Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0990340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$5,264,515
Up $627,721 (+14%) from 2019
Net Assets
Up$4,685,683
Up $358,781 (+8.3%) from 2019
Liabilities
Up$578,832
Up $268,940 (+87%) from 2019
Revenue
Up$4,872,266
Up $1,069,876 (+28%) from 2019
Expenses
Up$4,513,485
Up $487,030 (+12%) from 2019
Net Income
Up$358,781
Up $582,846 (+260%) from 2019
Ceap mobilizes resources, shares abundance and nourishes neighbors to create and celebrate a healthier, stronger and connected community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,347,284 | $4,216,913 | ▼ $130,371 |
| Cash and Non-Interest-Bearing Accounts | - | $395,988 | - |
| Savings and Temporary Cash Investments | $80,354 | $363,178 | ▲ $282,824 |
| Accounts Receivable | $102,258 | $167,204 | ▲ $64,946 |
| Pledges and Grants Receivable | $68,495 | $68,495 | → $0 |
| Prepaid Expenses and Deferred Charges | $38,403 | $52,737 | ▲ $14,334 |
| Total Assets | $4,636,794 | $5,264,515 | ▲ $627,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,864 | $420,532 | ▲ $284,668 |
| Accounts Payable and Accrued Expenses | $157,763 | $145,653 | ▼ $12,110 |
| Other Liabilities | $14,496 | $10,875 | ▼ $3,621 |
| Deferred Revenue | $1,769 | $1,772 | ▲ $3 |
| Total Liabilities | $309,892 | $578,832 | ▲ $268,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,258,407 | $4,607,188 | ▲ $348,781 |
| Net Assets With Donor Restrictions | $68,495 | $78,495 | ▲ $10,000 |
| Total Net Assets Fund Balance | $4,326,902 | $4,685,683 | ▲ $358,781 |
| Total Liabilities and Net Assets / Fund Balance | $4,636,794 | $5,264,515 | ▲ $627,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,456,817 | $219,562 | $3,676,379 |
| Land | $662,000 | - | $662,000 |
| Equipment | $98,096 | $212,614 | $310,710 |
| Leasehold Improvements | $0 | $12,820 | $12,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clare Brumback | President | FT | $99,615 | $99,615 |
| Name | Title |
|---|---|
| Polly Berry Dorr | Chair |
| Tom Kell | Past Chair |
| Jeff Uecker | Vice Chair |
| Jill Winter | Director |
| Kimberly Boll-farrington | Director |
| Lisa Mcdonnel | Director |
| Mary Thell | Director |
| Reggie Edwards | Director |
| Lindsay Vondall | Secretary |
| Angela Berkenstock | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,713,518 | $1.5 PER POUND |
| Clothing and Household Goods | $109,558 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,823,076 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,154,445 |
| Salaries, Compensation, and Employee Benefits | $882,454 |
| Other Expenses | $476,586 |
| Total Fundraising Expense | $313,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,154,445 | - | - | $3,154,445 |
| Other Salaries and Wages | $288,798 | $151,086 | $222,193 | $662,077 |
| Depreciation Depletion | - | $155,657 | - | $155,657 |
| Occupancy | $102,695 | $16,847 | $7,564 | $127,106 |
| Current Officers, Directors, Trustees, and Key Employees | $43,452 | $22,732 | $33,431 | $99,615 |
| Fees for Services Other | $47,238 | $34,683 | $2,952 | $84,873 |
| Payroll Taxes | $30,147 | $15,772 | $23,195 | $69,114 |
| Other Employee Benefits | $22,529 | $11,786 | $17,333 | $51,648 |
| Office Expenses | $32,335 | $6,640 | $3,335 | $42,310 |
| Interest | - | $14,343 | - | $14,343 |
| Other Expenses | $5,304 | $802 | $3,380 | $9,486 |
| Travel | $5,833 | $2,910 | $31 | $8,774 |
| Total Functional Expenses | $3,749,051 | $450,945 | $313,489 | $4,513,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,513,485 |
| Total Expenses per Audited Statements | $4,513,485 |
| Total Expenses per Form 990 | $4,513,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $10,875 |
“Line 11b explanation - form 990 will be reviewed by ceap's executive committee and will have full board approval.”
“Conflict of interest statements are obtained and reviewed annually and any potential conflict is made known to the full board. Members with a potential conflict do not participate in decisions involving the potential conflict and are not counted when determining if a quorum has been reached.”
“Compensation comparisons are made with comparable organizations; the ceo performance evaluation and compensation are made at a meeting of the executive committee without the ceo present.”
“In our public annual report; other documents are furnished upon request.”
“Ceap transitioned the food shelf in anoka county over to the salvation army and exited the transportation solutions program in anoka county.”
“Income tax: ceap has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4016907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARE BRUMBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635669600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7051 BROOKLYN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55429 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4554991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3154445 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7810 |
| IRS990/CYOtherExpensesAmt | 0 | 476586 |
| IRS990/CYOtherRevenueAmt | 0 | 63074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882454 |
| IRS990/CYTotalExpensesAmt | 0 | 4513485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4872266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155657 |
| IRS990/Desc | 0 | FAMILY SERVICES: CEAP PROVIDED 42,509 INDIVIDUALS (14,414) HOUSEHOLDS 1,301,215 POUNDS OF FOOD THROUGH THE CEAP MARKET IN FY20. LIVE WELL AT HOME: CEAP PERFORMED 700 SCREENINGS FOR QUALIFIED LWAH PARTICIPANTS IN FY20. THESE SCREENINGS RESULTED IN 821 REFERRALS FOR WRAPAROUND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3749051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 72678 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA BERKENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POLLY BERRY DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY VONDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MCDONNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF UECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY THELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY BOLL-FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGGIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARE BRUMBACK |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99615 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 465406 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3154445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3154445 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4872266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14343 |
| IRS990/InterestGrp/TotalAmt | 0 | 14343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4347284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4216913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4661909 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 420532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4326902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4685683 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4258407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4607188 |
| IRS990/NoncashContributionsAmt | 0 | 2823076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51648 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND VOLUNTEER EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35174 |
| IRS990/OtherRevenueTotalAmt | 0 | 35174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52737 |
| IRS990/PrincipalOfficerNm | 0 | CLARE BRUMBACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3504855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4231 |
| IRS990/PYOtherExpensesAmt | 0 | 3096296 |
| IRS990/PYOtherRevenueAmt | 0 | 68363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930159 |
| IRS990/PYTotalExpensesAmt | 0 | 4026455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3802390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 309465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4583342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3504855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3717926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3948222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3758913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19513258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1261602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48676 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 272750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19499219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4583342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3504855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3717926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3948222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3758913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19513258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19908066 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3456817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3676379 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4513485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 662000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 662000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4872266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX: CEAP HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4216913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4513485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4872266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4872266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4513485 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 141343 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD FOR THOSE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING FOR THOSE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HYGIENE AND HOUSEHOLD PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TOYS AND GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | BIRTHDAY BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | SHELTER AND UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2903522 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 53511 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 13318 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 34922 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 6689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 1119 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | HYGIENE AND HOUSEHOLD PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | TOYS AND GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | BIRTHDAY BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | RENT, UTILITIES AND OTHER LIVING COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42509 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.