Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1453521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,091,464
Down $191,566 (-5.8%) from 2014
Net Assets
Down$2,639,342
Down $100,511 (-3.7%) from 2014
Liabilities
Down$452,122
Down $91,055 (-17%) from 2014
Revenue
Up$948,125
Up $25,614 (+2.8%) from 2014
Expenses
Up$1,054,421
Up $74,955 (+7.7%) from 2014
Net Income
Down-$106,296
Down $49,341 (-87%) from 2014
To assist low income people in meeting their survival needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,576,080 | $2,546,694 | ▼ $29,386 |
| Pledges and Grants Receivable | $255,119 | $275,341 | ▲ $20,222 |
| Savings and Temporary Cash Investments | $135,263 | $146,041 | ▲ $10,778 |
| Cash and Non-Interest-Bearing Accounts | $117,222 | $25,235 | ▼ $91,987 |
| Prepaid Expenses and Deferred Charges | $2,346 | $5,855 | ▲ $3,509 |
| Accounts Receivable | - | $1,298 | - |
| Total Assets | $3,283,030 | $3,091,464 | ▼ $191,566 |
| Other Assets Total | $197,000 | $91,000 | ▼ $106,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $415,000 | ▼ $85,000 |
| Accounts Payable and Accrued Expenses | $43,177 | $37,122 | ▼ $6,055 |
| Total Liabilities | $543,177 | $452,122 | ▼ $91,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,188,652 | $2,174,194 | ▼ $14,458 |
| Temporarily Rstr Net Assets | $551,201 | $465,148 | ▼ $86,053 |
| Total Net Assets Fund Balance | $2,739,853 | $2,639,342 | ▼ $100,511 |
| Total Liabilities and Net Assets / Fund Balance | $3,283,030 | $3,091,464 | ▼ $191,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,428,110 | $834,620 | $3,262,730 |
| Buildings | $113,370 | $2,983 | $116,353 |
| Equipment | $5,214 | $5,127 | $10,341 |
| Name | Title |
|---|---|
| Bilin Tsai | President |
| Margaret Hodnik | President-el |
| Jeff Kazel | Director |
| Jim Doyle | Director |
| Jonathan Thompson | Director |
| LAURIE O'MELIA O'NEILL | Director |
| Matthew Thibodeau | Director |
| Nola White | Director |
| Renee Van Nett | Director |
| Dave Benson | Executive Di |
| John Kelly | Secretary |
| Tina Silverness | Secretary |
| Curt Walzcak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,794 |
| Salaries, Compensation, and Employee Benefits | $465,364 |
| Professional Fundraising Fees | $4,263 |
| Total Fundraising Expense | $4,263 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,867 | $137,157 | - | $377,024 |
| Depreciation Depletion | $129,074 | - | - | $129,074 |
| All Other Expenses | $34,586 | $19,501 | - | $54,087 |
| Other Employee Benefits | $33,369 | $20,695 | - | $54,064 |
| Payroll Taxes | $24,090 | $10,186 | - | $34,276 |
| Other Expenses | $24,276 | $792 | - | $25,068 |
| Interest | - | $21,088 | - | $21,088 |
| Office Expenses | $1,672 | $12,711 | - | $14,383 |
| Insurance | $10,882 | $859 | - | $11,741 |
| Fees for Services Professional Fundraising | - | - | $4,263 | $4,263 |
| Conferences and Meetings | $100 | $3,783 | - | $3,883 |
| Travel | $1,232 | $656 | - | $1,888 |
| Fees for Services Other | $85,750 | $-85,750 | - | - |
| Total Functional Expenses | $908,480 | $141,678 | $4,263 | $1,054,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,421 |
| Total Expenses per Audited Statements | $1,054,421 |
| Total Expenses per Form 990 | $1,054,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,263 |
“The form 990 is reviewed by staff and the board of directors before it is filed.”
“The conflict of interest policy is revisited annually and members and empl oyees are asked to disclose any conflicts.”
“The executive directors compensation was reviewed and approved by the enti re board. A survey was done of executive directors salaries at comparable local agencys and the board used the minnesota council of nonprofits salar y and benefits survey.”
“Documents available upon request.”
“Clothing exchange - provides clothing and household goods to low income people at no cost. Items are donated by community members. Each year 300,000 - 500,000 items of clothing are distributed. Damiano social services, our emergency asssitance, information and referral program that helped over 1,500 individuals and families this year find solutions to a variety of crises. Assistance includes assistance with transportation, indentity documents, personal hygiene products and household goods and advocacy to help people get the services they need. Clothes that work - a free clothing program that helps clothe people looking for work or in need of professional attire in order to maintain work. Over 1,500 people us this program each year.”
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 | 43177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOW INCOME PEOPLE IN MEETING THEIR SURVIVAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 894683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187228708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 WEST FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 558061604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441 |
| IRS990/CYOtherExpensesAmt | 0 | 584794 |
| IRS990/CYOtherRevenueAmt | 0 | 12374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465364 |
| IRS990/CYTotalExpensesAmt | 0 | 1054421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4263 |
| IRS990/CYTotalRevenueAmt | 0 | 948125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129074 |
| IRS990/Desc | 0 | SOUP KITCHEN - PROVIDES MEAL TO LOW INCOME PEOPLE FIVE DAYS A WEEK THROUGHOUT THE YEAR. THIS YEAR OVER 110,000 MEALS WERE SERVED. OVER 350 VOLUNTEERS ASSISTED IN THE OPERATION OF THE SOUP KITCHEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -85750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4263 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT WALZCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILIN TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF KAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE O'MELIA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE VAN NETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET HODNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOLA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA SILVERNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 948125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21088 |
| IRS990/InterestGrp/TotalAmt | 0 | 21088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2576080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2546694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3389424 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | TO ASSIST LOW INCOME PEOPLE IN MEETING THEIR SURVIVAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 415000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2739853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2639342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54064 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12374 |
| IRS990/OtherRevenueTotalAmt | 0 | 12374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 255119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5855 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KAZEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAMIANO CENTER BUILDING IS A COMMUNITY CENTER THAT PROVIDES SPACE FOR OUR PROGRAMS AS WELL AS TO OTHER ORGANIZATIONS AND GROUPS WHO PROVIDE SERVICES TO LOW INCOME PEOPLE. THE BUILDING IS OPEN 7 DAYS A WEEK THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 357377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS CAFE - AN AFTER SCHOOL AND SUMMERTIME MEAL AND NUTRITION EDUCATION PROGRAM FOR NEIGHBORHOOD CHILDREN THAT PROVIDES A SAFE PLACE TO PLAY AND LEARN FOR OVER 500 NEIGHBORHOOD CHILDREN WHO ARE AT RISK OF HUNGER AND MALNUTRITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85167 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLOTHING EXCHANGE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR 300,000 - 500,000 ITEMS OF CLOTHING ARE DISTRIBUTED. DAMIANO SOCIAL SERVICES, OUR EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT HELPED OVER 1,500 INDIVIDUALS AND FAMILIES THIS YEAR FIND SOLUTIONS TO A VARIETY OF CRISES. ASSISTANCE INCLUDES ASSISTANCE WITH TRANSPORTATION, INDENTITY DOCUMENTS, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD GOODS AND ADVOCACY TO HELP PEOPLE GET THE SERVICES THEY NEED. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 1,500 PEOPLE US THIS PROGRAM EACH YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PYOtherExpensesAmt | 0 | 548008 |
| IRS990/PYOtherRevenueAmt | 0 | 7394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425747 |
| IRS990/PYTotalExpensesAmt | 0 | 979466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5711 |
| IRS990/PYTotalRevenueAmt | 0 | 922511 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5880310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5880310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5880310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5882913 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054421 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2428110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 834620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3262730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5785 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 948125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2546694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 948125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOTHING EXCHANGE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR 300,000 - 500,000 ITEMS OF CLOTHING ARE DISTRIBUTED. DAMIANO SOCIAL SERVICES, OUR EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT HELPED OVER 1,500 INDIVIDUALS AND FAMILIES THIS YEAR FIND SOLUTIONS TO A VARIETY OF CRISES. ASSISTANCE INCLUDES ASSISTANCE WITH TRANSPORTATION, INDENTITY DOCUMENTS, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD GOODS AND ADVOCACY TO HELP PEOPLE GET THE SERVICES THEY NEED. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 1,500 PEOPLE US THIS PROGRAM EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AND MEMBERS AND EMPL OYEES ARE ASKED TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE ENTI RE BOARD. A SURVEY WAS DONE OF EXECUTIVE DIRECTORS SALARIES AT COMPARABLE LOCAL AGENCYS AND THE BOARD USED THE MINNESOTA COUNCIL OF NONPROFITS SALAR Y AND BENEFITS SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 551201 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 465148 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3283030 |
| IRS990/TotalAssetsEOYAmt | 0 | 3091464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3283030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3091464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 894683 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 543177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 452122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 543177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 452122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2739853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2639342 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40627 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3283030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3091464 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/TravelGrp/TotalAmt | 0 | 1888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.