Civic Intelligence

Belle Plaine Food Shelf Inc

EIN 37-1638207 • 501(c)3 • Belle Plaine, MN

Profile

The mission of the belle plaine food shelf inc is to provide food with respect and dignity to those in need in the belle plaine area, by distributing and engaging in partnerships that advance self-sufficiency.

128 N Meridian StreetBelle Plaine, MN 56011
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$204,019

Down $72,758 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$204,019

Down $72,758 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$61,426

Down $57,861 (-49%) from 2023

Expenses

Up

$132,253

Up $13,778 (+12%) from 2023

Net Income

Down

-$70,827

Down $71,639 (-8823%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2014: $135,355Liabilities 2014: $33,009Net Assets 2014: $102,3462014Assets 2015: $133,200Liabilities 2015: $20,218Net Assets 2015: $112,9822015Assets 2016: $135,598Liabilities 2016: $0Net Assets 2016: $135,5982016Assets 2017: $141,847Liabilities 2017: $0Net Assets 2017: $141,8472017Assets 2018: $136,557Liabilities 2018: $0Net Assets 2018: $136,5572018Assets 2019: $145,252Liabilities 2019: $0Net Assets 2019: $145,2522019Assets 2020: $223,112Liabilities 2020: $0Net Assets 2020: $223,1122020Assets 2021: $252,545Liabilities 2021: $0Net Assets 2021: $252,5452021Assets 2022: $278,708Liabilities 2022: $0Net Assets 2022: $278,7082022Assets 2023: $276,777Liabilities 2023: $0Net Assets 2023: $276,7772023Assets 2024: $204,019Liabilities 2024: $0Net Assets 2024: $204,0192024

Highlighted filing

2024

Assets$204,019
Liabilities$0
Net Assets$204,019
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2014: $79,397Expenses 2014: $51,166Net Income 2014: $28,2312014Revenue 2015: $83,240Expenses 2015: $67,623Net Income 2015: $15,6172015Revenue 2016: $85,198Expenses 2016: $62,582Net Income 2016: $22,6162016Revenue 2017: $63,191Expenses 2017: $56,942Net Income 2017: $6,2492017Revenue 2018: $55,012Expenses 2018: $60,302Net Income 2018: -$5,2902018Revenue 2019: $58,827Expenses 2019: $50,132Net Income 2019: $8,6952019Revenue 2020: $134,142Expenses 2020: $63,311Net Income 2020: $70,8312020Revenue 2021: $73,687Expenses 2021: $44,989Net Income 2021: $28,6982021Revenue 2022: $132,303Expenses 2022: $108,120Net Income 2022: $24,1832022Revenue 2023: $119,287Expenses 2023: $118,475Net Income 2023: $8122023Revenue 2024: $61,426Expenses 2024: $132,253Net Income 2024: -$70,8272024

Highlighted filing

2024

Revenue$61,426
Expenses$132,253
Net Income-$70,827
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$204,019
Liabilities
$0
Net assets
$204,019
Revenue
$61,426
Expenses
$132,253
Net income
-$70,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.61$1.32$0.71
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$1.19$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.32$1.08$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.74$0.45$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.34$0.63$0.71
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.59$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.55$0.60$0.05
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.63$0.57$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.85$0.63$0.23
2015Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$0.83$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.35$0.33$1.02$0.79$0.51$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$73,687
Mission and Program Overview

Mission

The mission of the belle plaine food shelf inc is to provide food with respect and dignity to those in need in the belle plaine area, by distributing and engaging in partnerships that advance self-sufficiency.

To provide food with respect and dignity to those in need in the belle plaine area, by distributing and engaging in partnerships that advance self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,001$97,529▼ $30,472
Land, Buildings, and Equipment, Net$86,068$84,039▼ $2,029
Investments in Publicly Traded Securities-$59,641-
Cash and Non-Interest-Bearing Accounts$9,043$11,336▲ $2,293
Total Assets$223,112$252,545▲ $29,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,795$247,303▲ $31,508
Net Assets With Donor Restrictions$7,317$5,242▼ $2,075
Total Net Assets Fund Balance$223,112$252,545▲ $29,433
Total Liabilities and Net Assets / Fund Balance$223,112$252,545▲ $29,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,926$20,907$93,833
Equipment$8,404$5,865$14,269
Other Land Buildings$2,709$7,241$9,950
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Betsy OllhoffPresident
Hope LawlerBoard Direct
Joshua SelbradeBoard Direct
Julie MillerBoard Direct
Sharon BlumeBoard Direct
Timothy LiesBoard Direct
Robert FairbanksSecretary
Vicki BoruffTreasurer
James LangeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,387
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$70,010
Change in Net Assets
$28,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,989
Total Fundraising Expense$26
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,752--$11,752
Travel-$6,669-$6,669
Depreciation Depletion$3,912$2,052-$5,964
Office Expenses$3,394--$3,394
Insurance-$2,641-$2,641
Advertising$211--$211
Other Expenses$128$1,080$26$26
All Other Expenses$22--$22
Total Functional Expenses$32,521$12,442$26$44,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belle Plaine Food Shelf Inc
EIN
37-1638207
Phone
6127519923
Address
128 N MERIDIAN STREET, BELLE PLAINE, MN 56011
Doing Business As
Belle Plaine Area Food Shelf

Signing Officer

Name
Betsy Ollhoff
Title
President
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Ollhoff
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Daly & Daly Inc
Address
PO BOX 67, BELLE PLAINE, MN 56011
Preparer
Michael J Daly
Phone
9528732213
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Belle plaine area food shelf”

Form 990, Page 1, Part I, Line 6

“Volunteer duties include stocking, transporting, and distributing of food and meals.”

Form 990, Page 2, Part III, Line 4D

“Food purchases for distribution.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 735”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD WITH RESPECT AND DIGNITY TO THOSE IN NEED IN THE BELLE PLAINE AREA, BY DISTRIBUTING AND ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherContributionsAmt070010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/BooksInCareOfDetail/PersonNm0VICKI BORUFF
IRS990/BooksInCareOfDetail/PhoneNum06127519923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 S ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09043
IRS990/CashNonInterestBearingGrp/EOYAmt011336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt044989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044989
IRS990/CYTotalFundraisingExpenseAmt026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03912
IRS990/DepreciationDepletionGrp/TotalAmt05964
IRS990/Desc0FOOD DISTRIBUTION TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BELLE PLAINE AREA FOOD SHELF
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07317
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05242
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0SHARON BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm1HOPE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY LIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA SELBRADE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI BORUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY OLLHOFF
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02641
IRS990/InsuranceGrp/TotalAmt02641
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059641
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084039
IRS990/LandBldgEquipCostOrOtherBssAmt0118052
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BELLE PLAINE FOOD SHELF INC IS TO PROVIDE FOOD WITH RESPECT AND DIGNITY TO THOSE IN NEED IN THE BELLE PLAINE AREA, BY DISTRIBUTING AND ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223112
IRS990/NetAssetsOrFundBalancesEOYAmt0252545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011752
IRS990/OccupancyGrp/TotalAmt011752
IRS990/OfficeExpensesGrp/ProgramServicesAmt03394
IRS990/OfficeExpensesGrp/TotalAmt03394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0735
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt013102
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/TotalAmt013102
IRS990/OtherExpensesGrp/TotalAmt11080
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY OLLHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PURCHASES FOR DISTRIBUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt063311
IRS990/PYRevenuesLessExpensesAmt070831
IRS990/PYTotalExpensesAmt063311
IRS990/PYTotalRevenueAmt0134142
IRS990/ReconcilationRevenueExpnssAmt028698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0384014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063036
IRS990ScheduleA/Total509Grp/TotalAmt0384014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093833
IRS990ScheduleD/EquipmentGrp/BookValueAmt08404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLE PLAINE AREA FOOD SHELF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER DUTIES INCLUDE STOCKING, TRANSPORTING, AND DISTRIBUTING OF FOOD AND MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES FOR DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223112
IRS990/TotalAssetsEOYAmt0252545
IRS990/TotalAssetsGrp/BOYAmt0223112
IRS990/TotalAssetsGrp/EOYAmt0252545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032521
IRS990/TotalFunctionalExpensesGrp/TotalAmt044989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252545
IRS990/TotalOtherProgSrvcExpenseAmt032521
IRS990/TotalProgramServiceExpensesAmt032521
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073687
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252545
IRS990/TravelGrp/ManagementAndGeneralAmt06669
IRS990/TravelGrp/TotalAmt06669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0917 PRAIRIE OAK DRIVE
IRS990/USAddress/CityNm0BELLE PLAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY OLLHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE PLAINE FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371638207
ReturnHeader/Filer/PhoneNum06127519923
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 N MERIDIAN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411923247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALY & DALY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE PLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056011
ReturnHeader/PreparerPersonGrp/PhoneNum09528732213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DALY
ReturnHeader/ReturnTs02022-08-12T13:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLLHOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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