Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1560222
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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$339,059
Up $11,851 (+3.6%) from 2012
Net Assets
Up$311,301
Up $2,963 (+1.0%) from 2012
Liabilities
Up$27,758
Up $8,888 (+47%) from 2012
Revenue
$420,738
No earlier filing loaded for comparison.
Expenses
Down$417,775
Down $76,134 (-15%) from 2012
Net Income
$2,963
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 | 5471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/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/Activity2/Expense | 0 | 81479 |
| IRS990/Activity2/Grants | 0 | 26604 |
| IRS990/Activity2/Revenue | 0 | 50437 |
| 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/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 | 246409 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 426 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4950 |
| IRS990/AllOtherExpenses/Total | 0 | 7000 |
| 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 | 82487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116722 |
| 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 | 387706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 451617 |
| IRS990/CostOfGoodsSold | 0 | 23036 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28625 |
| IRS990/DepreciationDepletion/Total | 0 | 28625 |
| 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 | 266488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3015 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3015 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 141297 |
| IRS990/Grants | 0 | 5960 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 32564 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31074 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 32564 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 32564 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 443774 |
| IRS990/GrossRents/Real | 0 | 7561 |
| IRS990/GrossSalesOfInventory | 0 | 45829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18399 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17709 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 279 |
| IRS990/InvestmentIncomePriorYear | 0 | 282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 279 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 367385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 560515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 209273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193130 |
| 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 | 308338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311301 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22793 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22793 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7561 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7561 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 94459 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12575 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6976 |
| IRS990/OtherExpensePriorYear | 0 | 222255 |
| IRS990/OtherExpensesCurrentYear | 0 | 161344 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES AND INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4395 |
| IRS990/OtherExpenses/Fundraising | 1 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1751 |
| IRS990/OtherExpenses/Total | 0 | 64894 |
| IRS990/OtherExpenses/Total | 1 | 50401 |
| IRS990/OtherExpenses/Total | 2 | 5588 |
| IRS990/OtherExpenses/Total | 3 | 1821 |
| IRS990/OtherLiabilities/BOY | 0 | 13399 |
| IRS990/OtherLiabilities/EOY | 0 | 15205 |
| IRS990/OtherRevenueCurrentYear | 0 | 30354 |
| IRS990/OtherRevenuePriorYear | 0 | 30742 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19479 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 132583 |
| IRS990/OtherSalariesAndWages/Total | 0 | 152487 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2112 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16431 |
| IRS990/PayrollTaxes/Total | 0 | 21380 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4522 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 2399 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2909 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2963 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7561 |
| 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 | 7561 |
| IRS990/RevenuesLessExpensesCY | 0 | 2963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8359 |
| IRS990/SalariesEtcCurrentYear | 0 | 223867 |
| IRS990/SalariesEtcPriorYear | 0 | 240580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 387796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 451617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 451652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 463191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 480099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2234355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 186312 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2234355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 387796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 451617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 451652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 480099 |
| IRS990ScheduleA/Total170/Total | 0 | 2234355 |
| IRS990ScheduleA/TotalSupport | 0 | 2237320 |
| 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 | 151723 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 208417 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 360140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21407 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158968 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180375 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417775 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2949 |
| 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 | 420738 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417775 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193130 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420738 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 417775 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420738 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3568 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 5960 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 23036 |
| 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 | 50437 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | VALUED AT $1.29 PER LB |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 44022 |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 3872 |
| 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 | 327208 |
| IRS990/TotalAssetsBOY | 0 | 327208 |
| IRS990/TotalAssets/EOY | 0 | 339059 |
| IRS990/TotalAssetsEOY | 0 | 339059 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 387706 |
| IRS990/TotalExpensesCurrentYear | 0 | 417775 |
| IRS990/TotalExpensesPriorYear | 0 | 493909 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26471 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43337 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 347967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 417775 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26471 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18870 |
| IRS990/TotalLiabilitiesBOY | 0 | 18870 |
| IRS990/TotalLiabilities/EOY | 0 | 27758 |
| IRS990/TotalLiabilitiesEOY | 0 | 27758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 327208 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 339059 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 308338 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311301 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2399 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2399 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 347967 |
| IRS990/TotalProgramServiceRevenue | 0 | 2399 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 420738 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 279 |
| IRS990/TotalRevenuePriorYear | 0 | 485550 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32753 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 420738 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 308338 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 307429 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2013-12-16 |
| ReturnHeader/Officer/Name | 0 | CAROL GREGG |
| ReturnHeader/Officer/Phone | 0 | 2182812644 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450338391 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DREES RISKEY & VALLAGER LTD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.