Civic Intelligence

Morrison County Food Shelf

EIN 41-1678333 • 501(c)3 • Little Falls, MN

Profile

To provide emergency food for people who request it. To provide supplemental food to people living in morrison county who lack sufficient resources to feed themselves. To provide referral information about other resources available to people who come to the food shelf, promote public awareness of the needs of hungry people, and to provide educational support to people who come to the food shelf.

912 1st Ave SWLittle Falls, MN 56345

www.mcfoodshelf.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$978,329

Up $96,287 (+11%) from 2024

Liabilities

Up

$1,727

Up $115 (+7.1%) from 2024

Net Assets

Up

$976,602

Up $96,172 (+11%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Down

$224,409

Down $188,055 (-46%) from 2024

Expenses

Up

$136,251

Up $16,265 (+14%) from 2024

Net Income

Down

$88,158

Down $204,320 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $352,616Liabilities 2011: $650Net Assets 2011: $351,9662011Assets 2012: $341,039Liabilities 2012: $288Net Assets 2012: $340,7512012Assets 2013: $329,020Liabilities 2013: $403Net Assets 2013: $328,6172013Assets 2014: $309,116Liabilities 2014: $503Net Assets 2014: $308,6132014Assets 2015: $315,153Liabilities 2015: $541Net Assets 2015: $314,6122015Assets 2016: $321,387Liabilities 2016: $515Net Assets 2016: $320,8722016Assets 2017: $300,852Liabilities 2017: $519Net Assets 2017: $300,3332017Assets 2018: $319,347Liabilities 2018: $593Net Assets 2018: $318,7542018Assets 2019: $297,829Liabilities 2019: $541Net Assets 2019: $297,2882019Assets 2020: $416,931Liabilities 2020: $638Net Assets 2020: $416,2932020Assets 2021: $451,654Liabilities 2021: $657Net Assets 2021: $450,9972021Assets 2022: $536,512Liabilities 2022: $685Net Assets 2022: $535,8272022Assets 2023: $584,843Liabilities 2023: $1,121Net Assets 2023: $583,7222023Assets 2024: $882,042Liabilities 2024: $1,612Net Assets 2024: $880,4302024Assets 2025: $978,329Liabilities 2025: $1,727Net Assets 2025: $976,6022025

Highlighted filing

2025

Assets$978,329
Liabilities$1,727
Net Assets$976,602
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,697Expenses 2011: $183,215Net Income 2011: -$25,5182011Expenses 2012: $183,4842012Revenue 2013: $148,047Expenses 2013: $160,181Net Income 2013: -$12,1342013Revenue 2014: $152,554Expenses 2014: $172,558Net Income 2014: -$20,0042014Revenue 2015: $169,045Expenses 2015: $163,046Net Income 2015: $5,9992015Revenue 2016: $162,421Expenses 2016: $156,161Net Income 2016: $6,2602016Revenue 2017: $113,364Expenses 2017: $133,903Net Income 2017: -$20,5392017Revenue 2018: $121,415Expenses 2018: $131,201Net Income 2018: -$9,7862018Revenue 2019: $105,495Expenses 2019: $126,961Net Income 2019: -$21,4662019Revenue 2020: $194,668Expenses 2020: $75,663Net Income 2020: $119,0052020Revenue 2021: $164,615Expenses 2021: $129,911Net Income 2021: $34,7042021Revenue 2022: $166,281Expenses 2022: $73,956Net Income 2022: $92,3252022Revenue 2023: $161,556Expenses 2023: $119,965Net Income 2023: $41,5912023Revenue 2024: $412,464Expenses 2024: $119,986Net Income 2024: $292,4782024Revenue 2025: $224,409Expenses 2025: $136,251Net Income 2025: $88,1582025

Highlighted filing

2025

Revenue$224,409
Expenses$136,251
Net Income$88,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,329
Liabilities
$1,727
Net assets
$976,602
Revenue
$224,409
Expenses
$136,251
Net income
$88,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$0.02$9.77$2.24$1.36$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.02$8.80$4.12$1.20$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$1.62$1.20$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$1.66$0.74$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$1.65$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$1.95$0.76$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.05$1.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.19$1.21$1.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.13$1.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.21$1.62$1.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.15$1.69$1.63$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.09$1.53$1.73$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.00$3.29$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.83
2011Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$1.58$1.83$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$224,409
Mission and Program Overview

Mission

To provide emergency food for people who request it. To provide supplemental food to people living in morrison county who lack sufficient resources to feed themselves. To provide referral information about other resources available to people who come to the food shelf, promote public awareness of the needs of hungry people, and to provide educational support to people who come to the food shelf.

To provide emergency food for people who request it. To provide supplemental food to people who lack sufficient resources to feed themselves. To provide referral information about other resources available to people who come to the food shelf, promote public awareness of the needs of hungry people, and to provide educational support to people who come to the food shelf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,941$767,429▲ $80,488
Land, Buildings, and Equipment, Net$195,101$210,900▲ $15,799
Total Assets$882,042$978,329▲ $96,287
Liabilities
Other Liabilities$1,612$1,727▲ $115
Total Liabilities$1,612$1,727▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,430$976,602▲ $96,172
Total Net Assets Fund Balance$880,430$976,602▲ $96,172
Total Liabilities and Net Assets / Fund Balance$882,042$978,329▲ $96,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,455$145,251$293,706
Equipment$56,773$43,252$100,025
Leasehold Improvements$5,672$6,633$12,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn GuldenExecutive DirectorPT$38,511$38,511

Board Members and Trustees

NameTitle
Erin KapsnerChair
Debbie HolmesVice Chair
Cheryl PietrowskiDirector
Joan LentnerDirector
Judy LukenbillDirector
Sr Bernice ReilandDirector
Carmen BackowskiSecretary
Dan HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,720
Program Service Revenue
$2,046
Investment Income
$17,643
Other Revenue
$0
All Other Contributions
$204,720
Change in Net Assets
$88,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,837
Salaries, Compensation, and Employee Benefits$42,414
Total Fundraising Expense$3,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,883$7,702$1,926$38,511
Depreciation Depletion$18,049$2,006-$20,055
Occupancy$11,463$1,280$354$13,097
Office Expenses$805$9,131$806$10,742
Fees for Services Accounting$520$6,420-$6,940
Insurance$5,796$682$341$6,819
Payroll Taxes$2,261$603$151$3,015
Other Salaries and Wages$666$178$44$888
Other Expenses$2,444$637-$637
All Other Expenses$91$29$165$285
Advertising$19$221$20$260
Total Functional Expenses$103,283$29,161$3,807$136,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's accountant reviews the return with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed yearly.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Morrison County Food Shelf
EIN
41-1678333
Phone
3206328304
Address
912 1ST AVE SW, LITTLE FALLS, MN 56345

Signing Officer

Name
Erin Kapsner
Title
Chair
Phone
3206328304
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kapsner
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
55

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE WHO LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0221
IRS990/AdvertisingGrp/ProgramServicesAmt019
IRS990/AdvertisingGrp/TotalAmt0260
IRS990/AllOtherContributionsAmt0204720
IRS990/AllOtherExpensesGrp/FundraisingAmt0165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091
IRS990/AllOtherExpensesGrp/TotalAmt0285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MARILYN GULDEN
IRS990/BooksInCareOfDetail/PhoneNum03206328304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 FIRST AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01926
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017643
IRS990/CYOtherExpensesAmt093837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02046
IRS990/CYRevenuesLessExpensesAmt088158
IRS990/CYSalariesCompEmpBnftPaidAmt042414
IRS990/CYTotalExpensesAmt0136251
IRS990/CYTotalFundraisingExpenseAmt03807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018049
IRS990/DepreciationDepletionGrp/TotalAmt020055
IRS990/Desc0THE MORRISON COUNTY FOOD SHELF PROVIDED EMERGENCY AND SUPPLEMENTAL FOOD FOR NEEDY FAMILIES. WE HAVE BEEN ABLE TO SUPPLY A 5-7 DAY SUPPLY OF FOOD ONCE A MONTH, AND MORE WHEN NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt06940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN KAPSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN BACKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SR BERNICE REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL PIETROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN LENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN GULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY LUKENBILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt05796
IRS990/InsuranceGrp/TotalAmt06819
IRS990/InvestmentIncomeGrp/ExclusionAmt017643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210900
IRS990/LandBldgEquipCostOrOtherBssAmt0406036
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD FOR PEOPLE WHO REQUEST IT. TO PROVIDE SUPPLEMENTAL FOOD TO PEOPLE LIVING IN MORRISON COUNTY WHO LACK SUFFICIENT RESOURCES TO FEED THEMSELVES. TO PROVIDE REFERRAL INFORMATION ABOUT OTHER RESOURCES AVAILABLE TO PEOPLE WHO COME TO THE FOOD SHELF, PROMOTE PUBLIC AWARENESS OF THE NEEDS OF HUNGRY PEOPLE, AND TO PROVIDE EDUCATIONAL SUPPORT TO PEOPLE WHO COME TO THE FOOD SHELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880430
IRS990/NetAssetsOrFundBalancesEOYAmt0976602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/ProgramServicesAmt011463
IRS990/OccupancyGrp/TotalAmt013097
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0805
IRS990/OfficeExpensesGrp/TotalAmt010742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt029081
IRS990/OtherExpensesGrp/ProgramServicesAmt13205
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/TotalAmt029081
IRS990/OtherExpensesGrp/TotalAmt13205
IRS990/OtherExpensesGrp/TotalAmt22716
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherLiabilitiesGrp/BOYAmt01612
IRS990/OtherLiabilitiesGrp/EOYAmt01727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt02261
IRS990/PayrollTaxesGrp/TotalAmt03015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN KAPSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE A CERTIFIED SUPERSHELF WHICH ALLOWS CLIENTS TO CHOOSE THEIR OWN FOOD AND PROVIDE AN UNLIMITED SUPPLY OF FRESH FRUITS AND VEGETABLES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018203
IRS990/PYOtherExpensesAmt073576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0292478
IRS990/PYSalariesCompEmpBnftPaidAmt046410
IRS990/PYTotalExpensesAmt0119986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt0841694
IRS990ScheduleA/SubstantialContributorsTotAmt0239087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080781
IRS990ScheduleA/TotalSupportAmt01129325
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293706
IRS990ScheduleD/EquipmentGrp/BookValueAmt056773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210900
IRS990ScheduleD/TotalLiabilityAmt01727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882042
IRS990/TotalAssetsEOYAmt0978329
IRS990/TotalAssetsGrp/BOYAmt0882042
IRS990/TotalAssetsGrp/EOYAmt0978329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612
IRS990/TotalLiabilitiesEOYAmt01727
IRS990/TotalLiabilitiesGrp/BOYAmt01612
IRS990/TotalLiabilitiesGrp/EOYAmt01727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103283
IRS990/TotalProgramServiceRevenueAmt02046
IRS990/TotalReportableCompFromOrgAmt038511
IRS990/TotalRevenueGrp/ExclusionAmt017643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 1ST AVE SW
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCFOODSHELF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KAPSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206328304
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COUNTY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411678333
ReturnHeader/Filer/PhoneNum03206328304
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 1ST AVE SW
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.