Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$713,162
Up $76,645 (+12%) from 2021
Net Assets
Up$700,191
Up $75,697 (+12%) from 2021
Liabilities
Up$12,971
Up $948 (+7.9%) from 2021
Revenue
Down$564,116
Down $44,389 (-7.3%) from 2021
Expenses
Up$473,691
Up $3,141 (+0.7%) from 2021
Net Income
Down$90,425
Down $47,530 (-34%) from 2021
NONE
To provide those homeless, helpless and those in need of assistance with food, shelter and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $312,796 | $413,548 | ▲ $100,752 |
| Land, Buildings, and Equipment, Net | $217,715 | $202,110 | ▼ $15,605 |
| Investments Other Securities | $100,122 | $91,132 | ▼ $8,990 |
| Prepaid Expenses and Deferred Charges | $4,300 | $4,561 | ▲ $261 |
| Inventories for Sale or Use | $1,584 | $1,811 | ▲ $227 |
| Total Assets | $636,517 | $713,162 | ▲ $76,645 |
| Liabilities | |||
| Other Liabilities | $12,023 | $12,971 | ▲ $948 |
| Total Liabilities | $12,023 | $12,971 | ▲ $948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,194 | $601,891 | ▲ $75,697 |
| Net Assets With Donor Restrictions | $98,300 | $98,300 | → $0 |
| Total Net Assets Fund Balance | $624,494 | $700,191 | ▲ $75,697 |
| Total Liabilities and Net Assets / Fund Balance | $636,517 | $713,162 | ▲ $76,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,936 | $263,983 | $355,919 |
| Other Land Buildings | $3,275 | $133,620 | $136,895 |
| Equipment | $23,795 | $92,408 | $116,203 |
| Land | $72,500 | - | $72,500 |
| Buildings | $10,604 | $58,089 | $68,693 |
| Other Securities | $91,132 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Halos | Exec Director | FT | $60,023 | $60,023 |
| Jane Freemon | Exec Director | FT | $20,212 | $20,212 |
| Name | Title |
|---|---|
| Tom Anderson | Chair |
| Andrew Larson | Vice Chair |
| Allan Dragseth | Director |
| Faye Overgaard | Director |
| Kari Brault | Director |
| Mary Wiskurbuss | Director |
| Rev Jeff Brown | Director |
| Deb Peterson | Secretary |
| Marsha Odom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,701 |
| Other Expenses | $156,908 |
| Grants and Similar Amounts Paid | $6,082 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,701 | $31,315 | - | $239,016 |
| Occupancy | $70,597 | - | - | $70,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,554 | - | $49,554 |
| Depreciation Depletion | $23,072 | - | - | $23,072 |
| Payroll Taxes | $15,905 | $6,226 | - | $22,131 |
| Fees for Services Accounting | - | $8,058 | - | $8,058 |
| All Other Expenses | $7,844 | - | - | $7,844 |
| Grants to Domestic Individuals | $6,082 | - | - | $6,082 |
| Other Expenses | $2,552 | - | - | $2,552 |
| Insurance | $2,387 | - | - | $2,387 |
| Office Expenses | - | $2,297 | - | $2,297 |
| Travel | $1,071 | - | - | $1,071 |
| Fees for Service Investment Mgmnt Fees | - | $770 | - | $770 |
| Advertising | $540 | - | - | $540 |
| Total Functional Expenses | $375,471 | $98,220 | $0 | $473,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,107 |
| Fundraising Direct Expenses | $1,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Hearts | $10,375 | $10,375 | $849 | $9,526 |
| Ox Cart Food Stand | $3,500 | $3,500 | $95 | $3,405 |
| Total Events | $16,107 | $16,107 | $1,023 | $15,084 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,878 |
| Accrued Liabilities | $93 |
| Compensated Absences | - |
| Resident Trust Fund | - |
“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.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THOSE HOMELESS, HELPLESS AND THOSE IN NEED OF ASSISTANCE WITH FOOD, SHELTER AND SOCIAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 255247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN HALOS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49554 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11660 |
| IRS990/CYOtherExpensesAmt | 0 | 156908 |
| IRS990/CYOtherRevenueAmt | 0 | 21826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310701 |
| IRS990/CYTotalExpensesAmt | 0 | 473691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23072 |
| IRS990/Desc | 0 | HOMELESS SHELTER WHICH PROVIDES TEMPORARY OR EMERGENCY SHELTER TO THE HOMELESS, VICTIMS OF DOMESTIC VIOLENCE AND CHEMICALLY DEPENDENT INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE FREEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLAN DRAGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAYE OVERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WISKURBUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20212 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 275383 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6082 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2387 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100122 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 91132 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750210 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15084 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE RELATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6742 |
| IRS990/OtherRevenueTotalAmt | 0 | 6742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4561 |
| IRS990/PrincipalOfficerNm | 0 | JANE FREEMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 103323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28091 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4777 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144935 |
| IRS990/PYOtherRevenueAmt | 0 | 9535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297524 |
| IRS990/PYTotalExpensesAmt | 0 | 470550 |
| IRS990/PYTotalRevenueAmt | 0 | 608505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 530630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2227951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2227951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 530630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2227951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2257233 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116203 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 263983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENT TRUST FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 91132 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FRANKLIN TEMPLETON INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202110 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 91132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVING HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OX CART FOOD STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 79 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 95 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 636517 |
| IRS990/TotalAssetsEOYAmt | 0 | 713162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530630 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 700191 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.