSimilarPaidAmt022198357
IRS990/CYInvestmentIncomeAmt0937809
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01471870
IRS990/CYRevenuesLessExpensesAmt03424328
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IRS990/CYTotalExpensesAmt027013177
IRS990/CYTotalFundraisingExpenseAmt0634909
IRS990/CYTotalProfFndrsngExpnsAmt0362410
IRS990/CYTotalRevenueAmt030437505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt047526
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0495123
IRS990/DepreciationDepletionGrp/TotalAmt0517747
IRS990/Desc0Second Harvest Northland's primary program is food banking. As the only "food bank" serving NE Minnesota (St. Louis, Carlton, Lake, Cook, Koochiching, Itasca, Aitkin, Kanabec, Mille Lacs, Crow Wing, and Cass counties) and NW Wisconsin (Douglas, Bayfield, Ashland and Iron counties), we access nationally and regionally donated and purchased product from manufacturers, wholesalers, retailers and growers, for distribution to over 100 agency and community partners (food shelves, on-site meal programs, tribal organizations). During fiscal year 2025, we provided 10 million pounds of food and grocery product, the equivalent of 8.4 million meals, to our agency and community partners. Volunteers are critical to our food bank and its operations. Volunteers contributed 18,632 hours to our food bank program during fiscal year 2025, which was the equivalent of 8.95 full-time positions at our organization.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041420
IRS990/FeesForServicesAccountingGrp/TotalAmt0380610
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056864
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IRS990/FeesForServicesProfFundraising/TotalAmt0362410
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.35
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.35
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238316
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Dean
IRS990/Form990PartVIISectionAGrp/PersonNm1Erich Heppner
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Stefan
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Andresen
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Benson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Bymark
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Graves
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Koetz
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Miner
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Mowbray
IRS990/Form990PartVIISectionAGrp/PersonNm11Brianne Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm12Shaye Moris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (until 5/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & President
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IRS990/GovernmentGrantsAmt01851237
IRS990/GrantAmt021052452
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014368270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014368270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt032857919
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02831
IRS990/InformationTechnologyGrp/ProgramServicesAmt022366
IRS990/InformationTechnologyGrp/TotalAmt025197
IRS990/InsuranceGrp/ManagementAndGeneralAmt08759
IRS990/InsuranceGrp/ProgramServicesAmt0102684
IRS990/InsuranceGrp/TotalAmt0111443
IRS990/InterestGrp/ProgramServicesAmt041451
IRS990/InterestGrp/TotalAmt041451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01677073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01688654
IRS990/InvestmentIncomeGrp/ExclusionAmt0398325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09492095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04770324
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03345268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08866391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014869729
IRS990/LandBldgEquipCostOrOtherBssAmt018214997
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02420414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0End hunger together in NE Minnesota and NW Wisconsin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562315
IRS990/NetAssetsOrFundBalancesBOYAmt021030188
IRS990/NetAssetsOrFundBalancesEOYAmt024232487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0539484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019355194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023087286
IRS990/NoncashContributionsAmt018486533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061547
IRS990/OccupancyGrp/ProgramServicesAmt0246188
IRS990/OccupancyGrp/TotalAmt0307735
IRS990/OfficeExpensesGrp/FundraisingAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019452
IRS990/OfficeExpensesGrp/ProgramServicesAmt055896
IRS990/OfficeExpensesGrp/TotalAmt077268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996975
IRS990/OtherAssetsTotalGrp/EOYAmt01164310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144223
IRS990/OtherExpensesGrp/Desc0Supplies and small equi
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dues/consulting
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt01507
IRS990/OtherExpensesGrp/FundraisingAmt115898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34471
IRS990/OtherExpensesGrp/ProgramServicesAmt072563
IRS990/OtherExpensesGrp/ProgramServicesAmt170460
IRS990/OtherExpensesGrp/ProgramServicesAmt213112
IRS990/OtherExpensesGrp/ProgramServicesAmt38049
IRS990/OtherExpensesGrp/TotalAmt074928
IRS990/OtherExpensesGrp/TotalAmt171190
IRS990/OtherExpensesGrp/TotalAmt267848
IRS990/OtherExpensesGrp/TotalAmt312520
IRS990/OtherLiabilitiesGrp/BOYAmt072599
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01557334
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111097
IRS990/PayrollTaxesGrp/TotalAmt0142900
IRS990/PensionPlanContributionsGrp/FundraisingAmt06803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049067
IRS990/PensionPlanContributionsGrp/TotalAmt063113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06082
IRS990/PrincipalOfficerNm0Shaye Moris
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food product/delivery
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110500
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Food Shelf is a program operated by Second Harvest Northland to provide food directly to people experiencing hunger in the Duluth and Grand Rapids, MN area. During fiscal year 2025, we provided food shelf service directly to in-need children, adults and seniors resulting in over 1.7 million meals. Our Food Shelf Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 3,961 hours of service, equivalent to 1.90 full-time positions at our organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013051
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Nutrition for Seniors Program (Commodity Supplemental Food Assistance Program) is a federal commodity food program administered by the Minnesota Department of Health and implemented locally by Second Harvest Northland. During fiscal year 2025, we provided commodity food boxes directly to in-need seniors resulting in over 408,688 meals. Our Nutrition for Seniors Program relies heavily on volunteers. During fiscal year 2025, volunteers contributed 2,671 hours of service, equivalent to 1.28 full-time positions at our organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01240013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01057688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Mobile Food Pantry Programs are operated by Second Harvest Northland to provide food directly to people experiencing hunger in NE Minnesota and NW Wisconsin communities with a high level of need and low food resources. During fiscal year 2025, we provided pantry service directly to in-need children, adults and seniors resulting in over 751,818 meals. Our Mobile Food Pantry Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 796 hours of service, equivalent to .38 full-time positions at our organization.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Our BackPack Program is operated by Second Harvest Northland, in partnership with regional schools, to provide food to children in need on weekends. During fiscal year 2025, we provided food to children resulting in over 106,529 meals. During fiscal year 2025, volunteers contributed 1,865 hours of service, equivalent to .90 full-time positions at our organization.Our School Pantry Program is operated by Second Harvest Northland, in partnership with regional schools, to provide out-of-school food to children. During fiscal year 2025, we provided food to children resulting in over 31,285 meals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1122763
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt147666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022531934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018675119
IRS990/PYInvestmentIncomeAmt0289654
IRS990/PYOtherExpensesAmt02047714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01867129
IRS990/PYRevenuesLessExpensesAmt01962789
IRS990/PYSalariesCompEmpBnftPaidAmt01626280
IRS990/PYTotalExpensesAmt022725928
IRS990/PYTotalProfFndrsngExpnsAmt0376815
IRS990/PYTotalRevenueAmt024688717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03424328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,811,972
Liabilities
$1,579,485
Net assets
$24,232,487
Revenue
$30,437,505
Expenses
$27,013,177
Net income
$3,424,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$1.58$24.2$30.4$27.0$3.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.61$21.0$24.7$22.7$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.87$11.7$7.76$6.90$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.12$11.8$15.3$13.7$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.27$10.1$16.9$14.0$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.10$6.81$11.8$11.7$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.10$6.31$11.6$11.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$9.93$9.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.83$9.22$8.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.05$4.37$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.50$4.13$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.68$3.95$6.36
Peer Organizations

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