Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$495,304
Down $149,844 (-23%) from 2011
Net Assets
Down$465,110
Down $83,801 (-15%) from 2011
Liabilities
Down$30,194
Down $66,043 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,478,926
Up $262,769 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We help people move their lives forward through basic needs services and personalized support.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLOTHING CLOSET: THE VALLEY OUTREACH CLOTHING CLOSET HAS BEEN PROVIDING CLOTHING AND ACCESSORIES TO OUR FAMILIES SINCE 2005, HOUSEHOLD ESSENTIALS SINCE 2008, AND CURRENTLY SERVES MORE THAN 400 HOUSEHOLDS EVERY MONTH. IN OUR 2011/2012 FISCAL YEAR, WE GAVE 62,705 ITEMS OF CLOTHING AND ACCESSORIES AND 6,000 HOUSEHOLD ESSENTIAL ITEMS TO CLIENTS ON 7,375 INDIVIDUAL VISITS. THE SELECTION OF CLOTHING AVAILABLE TO ADULTS GIVES CLIENTS THE OPPORTUNITY TO DRESS CONFIDENTLY FOR INTERVIEWS AND IN THE WORKPLACE. WE PROVIDE YOUNG WOMEN WITH PROM DRESSES AND ALL THE ACCESSORIES EACH YEAR. THE CLOTHING CLOSET SERVES RESIDENTS OF WASHINGTON COUNTY, PORTIONS OF EASTERN RAMSEY COUNTY, AND WESTERN ST. CROIX COUNTY IN WISCONSIN. |
| IRS990/Activity2/Expense | 0 | 316904 |
| IRS990/Activity2/Grants | 0 | 160141 |
| IRS990/Activity2/Revenue | 0 | 173838 |
| IRS990/Activity3/Description | 0 | EMERGENCY FUND: OUR EMERGENCY FUND HAS BEEN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS SINCE 2005. THROUGH THE EMERGENCY FUND, WE: PROVIDE RENTAL OR MORTGAGE ASSISTANCE; MAINTAIN HEAT AND UTILITY SERVICES; REPAIR CARS SO THEIR JOBS CAN BE MAINTAINED (PARTICULARLY GIVEN THE LACK OF PUBLIC TRANSPORTATION IN WASHINGTON COUNTY); HELP PROVIDE ACCESS TO MUCH-NEEDED HEALTHCARE AND PRESCRIPTION MEDICATIONS, AND PROVIDE HOMELESS FAMILIES AND INDIVIDUALS WITH SHORT-TERM (1 OR 2 NIGHTS) EMERGENCY SHELTER AT LOCAL MOTELS AND HOT MEALS. DURING CLIENT INTAKE INTERVIEWS WE PROVIDE CLIENTS WITH REFERRAL INFORMATION FOR OTHER PROGRAMS AND SERVICES AVAILABLE THROUGH WASHINGTON COUNTY AND OTHER LOCAL NONPROFIT ORGANIZATIONS WHICH MAY MEET OTHER NEEDS THE CLIENTS MAY HAVE. WE CURRENTLY PROVIDE BETWEEN 7,000 AND 10,000 IN EMERGENCY FINANCIAL ASSISTANCE TO AN AVERAGE OF 30 FAMILIES EVERY MONTH THROUGH THIS CRITICAL PROGRAM; WE PROVIDED 87,445 IN EMERGENCY FINANCIAL ASSISTANCE TO 873 INDIVIDUALS IN 2011/2012 FISCAL YEAR. |
| IRS990/Activity3/Expense | 0 | 154418 |
| IRS990/Activity3/Grants | 0 | 87445 |
| IRS990/Activity3/Revenue | 0 | 90222 |
| IRS990/ActivityOrMissionDescription | 0 | VALLEY OUTREACH SERVES OUR ST. CROIX VALLEY NEIGHBORS IN NEED OF FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, AND EMERGENCY FINANCIAL ASSISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1911 CURVE CREST BLVD W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 601 |
| IRS990/Advertising/Total | 0 | 601 |
| IRS990/AllOtherContributions | 0 | 1273951 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3121 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2843 |
| IRS990/AllOtherExpenses/Total | 0 | 10285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62853 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30313 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26509 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40644 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93043 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1506 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20 |
| IRS990/ConferencesMeetings/Total | 0 | 1526 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1404050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1233483 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1406 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2293 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19316 |
| IRS990/DepreciationDepletion/Total | 0 | 23015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD SHELF: THERE ARE APPROXIMATELY 300 COMMUNITY FOOD SHELVES THROUGHOUT MINNESOTA, AND VALLEY OUTREACH OPERATES ONE OF THE FEW AND ORIGINAL 'BY- CHOICE' FOOD SHELVES. OUR CLIENTS ARE ABLE TO PERSONALLY PICK OUT THEIR FOOD, HONORING FAMILY PREFERENCES AND DIETARY NEEDS; WE BELIEVE THIS ASPECT OF CHOICE IS EMPOWERING. WE CURRENTLY GIVE OVER 40,000 POUNDS OF FOOD TO MORE THAN 400 FAMILIES EVERY MONTH, AN AVERAGE OF 45 POUNDS OF FOOD PER INDIVIDUAL SERVED, MORE THAN TWO TIMES STATEWIDE FOOD SHELF AVERAGE. IN OUR FISCAL YEAR WE GAVE OVER 480,016 POUNDS OF FOOD TO CLIENTS ON 11,462 INDIVIDUAL VISITS. BECAUSE OF OUR BUYING POWER WITH OUR FOOD BANK PARTNERS AND EXTENSIVE NETWORK OF VOLUNTEERS, WE ARE ABLE TO LEVERAGE DONATED DOLLARS WITH A RETURN ON INVESTMENT OF 10 FOR EVERY 1 INVESTED. WE ADDITIONALLY PROVIDE THE STUDENTS WE SERVE WITH BACKPACKS FILLED WITH SCHOOL SUPPLIES EVERY AUGUST AND CHILDREN CAN SELECT FROM OUR LARGE SELECTION OF HALLOWEEN COSTUMES EACH OCTOBER. RESIDENTS LIVING IN THE STILLWATER AREA SCHOOL DISTRICT (ISD 834) ARE ELIGIBLE TO USE THE FOOD SHELF. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 804716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 99786 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26268 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26668 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5286 |
| IRS990/FeesForServicesLegal/Total | 0 | 5286 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1475 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2404 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20252 |
| IRS990/FeesForServicesOther/Total | 0 | 24131 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORY BUETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA FRIESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN HALLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY SALTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA VANDERBENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE PTACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE STEBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED KOZLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHERINE KRISIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE TUBBS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 66923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST EX. DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | INTERIM EX. |
| IRS990/Form990PartVIISectionA/Title | 12 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30012 |
| IRS990/FundraisingEvents | 0 | 30313 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 585938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 833524 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 621907 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 833524 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 833524 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18130 |
| IRS990/GrossReceipts | 0 | 1424500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24 |
| IRS990/InformationTechnology/ProgramServices | 0 | 201 |
| IRS990/InformationTechnology/Total | 0 | 240 |
| IRS990/Insurance/Fundraising | 0 | 112 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 167 |
| IRS990/Insurance/ProgramServices | 0 | 5301 |
| IRS990/Insurance/Total | 0 | 5580 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33141 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1341 |
| IRS990/InvestmentIncomePriorYear | 0 | 3425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2528 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 159548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151069 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VALLEY OUTREACH SERVES OUR ST. CROIX VALLEY NEIGHBORS IN NEED OF FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, AND EMERGENCY FINANCIAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE TUBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 548911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465110 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11882 |
| IRS990/NoncashContributions | 0 | 701745 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7261 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11834 |
| IRS990/Occupancy/ProgramServices | 0 | 99706 |
| IRS990/Occupancy/Total | 0 | 118801 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4919 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8956 |
| IRS990/OfficeExpenses/Total | 0 | 23875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234 |
| IRS990/OtherAssetsTotal/EOY | 0 | 66 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20407 |
| IRS990/OtherExpensePriorYear | 0 | 214625 |
| IRS990/OtherExpensesCurrentYear | 0 | 287604 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | INVENTORY ADJUSTMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpenses/Fundraising | 0 | 1045 |
| IRS990/OtherExpenses/Fundraising | 1 | 975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2836 |
| IRS990/OtherExpenses/Total | 0 | 17089 |
| IRS990/OtherExpenses/Total | 1 | 14972 |
| IRS990/OtherExpenses/Total | 2 | 9705 |
| IRS990/OtherExpenses/Total | 3 | 4472 |
| IRS990/OtherLiabilities/BOY | 0 | 21005 |
| IRS990/OtherLiabilities/EOY | 0 | 17873 |
| IRS990/OtherRevenueCurrentYear | 0 | -10903 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 979 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 979 |
| IRS990/OtherRevenuePriorYear | 0 | -11572 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15981 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215648 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4034 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20048 |
| IRS990/PayrollTaxes/Total | 0 | 28700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20731 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19460 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 637 |
| IRS990/ReconcilationRevenueExpenses | 0 | -84438 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 659132 |
| IRS990/RevenuesLessExpensesCY | 0 | -84438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9179 |
| IRS990/SalariesEtcCurrentYear | 0 | 357798 |
| IRS990/SalariesEtcPriorYear | 0 | 379625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 339595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206127 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 575895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1404050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1233483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 987355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1038258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 794765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5457911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4566 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3832 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4882016 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1404050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1233483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 987355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1038258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 794765 |
| IRS990ScheduleA/Total170/Total | 0 | 5457911 |
| IRS990ScheduleA/TotalSupport | 0 | 5479340 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -84438 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83801 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1478926 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 120109 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27424 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 147533 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 637 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 637 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25460 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41141 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66601 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 637 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1394488 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 637 |
| IRS990ScheduleD/TotalExpenses | 0 | 1478926 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.