Civic Intelligence

White Bear Area Food Shelf

990 • Fiscal year 2016 • EIN 41-1459604

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.WHITEBEARFOODSHELF.ORG
1884 Whitaker AveWhite Bear Lake, MN 55110

(651) 407-5310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,898

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$966,213

Up $113,539 (+13%) from 2015

Net Assets

Up

$959,305

Up $114,776 (+14%) from 2015

Liabilities

Down

$6,908

Down $1,237 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$982,771

Up $142,371 (+17%) from 2015

Expenses

Up

$867,995

Up $93,154 (+12%) from 2015

Net Income

Up

$114,776

Up $49,217 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $257,367Liabilities 2011: $2,309Net Assets 2011: $255,0582011Assets 2012: $299,609Liabilities 2012: $16,315Net Assets 2012: $283,2942012Assets 2013: $610,114Liabilities 2013: $11,457Net Assets 2013: $598,6572013Assets 2014: $786,579Liabilities 2014: $7,609Net Assets 2014: $778,9702014Assets 2015: $852,674Liabilities 2015: $8,145Net Assets 2015: $844,5292015Assets 2016: $966,213Liabilities 2016: $6,908Net Assets 2016: $959,3052016Assets 2017: $984,536Liabilities 2017: $0Net Assets 2017: $984,5362017Assets 2018: $1,029,740Liabilities 2018: $2,063Net Assets 2018: $1,027,6772018Assets 2019: $1,031,335Liabilities 2019: $0Net Assets 2019: $1,031,3352019Assets 2020: $1,283,570Liabilities 2020: $7,140Net Assets 2020: $1,276,4302020Assets 2021: $1,464,332Liabilities 2021: $25,541Net Assets 2021: $1,438,7912021Assets 2022: $1,197,479Liabilities 2022: $30,437Net Assets 2022: $1,167,0422022Assets 2023: $1,432,288Liabilities 2023: $100,769Net Assets 2023: $1,331,5192023Assets 2024: $1,287,729Liabilities 2024: $104,472Net Assets 2024: $1,183,2572024

Highlighted filing

2016

Assets$966,213
Liabilities$6,908
Net Assets$959,305
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $446,108Expenses 2011: $427,381Net Income 2011: $18,7272011Expenses 2012: $486,1302012Revenue 2013: $734,759Expenses 2013: $513,252Net Income 2013: $221,5072013Revenue 2014: $858,853Expenses 2014: $678,540Net Income 2014: $180,3132014Revenue 2015: $840,400Expenses 2015: $774,841Net Income 2015: $65,5592015Revenue 2016: $982,771Expenses 2016: $867,995Net Income 2016: $114,7762016Revenue 2017: $1,080,515Expenses 2017: $1,055,284Net Income 2017: $25,2312017Revenue 2018: $1,265,312Expenses 2018: $1,222,171Net Income 2018: $43,1412018Revenue 2019: $1,267,552Expenses 2019: $1,263,894Net Income 2019: $3,6582019Revenue 2020: $1,072,437Expenses 2020: $857,454Net Income 2020: $214,9832020Revenue 2021: $1,576,992Expenses 2021: $1,414,631Net Income 2021: $162,3612021Revenue 2022: $2,098,551Expenses 2022: $2,366,523Net Income 2022: -$267,9722022Revenue 2023: $3,413,939Expenses 2023: $3,250,623Net Income 2023: $163,3162023Revenue 2024: $4,295,971Expenses 2024: $4,448,375Net Income 2024: -$152,4042024

Highlighted filing

2016

Revenue$982,771
Expenses$867,995
Net Income$114,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$982,771
Mission and Program Overview

Mission

The mission of the white bear area emergency food shelf is to provide food and support to our neighbors in need in the white bear lake area school district, including the cities of white bear lake, vadnais heights, lino lakes, hugo, north oaks, birchwood and white bear township. Each month the food shelf distributes over 50,000 pounds of food to 3,500 individuals. In 2016, the food shelf has seen a 14% increase in the need for food, due to unemployment, health crises, and healthcare expenses, and the rising cost of food.

Providing food and support to those in need since 1977, the white bear area emergency food shelf works toward increasing access to healthy food for all our neighbors in the white bear area. Programs include: monthly market, bonus friday, kid pack, mobile market, community resource support, and a family stability emergency fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,859$562,095▲ $160,236
Land, Buildings, and Equipment, Net$409,710$390,510▼ $19,200
Prepaid Expenses and Deferred Charges$7,928$12,337▲ $4,409
Pledges and Grants Receivable$9,000$0▼ $9,000
Accounts Receivable-$1,000-
Inventories for Sale or Use$24,177$271▼ $23,906
Total Assets$852,674$966,213▲ $113,539
Liabilities
Accounts Payable and Accrued Expenses$8,145$6,908▼ $1,237
Total Liabilities$8,145$6,908▼ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$844,529$959,305▲ $114,776
Total Net Assets Fund Balance$844,529$959,305▲ $114,776
Total Liabilities and Net Assets / Fund Balance$852,674$966,213▲ $113,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,943$28,648$393,591
Equipment$25,567$50,969$76,536
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Kish-baileyExecutive DirectorFT$69,898$69,898

Board Members and Trustees

NameTitle
Amy JohnsonDirector
Bryce JohnsonDirector
Carol FarleyDirector
David AbbottDirector
Ellen RichterDirector
Gary EddyDirector
Graciella HemmekenDirector
Kathy DoucetteDirector
Ken GallowayDirector
Maymol CyriacDirector
Perry PetersenDirector
Peter AtakpuDirector
Scott MccuneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$982,101
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$0
All Other Contributions
$982,101
Change in Net Assets
$114,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory467,578$467,578$1/POUND
Total Noncash Contributions467,578$467,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,249
Salaries, Compensation, and Employee Benefits$169,703
Other Expenses$161,043
Total Fundraising Expense$19,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$537,249--$537,249
Other Salaries and Wages$67,903$17,495$767$86,165
Current Officers, Directors, Trustees, and Key Employees$52,424$10,485$6,989$69,898
Occupancy$21,810$674-$22,484
Depreciation Depletion$18,624$576-$19,200
Payroll Taxes$6,632$4,037$2,585$13,254
All Other Expenses$3,076-$3,602$6,678
Insurance$4,640$1,144-$5,784
Fees for Services Other$2,368$1,692$508$4,568
Other Expenses$1,771$1,840$885$4,496
Advertising-$235$3,746$3,981
Office Expenses$2,745$567$539$3,851
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$194$193-$387
Other Employee Benefits$328$46$12$386
Travel$48$7$1$56
Interest$9--$9
Total Functional Expenses$806,845$41,516$19,634$867,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and then recommended to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The governace committee annually reviews the disclosure forms signed by board members and the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviewed salaries of comparable positions compiled by the minnesota council of nonprofits and determined the executive director's salary based on that information and the tenure and experience of the executive director.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Bear Area Emergency Food Shelf
EIN
41-1459604
Phone
6514075310
Address
1884 WHITAKER AVE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Andrea Kish-bailey
Title
Executive Director
Phone
6514075310
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johnson
Formed
1983
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
221

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A family stability emergency fund was established to provide additional financial support to neighbors experiencing an unexpected emergency.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDING FOOD AND SUPPORT TO THOSE IN NEED SINCE 1977, THE WHITE BEAR AREA EMERGENCY FOOD SHELF WORKS TOWARD INCREASING ACCESS TO HEALTHY FOOD FOR ALL OUR NEIGHBORS IN THE WHITE BEAR AREA. PROGRAMS INCLUDE: MONTHLY MARKET, BONUS FRIDAY, KID PACK, MOBILE MARKET, COMMUNITY RESOURCE SUPPORT, AND A FAMILY STABILITY EMERGENCY FUND.
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IRS990/Desc0THE WHITE BEAR AREA EMERGENCY FOOD SHELF HAS BEEN SERVING THE WHITE BEAR LAKE COMMUNITY FOR 39 YEARS. IN 2016, WE PROVIDED 461,942 MEALS TO 3,420 INDIVIDUALS (UNDUPLICATED), A 14% INCREASE OVER INDIVIDUALS PROVIDED IN 2015. ON ANY GIVEN MONTH, OVER 590 FAMILIES RECEIVE SUPPORT FROM THE WHITE BEAR AREA EMERGENCY FOOD SHELF. OF THE INDIVIDUALS SERVED, 57% ARE CHILDREN AND 6% ARE SENIORS 65 YEARS OF AGE OR OLDER.IN RECENT YEARS, WE HAVE EXPANDED OUR SERVICES AND STRENGTHENED OUR STRATEGIES TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. CURRENT FOOD SUPPORT PROGRAMS INCLUDES: MONTHLY MARKET, BONUS FRIDAY, WEEKEND KID PACK, AND MOBILE MARKETS. OUR ROLE IN PROVIDING FOOD IS CRITICAL FOR FAMILIES IN CRISIS AS THEY NEAVIAGE ISSUES WITH HOUSING, TRANSPORTATION, CHILD CARE, EMPLOYMENT, AND OTHER BASIC NEEDS. WHILE WE WORK HARD TO PARTNER WITH OTHER LOCAL AREA RESOURCES TO HELP MEET THESE DEMANDS, THERE ARE OFTEN TIMES WHEN ADDITIONAL HELP IS NECESSARY. THANKS TO A PARTNERSHIP WITH LOCAL CHURCES, COMMUNITY GROUPS, AND A GRANT FROM OTTO BREMER TRUST, THE WHITE BEAR AREA EMERGENCY FOOD SHELF HAS ESTABLISHED A FAMILY STABILITY EMERGENCY FUND, A FUND OF LAST RESORT TO ASSIST NEIGHBORS WITH ADDITIONAL SUPPORT FOR BASIC NEEDS SUCH AS RENT, UTILITIES, MEDICINE, AND CAR REPAIRS.
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IRS990/InsuranceGrp/ProgramServicesAmt04640
IRS990/InsuranceGrp/TotalAmt05784
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390510
IRS990/LandBldgEquipCostOrOtherBssAmt0470127
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WHITE BEAR AREA EMERGENCY FOOD SHELF IS TO PROVIDE FOOD AND SUPPORT TO OUR NEIGHBORS IN NEED IN THE WHITE BEAR LAKE AREA SCHOOL DISTRICT, INCLUDING THE CITIES OF WHITE BEAR LAKE, VADNAIS HEIGHTS, LINO LAKES, HUGO, NORTH OAKS, BIRCHWOOD AND WHITE BEAR TOWNSHIP. EACH MONTH THE FOOD SHELF DISTRIBUTES OVER 50,000 POUNDS OF FOOD TO 3,500 INDIVIDUALS. IN 2016, THE FOOD SHELF HAS SEEN A 14% INCREASE IN THE NEED FOR FOOD, DUE TO UNEMPLOYMENT, HEALTH CRISES, AND HEALTHCARE EXPENSES, AND THE RISING COST OF FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844529
IRS990/NetAssetsOrFundBalancesEOYAmt0959305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0467578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt021810
IRS990/OccupancyGrp/TotalAmt022484
IRS990/OfficeExpensesGrp/FundraisingAmt0539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt02745
IRS990/OfficeExpensesGrp/TotalAmt03851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386
IRS990/OtherExpensesGrp/Desc0INVENTORY SHRINKAGE
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2FOOD DISTRIBUTION COSTS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt047145
IRS990/OtherExpensesGrp/ProgramServicesAmt130591
IRS990/OtherExpensesGrp/ProgramServicesAmt29288
IRS990/OtherExpensesGrp/ProgramServicesAmt31771
IRS990/OtherExpensesGrp/TotalAmt047145
IRS990/OtherExpensesGrp/TotalAmt130616
IRS990/OtherExpensesGrp/TotalAmt29288
IRS990/OtherExpensesGrp/TotalAmt34496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067903
IRS990/OtherSalariesAndWagesGrp/TotalAmt086165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt06632
IRS990/PayrollTaxesGrp/TotalAmt013254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012337
IRS990/PrincipalOfficerNm0AMY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ROLE IN PROVIDING FOOD IS CRITICAL FOR FAMILIES IN CRISIS AS THEY NAVIGATE ISSUES WITH HOUSING, TRANSPORTATION, CHILD CARE, EMPLOYMENT, AND OTHER BASIC NEEDS. WHILE WE WORK HARD TO PARTNER WITH OTHER LOCAL AREA RESOURCES TO HELP MEET THESE DEMANDS, THERE ARE OFTEN TIMES WHEN ADDITIONAL HELP IS NECESSARY. THANKS TO A PARTNERSHIP WITH LOCAL CHURCHES, COMMUNITY GROUPS, AND A GRANT FROM OTTO BREMER TRUST, THE WHITE BEAR AREA EMERGENCY FOOD SHELF HAS ESTABLISHED A FAMILY STABILITY EMERGENCY FUND, A FUND OF LAST RESORT TO ASSIST NEIGHBORS WITH ADDITIONAL SUPPORT FOR BASIC NEEDS SUCH AS RENT, UTILITIES, MEDICINE, AND CAR REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-56
IRS990/PYOtherExpensesAmt0622017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065559
IRS990/PYSalariesCompEmpBnftPaidAmt0152824
IRS990/PYTotalExpensesAmt0774841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED IN THE 2012 COLUMN WERE FOR A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt03513906
IRS990ScheduleA/SubstantialContributorsTotAmt0136961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650867
IRS990ScheduleA/TotalSupportAmt03654454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393591
IRS990ScheduleD/EquipmentGrp/BookValueAmt025567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390510
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0537249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0INDIVIDUAL MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1 PER POUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0467578
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1/POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0467578
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REVENUE IS RECORDED AT $1.00/POUND.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY STABILITY EMERGENCY FUND WAS ESTABLISHED TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO NEIGHBORS EXPERIENCING AN UNEXPECTED EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNACE COMMITTEE ANNUALLY REVIEWS THE DISCLOSURE FORMS SIGNED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWED SALARIES OF COMPARABLE POSITIONS COMPILED BY THE MINNESOTA COUNCIL OF NONPROFITS AND DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON THAT INFORMATION AND THE TENURE AND EXPERIENCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852674
IRS990/TotalAssetsEOYAmt0966213
IRS990/TotalAssetsGrp/BOYAmt0852674
IRS990/TotalAssetsGrp/EOYAmt0966213

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,213
Liabilities
$6,908
Net assets
$959,305
Revenue
$982,771
Expenses
$867,995
Net income
$114,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.18$4.30$4.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$3.41$3.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.10$2.37$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.44$1.58$1.41$0.16
2020Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$1.07$0.86$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.27$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.27$1.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.08$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.98$0.87$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.84$0.77$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.86$0.68$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.01$0.60$0.73$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.49
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.45$0.43$0.02