Civic Intelligence

Lakes Area Food Shelf Incorporated

EIN 41-1715784 • 501(c)3 • Pequot Lakes, MN

Profile

To serve as a trusted community resource by helping our friends and neighbors become hunger free and obtain a healthy lifestyle.

PO Box 423Pequot Lakes, MN 56472

www.lakesareafoodshelf.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,398

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,596,313

Up $270,949 (+20%) from 2023

Liabilities

Down

$5,184

Down $13,042 (-72%) from 2023

Net Assets

Up

$1,591,129

Up $283,991 (+22%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$833,527

Down $133,620 (-14%) from 2023

Expenses

Up

$561,624

Up $41,500 (+8.0%) from 2023

Net Income

Down

$271,903

Down $175,120 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $262,148Liabilities 2010: $0Net Assets 2010: $262,1482010Assets 2011: $269,882Liabilities 2011: $0Net Assets 2011: $269,8822011Assets 2012: $250,954Liabilities 2012: $0Net Assets 2012: $250,9542012Assets 2013: $262,082Liabilities 2013: $838Net Assets 2013: $261,2442013Assets 2014: $272,702Liabilities 2014: $941Net Assets 2014: $271,7612014Assets 2015: $275,174Liabilities 2015: $1,102Net Assets 2015: $274,0722015Assets 2016: $292,730Liabilities 2016: $310Net Assets 2016: $292,4202016Assets 2017: $289,425Liabilities 2017: $174Net Assets 2017: $289,2512017Assets 2018: $295,270Liabilities 2018: $295Net Assets 2018: $294,9752018Assets 2019: $289,781Liabilities 2019: $324Net Assets 2019: $289,4572019Assets 2020: $478,571Liabilities 2020: $0Net Assets 2020: $478,5712020Assets 2021: $621,007Liabilities 2021: $1,033Net Assets 2021: $619,9742021Assets 2022: $872,256Liabilities 2022: $0Net Assets 2022: $872,2562022Assets 2023: $1,325,364Liabilities 2023: $18,226Net Assets 2023: $1,307,1382023Assets 2024: $1,596,313Liabilities 2024: $5,184Net Assets 2024: $1,591,1292024

Highlighted filing

2024

Assets$1,596,313
Liabilities$5,184
Net Assets$1,591,129
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $143,6462010Revenue 2011: $177,866Expenses 2011: $170,132Net Income 2011: $7,7342011Expenses 2012: $199,5302012Revenue 2013: $185,068Expenses 2013: $174,778Net Income 2013: $10,2902013Revenue 2014: $194,459Expenses 2014: $183,942Net Income 2014: $10,5172014Revenue 2015: $191,337Expenses 2015: $189,026Net Income 2015: $2,3112015Revenue 2016: $191,189Expenses 2016: $172,841Net Income 2016: $18,3482016Revenue 2017: $178,277Expenses 2017: $181,446Net Income 2017: -$3,1692017Revenue 2018: $193,864Expenses 2018: $188,140Net Income 2018: $5,7242018Revenue 2019: $181,989Expenses 2019: $187,507Net Income 2019: -$5,5182019Revenue 2020: $383,356Expenses 2020: $194,242Net Income 2020: $189,1142020Revenue 2021: $374,159Expenses 2021: $232,756Net Income 2021: $141,4032021Revenue 2022: $614,518Expenses 2022: $362,236Net Income 2022: $252,2822022Revenue 2023: $967,147Expenses 2023: $520,124Net Income 2023: $447,0232023Revenue 2024: $833,527Expenses 2024: $561,624Net Income 2024: $271,9032024

Highlighted filing

2024

Revenue$833,527
Expenses$561,624
Net Income$271,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,313
Liabilities
$5,184
Net assets
$1,591,129
Revenue
$833,527
Expenses
$561,624
Net income
$271,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.83$0.56$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.97$0.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61$0.36$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.37$0.23$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.38$0.19$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.18$0.18$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.19$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.19$0.18$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$0.19$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.18$0.17$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$839,553
Mission and Program Overview

Mission

Give Food and Goods to Needy Individuals

To serve as a trusted community resource by helping our friends and neighbors become hunger free and obtain a healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,757$818,861▲ $317,104
Land, Buildings, and Equipment, Net$520,445$466,861▼ $53,584
Cash and Non-Interest-Bearing Accounts$91,508$151,631▲ $60,123
Savings and Temporary Cash Investments$201,587$148,893▼ $52,694
Accounts Receivable$10,067$10,067→ $0
Total Assets$1,325,364$1,596,313▲ $270,949
Liabilities
Accounts Payable and Accrued Expenses$18,226$5,184▼ $13,042
Total Liabilities$18,226$5,184▼ $13,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,138$1,591,129▲ $283,991
Total Net Assets Fund Balance$1,307,138$1,591,129▲ $283,991
Total Liabilities and Net Assets / Fund Balance$1,325,364$1,596,313▲ $270,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,116$101,809$495,925
Equipment$72,745$65,967$138,712
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara LarsenExecutive DirectorFT$62,662$6,736$69,398

Board Members and Trustees

NameTitle
Tim MooreChairman
Dale CarlsonVice Chairman
Abbie HoelscherDirector
Dr Jeremiah EisenschenkDirector
George MillerDirector
Jesse ZahnDirector
Ken MadduxDirector
Kip SandozDirector
Mark CaseyDirector
Pastor Jennifer MattheesDirector
Jean KraftSecretary
Lou FrillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,653
Program Service Revenue
$0
Investment Income
$18,400
Other Revenue
$-2,526
All Other Contributions
$776,244
Change in Net Assets
$271,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75,904$149,531Avg Wholesale Value
Total Noncash Contributions75,904$149,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,914
Grants and Similar Amounts Paid$149,836
Salaries, Compensation, and Employee Benefits$79,874
Total Fundraising Expense$19,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,531--$149,531
Current Officers, Directors, Trustees, and Key Employees$55,518$6,940$6,940$69,398
Depreciation Depletion$45,147$5,643$5,643$56,433
Fees for Services Accounting-$32,554-$32,554
Payroll Taxes$8,380$1,048$1,048$10,476
Advertising$8,082-$2,020$10,102
Occupancy$7,400$925$925$9,250
Other Expenses$6,736$1,019$1,019$6,736
Insurance$5,072$634$634$6,340
Office Expenses$4,211$526$526$5,263
Information Technology$3,221$403$403$4,027
All Other Expenses$3,868--$3,868
Grants to Domestic Orgs$305--$305
Fees for Service Investment Mgmnt Fees-$15-$15
Total Functional Expenses$492,759$49,707$19,158$561,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,026
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$44,909$3,500$6,026$-2,526
Total Events$44,909$3,500$6,026$-2,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 8B

“There are no committees that have authority to act on behalf of the board of directors.”

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

“The form 990 will be reviewed at a board of directors meeting prior to filing with the irs.”

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

“This statement is directed not only to board members and officers, but to all employees and volunteers who can influence the actions of lakes area food shelf. Disclosure must be made according to lakes area food shelf standards. Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed in the audited financial statements of the organization; 2. The related party is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The organization's board has acted upon and demonstrated that the transaction is in the best interest of lakes area food shelf.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes Area Food Shelf
EIN
41-1715784
Phone
2185688474
Address
PO BOX 423, PEQUOT LAKES, MN 56472

Signing Officer

Name
Dale Carlson
Title
Chairman
Phone
2185688474
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Carlson
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Raw XML AppendixShowing 400 of 472 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
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IRS990/ActivityOrMissionDesc0TO SERVE AS A TRUSTED COMMUNITY RESOURCE BY HELPING OUR FRIENDS AND NEIGHBORS BECOME HUNGER FREE AND OBTAIN A HEALTHY LIFESTYLE.
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IRS990/Desc0THE ORGANIZATION ACCEPTS CONTRIBUTIONS OF MONEY, FOOD AND PERSONAL CARE ITEMS FROM AREA INDIVIDUALS, BUSINESSES, CLUBS, GROCERY STORES AND MORE. THE DONATED MONEY IS USED TO PURCHASE FOOD ITEMS WHICH TOGETHER WITH THE DONATED ITEMS ARE DISTRIBUTED TO HOUSEHOLDS WHO ARE UNDER 300% OF THE THE FEDERAL GUIDELINES FOR POVERTY OR HAVE OTHER EXTENUATING FINANCIAL CIRCUMSTANCES. THE ORGANIZATION SERVES THE AREA OF CENTRAL MINNESOTA WITH SHOPPERS TRAVELING FROM MANY MILES TO RECEIVE FOOD. DURING YEAR 2024, THERE WERE 19,350 VISITS TO THE FOOD SHELF.THE ORGANIZATION WORKS WITH 13 LOCAL PRODUCE GROWERS/FARMERS TO GROW NUTRIENT-RICH PRODUCE TO DISTRIBUTE TO HOUSEHOLDS IN NEED. THIS DISTRIBUTION OF HEALTHY, NUTRIENT-RICH FOOD HAS LED LOCAL PHYSICIANS TO SEND THEIR LOW INCOME PATIENTS TO THE FOOD SHELF.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041409
IRS990/FundraisingDirectExpensesAmt06026
IRS990/FundraisingGrossIncomeAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0149836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0403
IRS990/InformationTechnologyGrp/ProgramServicesAmt03221
IRS990/InformationTechnologyGrp/TotalAmt04027
IRS990/InsuranceGrp/FundraisingAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt05072
IRS990/InsuranceGrp/TotalAmt06340
IRS990/InvestmentIncomeGrp/ExclusionAmt018400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0818861
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466861
IRS990/LandBldgEquipCostOrOtherBssAmt0634637
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A TRUSTED COMMUNITY RESOURCE BY HELPING OUR FRIENDS AND NEIGHBORS BECOME HUNGER FREE AND OBTAIN A HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01307138
IRS990/NetAssetsOrFundBalancesEOYAmt01591129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01591129
IRS990/NoncashContributionsAmt0149531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0925
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt07400
IRS990/OccupancyGrp/TotalAmt09250
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt04211
IRS990/OfficeExpensesGrp/TotalAmt05263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ProgramServicesAmt0187137
IRS990/OtherExpensesGrp/ProgramServicesAmt18151
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/TotalAmt0187137
IRS990/OtherExpensesGrp/TotalAmt110189
IRS990/OtherExpensesGrp/TotalAmt26736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt08380
IRS990/PayrollTaxesGrp/TotalAmt010476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120393
IRS990/PYInvestmentIncomeAmt018198
IRS990/PYOtherExpensesAmt0340935
IRS990/PYOtherRevenueAmt03467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447023
IRS990/PYSalariesCompEmpBnftPaidAmt058796
IRS990/PYTotalExpensesAmt0520124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIMS - 2023 AMOUNT: $ 4,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93130
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt02916159
IRS990ScheduleA/SubstantialContributorsTotAmt0167991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03084150
IRS990ScheduleA/TotalSupportAmt03131238
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/BookValueAmt0394116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495925
IRS990ScheduleD/EquipmentGrp/BookValueAmt072745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06026
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0149531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAKES AREA FOOD SELF MONITORS THE FOOD THEY DISTRIBUTE TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS HELPED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt075904
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0149531
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF POUNDS OF FOOD IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS STATEMENT IS DIRECTED NOT ONLY TO BOARD MEMBERS AND OFFICERS, BUT TO ALL EMPLOYEES AND VOLUNTEERS WHO CAN INFLUENCE THE ACTIONS OF LAKES AREA FOOD SHELF. DISCLOSURE MUST BE MADE ACCORDING TO LAKES AREA FOOD SHELF STANDARDS. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF LAKES AREA FOOD SHELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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