Civic Intelligence

Hot Meals for Shut Ins

EIN 41-1449848 • 501(c)3 • Fridley, MN

Profile

Provide home delivered meals to elderly, disabled or convalescent residents of columbia heights, fridley and spring lake park, mn during the period.

C/O Impact Services 7590 Lyric LnFridley, MN 55432

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $126,122 (-100%) from 2020

Liabilities

Down

$0

Down $1,555 (-100%) from 2020

Net Assets

Down

$0

Down $124,567 (-100%) from 2020

Revenue

Down

$156,385

Down $80,439 (-34%) from 2020

Expenses

Down

$132,179

Down $82,209 (-38%) from 2020

Net Income

Up

$24,206

Up $1,770 (+7.9%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $84,948Liabilities 2010: $1,200Net Assets 2010: $83,7482010Assets 2011: $50,109Liabilities 2011: $956Net Assets 2011: $49,1532011Assets 2012: $50,250Liabilities 2012: $911Net Assets 2012: $49,3392012Assets 2013: $45,440Liabilities 2013: $1,205Net Assets 2013: $44,2352013Assets 2014: $37,414Liabilities 2014: $1,746Net Assets 2014: $35,6682014Assets 2015: $44,118Liabilities 2015: $809Net Assets 2015: $43,3092015Assets 2016: $54,445Liabilities 2016: $975Net Assets 2016: $53,4702016Assets 2017: $80,639Liabilities 2017: $896Net Assets 2017: $79,7432017Assets 2018: $82,703Liabilities 2018: $883Net Assets 2018: $81,8202018Assets 2019: $103,128Liabilities 2019: $997Net Assets 2019: $102,1312019Assets 2020: $126,122Liabilities 2020: $1,555Net Assets 2020: $124,5672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $202,3332010Expenses 2011: $236,1862011Expenses 2012: $178,3662012Revenue 2013: $163,710Expenses 2013: $168,814Net Income 2013: -$5,1042013Revenue 2014: $178,820Expenses 2014: $187,387Net Income 2014: -$8,5672014Revenue 2015: $176,414Expenses 2015: $168,773Net Income 2015: $7,6412015Revenue 2016: $174,597Expenses 2016: $164,436Net Income 2016: $10,1612016Revenue 2017: $191,105Expenses 2017: $164,832Net Income 2017: $26,2732017Revenue 2018: $183,648Expenses 2018: $181,571Net Income 2018: $2,0772018Revenue 2019: $191,727Expenses 2019: $171,416Net Income 2019: $20,3112019Revenue 2020: $236,824Expenses 2020: $214,388Net Income 2020: $22,4362020Revenue 2021: $156,385Expenses 2021: $132,179Net Income 2021: $24,2062021

Highlighted filing

2021

Revenue$156,385
Expenses$132,179
Net Income$24,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$167,169
Mission and Program Overview

Mission

Provide home delivered meals to elderly, disabled or convalescent residents of columbia heights, fridley and spring lake park, mn during the period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,567--
Cash and Non-Interest-Bearing Accounts$93,908--
Savings and Temporary Cash Investments$21,430--
Land, Buildings, and Equipment, Net$10,784--
Total Assets$126,122$0▼ $126,122
Liabilities
Accounts Payable and Accrued Expenses$1,555--
Total Liabilities$1,555$0▼ $1,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,567$0▼ $124,567
Total Liabilities and Net Assets / Fund Balance$126,122$0▼ $126,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita DillenburgBoard Member
Dawn YoungBoard Member
Diane GrahamBoard Member
Fern FisherBoard Member
Glen Lucy ElliottBoard Member
Jennifer RayBoard Member
Jo HaugenBoard Member
Kris AndersonBoard Member
Pat RosenbergBoard Member
Rod BrunsBoard Member
Sue ClairBoard Member
Tom KoselBoard Member
Janet FossumDirector
Steve GriffithsDirector
Elaine GregorichAssistant Di
Brian AckermanKitchen Work
Ginger PogainisSecretary
Mike VantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,876
Program Service Revenue
$141,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,876
Change in Net Assets
$24,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,958
Salaries, Compensation, and Employee Benefits$38,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,104--$89,104
Other Salaries and Wages$35,505--$35,505
Other Expenses$1,560$1,560-$3,120
Payroll Taxes$2,716--$2,716
Fees for Services Accounting-$1,412-$1,412
Office Expenses$161$161-$322
Total Functional Expenses$129,046$3,133$0$132,179
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Director reviews form 990 with board of directors.

Form 990, Page 6, Part VI, Line 19

Copies available upon request.

Filing and Contact Details

Filer

Filer Name
Hot Meals for Shut Ins
EIN
41-1449848
Phone
7632326904
Address
C/O IMPACT SERVICES 7590 LYRIC LN, FRIDLEY, MN 55432

Signing Officer

Name
Mike Vant
Title
Treasurer
Phone
7637848373
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vant
Formed
1986
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
321

Preparer

Firm
Haga Kommer Ltd
Address
8338 HIGHWAY 65 NE STE A, SPRING LAKE PARK, MN 55432
Preparer
William P Hatten CPA
Phone
7637804015
Supplemental Narrative

Additional Explanations

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

Provide home delivered meals to elderly, disabled or convalescent residents of columbia heights, fridley and spring lake park, mn during the period

Form 990, Part IX, Line 11G

MEALS 89,104 0 0

Form 990, Part XI, Line 9

Transfer fund balance to impact services -148,773

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182634
IRS990ScheduleA/TotalSupportAmt0182653
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411735848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1411735848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0137989
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0IMPACT SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1IMPACT SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07590 LYRIC LANE NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17590 LYRIC LANE NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FRIDLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FRIDLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055432
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155432
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HOT MEALS FOR SHUTS INS MERGED THIER OPERATIONS WITH IMPACT SERVICES (ID 41-1735848) AS OF 6/30/21. ALL ASSETS AND FUND BALANCES WERE TRANSFERRED AS WELL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOME DELIVERED MEALS TO ELDERLY, DISABLED OR CONVALESCENT RESIDENTS OF COLUMBIA HEIGHTS, FRIDLEY AND SPRING LAKE PARK, MN DURING THE PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS FORM 990 WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 89,104 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FUND BALANCE TO IMPACT SERVICES -148,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0126122
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0126122
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014876
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01555
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01555
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0129046
IRS990/TotalProgramServiceRevenueAmt0141509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156385
IRS990/TotalVolunteersCnt0321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 MACKUBIN CIRCLE
IRS990/USAddress/CityNm0SHOREVIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055126
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637848373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT MEALS FOR SHUT INS
ReturnHeader/Filer/BusinessNameControlTxt0HOTM
ReturnHeader/Filer/EIN0411449848
ReturnHeader/Filer/PhoneNum07632326904
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O IMPACT SERVICES 7590 LYRIC LN
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411727648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08338 HIGHWAY 65 NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055432
ReturnHeader/PreparerPersonGrp/PhoneNum07637804015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13

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