Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,247,158
Up $804,837 (+33%) from 2019
Net Assets
Up$3,021,634
Up $700,024 (+30%) from 2019
Liabilities
Up$225,524
Up $104,813 (+87%) from 2019
Revenue
Down$3,035,447
Down $810,833 (-21%) from 2019
Expenses
Down$2,335,215
Down $312,197 (-12%) from 2019
Net Income
Down$700,232
Down $498,636 (-42%) from 2019
We help people move their lives forward through basic needs services and personalized support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,732,240 | $1,753,142 | ▲ $20,902 |
| Savings and Temporary Cash Investments | $456,080 | $810,517 | ▲ $354,437 |
| Cash and Non-Interest-Bearing Accounts | $54,266 | $391,645 | ▲ $337,379 |
| Inventories for Sale or Use | $112,605 | $168,783 | ▲ $56,178 |
| Investments in Publicly Traded Securities | $33,061 | $44,869 | ▲ $11,808 |
| Prepaid Expenses and Deferred Charges | $16,441 | $34,066 | ▲ $17,625 |
| Pledges and Grants Receivable | $21,314 | $20,125 | ▼ $1,189 |
| Total Assets | $2,442,321 | $3,247,158 | ▲ $804,837 |
| Other Assets Total | $16,314 | $24,011 | ▲ $7,697 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $115,000 | - |
| Other Liabilities | $56,457 | $67,677 | ▲ $11,220 |
| Deferred Revenue | $43,055 | $28,610 | ▼ $14,445 |
| Accounts Payable and Accrued Expenses | $21,199 | $14,237 | ▼ $6,962 |
| Total Liabilities | $120,711 | $225,524 | ▲ $104,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,267,235 | $2,956,640 | ▲ $689,405 |
| Net Assets With Donor Restrictions | $54,375 | $64,994 | ▲ $10,619 |
| Total Net Assets Fund Balance | $2,321,610 | $3,021,634 | ▲ $700,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,442,321 | $3,247,158 | ▲ $804,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,216,531 | $355,418 | $1,571,949 |
| Land | $463,822 | - | $463,822 |
| Other Land Buildings | $60,793 | $42,327 | $103,120 |
| Equipment | $11,996 | $45,897 | $57,893 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $293,954 | $34,000 | ▲ $2,934 | $28,228 | $302,660 |
| 2019 | $202,506 | $185,605 | ▲ $4,131 | $98,288 | $293,954 |
| 2018 | $201,660 | - | ▲ $846 | - | $202,506 |
| 2017 | - | $200,000 | ▲ $1,660 | - | $201,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Maki | CEO | FT | $91,523 | $11,787 | $103,310 |
| Name | Title |
|---|---|
| Laura Fredericks | Chair |
| Jan Hallstrom | Past Chair |
| Becky Billingsley | Vice Chair |
| Claudia Swendseid | Director |
| Dorothy Stormont | Director |
| Ed Kunnary | Director |
| Kate Lee | Director |
| Lyncy Yang | Director |
| Marna Canterbury | Director |
| Micky Nogle | Director |
| Nathan Hesse | Director |
| Patti Olson | Director |
| Steve Scallon | Director |
| Ted Olson | Director |
| Trish Doede | Director |
| Wendy Mortimer | Secretary |
| Liz Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 572,659 | $996,427 | Fair Value Per Pound |
| Clothing and Household Goods | - | $199,335 | Fair Value Per Item |
| Total Noncash Contributions | 572,659 | $1,195,762 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,270,194 |
| Salaries, Compensation, and Employee Benefits | $782,577 |
| Other Expenses | $282,444 |
| Total Fundraising Expense | $73,841 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,270,194 | - | - | $1,270,194 |
| Other Salaries and Wages | $468,247 | $52,669 | $53,389 | $574,305 |
| Current Officers, Directors, Trustees, and Key Employees | $58,895 | $28,301 | $5,730 | $92,926 |
| Other Employee Benefits | $61,825 | $77 | - | $61,902 |
| Office Expenses | $16,637 | $36,401 | $3,031 | $56,069 |
| Payroll Taxes | $40,140 | $10,407 | $2,897 | $53,444 |
| Depreciation Depletion | $46,244 | $3,950 | $2,475 | $52,669 |
| Fees for Services Other | - | $18,000 | - | $18,000 |
| Occupancy | $15,322 | $1,309 | $820 | $17,451 |
| All Other Expenses | $6,356 | $6,780 | $329 | $13,465 |
| Fees for Services Accounting | - | $13,160 | - | $13,160 |
| Other Expenses | $61 | $11,678 | $4,961 | $11,739 |
| Insurance | $6,250 | $2,889 | - | $9,139 |
| Advertising | - | $2,696 | - | $2,696 |
| Conferences and Meetings | $800 | $674 | $209 | $1,683 |
| Travel | $232 | $252 | - | $484 |
| Information Technology | - | $370 | - | $370 |
| Total Functional Expenses | $2,011,805 | $249,569 | $73,841 | $2,335,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,335,389 |
| Expenses per Audited Statements | $2,335,215 |
| Total Expenses per Form 990 | $2,335,215 |
| Expenses Not Reported on Form 990 | $174 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,587 |
| Fundraising Gross Income | $14,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $15,833 | - | $28 | - |
| Feed the Valley | $168,255 | $14,120 | $2,488 | $11,632 |
| Total Events | $184,088 | $14,120 | $41,587 | $-27,467 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $36,717 |
| Accrued Absences | $21,684 |
| Security Deposits - Tenants | $6,185 |
| Accrued Payroll Taxes | $2,516 |
| Simple Payable | $575 |
“A draft of the 990 is provided to the members of the finance committee, audit committee, and board of directors, including the treasurer and chief executive officer. The treasurer and chief executive officer have the authority of the board of directors to approve and file the 990.”
“Each board member completes and signs a conflict of interest reporting form on an annual basis.”
“The board of directors sets compensation and benefits for the chief executive officer using current, relevant compensation comparison data from comparable nonprofit organizations and for chief executive officers with comparable qualifications.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Food shelf: the covid-19 pandemic impacted food programs from march - september 2020, seven months of the fiscal year. The food shelf, in operation since 1983 as an in-person shopping experience in which families choose their own food, pivoted to a drive-up, curbside distribution with limited food choices. Also on-site, we added a bonus box monday for a period of time during the summer and early fall months when produce and commodity food was available through the federal coronavirus food assistance program. We collaborated for off-site, expanded food programming with washington county in countywide, drive up distributions at various venues throughout the year and partnered for delivery of food to homes for residents impacted by travel, transportation and quarantine restrictions. A "typical" year in food programming includes 5 days of shopping options across 6 time frames, monthly home delivery, a walk-in market and snack pack - meals for school-aged children to take home for the weekend. Even in extraordinary circumstances, we distributed the equivalent of 1,215,00 meals, an increase of 6% over the prior year. More than 1,380 households visited us every month. We had a total of 17,374 visits (duplicated count, indicating level of use) to our food programs (programs include - food shelf/drive-up services, mobile choice/delivery, cfap bonus monday, bonus friday and to go market).”
“Stylexchange: stylexchange provides clothing for the entire family from infants to adults. In fiscal year 2019/2020, 660 unique households received clothing and we distributed 37,468 items. While we served nearly the same number of households as the previous year, we did see a drop in total items distributed due to our building closure and adaptation to drive-up service. During the two weeks that stylexchange (our revamped clothing program) was open pre-pandemic, 248 clients - from across our newly expanded service area - shopped. Reminder that the clothing program now parallels the food shelf in that any client in need is eligible, there are no geographic boundaries limiting use. The selection of free clothing gives clients the opportunity to dress confidently for an interview or for the workplace, and to be warm and comfortable in the winter months, as well as have access to new socks and underwear.”
“Personalized support including resource advising, case management and emergency fund: previously separate programs, the emergency fund, resource advising and case management areas are now integrated client services that provide broader basic needs. These services are not a one-size-fits all and require personalized approaches and plans, dependent on client needs and goals. Detailed numbers representing our personalized support services are as follows: through resource advising - client support services, we provide referrals to other social services or available resources such as health insurance, snap benefits, legal advice, dental care and tax preparation, among other things. Case management - client support services includes intensive support to support individuals and families working towards stability. A reminder that this category counts simple referrals (one and done) to multiple referrals to longer-term and more intensive case management. In 2019/2020, approximately the same number of households received assistance from our client support services team, which includes licensed social workers. We serviced 1,776 unique households. We believe this has remained largely the same due to the fact that we have had to modify our intake process, if we were operating business as usual, it is likely this number would be higher. In 2019/2020, households that received client support services: 95% also accessed our food program, 77% received resource assistance through our intake process, 30% receieved depper case management/application assistance support, and 11% accessed financial assistance.”
“The purpose of the operating reserve is to build and maintain an adequate level of unrestricted net assets to support the organization's day-to-day operations in the event of unforeseen shortfalls. The reserve may also be used for one-time, nonrecurring expenses that will build long-term capacity, such as staff development, research and development, or investment infrastructure. The target minimum operating reserve is 150,000 and will be calculated each year after approval of the annual budget. The purpose of the capital reserve is to support the organization's capital needs and obligations accompanying building ownership. The target minimum capital reserve is 50,000 and capital needs will be reviewed annually by the facilities subcommittee.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statement or related disclosures. Tax returns for the past three years remain open for examination.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP PEOPLE MOVE THEIR LIVES FORWARD THROUGH BASIC NEEDS SERVICES AND PERSONALIZED SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2696 |
| IRS990/AllOtherContributionsAmt | 0 | 2786129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514302739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 CURVE CREST BLVD W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 169968 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3040830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1270194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6686 |
| IRS990/CYOtherExpensesAmt | 0 | 282444 |
| IRS990/CYOtherRevenueAmt | 0 | -12294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 700232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 782577 |
| IRS990/CYTotalExpensesAmt | 0 | 2335215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3035447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52669 |
| IRS990/Desc | 0 | FOOD SHELF: THE COVID-19 PANDEMIC IMPACTED FOOD PROGRAMS FROM MARCH - SEPTEMBER 2020, SEVEN MONTHS OF THE FISCAL YEAR. THE FOOD SHELF, IN OPERATION SINCE 1983 AS AN IN-PERSON SHOPPING EXPERIENCE IN WHICH FAMILIES CHOOSE THEIR OWN FOOD, PIVOTED TO A DRIVE-UP, CURBSIDE DISTRIBUTION WITH LIMITED FOOD CHOICES. ALSO ON-SITE, WE ADDED A BONUS BOX MONDAY FOR A PERIOD OF TIME DURING THE SUMMER AND EARLY FALL MONTHS WHEN PRODUCE AND COMMODITY FOOD WAS AVAILABLE THROUGH THE FEDERAL CORONAVIRUS FOOD ASSISTANCE PROGRAM. WE COLLABORATED FOR OFF-SITE, EXPANDED FOOD PROGRAMMING WITH WASHINGTON COUNTY IN COUNTYWIDE, DRIVE UP DISTRIBUTIONS AT VARIOUS VENUES THROUGHOUT THE YEAR AND PARTNERED FOR DELIVERY OF FOOD TO HOMES FOR RESIDENTS IMPACTED BY TRAVEL, TRANSPORTATION AND QUARANTINE RESTRICTIONS. A "TYPICAL" YEAR IN FOOD PROGRAMMING INCLUDES 5 DAYS OF SHOPPING OPTIONS ACROSS 6 TIME FRAMES, MONTHLY HOME DELIVERY, A WALK-IN MARKET AND SNACK PACK - MEALS FOR SCHOOL-AGED CHILDREN TO TAKE HOME FOR THE WEEKEND. EVEN IN EXTRAORDINARY CIRCUMSTANCES, WE DISTRIBUTED THE EQUIVALENT OF 1,215,00 MEALS, AN INCREASE OF 6% OVER THE PRIOR YEAR. MORE THAN 1,380 HOUSEHOLDS VISITED US EVERY MONTH. WE HAD A TOTAL OF 17,374 VISITS (DUPLICATED COUNT, INDICATING LEVEL OF USE) TO OUR FOOD PROGRAMS (PROGRAMS INCLUDE - FOOD SHELF/DRIVE-UP SERVICES, MOBILE CHOICE/DELIVERY, CFAP BONUS MONDAY, BONUS FRIDAY AND TO GO MARKET). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54375 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64994 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1498893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 84733 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11787 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARNA CANTERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISH DOEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN HALLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED KUNNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY MORTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICKY NOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SCALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOROTHY STORMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAUDIA SWENDSEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNCY YANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91523 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 169968 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1023940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1270194 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1270194 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 78755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9139 |
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| IRS990/InvestmentExpenseAmt | 0 | -1793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6686 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44869 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1732240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1753142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2196784 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE HELP PEOPLE MOVE THEIR LIVES FORWARD THROUGH BASIC NEEDS SERVICES AND PERSONALIZED SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3021634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27467 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15173 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15173 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2267235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2956640 |
| IRS990/NoncashContributionsAmt | 0 | 1195762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61902 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES/PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34066 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MAKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STYLEXCHANGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STYLEXCHANGE: STYLEXCHANGE PROVIDES CLOTHING FOR THE ENTIRE FAMILY FROM INFANTS TO ADULTS. IN FISCAL YEAR 2019/2020, 660 UNIQUE HOUSEHOLDS RECEIVED CLOTHING AND WE DISTRIBUTED 37,468 ITEMS. WHILE WE SERVED NEARLY THE SAME NUMBER OF HOUSEHOLDS AS THE PREVIOUS YEAR, WE DID SEE A DROP IN TOTAL ITEMS DISTRIBUTED DUE TO OUR BUILDING CLOSURE AND ADAPTATION TO DRIVE-UP SERVICE. DURING THE TWO WEEKS THAT STYLEXCHANGE (OUR REVAMPED CLOTHING PROGRAM) WAS OPEN PRE-PANDEMIC, 248 CLIENTS - FROM ACROSS OUR NEWLY EXPANDED SERVICE AREA - SHOPPED. REMINDER THAT THE CLOTHING PROGRAM NOW PARALLELS THE FOOD SHELF IN THAT ANY CLIENT IN NEED IS ELIGIBLE, THERE ARE NO GEOGRAPHIC BOUNDARIES LIMITING USE. THE SELECTION OF FREE CLOTHING GIVES CLIENTS THE OPPORTUNITY TO DRESS CONFIDENTLY FOR AN INTERVIEW OR FOR THE WORKPLACE, AND TO BE WARM AND COMFORTABLE IN THE WINTER MONTHS, AS WELL AS HAVE ACCESS TO NEW SOCKS AND UNDERWEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398646 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONALIZED SUPPORT INCLUDING RESOURCE ADVISING, CASE MANAGEMENT AND EMERGENCY FUND: PREVIOUSLY SEPARATE PROGRAMS, THE EMERGENCY FUND, RESOURCE ADVISING AND CASE MANAGEMENT AREAS ARE NOW INTEGRATED CLIENT SERVICES THAT PROVIDE BROADER BASIC NEEDS. THESE SERVICES ARE NOT A ONE-SIZE-FITS ALL AND REQUIRE PERSONALIZED APPROACHES AND PLANS, DEPENDENT ON CLIENT NEEDS AND GOALS. DETAILED NUMBERS REPRESENTING OUR PERSONALIZED SUPPORT SERVICES ARE AS FOLLOWS: THROUGH RESOURCE ADVISING - CLIENT SUPPORT SERVICES, WE PROVIDE REFERRALS TO OTHER SOCIAL SERVICES OR AVAILABLE RESOURCES SUCH AS HEALTH INSURANCE, SNAP BENEFITS, LEGAL ADVICE, DENTAL CARE AND TAX PREPARATION, AMONG OTHER THINGS. CASE MANAGEMENT - CLIENT SUPPORT SERVICES INCLUDES INTENSIVE SUPPORT TO SUPPORT INDIVIDUALS AND FAMILIES WORKING TOWARDS STABILITY. A REMINDER THAT THIS CATEGORY COUNTS SIMPLE REFERRALS (ONE AND DONE) TO MULTIPLE REFERRALS TO LONGER-TERM AND MORE INTENSIVE CASE MANAGEMENT. IN 2019/2020, APPROXIMATELY THE SAME NUMBER OF HOUSEHOLDS RECEIVED ASSISTANCE FROM OUR CLIENT SUPPORT SERVICES TEAM, WHICH INCLUDES LICENSED SOCIAL WORKERS. WE SERVICED 1,776 UNIQUE HOUSEHOLDS. WE BELIEVE THIS HAS REMAINED LARGELY THE SAME DUE TO THE FACT THAT WE HAVE HAD TO MODIFY OUR INTAKE PROCESS, IF WE WERE OPERATING BUSINESS AS USUAL, IT IS LIKELY THIS NUMBER WOULD BE HIGHER. IN 2019/2020, HOUSEHOLDS THAT RECEIVED CLIENT SUPPORT SERVICES: 95% ALSO ACCESSED OUR FOOD PROGRAM, 77% RECEIVED RESOURCE ASSISTANCE THROUGH OUR INTAKE PROCESS, 30% RECEIEVED DEPPER CASE MANAGEMENT/APPLICATION ASSISTANCE SUPPORT, AND 11% ACCESSED FINANCIAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114266 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 37225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3858405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1756117 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6528 |
| IRS990/PYOtherExpensesAmt | 0 | 246840 |
| IRS990/PYOtherRevenueAmt | 0 | -18653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1198868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644455 |
| IRS990/PYTotalExpensesAmt | 0 | 2647412 |
| IRS990/PYTotalRevenueAmt | 0 | 3846280 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 700232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15173 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 810517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3040830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3858405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2538199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2222658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13808380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88010 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.