Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$611,927
Up $79,128 (+15%) from 2022
Net Assets
Up$611,927
Up $88,848 (+17%) from 2022
Liabilities
Down$0
Down $9,720 (-100%) from 2022
Revenue And Expenses
Revenue
Up$413,722
Up $216,423 (+110%) from 2022
Expenses
Up$327,779
Up $50,972 (+18%) from 2022
Net Income
Up$85,943
Up $165,451 (+208%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 18, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $413,722
Mission and Program Overview
Mission
Eliminating hunger in koochiching county and the surrounding area.
Eliminating hunger in koochiching county and the surrounding area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $523,079 | $611,927 | ▲ $88,848 |
| Savings and Temporary Cash Investments | $441,686 | $338,075 | ▼ $103,611 |
| Land, Buildings, and Equipment, Net | $25,515 | $142,227 | ▲ $116,712 |
| Cash and Non-Interest-Bearing Accounts | $65,598 | $131,625 | ▲ $66,027 |
| Investments Other Securities | $0 | $0 | → $0 |
| Total Assets | $532,799 | $611,927 | ▲ $79,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,720 | - | - |
| Total Liabilities | $9,720 | $0 | ▼ $9,720 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,079 | $611,927 | ▲ $88,848 |
| Total Liabilities and Net Assets / Fund Balance | $532,799 | $611,927 | ▲ $79,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,583 | $1,565 | - |
| Land | $10,000 | - | - |
| Equipment | $15,832 | $38,254 | - |
| Leasehold Improvements | $31,812 | $678 | - |
| Financial Derivatives | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Kalar | President |
| Lauren Hewitt | Vice President |
| Kim Oppelt | Director |
| Lynn Stevens | Director |
| Megan Bond | Director |
| Mona Johnson | Director |
| Peggy Kelly | Director |
| Angela Cody | Secretary |
| Shar Mitchell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,184
- Program Service Revenue
- $0
- Investment Income
- $6,538
- Other Revenue
- $0
- All Other Contributions
- $404,612
- Change in Net Assets
- $85,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,484 |
| Salaries, Compensation, and Employee Benefits | $147,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,952 | $45,615 | $0 | $101,567 |
| Occupancy | $29,056 | $7,286 | $0 | $36,342 |
| Other Employee Benefits | $16,096 | $16,095 | $0 | $32,191 |
| Depreciation Depletion | $9,541 | $2,385 | $0 | $11,926 |
| Insurance | $5,099 | $5,099 | $0 | $10,198 |
| Advertising | $8,870 | $0 | $0 | $8,870 |
| Office Expenses | $4,289 | $4,288 | $0 | $8,577 |
| Payroll Taxes | $4,403 | $3,601 | $0 | $8,004 |
| Pension Plan Contributions | $2,766 | $2,767 | $0 | $5,533 |
| Fees for Services Legal | $4,979 | $0 | $0 | $4,979 |
| Fees for Services Accounting | $656 | $2,621 | $0 | $3,277 |
| Other Expenses | $1,054 | $0 | $0 | $1,054 |
| Travel | $350 | $350 | $0 | $700 |
| Information Technology | $0 | $489 | $0 | $489 |
| Total Functional Expenses | $237,183 | $90,596 | $0 | $327,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Koochiching County Food Access
- EIN
- 36-3602229
- Phone
- 2182838020
- Address
- 1525 2ND AVE W, INTERNATIONAL FALLS, MN 56649
Signing Officer
- Name
- Christina Daniel
- Title
- Exective Director
- Phone
- 2182838020
- Signed
- 2024-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Daniel
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 50
Preparer
- Firm
- Mlt Accounting Services
- Address
- PO BOX 428, WARROAD, MN 56763
- Preparer
- Michele Thompson
- Phone
- 2183869465
Supplemental Narrative
Additional Explanations
Other
“Form 990 Line 19 Conflict of Interest Policy”
Other
“When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization”
Pt VI, Line 11B
“The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment.”
Pt VI, Line 15B
“Compensation of director and all paid employees is determined annually.The Board of directors are not compensated”
Pt VI, Line 15A
“Compensation is determined annually for all employees by the board of directors”
Pt VI, Line 19
“The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours.”
Other
“BOARD OF DIRECTORS”
Other
“Pete kalar,president, po box 1176, intl falls mn 56649”
Other
“Lauren hewitt, vice pres, 1416 home lane, intl falls mn”
Other
“Angie cody, secretary, 1311 11th st, intl falls mn 56649”
Other
“Shar mitchell, treasurer, 3596 co rd 21, intl falls mn”
Other
“Lynn stevens, director, 1504 8th ave, littlefork,mn”
Other
“Mona johnson, director, 601 16th st e, intl falls,mn”
Other
“Kim oppelt, director, 2140 ponderosa cir, duluth, mn”
Other
“Megan bond, po box 1477, intl falls, mn 56649”
Other
“Peggy kelly, 1407 14th st, intl falls, mn 56649”
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8870 |
| IRS990/AllOtherContributionsAmt | 0 | 404612 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA DANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182838020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1525 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INTL FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2572 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6538 |
| IRS990/CYOtherExpensesAmt | 0 | 180484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147295 |
| IRS990/CYTotalExpensesAmt | 0 | 327779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11926 |
| IRS990/Desc | 0 | Providing food, nutrition, education programs and home delivery of food to needy individuals, families, and shut-ins in International Falls, Minnesota and surrounding areas of Koochiching County Minnesota |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3277 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PETE KALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAR MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM OPPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 173407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6538 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182724 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32191 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD STOCK CASH&GOODS/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE/VAN EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/MEMBERSHIP/STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK&VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8004 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA DANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13742 |
| IRS990/PYOtherExpensesAmt | 0 | 172355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104452 |
| IRS990/PYTotalExpensesAmt | 0 | 276807 |
| IRS990/PYTotalRevenueAmt | 0 | 197299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85943 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523079 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 611927 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1567409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04820 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1567409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1567409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1645520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1565 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38254 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54086 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142227 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Line 19 Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of director and all paid employees is determined annually.The Board of directors are not compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined annually for all employees by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PETE KALAR,PRESIDENT, PO BOX 1176, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAUREN HEWITT, VICE PRES, 1416 HOME LANE, INTL FALLS MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANGIE CODY, SECRETARY, 1311 11TH ST, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHAR MITCHELL, TREASURER, 3596 CO RD 21, INTL FALLS MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LYNN STEVENS, DIRECTOR, 1504 8TH AVE, LITTLEFORK,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MONA JOHNSON, DIRECTOR, 601 16TH ST E, INTL FALLS,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KIM OPPELT, DIRECTOR, 2140 PONDEROSA CIR, DULUTH, MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEGAN BOND, PO BOX 1477, INTL FALLS, MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PEGGY KELLY, 1407 14TH ST, INTL FALLS, MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532799 |
| IRS990/TotalAssetsEOYAmt | 0 | 611927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 611927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407184 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237183 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 611927 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $611,927
- Liabilities
- $0
- Net assets
- $611,927
- Revenue
- $413,722
- Expenses
- $327,779
- Net income
- $85,943