Civic Intelligence

Rotary Club of Duluth

990 • Fiscal year 2015 • EIN 41-0511211

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.DULUTHROTARY.ORG
505 West Superior Street No 209Duluth, MN 55802

(218) 722-0451

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$64,751

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$181,058

Up $7,256 (+4.2%) from 2014

Net Assets

Up

$177,419

Up $6,746 (+4.0%) from 2014

Liabilities

Up

$3,639

Up $510 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$317,679

Down $1,629 (-0.5%) from 2014

Expenses

Down

$309,890

Down $32,362 (-9.5%) from 2014

Net Income

Up

$7,789

Up $30,733 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $244,398Liabilities 2011: $41,484Net Assets 2011: $202,9142011Assets 2012: $238,169Liabilities 2012: $14,871Net Assets 2012: $223,2982012Assets 2013: $197,299Liabilities 2013: $4,300Net Assets 2013: $192,9992013Assets 2014: $173,802Liabilities 2014: $3,129Net Assets 2014: $170,6732014Assets 2015: $181,058Liabilities 2015: $3,639Net Assets 2015: $177,4192015Assets 2016: $184,011Liabilities 2016: $17,334Net Assets 2016: $166,6772016Assets 2017: $168,542Liabilities 2017: $14,462Net Assets 2017: $154,0802017Assets 2018: $164,325Liabilities 2018: $14,612Net Assets 2018: $149,7132018Assets 2019: $161,672Liabilities 2019: $15,701Net Assets 2019: $145,9712019Assets 2020: $149,606Liabilities 2020: $11,162Net Assets 2020: $138,4442020Assets 2021: $145,730Liabilities 2021: $4,679Net Assets 2021: $141,0512021Assets 2022: $158,025Liabilities 2022: $0Net Assets 2022: $158,0252022Assets 2023: $156,151Liabilities 2023: $0Net Assets 2023: $156,1512023Assets 2024: $150,718Liabilities 2024: $0Net Assets 2024: $150,7182024

Highlighted filing

2015

Assets$181,058
Liabilities$3,639
Net Assets$177,419
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $419,1112011Expenses 2012: $327,8262012Revenue 2013: $332,414Expenses 2013: $359,410Net Income 2013: -$26,9962013Revenue 2014: $319,308Expenses 2014: $342,252Net Income 2014: -$22,9442014Revenue 2015: $317,679Expenses 2015: $309,890Net Income 2015: $7,7892015Revenue 2016: $304,233Expenses 2016: $314,535Net Income 2016: -$10,3022016Revenue 2017: $285,344Expenses 2017: $296,812Net Income 2017: -$11,4682017Revenue 2018: $268,876Expenses 2018: $271,761Net Income 2018: -$2,8852018Revenue 2019: $234,565Expenses 2019: $239,884Net Income 2019: -$5,3192019Revenue 2020: $174,896Expenses 2020: $184,192Net Income 2020: -$9,2962020Revenue 2021: $118,009Expenses 2021: $120,003Net Income 2021: -$1,9942021Revenue 2022: $148,528Expenses 2022: $120,506Net Income 2022: $28,0222022Revenue 2023: $139,839Expenses 2023: $152,136Net Income 2023: -$12,2972023Revenue 2024: $131,887Expenses 2024: $137,320Net Income 2024: -$5,4332024

Highlighted filing

2015

Revenue$317,679
Expenses$309,890
Net Income$7,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$368,997
Mission and Program Overview

Mission

Civic club to encourage and develop the ideal of service in the community and business life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,717$72,674▼ $1,043
Accounts Receivable$70,231$51,510▼ $18,721
Cash and Non-Interest-Bearing Accounts$16,223$51,492▲ $35,269
Land, Buildings, and Equipment, Net$4,417$2,303▼ $2,114
Inventories for Sale or Use$2,047$1,912▼ $135
Prepaid Expenses and Deferred Charges$7,167$1,167▼ $6,000
Total Assets$173,802$181,058▲ $7,256
Liabilities
Other Liabilities$1,920$3,639▲ $1,719
Accounts Payable and Accrued Expenses$1,209$0▼ $1,209
Total Liabilities$3,129$3,639▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets$170,673$177,419▲ $6,746
Total Net Assets Fund Balance$170,673$177,419▲ $6,746
Total Liabilities and Net Assets / Fund Balance$173,802$181,058▲ $7,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,303$48,147-
Leasehold Improvements$0$2,587-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L ShogrenExecutive DirectorFT$59,324$5,427$64,751

Board Members and Trustees

NameTitle
David McleanImmediate Past President
Holly SampsonPresident
Branden RobinsonPresident -elect
Barbara PerrellaDirector
Chana StockeDirector
Diane Holliday-welshDirector
Elizabeth StoraasliDirector
Jeffrey LeusmanDirector
Sherly Wood HomanDirector
Thomas Young JrDirector
Jeff IiasakkaSecretary
William GravelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,295
Investment Income
$1,687
Other Revenue
$97,697
Change in Net Assets
$7,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,980
Salaries, Compensation, and Employee Benefits$86,380
Grants and Similar Amounts Paid$52,530
Total Fundraising Expense$1,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,406$27,406-$54,812
Grants to Domestic Orgs$52,530--$52,530
All Other Expenses$15,530$1,404-$16,934
Other Salaries and Wages$6,105$6,105$1,357$13,567
Other Expenses$5,222$2,030-$7,252
Occupancy$3,480$3,480-$6,960
Other Employee Benefits$3,281$3,282-$6,563
Payroll Taxes$2,705$2,705$601$6,011
Pension Plan Contributions$2,714$2,713-$5,427
Conferences and Meetings$4,819--$4,819
Office Expenses$1,930$2,149-$4,079
Fees for Services Accounting$2,250--$2,250
Depreciation Depletion$1,057$1,057-$2,114
Information Technology$955$955-$1,910
Insurance$880$880-$1,760
Total Functional Expenses$253,766$54,166$1,958$309,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Damiano CenterDuluth, MN501(c)(3)To Provide Funds to Feed and Engage Hungry Kids Who Would Otherwise Be at Risk for Malnutrition and Hunger.$5,000
East Hillside PatchDuluth, MN501(c)(3)To Provide Funds for Mind 2 Mind After School and Summer Program.$5,000
Hope for ChildrenDuluth, MN501(c)(3)To Provide Packs for Hope Project to Foster Children.$5,000
Kids ClosetDuluth, MN501(c)(3)To Provide Funds for Clothing for Chidren in Need.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,837
Fundraising Direct Expenses$48,835
Gaming Gross Income$14,953
Gaming Direct Expenses$2,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roses$98,512$98,512$48,835$49,677
Prime Rib Dinner & Auction$25,584$25,584-$25,584
Total Events$124,096$124,096$48,835$75,261
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and treasurer before signing. The contents of the form are reviewed by the budget and finance committee and board of directors through the financial statements.”

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

“The personnel committee meets annually to review the performances of its employees and to discuss salaries and benefit packages using comparability data to determine compensation. The organization includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on the club's website for members only.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Duluth Ms Patricia L Shogren
EIN
41-0511211
Phone
2187220451
Address
505 WEST SUPERIOR STREET NO 209, DULUTH, MN 55802

Signing Officer

Name
Patricia L Shogren
Title
Executive Director
Phone
2187220451
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Shogren
Formed
1911
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“The organization's financial statements are compiled by a firm that is not independent of the organization.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and under similar provisions of the minnesota income tax act. Income from certain activities, if any, not directly related to the organization's exempt purpose, would subject the organization to taxation as unrelated business income. The entity files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2011 through 2014 tax years are open for examination by the internal revenue services.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170673
IRS990/NetAssetsOrFundBalancesEOYAmt0177419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083002
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03480
IRS990/OccupancyGrp/ProgramServicesAmt03480
IRS990/OccupancyGrp/TotalAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930
IRS990/OfficeExpensesGrp/TotalAmt04079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06563
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc2DISTRICT & INTERNATIONA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ProgramServicesAmt064906
IRS990/OtherExpensesGrp/ProgramServicesAmt131110
IRS990/OtherExpensesGrp/ProgramServicesAmt226886
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt064906
IRS990/OtherExpensesGrp/TotalAmt131110
IRS990/OtherExpensesGrp/TotalAmt226886
IRS990/OtherExpensesGrp/TotalAmt37252
IRS990/OtherLiabilitiesGrp/BOYAmt01920
IRS990/OtherLiabilitiesGrp/EOYAmt03639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06105
IRS990/OtherSalariesAndWagesGrp/TotalAmt013567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt02705
IRS990/PayrollTaxesGrp/TotalAmt06011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02714
IRS990/PensionPlanContributionsGrp/TotalAmt05427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01167
IRS990/PrincipalOfficerNm0PATRICIA L SHOGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051830
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt0200957
IRS990/PYOtherRevenueAmt094578
IRS990/PYProgramServiceRevenueAmt0222906
IRS990/PYRevenuesLessExpensesAmt0-22944
IRS990/PYSalariesCompEmpBnftPaidAmt089465
IRS990/PYTotalExpensesAmt0342252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02587
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, WOULD SUBJECT THE ORGANIZATION TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02303
IRS990ScheduleD/TotalLiabilityAmt03639
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIME RIB DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014953
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012470
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02483
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02483
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PATRICIA SHOGREN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PATRICIA IS THE EXECUTIVE DIRECTOR. IN CONJUNCTION TO HER DUTIES AS EXECUTIVE DIRECTOR SHE OVERSEES THE GAMING OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PATRICIA L SHOGREN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0505 WEST SUPERIOR ST SUITE 209
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DULUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055802
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE PACKS FOR HOPE PROJECT TO FOSTER CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDS TO FEED AND ENGAGE HUNGRY KIDS WHO WOULD OTHERWISE BE AT RISK FOR MALNUTRITION AND HUNGER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDS FOR MIND 2 MIND AFTER SCHOOL AND SUMMER PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDS FOR CLOTHING FOR CHIDREN IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAMIANO CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST HILLSIDE PATCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIDS CLOSET
IRS990ScheduleI/RecipientTable/RecipientEIN0410693848
IRS990ScheduleI/RecipientTable/RecipientEIN1411453521
IRS990ScheduleI/RecipientTable/RecipientEIN2411926371
IRS990ScheduleI/RecipientTable/RecipientEIN3201878745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04321 ALLENDALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1206 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21406 E 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32308 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,058
Liabilities
$3,639
Net assets
$177,419
Revenue
$317,679
Expenses
$309,890
Net income
$7,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.38$1.75$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$2.35$2.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.50$2.69$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.04$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.18$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$3.19$3.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.32$3.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.41$2.03$4.19