Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1593592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$392,970
Up $42,512 (+12%) from 2016
Net Assets
Up$341,934
Up $33,132 (+11%) from 2016
Liabilities
Up$51,036
Up $9,380 (+23%) from 2016
Revenue
Up$732,794
Up $59,054 (+8.8%) from 2016
Expenses
Down$699,662
Down $20,494 (-2.8%) from 2016
Net Income
Up$33,132
Up $79,548 (+171%) from 2016
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 | $318,549 | $347,341 | ▲ $28,792 |
| Inventories for Sale or Use | $29,761 | $32,802 | ▲ $3,041 |
| Land, Buildings, and Equipment, Net | $1,918 | $8,850 | ▲ $6,932 |
| Accounts Receivable | $230 | $3,977 | ▲ $3,747 |
| Total Assets | $350,458 | $392,970 | ▲ $42,512 |
| Liabilities | |||
| Deferred Revenue | $24,401 | $38,672 | ▲ $14,271 |
| Accounts Payable and Accrued Expenses | $15,454 | $12,364 | ▼ $3,090 |
| Other Liabilities | $1,801 | - | - |
| Total Liabilities | $41,656 | $51,036 | ▲ $9,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,802 | $341,934 | ▲ $33,132 |
| Total Net Assets Fund Balance | $308,802 | $341,934 | ▲ $33,132 |
| Total Liabilities and Net Assets / Fund Balance | $350,458 | $392,970 | ▲ $42,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $53,300 | $53,300 |
| Leasehold Improvements | $1,820 | $12,620 | $14,440 |
| Other Land Buildings | $7,030 | $180 | $7,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Ness | Ex Director | FT | $60,000 | $60,000 |
| 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 |
| Vickie Skala | Secetary |
| Daniel Struss | Treasurer |
| Rev Dick Hegal | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 5 | $331,188 |
| Total Noncash Contributions | 5 | $331,188 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $477,521 |
| Salaries, Compensation, and Employee Benefits | $142,186 |
| Other Expenses | $79,955 |
| Total Fundraising Expense | $5,566 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $477,521 | - | - | $477,521 |
| Other Salaries and Wages | $49,959 | $21,411 | - | $71,370 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $18,000 | - | $60,000 |
| Occupancy | $24,791 | $8,584 | - | $33,375 |
| Payroll Taxes | $7,571 | $3,245 | - | $10,816 |
| Insurance | $5,862 | $2,512 | - | $8,374 |
| Travel | $5,987 | $1,363 | - | $7,350 |
| Office Expenses | $4,491 | $1,438 | $540 | $6,469 |
| Advertising | $387 | - | $5,026 | $5,413 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Expenses | $1,117 | $2,173 | - | $1,117 |
| All Other Expenses | - | $519 | - | $519 |
| Depreciation Depletion | $278 | - | - | $278 |
| Total Functional Expenses | $626,914 | $67,182 | $5,566 | $699,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 15454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3977 |
| 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 | 5026 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5413 |
| IRS990/AllOtherContributionsAmt | 0 | 612997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| 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 | 730854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 477521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1940 |
| IRS990/CYOtherExpensesAmt | 0 | 79955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142186 |
| IRS990/CYTotalExpensesAmt | 0 | 699662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 42500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/PersonNm | 0 | DR DAVID DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE WREDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAVONNE CAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA VERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY BJERKE |
| 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 | DANIEL STRUSS |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 75357 |
| IRS990/GrantAmt | 0 | 477521 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 477521 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 477521 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732794 |
| 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 | 2512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74950 |
| 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 | 308802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341934 |
| IRS990/NoncashContributionsAmt | 0 | 331188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY NESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 672041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 465873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1699 |
| IRS990/PYOtherExpensesAmt | 0 | 124255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130028 |
| IRS990/PYTotalExpensesAmt | 0 | 720156 |
| IRS990/PYTotalRevenueAmt | 0 | 673740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33132 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 730854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3523205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3523205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 730854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3523205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3531247 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8850 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 477521 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTED TO INDIV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20191 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 331188 |
| 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 | 350458 |
| IRS990/TotalAssetsEOYAmt | 0 | 392970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 730854 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732794 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392970 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/TravelGrp/TotalAmt | 0 | 7350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 308802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341934 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 OAKDALE ST |
| IRS990/USAddress/AddressLine2Txt | 0 | STE E |
| IRS990/USAddress/CityNm | 0 | OWATONNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEELECOUNTYFOODSHELF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL STRUSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074552991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEELE COUNTY FOOD SHELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 411593592 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074552991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 OAKDALE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWATONNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.