Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1593592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$350,458
Down $22,103 (-5.9%) from 2015
Net Assets
Down$308,802
Down $46,416 (-13%) from 2015
Liabilities
Up$41,656
Up $24,313 (+140%) from 2015
Revenue
Up$673,740
Up $67,487 (+11%) from 2015
Expenses
Up$720,156
Up $114,952 (+19%) from 2015
Net Income
Down-$46,416
Down $47,465 (-4525%) from 2015
To provide food to the hungry, promote self sufficiency, coordinate with other poverty and hunger related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $345,668 | $318,549 | ▼ $27,119 |
| Inventories for Sale or Use | $24,607 | $29,761 | ▲ $5,154 |
| Land, Buildings, and Equipment, Net | $2,016 | $1,918 | ▼ $98 |
| Accounts Receivable | $270 | $230 | ▼ $40 |
| Total Assets | $372,561 | $350,458 | ▼ $22,103 |
| Liabilities | |||
| Deferred Revenue | - | $24,401 | - |
| Accounts Payable and Accrued Expenses | $13,827 | $15,454 | ▲ $1,627 |
| Other Liabilities | $3,516 | $1,801 | ▼ $1,715 |
| Total Liabilities | $17,343 | $41,656 | ▲ $24,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,218 | $308,802 | ▼ $46,416 |
| Total Net Assets Fund Balance | $355,218 | $308,802 | ▼ $46,416 |
| Total Liabilities and Net Assets / Fund Balance | $372,561 | $350,458 | ▼ $22,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $53,300 | $53,300 |
| Leasehold Improvements | $1,918 | $12,522 | $14,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernestine Trom | Former Direc | FT | $60,026 | $60,026 |
| Ernestine Trom | Former Director | - | $60,026 | $60,026 |
| Name | Title |
|---|---|
| Tom Hyland | President |
| Darrell Hansen | Director |
| Dianna Verley | Director |
| Dr David Dow | Director |
| Kristin Haberman | Director |
| Lavonne Cammock | Director |
| Nicholas Farmer | Director |
| Shane Wrede | Director |
| Theodore Leon | Director |
| Tracy Bjerke | Director |
| Nancy Ness | Ex Director |
| Vickie Skala | Secetary |
| Sarah Struss | Treasurer |
| Rev Dick Hegal | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 8 | $324,508 |
| Total Noncash Contributions | 8 | $324,508 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $465,873 |
| Salaries, Compensation, and Employee Benefits | $130,028 |
| Other Expenses | $124,255 |
| Total Fundraising Expense | $9,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $465,873 | - | - | $465,873 |
| Other Salaries and Wages | $42,452 | $18,198 | - | $60,650 |
| Comp Disqual Persons | $42,018 | $18,008 | - | $60,026 |
| Travel | $51,755 | $253 | - | $52,008 |
| Occupancy | $19,664 | $7,322 | - | $26,986 |
| Office Expenses | $6,509 | $2,528 | $998 | $10,035 |
| Payroll Taxes | $6,546 | $2,806 | - | $9,352 |
| Advertising | $1,180 | - | $8,153 | $9,333 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Insurance | $2,043 | $681 | - | $2,724 |
| Other Expenses | $1,122 | $3,667 | - | $1,122 |
| All Other Expenses | - | $914 | - | $914 |
| Depreciation Depletion | $49 | $49 | - | $98 |
| Total Functional Expenses | $646,231 | $64,774 | $9,151 | $720,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $1,801 |
“Treasurer presents the tax return to the executive committee for reveiw. The executive committee votes on the acceptance of the return. The executive committee has the right to make decisions for the entire board.”
“Each member fills out a conflict of interest disclousre form each year. Conficts if any are voted on by remaining members of the board, with member having conflict obstaining from vote. Only accept the confict if it is in best interest of food shelf.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD TO THE HUNGRY, PROMOTE SELF SUFFICIENCY, COORDINATE WITH OTHER POVERTY AND HUNGER RELATED SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9333 |
| IRS990/AllOtherContributionsAmt | 0 | 622041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH STRUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074552991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 OAKDALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWATONNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18008 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42018 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 60026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 672041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 465873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1699 |
| IRS990/CYOtherExpensesAmt | 0 | 124255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130028 |
| IRS990/CYTotalExpensesAmt | 0 | 720156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98 |
| IRS990/Desc | 0 | PROVIDE FOOD TO ELIGIBLE CLIENTS ON A SERVICE BASIS. SERVED APPROXIMATELY 6,355 FAMILIES AND 18,270 INDIVDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE WREDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY BJERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVONNE CAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA VERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DICK HEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKIE SKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH STRUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNESTINE TROM |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60026 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 465873 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 465873 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 465873 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67740 |
| 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 | TO PROVIDE FOOD TO THE HUNGRY, PROMOTE SELF SUFFICIENCY, COORDINATE WITH OTHER POVERTY AND HUNGER RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 324508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY NESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 431265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1369 |
| IRS990/PYOtherExpensesAmt | 0 | 55027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118912 |
| IRS990/PYTotalExpensesAmt | 0 | 605204 |
| IRS990/PYTotalRevenueAmt | 0 | 606253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 672041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3462382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3462382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 672041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3462382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3470658 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 53300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1801 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTED TO INDIV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 465873 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18270 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 1 A POUND |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS RECEIVING FOOD ASSISTANCE FILL IN AN APPLICATION AND VERIFY INCOME AND OTHER INFORMATION DEEMED NECESSARY BY FOOD SHELF BOARD. INDIVIDUALS LEAVE FOOD SHELF WITH FOOD IN HAND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 60026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERNESTINE TROM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 60026 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 324508 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER PRESENTS THE TAX RETURN TO THE EXECUTIVE COMMITTEE FOR REVEIW. THE EXECUTIVE COMMITTEE VOTES ON THE ACCEPTANCE OF THE RETURN. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO MAKE DECISIONS FOR THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER FILLS OUT A CONFLICT OF INTEREST DISCLOUSRE FORM EACH YEAR. CONFICTS IF ANY ARE VOTED ON BY REMAINING MEMBERS OF THE BOARD, WITH MEMBER HAVING CONFLICT OBSTAINING FROM VOTE. ONLY ACCEPT THE CONFICT IF IT IS IN BEST INTEREST OF FOOD SHELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372561 |
| IRS990/TotalAssetsEOYAmt | 0 | 350458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 672041 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673740 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350458 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 253 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.