Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$763,283
Up $230,484 (+43%) from 2022
Net Assets
Up$763,283
Up $240,204 (+46%) from 2022
Liabilities
Down$0
Down $9,720 (-100%) from 2022
Revenue
Up$347,720
Up $150,421 (+76%) from 2022
Expenses
Down$196,533
Down $80,274 (-29%) from 2022
Net Income
Up$151,187
Up $230,695 (+290%) from 2022
Eliminating hunger in koochiching county and the surrounding area.
Eliminating hunger in koochiching county and the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $611,927 | $763,283 | ▲ $151,356 |
| Savings and Temporary Cash Investments | $338,075 | $344,327 | ▲ $6,252 |
| Cash and Non-Interest-Bearing Accounts | $131,625 | $293,893 | ▲ $162,268 |
| Land, Buildings, and Equipment, Net | $142,227 | $125,063 | ▼ $17,164 |
| Investments Other Securities | $0 | - | - |
| Total Assets | $611,927 | $763,283 | ▲ $151,356 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $611,927 | $763,283 | ▲ $151,356 |
| Total Liabilities and Net Assets / Fund Balance | $611,927 | $763,283 | ▲ $151,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,374 | $3,774 | - |
| Land | $10,000 | - | - |
| Equipment | $3,320 | $8,304 | - |
| Leasehold Improvements | $29,369 | $1,971 | - |
| Name | Title |
|---|---|
| Lynn Stevena | President |
| Kim Oppeit | Director |
| Mary Watters | Director |
| Peggy Kelly | Director |
| Sue Swendsen | Director |
| Carol Stegmeir | Secretary |
| Mona Johnson | Secretary |
| Angie Cody | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,012 |
| Other Expenses | $91,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,714 | $16,928 | $0 | $84,642 |
| Occupancy | $27,104 | $6,775 | $0 | $33,879 |
| Other Employee Benefits | $9,162 | $2,291 | $0 | $11,453 |
| Depreciation Depletion | $5,694 | $1,423 | $0 | $7,117 |
| Payroll Taxes | $3,310 | $3,310 | $0 | $6,620 |
| Other Expenses | $3,545 | $886 | $0 | $4,431 |
| Fees for Services Accounting | $2,441 | $610 | $0 | $3,051 |
| Pension Plan Contributions | $1,148 | $1,149 | $0 | $2,297 |
| Insurance | $1,764 | $441 | $0 | $2,205 |
| Information Technology | $258 | $257 | $0 | $515 |
| Total Functional Expenses | $155,061 | $41,472 | $0 | $196,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 Line 19 Conflict of Interest Policy”
“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”
“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.”
“Compensation of director and all paid employees is determined annually.The Board of directors are not compensated”
“Compensation is determined annually for all employees by the board of directors”
“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.”
“BOARD OF DIRECTORS”
“Mary watters, 3030 rd 2 n, intl falls mn 56649”
“Sue swendsen, po box 81, ranier mn”
“Angie cody, treasurer, 1311 11th st, intl falls mn 56649”
“Carol stegmeir, 9969 tomahawk trl, kabetogama,mn”
“Lynn stevens, president, 1504 8th ave, littlefork,mn”
“Mona johnson, secretary, 601 16th st e, intl falls,mn”
“Kim oppelt, 2140 ponderosa cir, duluth,mn”
“Peggy kelly, 1407 14th st, intl falls, mn 56649”
“Converted to another software ajustment of 169.00 for reconcillation difference”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA |
| IRS990/AllOtherContributionsAmt | 0 | 334857 |
| 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 | 131625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293893 |
| 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 | 319 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12544 |
| IRS990/CYOtherExpensesAmt | 0 | 91521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105012 |
| IRS990/CYTotalExpensesAmt | 0 | 196533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347720 |
| 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 | 1423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7117 |
| 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 | 155061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3051 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LYNN STEVENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM OPPEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE SWENDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL STEGMEIR |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 319 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 94030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16339 |
| IRS990/GrossReceiptsAmt | 0 | 357768 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 515 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6253 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139112 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10048 |
| 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 | 611927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6291 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11453 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD STOCK CASH&GOODS/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION&RESEARCH/STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/PRINTING/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE/PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6620 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA DANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6538 |
| IRS990/PYOtherExpensesAmt | 0 | 180484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147295 |
| IRS990/PYTotalExpensesAmt | 0 | 327779 |
| IRS990/PYTotalRevenueAmt | 0 | 413722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151187 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347843 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 611927 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 763283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1680783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04750 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1680783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 353136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1680783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1740480 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3774 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8304 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125063 |
| 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 |
| 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 | MARY WATTERS, 3030 RD 2 N, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUE SWENDSEN, PO BOX 81, RANIER MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANGIE CODY, TREASURER, 1311 11TH ST, INTL FALLS MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CAROL STEGMEIR, 9969 TOMAHAWK TRL, KABETOGAMA,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LYNN STEVENS, PRESIDENT, 1504 8TH AVE, LITTLEFORK,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MONA JOHNSON, SECRETARY, 601 16TH ST E, INTL FALLS,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KIM OPPELT, 2140 PONDEROSA CIR, DULUTH,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PEGGY KELLY, 1407 14TH ST, INTL FALLS, MN 56649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONVERTED TO ANOTHER SOFTWARE AJUSTMENT OF 169.00 FOR RECONCILLATION DIFFERENCE |
| 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 | Pt XI |
| 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 | 611927 |
| IRS990/TotalAssetsEOYAmt | 0 | 763283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 611927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335176 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155061 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 611927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 763283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1525 2ND AVE |
| IRS990/USAddress/CityNm | 0 | INTERNATIONAL FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.