Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 41-1470696 • 501(c)3 • Glencoe, MN
Profile
Providing free food to the needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,173,611
Up $31,587 (+2.8%) from 2023
Liabilities
Up$112,853
Up $30,872 (+38%) from 2023
Net Assets
Up$1,060,758
Up $715 (+0.1%) from 2023
Revenue
Down$896,509
Down $140,326 (-14%) from 2023
Expenses
Down$895,794
Down $66,217 (-6.9%) from 2023
Net Income
Down$715
Down $74,109 (-99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing free food to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,060,043 | $1,060,758 | ▲ $715 |
| Investments in Publicly Traded Securities | $554,983 | $616,758 | ▲ $61,775 |
| Land, Buildings, and Equipment, Net | $460,733 | $436,937 | ▼ $23,796 |
| Savings and Temporary Cash Investments | $126,258 | $119,866 | ▼ $6,392 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $1,142,024 | $1,173,611 | ▲ $31,587 |
| Liabilities | |||
| Other Liabilities | $78,807 | $110,606 | ▲ $31,799 |
| Accounts Payable and Accrued Expenses | $3,174 | $2,247 | ▼ $927 |
| Total Liabilities | $81,981 | $112,853 | ▲ $30,872 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,060,043 | $1,060,758 | ▲ $715 |
| Total Liabilities and Net Assets / Fund Balance | $1,142,024 | $1,173,611 | ▲ $31,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,830 | $37,494 | $402,324 |
| Equipment | $42,107 | $59,330 | $101,437 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Opheim | Executive Di | FT | $51,023 | $51,023 |
| Name | Title |
|---|---|
| Lawrence Maiers | President |
| Brian Baysinger | Director |
| Douglas Brooks | Director |
| Jerilyn Shearer | Director |
| Marilyn Dunbar | Director |
| Melissa Sanchez | Director |
| Michaela Otto | Director |
| Ryan Hansch | Director |
| Lloyd Graupmann | Secretary |
| Jeff Albers | Treasurer |
| Pete Hallberg | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 548,425 | $548,425 | 1.00 Per Pound |
| Total Noncash Contributions | 548,425 | $548,425 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,654 |
| Salaries, Compensation, and Employee Benefits | $153,140 |
| Total Fundraising Expense | $4,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,495 | $430 | - | $90,925 |
| Current Officers, Directors, Trustees, and Key Employees | $40,819 | $10,205 | - | $51,024 |
| Occupancy | $49,698 | - | - | $49,698 |
| Depreciation Depletion | $26,365 | - | - | $26,365 |
| Payroll Taxes | $10,296 | $895 | - | $11,191 |
| Insurance | - | $10,967 | - | $10,967 |
| Fees for Service Investment Mgmnt Fees | - | $5,996 | - | $5,996 |
| All Other Expenses | $2,975 | $1,781 | $724 | $5,480 |
| Fees for Services Accounting | - | $4,992 | - | $4,992 |
| Office Expenses | $4,441 | - | - | $4,441 |
| Other Expenses | $3,167 | - | $3,550 | $3,167 |
| Advertising | - | - | $631 | $631 |
| Total Functional Expenses | $855,623 | $35,266 | $4,905 | $895,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrealized Gain or Loss on Invest. | $110,606 |
“The accountant that prepares the form 990 and related schedules reviews all forms and schedules with the board of directors. The forms and schedules are approved by the board of directors and the approval is so noted in the minutes. Upon the completion of this process, the form 990 is signed by the president and filed with the irs.”
“At the annual board of directors meeting each board member will sign a disclosure of conflict of interest of any known or anticipated conflict. All conflicts of board member relationships or transactions shall be brought to the board of directors at the next board meeting. A conflicted relationship or transaction of a key staff member (not the exe-director) is fully disclosed to the board of directors upon the knowledge of the conflict to the exe-director. Final resolution of the conflict of interest resides with the board of directors. The conflicted director or stall member may be present at the discretion of the board but would have no vote and would not be counted to establish a quorum.”
“The board of directors makes the compensation decision for the director of the mcleod county emergency food shelf. The board reviews the historical data of compensation for the director and discusses what they feel would be an appropriate amount of compensation for a similar position in the same industry.”
“Governing documents are available at the 719 13th street east, glencoe, mn 55336 address. Requests must be in writing and require a 15 day advance notice. All requests should be addressed to: carrie opheim, mcleod county emergency food shelf, 719 13th street east, glencoe, mn 55336.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2247 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FREE FOOD TO THE NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631 |
| IRS990/AllOtherContributionsAmt | 0 | 755716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208646166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 10TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENCOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 851339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36077 |
| IRS990/CYOtherExpensesAmt | 0 | 742654 |
| IRS990/CYOtherRevenueAmt | 0 | 9093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153140 |
| IRS990/CYTotalExpensesAmt | 0 | 895794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26365 |
| IRS990/Desc | 0 | DISTRIBUTED 682,106 POUNDS OF FOOD TO 5,788 INDIVIDUALS LIVING IN 2,324 HOUSEHOLDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 855623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE OPHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BAYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD GRAUPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HANSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE MAIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAELA OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERILYN SHEARER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 50723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20549 |
| IRS990/GrossReceiptsAmt | 0 | 900186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 554983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 616758 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 436937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533761 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3677 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING FREE FOOD TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20549 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9093 |
| IRS990/NoncashContributionsAmt | 0 | 548425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE OUTREACH TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE MAIERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33027 |
| IRS990/PYOtherExpensesAmt | 0 | 817093 |
| IRS990/PYOtherRevenueAmt | 0 | 8928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144918 |
| IRS990/PYTotalExpensesAmt | 0 | 962011 |
| IRS990/PYTotalRevenueAmt | 0 | 1036835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 44900 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9093 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1060043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1060758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4673414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4673414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4673414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4728762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREALIZED GAIN OR LOSS ON INVEST. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 436937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110606 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 548425 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | 1.00 PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 548425 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT THAT PREPARES THE FORM 990 AND RELATED SCHEDULES REVIEWS ALL FORMS AND SCHEDULES WITH THE BOARD OF DIRECTORS. THE FORMS AND SCHEDULES ARE APPROVED BY THE BOARD OF DIRECTORS AND THE APPROVAL IS SO NOTED IN THE MINUTES. UPON THE COMPLETION OF THIS PROCESS, THE FORM 990 IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD OF DIRECTORS MEETING EACH BOARD MEMBER WILL SIGN A DISCLOSURE OF CONFLICT OF INTEREST OF ANY KNOWN OR ANTICIPATED CONFLICT. ALL CONFLICTS OF BOARD MEMBER RELATIONSHIPS OR TRANSACTIONS SHALL BE BROUGHT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. A CONFLICTED RELATIONSHIP OR TRANSACTION OF A KEY STAFF MEMBER (NOT THE EXE-DIRECTOR) IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS UPON THE KNOWLEDGE OF THE CONFLICT TO THE EXE-DIRECTOR. FINAL RESOLUTION OF THE CONFLICT OF INTEREST RESIDES WITH THE BOARD OF DIRECTORS. THE CONFLICTED DIRECTOR OR STALL MEMBER MAY BE PRESENT AT THE DISCRETION OF THE BOARD BUT WOULD HAVE NO VOTE AND WOULD NOT BE COUNTED TO ESTABLISH A QUORUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MAKES THE COMPENSATION DECISION FOR THE DIRECTOR OF THE MCLEOD COUNTY EMERGENCY FOOD SHELF. THE BOARD REVIEWS THE HISTORICAL DATA OF COMPENSATION FOR THE DIRECTOR AND DISCUSSES WHAT THEY FEEL WOULD BE AN APPROPRIATE AMOUNT OF COMPENSATION FOR A SIMILAR POSITION IN THE SAME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE 719 13TH STREET EAST, GLENCOE, MN 55336 ADDRESS. REQUESTS MUST BE IN WRITING AND REQUIRE A 15 DAY ADVANCE NOTICE. ALL REQUESTS SHOULD BE ADDRESSED TO: CARRIE OPHEIM, MCLEOD COUNTY EMERGENCY FOOD SHELF, 719 13TH STREET EAST, GLENCOE, MN 55336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1142024 |
| IRS990/TotalAssetsEOYAmt | 0 | 1173611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1142024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1173611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 851339 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896509 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 719 13TH ST E |
| IRS990/USAddress/CityNm | 0 | GLENCOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCLEODEMERGENCYFOODSHELF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE MAIERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3208642088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCLEOD COUNTY EMERGENCY FOOD SHELF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCLE |
| ReturnHeader/Filer/EIN | 0 | 411470696 |
| ReturnHeader/Filer/PhoneNum | 0 | 3208642088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 719 13TH ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55336 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411465735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1721 10TH ST E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3208646166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEAH SERBUS |
| ReturnHeader/ReturnTs | 0 | 2025-05-19T10:06:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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