Civic Intelligence

Sharing Korner

EIN 41-1631989 • 501(c)3 • St Paul, MN

Profile

Food shelf - frogtown neighborhood of st paul mn

439 Thomas AveSt Paul, MN 55103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$57,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$385,251

Down $36,569 (-8.7%) from 2015

Liabilities

Down

$29

Down $286 (-91%) from 2015

Net Assets

Down

$385,222

Down $36,283 (-8.6%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$49,902

Down $35,272 (-41%) from 2015

Expenses

Down

$86,185

Down $19,095 (-18%) from 2015

Net Income

Down

-$36,283

Down $16,177 (-80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $362,235Liabilities 2010: $1,600Net Assets 2010: $360,6352010Assets 2011: $415,497Liabilities 2011: $51,567Net Assets 2011: $363,9302011Assets 2012: $484,858Liabilities 2012: $513Net Assets 2012: $484,3452012Assets 2013: $450,961Liabilities 2013: $4322013Assets 2014: $441,611Liabilities 2014: $0Net Assets 2014: $441,6112014Assets 2015: $421,820Liabilities 2015: $315Net Assets 2015: $421,5052015Assets 2016: $385,251Liabilities 2016: $29Net Assets 2016: $385,2222016

Highlighted filing

2016

Assets$385,251
Liabilities$29
Net Assets$385,222
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $100,708Expenses 2010: $97,616Net Income 2010: $3,0922010Revenue 2011: $176,725Expenses 2011: $173,430Net Income 2011: $3,2952011Expenses 2012: $113,8552012Revenue 2013: $72,552Expenses 2013: $106,368Net Income 2013: -$33,8162013Revenue 2014: $97,873Expenses 2014: $106,791Net Income 2014: -$8,9182014Revenue 2015: $85,174Expenses 2015: $105,280Net Income 2015: -$20,1062015Revenue 2016: $49,902Expenses 2016: $86,185Net Income 2016: -$36,2832016

Highlighted filing

2016

Revenue$49,902
Expenses$86,185
Net Income-$36,283
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,251
Liabilities
$29
Net assets
$385,222
Revenue
$49,902
Expenses
$86,185
Net income
-$36,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.50$0.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.85$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$4.51$0.00$0.73$1.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.01$4.84$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.52$3.64$1.77$1.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.61$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$178,053
Mission and Program Overview

Mission

Food shelf - frogtown neighborhood of st paul mn

Food shelf serving the frogtown area of st paul minnesota

Program Services

DescriptionGrantsExpenses
WE DISTRIBUTED 63973 POUNDS OF FOOD AND PERSONAL ITEMS TO 3066 INDIVIDUALS (DUPLICATED COUNT) IN THE FROGTOWN NEIGHBORHOOD OF ST PAUL MN. THE FOOD SHELF CLOSED ON JULY 1, 2016 DUE TO CHANGING ECONOMIC CONDITIONS. REMAINING ASSETS OF THE FOOD SHELF WERE DISBURSED TO NEIGHBORING 501(C)3 ORGANIZATIONS IN FEBRUARY 2017.$0$33,838
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BRENTDirectorFT$56,400$2,460$58,860
DENISE DEJARIASSecretary-$0--
JOSEPH CINDRICHBoard MemberPT$0--
RICH HOUSTONChair Person-$0--
THOMAS PROKOSHTreasurer-$0--
CHENTE VUEBoard Member-$0--
DAN HUNTBoard Member-$0--
LAWERENCE LANGERBoard Member-$0--
DR JOHN SIMONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Korner
EIN
41-1631989
Phone
6512301498
Address
439 Thomas Ave, ST PAUL, MN 55103

Signing Officer

Name
Thomas Prokosch
Title
Treasurer
Phone
6512301498
Signed
2017-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^OTHER INCOME;350^Total;350^”

Form 990-EZ, Part I, Line 16

“Description;Amount^SUPPLIES;367|TELEPHONE;1347|DEPRECIATION;2869|TRUCK EXPENSE;1032|INSURANCE;921|VOLUNTEER EXPENSE;118|OTHER EXPENSE;697|FOOD AND PERSONAL ITEMS FOR CLIENTS;2412^Total;9763^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PAYROLL TAXES PAYABLE;29^Total;29^”

Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06512931931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 Thomas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0128151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019067
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178053
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02380
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112692
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385222
IRS990EZ/OccupancyRentUtltsAndMaintAmt06827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt256400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE DEJARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CINDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PROKOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHENTE VUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWERENCE LANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JOHN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09763
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF SERVING THE FROGTOWN AREA OF ST PAUL MINNESOTA
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DISTRIBUTED 63973 POUNDS OF FOOD AND PERSONAL ITEMS TO 3066 INDIVIDUALS (DUPLICATED COUNT) IN THE FROGTOWN NEIGHBORHOOD OF ST PAUL MN. THE FOOD SHELF CLOSED ON JULY 1, 2016 DUE TO CHANGING ECONOMIC CONDITIONS. REMAINING ASSETS OF THE FOOD SHELF WERE DISBURSED TO NEIGHBORING 501(C)3 ORGANIZATIONS IN FEBRUARY 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033838
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066201
IRS990EZ/SaleOfAssetsGrossAmt0147218
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086185
IRS990EZ/TotalProgramServiceExpensesAmt033838
IRS990EZ/TotalRevenueAmt049902
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 OTHER INCOME GAIN ON SALE OF PROPERTY 2015 OTHER INCOME INSURANCE RECOVERY 2016 OTHER INCOME GAIN ON SALE OF PROPERTY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84831
IRS990ScheduleA/PublicSupportPY170Pct00.8157
IRS990ScheduleA/PublicSupportTotal170Amt0458884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458884
IRS990ScheduleA/TotalSupportAmt0540936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF ASSETS WAS MADE IN 2017
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUSQUEHANNA RURAL FREE CLINIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FROGTOWN GUARDENS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2URBAN HOMEWORKS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ST PAUL PROMISE NEIGHBORHOOD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt025000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt125000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt271750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt371750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt471750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt571750
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FRANCISCAN BROTHERS OF PEACE
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SHARING KORNER DISCONTINUED OPERATIONS ON JULY 1 2016 DUE TO CHANGING ECONOMIC CONDITIONS WE SOLD OUR BUILDING IN DECEMBER 2016 DISTRIBUTION OF ASSETS TO OTHER 501C3 ORGANIZATIONS WAS MADE IN JANUARY AND FEBRUARY 2017
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^OTHER INCOME;350^Total;350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^SUPPLIES;367|TELEPHONE;1347|DEPRECIATION;2869|TRUCK EXPENSE;1032|INSURANCE;921|VOLUNTEER EXPENSE;118|OTHER EXPENSE;697|FOOD AND PERSONAL ITEMS FOR CLIENTS;2412^Total;9763^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PAYROLL TAXES PAYABLE;29^Total;29^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Prokosch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512301498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING KORNER
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0411631989
ReturnHeader/Filer/PhoneNum06512301498
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 Thomas Ave
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.168.148.55
ReturnHeader/ReturnTs02017-03-22T20:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.