Civic Intelligence

Thief River Falls Area Food Shelf

EIN 41-1744242 • 501(c)3 • Thief River Falls, MN

Profile

To provide food for the needy.

PO Box 802Thief River Falls, MN 56701

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$340,739

Down $18,392 (-5.1%) from 2023

Liabilities

Down

$120,384

Down $8,913 (-6.9%) from 2023

Net Assets

Down

$220,355

Down $9,479 (-4.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$139,033

Up $11,247 (+8.8%) from 2023

Expenses

Up

$148,512

Up $19,160 (+15%) from 2023

Net Income

Down

-$9,479

Down $7,913 (-505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $19,064Liabilities 2011: $11,570Net Assets 2011: $7,4942011Assets 2012: $28,320Liabilities 2012: $4,841Net Assets 2012: $23,4792012Assets 2013: $61,966Liabilities 2013: $7,606Net Assets 2013: $54,3602013Assets 2014: $108,533Liabilities 2014: $13,876Net Assets 2014: $94,6572014Assets 2015: $81,150Liabilities 2015: $1,768Net Assets 2015: $79,3822015Assets 2016: $84,613Liabilities 2016: $736Net Assets 2016: $83,8772016Assets 2017: $262,668Liabilities 2017: $201,234Net Assets 2017: $61,4342017Assets 2018: $300,055Liabilities 2018: $201,122Net Assets 2018: $98,9332018Assets 2019: $295,334Liabilities 2019: $198,298Net Assets 2019: $97,0362019Assets 2020: $375,102Liabilities 2020: $195,782Net Assets 2020: $179,3202020Assets 2021: $422,039Liabilities 2021: $189,511Net Assets 2021: $232,5282021Assets 2022: $401,213Liabilities 2022: $169,813Net Assets 2022: $231,4002022Assets 2023: $359,131Liabilities 2023: $129,297Net Assets 2023: $229,8342023Assets 2024: $340,739Liabilities 2024: $120,384Net Assets 2024: $220,3552024

Highlighted filing

2024

Assets$340,739
Liabilities$120,384
Net Assets$220,355
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,656Expenses 2011: $79,011Net Income 2011: -$3552011Expenses 2012: $40,6552012Revenue 2013: $87,994Expenses 2013: $57,113Net Income 2013: $30,8812013Revenue 2014: $119,191Expenses 2014: $78,894Net Income 2014: $40,2972014Revenue 2015: $51,420Expenses 2015: $66,695Net Income 2015: -$15,2752015Revenue 2016: $83,763Expenses 2016: $79,268Net Income 2016: $4,4952016Revenue 2017: $80,721Expenses 2017: $103,164Net Income 2017: -$22,4432017Revenue 2018: $150,716Expenses 2018: $113,217Net Income 2018: $37,4992018Revenue 2019: $126,009Expenses 2019: $127,906Net Income 2019: -$1,8972019Revenue 2020: $211,614Expenses 2020: $129,330Net Income 2020: $82,2842020Revenue 2021: $188,116Expenses 2021: $134,908Net Income 2021: $53,2082021Revenue 2022: $122,601Expenses 2022: $123,729Net Income 2022: -$1,1282022Revenue 2023: $127,786Expenses 2023: $129,352Net Income 2023: -$1,5662023Revenue 2024: $139,033Expenses 2024: $148,512Net Income 2024: -$9,4792024

Highlighted filing

2024

Revenue$139,033
Expenses$148,512
Net Income-$9,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,739
Liabilities
$120,384
Net assets
$220,355
Revenue
$139,033
Expenses
$148,512
Net income
-$9,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.20$2.20$1.39$1.49$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.29$2.30$1.28$1.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.70$2.31$1.23$1.24$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$1.90$2.33$1.88$1.35$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.96$1.79$2.12$1.29$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.98$0.97$1.26$1.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.01$0.99$1.51$1.13$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.01$0.61$0.81$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.84$0.79$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.51$0.67$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.19$0.79$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.08$0.54$0.88$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.41
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.79$0.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$139,033
Mission and Program Overview

Mission

To provide food for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,731$261,336▼ $10,395
Cash and Non-Interest-Bearing Accounts$82,244$73,187▼ $9,057
Savings and Temporary Cash Investments$5,156$6,216▲ $1,060
Total Assets$359,131$340,739▼ $18,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,927$117,953▼ $8,974
Accounts Payable and Accrued Expenses$2,370$2,431▲ $61
Total Liabilities$129,297$120,384▼ $8,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,834$195,355▼ $9,479
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$229,834$220,355▼ $9,479
Total Liabilities and Net Assets / Fund Balance$359,131$340,739▼ $18,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,969$44,070-
Land$5,000--
Equipment$48,367$44,201-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anna BarthChairperson
Doug WilliamsVice-chairperson
Beth NelsonDirector
Colette BakerDirector
Jo WilliamsDirector
Kevin MacleanDirector
Megan HrubyDirector
Frances TougasSecretary
Bruce BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,905
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$138,905
Change in Net Assets
$-9,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,475
Salaries, Compensation, and Employee Benefits$41,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,120--$38,120
Depreciation Depletion$16,195--$16,195
Fees for Services Other$9,975--$9,975
Occupancy$9,303--$9,303
Insurance$6,404--$6,404
Other Expenses$4,348--$4,348
Interest$4,338--$4,338
All Other Expenses$3,743--$3,743
Office Expenses-$3,163-$3,163
Payroll Taxes$2,917--$2,917
Advertising$2,395--$2,395
Fees for Services Accounting$500--$500
Total Functional Expenses$145,349$3,163$0$148,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is available at the meeting and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thief River Falls Area Food Shelf
EIN
41-1744242
Phone
2186814708
Address
PO BOX 802, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Robert Giffen
Title
Chairperson
Phone
2186814708
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Barth
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
150

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
David Onkka CPA
Phone
2186816265
Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD FOR THE NEEDY.
IRS990/AdvertisingGrp/ProgramServicesAmt02395
IRS990/AdvertisingGrp/TotalAmt02395
IRS990/AllOtherContributionsAmt0138905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03743
IRS990/AllOtherExpensesGrp/TotalAmt03743
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALECIA HUNT
IRS990/BooksInCareOfDetail/PhoneNum02186814708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 802
IRS990/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082244
IRS990/CashNonInterestBearingGrp/EOYAmt073187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0107475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9479
IRS990/CYSalariesCompEmpBnftPaidAmt041037
IRS990/CYTotalExpensesAmt0148512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016195
IRS990/DepreciationDepletionGrp/TotalAmt016195
IRS990/Desc0TO PROVIDE HELP FOR THE NEEDY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09975
IRS990/FeesForServicesOtherGrp/TotalAmt09975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt70.50
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/PersonNm0ANNA BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES TOUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN HRUBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8COLETTE BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06404
IRS990/InsuranceGrp/TotalAmt06404
IRS990/InterestGrp/ProgramServicesAmt04338
IRS990/InterestGrp/TotalAmt04338
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261336
IRS990/LandBldgEquipCostOrOtherBssAmt0349607
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117953
IRS990/NetAssetsOrFundBalancesBOYAmt0229834
IRS990/NetAssetsOrFundBalancesEOYAmt0220355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09303
IRS990/OccupancyGrp/TotalAmt09303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/TotalAmt03163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt035783
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/ProgramServicesAmt25004
IRS990/OtherExpensesGrp/ProgramServicesAmt34348
IRS990/OtherExpensesGrp/TotalAmt035783
IRS990/OtherExpensesGrp/TotalAmt16324
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038120
IRS990/OtherSalariesAndWagesGrp/TotalAmt038120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02917
IRS990/PayrollTaxesGrp/TotalAmt02917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt090696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1566
IRS990/PYSalariesCompEmpBnftPaidAmt038656
IRS990/PYTotalExpensesAmt0129352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0788914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211611
IRS990ScheduleA/Total509Grp/TotalAmt0788914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252039
IRS990ScheduleD/EquipmentGrp/BookValueAmt048367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092568
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE AT THE MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0359131
IRS990/TotalAssetsEOYAmt0340739
IRS990/TotalAssetsGrp/BOYAmt0359131
IRS990/TotalAssetsGrp/EOYAmt0340739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129297
IRS990/TotalLiabilitiesEOYAmt0120384
IRS990/TotalLiabilitiesGrp/BOYAmt0129297
IRS990/TotalLiabilitiesGrp/EOYAmt0120384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 802
IRS990/USAddress/CityNm0THIEF RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GIFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02186814708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIEF RIVER FALLS AREA FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0411744242
ReturnHeader/Filer/PhoneNum02186814708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 THIRD ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567010790
ReturnHeader/PreparerPersonGrp/PhoneNum02186816265
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ONKKA CPA
ReturnHeader/ReturnTs02025-11-17T08:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.