Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1560222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$327,208
Down $8,326 (-2.5%) from 2011
Net Assets
Down$308,338
Down $8,359 (-2.6%) from 2011
Liabilities
Up$18,870
Up $33 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$493,909
Down $18,064 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY FOOD SHELF WHICH PROVIDES DONATED FOOD TO THOSE IN NEED |
| IRS990/Activity2/Expense | 0 | 35988 |
| IRS990/Activity2/Revenue | 0 | 123559 |
| IRS990/Activity3/Description | 0 | OUTREACH TO THOSE IN NEED BY PROVIDING DONATED HOUSEHOLD GOOD TO THOSE IN NEED AND SERVICES PROVIDED BY IN HOUSE SOCIAL WORKER |
| IRS990/Activity3/Expense | 0 | 85824 |
| IRS990/Activity3/Revenue | 0 | 55367 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THOSE HOMELESS, HELPLESS AND THOSE IN NEED OF ASSISTANCE WITH FOOD, SHELTER AND SOCIAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 EAST 3RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROOKSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56716 |
| IRS990/AllOtherContributions | 0 | 315851 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4178 |
| IRS990/AllOtherExpenses/Total | 0 | 6556 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82487 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 451617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 451652 |
| IRS990/CostOfGoodsSold | 0 | 25263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17165 |
| IRS990/DepreciationDepletion/Total | 0 | 17165 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOMELESS SHELTER & TRANSITIONAL HOUSING WHICH PROVIDES TEMPORARY OR EMERGENCY SHELTER TO THE HOMELESS, VICTIMS OF DOMESTIC VOILENCE AND CHEMICALLY DEPENDENT INVIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 298447 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2930 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN HANNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL WOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER ANNE DEMERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 135766 |
| IRS990/Grants | 0 | 160815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31074 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40592 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31074 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31074 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 510813 |
| IRS990/GrossRents/Real | 0 | 11296 |
| IRS990/GrossSalesOfInventory | 0 | 44709 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14251 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 282 |
| IRS990/InvestmentIncomePriorYear | 0 | 440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 201888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 209273 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL GREGG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 316697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 308338 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19446 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19446 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11296 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11296 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 178926 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11083 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12575 |
| IRS990/OtherExpensePriorYear | 0 | 232121 |
| IRS990/OtherExpensesCurrentYear | 0 | 222255 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & INSURANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4758 |
| IRS990/OtherExpenses/Fundraising | 1 | 171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 474 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2763 |
| IRS990/OtherExpenses/Total | 0 | 127571 |
| IRS990/OtherExpenses/Total | 1 | 60854 |
| IRS990/OtherExpenses/Total | 2 | 4416 |
| IRS990/OtherExpenses/Total | 3 | 2763 |
| IRS990/OtherLiabilities/BOY | 0 | 16052 |
| IRS990/OtherLiabilities/EOY | 0 | 13399 |
| IRS990/OtherRevenueCurrentYear | 0 | 30742 |
| IRS990/OtherRevenuePriorYear | 0 | 33782 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 163558 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17668 |
| IRS990/PayrollTaxes/Total | 0 | 27022 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4474 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2909 |
| IRS990/ProgramServiceRevenue/Description | 0 | VENDING MACHINE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2909 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8359 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11296 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11296 |
| IRS990/RevenuesLessExpensesCY | 0 | -8359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23589 |
| IRS990/SalariesEtcCurrentYear | 0 | 240580 |
| IRS990/SalariesEtcPriorYear | 0 | 239260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 451617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 451652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 463191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 480099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 481389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2327948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2065 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 196686 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2327948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 451617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 451652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 463191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 480099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481389 |
| IRS990ScheduleA/Total170/Total | 0 | 2327948 |
| IRS990ScheduleA/TotalSupport | 0 | 2332699 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 162746 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179062 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8359 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8359 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 493909 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9552 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -38 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESIDENT TRUST FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 485550 |
| IRS990ScheduleD/TotalExpenses | 0 | 493909 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 493909 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 209273 |
| IRS990ScheduleD/TotalRevenue | 0 | 485550 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 485550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 493909 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 485550 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 407 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 5369 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 25263 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SHELTER |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TRANSITIONAL HOUSING |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | OUTREACH |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | HOUSEHOLD ITEMS & CLOTHING |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: INDIVIDUALS IN NEED OF HOUSEHOLD ITEMS, CLOTHING, AND SHELTER ARE HELPED BY CARE AND SHARE. ANYONE WHO IS IN NEED, AND CARE & SHARE HAS THE ABILITY TO HELP, IS HELPED WITH DIRECT ASSISTANCE THROUGH HOUSEHOLD ITEMS, CLOTHING, OR SHELTER. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 55367 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | VALUED AT $1.29 PER LB |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 123559 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE PROVIDED WITH A COPY AT A BOARD MEETING TO REVIEW AND APPROVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPDATED CONFLICT OF INTEREST POLICIES ARE DONE ANNUALLY AND REVIEWED BY BOARD. POLICY REQUIRES MEMBERS TO UPDATE POLICY SOONER IF ANY CHANGES HAVE DEVELOPED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 EAST 3RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CROOKSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56716 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROL GREGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182812644 |
| IRS990/TotalAssets/BOY | 0 | 335534 |
| IRS990/TotalAssetsBOY | 0 | 335534 |
| IRS990/TotalAssets/EOY | 0 | 327208 |
| IRS990/TotalAssetsEOY | 0 | 327208 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 451617 |
| IRS990/TotalExpensesCurrentYear | 0 | 493909 |
| IRS990/TotalExpensesPriorYear | 0 | 511973 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24793 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48857 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 420259 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 493909 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24793 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18837 |
| IRS990/TotalLiabilitiesBOY | 0 | 18837 |
| IRS990/TotalLiabilities/EOY | 0 | 18870 |
| IRS990/TotalLiabilitiesEOY | 0 | 18870 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 335534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 327208 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 316697 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 308338 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 420259 |
| IRS990/TotalProgramServiceRevenue | 0 | 2909 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 485550 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 282 |
| IRS990/TotalRevenuePriorYear | 0 | 488384 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33651 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 485550 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 316697 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 308338 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411560222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARE & SHARE INC |
| ReturnHeader/Filer/NameControl | 0 | CARE |
| ReturnHeader/Filer/Phone | 0 | 2182812644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 220 3RD STREET EAST |
| ReturnHeader/Filer/USAddress/City | 0 | CROOKSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56716 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-08 |
| ReturnHeader/Officer/Name | 0 | CAROL GREGG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.