Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$325,864
Down $13,195 (-3.9%) from 2013
Net Assets
Down$297,358
Down $13,943 (-4.5%) from 2013
Liabilities
Up$28,506
Up $748 (+2.7%) from 2013
Revenue
Down$398,827
Down $21,911 (-5.2%) from 2013
Expenses
Down$412,770
Down $5,005 (-1.2%) from 2013
Net Income
Down-$13,943
Down $16,906 (-571%) from 2013
NONE
To provide those homeless, helpless and those in need of assistance with food, shelter and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,130 | $191,595 | ▼ $1,535 |
| Cash and Non-Interest-Bearing Accounts | $116,722 | $57,322 | ▼ $59,400 |
| Savings and Temporary Cash Investments | - | $42,951 | - |
| Inventories for Sale or Use | $17,709 | $17,003 | ▼ $706 |
| Prepaid Expenses and Deferred Charges | $4,522 | $8,417 | ▲ $3,895 |
| Total Assets | $339,059 | $325,864 | ▼ $13,195 |
| Other Assets Total | $6,976 | $8,576 | ▲ $1,600 |
| Liabilities | |||
| Other Liabilities | $15,205 | $19,515 | ▲ $4,310 |
| Accounts Payable and Accrued Expenses | $12,553 | $8,991 | ▼ $3,562 |
| Total Liabilities | $27,758 | $28,506 | ▲ $748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,429 | $291,393 | ▼ $16,036 |
| Temporarily Rstr Net Assets | $3,872 | $5,965 | ▲ $2,093 |
| Total Net Assets Fund Balance | $311,301 | $297,358 | ▼ $13,943 |
| Total Liabilities and Net Assets / Fund Balance | $339,059 | $325,864 | ▼ $13,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,246 | $220,746 | $367,992 |
| Equipment | $20,314 | $163,978 | $184,292 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $4,035 | - | $4,035 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carol Gregg | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Robert Roppel | Chairperson |
| Phil Wold | Vice Chairperson |
| Beverly Brekken | Board Member |
| Nancy Capistran | Board Member |
| Sister Anne Demers | Secretary |
| Richard Keller | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $58,510 | Estimated Fair Value |
| Food Inventory | $38,382 | VALUED AT $1.29 PER LB |
| Total Noncash Contributions | $96,892 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,531 |
| Other Expenses | $150,675 |
| Grants and Similar Amounts Paid | $38,564 |
| Total Fundraising Expense | $21,918 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,902 | - | $14,531 | $151,433 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | $34,352 | - | $51,852 |
| Grants to Domestic Individuals | $38,564 | - | - | $38,564 |
| Payroll Taxes | $15,691 | $2,877 | $1,678 | $20,246 |
| Depreciation Depletion | $17,339 | - | - | $17,339 |
| All Other Expenses | $7,275 | $6,958 | $535 | $14,768 |
| Other Expenses | $3,203 | - | $5,174 | $3,203 |
| Fees for Services Accounting | - | $3,180 | - | $3,180 |
| Total Functional Expenses | $343,485 | $47,367 | $21,918 | $412,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $412,770 |
| Total Expenses per Audited Statements | $412,770 |
| Total Expenses per Form 990 | $412,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $10,465 |
| Compensated Absences | $8,957 |
| Resident Trust Fund | $93 |
“Board members are provided with a copy at a board meeting to review and approve.”
“Updated conflict of interest policies are done annually and reviewed by board. Policy requires members to update policy sooner if any changes have developed.”
“Documents are available to public upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THOSE HOMELESS, HELPLESS AND THOSE IN NEED OF ASSISTANCE WITH FOOD, SHELTER AND SOCIAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 220803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUE SHIREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182812644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 220 EAST 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24263 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38564 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 150675 |
| IRS990/CYOtherRevenueAmt | 0 | 32882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223531 |
| IRS990/CYTotalExpensesAmt | 0 | 412770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17339 |
| IRS990/Desc | 0 | HOMELESS SHELTER & TRANSITIONAL HOUSING WHICH PROVIDES TEMPORARY OR EMERGENCY SHELTER TO THE HOMELESS, VICTIMS OF DOMESTIC VOILENCE AND CHEMICALLY DEPENDENT INVIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | CAROL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ROPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER ANNE DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY BREKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CAPISTRAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 50000 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 137067 |
| IRS990/GrantAmt | 0 | 31624 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38564 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38564 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 423090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576319 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297358 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21886 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21886 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10996 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 96892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8417 |
| IRS990/PrincipalOfficerNm | 0 | SUE SHIREK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH TO THOSE IN NEED BY PROVIDING DONATED HOUSEHOLD GOOD TO THOSE IN NEED AND SERVICES PROVIDED BY IN HOUSE SOCIAL WORKER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73467 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 161344 |
| IRS990/PYOtherRevenueAmt | 0 | 30354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223867 |
| IRS990/PYTotalExpensesAmt | 0 | 417775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10996 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2112126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2112126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2112126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2113980 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT TRUST FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 412770 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRANSITIONAL HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OUTREACH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOUSEHOLD ITEMS & CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 31624 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6940 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 58510 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUED AT $1.29 PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 38382 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED WITH A COPY AT A BOARD MEETING TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3872 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5965 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 339059 |
| IRS990/TotalAssetsEOYAmt | 0 | 325864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 357870 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297358 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7950 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 50000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307429 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291393 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 220 EAST 3RD STREET |
| IRS990/USAddress/City | 0 | CROOKSTON |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 56716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE SHIREK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182812644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARE & SHARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 411560222 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.