Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1560222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$568,487
Up $242,623 (+74%) from 2014
Net Assets
Up$550,697
Up $253,339 (+85%) from 2014
Liabilities
Down$17,790
Down $10,716 (-38%) from 2014
Revenue
Up$746,580
Up $347,753 (+87%) from 2014
Expenses
Up$492,882
Up $80,112 (+19%) from 2014
Net Income
Up$253,698
Up $267,641 (+1920%) from 2014
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 | $191,595 | $425,842 | ▲ $234,247 |
| Investments Other Securities | - | $97,989 | - |
| Savings and Temporary Cash Investments | $42,951 | $20,109 | ▼ $22,842 |
| Inventories for Sale or Use | $17,003 | $12,797 | ▼ $4,206 |
| Prepaid Expenses and Deferred Charges | $8,417 | $5,628 | ▼ $2,789 |
| Cash and Non-Interest-Bearing Accounts | $57,322 | $4,439 | ▼ $52,883 |
| Investments Program Related | - | $0 | - |
| Total Assets | $325,864 | $568,487 | ▲ $242,623 |
| Other Assets Total | $8,576 | $1,683 | ▼ $6,893 |
| Liabilities | |||
| Other Liabilities | $19,515 | $13,826 | ▼ $5,689 |
| Accounts Payable and Accrued Expenses | $8,991 | $3,964 | ▼ $5,027 |
| Total Liabilities | $28,506 | $17,790 | ▼ $10,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,393 | $452,397 | ▲ $161,004 |
| Permanently Rstr Net Assets | - | $93,385 | - |
| Temporarily Rstr Net Assets | $5,965 | $4,915 | ▼ $1,050 |
| Total Net Assets Fund Balance | $297,358 | $550,697 | ▲ $253,339 |
| Total Liabilities and Net Assets / Fund Balance | $325,864 | $568,487 | ▲ $242,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $320,164 | $235,993 | $556,157 |
| Equipment | $14,807 | $169,485 | $184,292 |
| Land | $90,871 | - | $90,871 |
| Other Securities | $97,989 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Shirek | Executive Director | FT | $25,844 | $25,844 |
| 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 |
|---|---|---|
| Real Estate Commercial | $255,000 | Appraised Value |
| Clothing and Household Goods | $54,435 | Estimated Fair Value |
| Food Inventory | $18,587 | VALUED AT $1.29 PER LB |
| Total Noncash Contributions | $328,022 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,331 |
| Other Expenses | $194,408 |
| Grants and Similar Amounts Paid | $38,143 |
| Total Fundraising Expense | $18,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,945 | $14,129 | - | $179,074 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,958 | $16,098 | $54,056 |
| Grants to Domestic Individuals | $38,143 | - | - | $38,143 |
| Payroll Taxes | $18,768 | $7,242 | $1,191 | $27,201 |
| All Other Expenses | $15,080 | $5,664 | $1,661 | $22,405 |
| Depreciation Depletion | $20,754 | - | - | $20,754 |
| Fees for Services Accounting | - | $9,635 | - | $9,635 |
| Other Expenses | $57,350 | $6,387 | - | $6,387 |
| Total Functional Expenses | $384,777 | $89,155 | $18,950 | $492,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $492,882 |
| Total Expenses per Audited Statements | $492,882 |
| Total Expenses per Form 990 | $492,882 |
| 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 | $11,745 |
| Compensated Absences | $1,988 |
| 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 | 8991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3964 |
| 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 | 555619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE SHIREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182812644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54056 |
| 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 | 20450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456 |
| IRS990/CYOtherExpensesAmt | 0 | 194408 |
| IRS990/CYOtherRevenueAmt | 0 | 35896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260331 |
| IRS990/CYTotalExpensesAmt | 0 | 492882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20754 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9635 |
| 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 | SUSAN SHIREK |
| 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 | 25844 |
| 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 | 142959 |
| IRS990/GrantAmt | 0 | 31659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38143 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38143 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42463 |
| 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 | 17003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97989 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831320 |
| 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 | 297358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550697 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22013 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27201 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 93385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5628 |
| 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 | 72346 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6484 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 150675 |
| IRS990/PYOtherRevenueAmt | 0 | 32882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223531 |
| IRS990/PYTotalExpensesAmt | 0 | 412770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 398827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 791963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2440898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2440898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 791963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2440898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2442327 |
| 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 | 320164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 492882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90871 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1988 |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 97989 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FRANKLIN TEMPLETON INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425842 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 97989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 492882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 746580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 492882 |
| 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 | 31659 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6484 |
| 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 | 54435 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUED AT $1.29 PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 18587 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 255000 |
| 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 | 5965 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4915 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325864 |
| IRS990/TotalAssetsEOYAmt | 0 | 568487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 568487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 698578 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18950 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11650 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 568487 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 25844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291393 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 452397 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 EAST 3RD STREET |
| IRS990/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAREANDSHARECROOKSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.