Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Stevens County Food Shelf
990EZ • Fiscal year 2019 • EIN 41-1829830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,402
No earlier filing loaded for comparison.
Net Assets
$40,402
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$102,116
No earlier filing loaded for comparison.
Expenses
$93,068
No earlier filing loaded for comparison.
Net Income
$9,048
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,116
Mission and Program Overview
Mission
The stevens county food shelf is a charitable non-profit corporation dedicated to providing a temporary supply of food to eligible persons in need of emergency assistance in the stevens county area. We serve the needy with human dignity and we are committed to helping them with the basic needs of everyday living in order to return joy and hope to their lives and their spirits. We assist clients in finding information, ideas, and resources in order to alleviate hunger and poverty in our local area. The corporation shall be financed through grants and voluntary contribution from individuals, businesses, organizations, service clubs, municipalities, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTE FOOD TO THE PUBLIC FIVE DAYS EACH WEEK | - | $93,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNY WOHLERS | Chair | - | $0 | - | - |
| MARY JO FORBORD | Vice Chair | - | $0 | - | - |
| STEPHANIE KNOBLOCH | Secretary | - | $0 | - | - |
| MELISSA HARRISON | Treasurer | - | $0 | - | - |
| RISA DORWEILLER | Member At La | - | $0 | - | - |
| LIBERTY SLEITER | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stevens County Food Shelf
- EIN
- 41-1829830
- Phone
- 3205897436
- Address
- 701 IOWA AVE, MORRIS, MN 56267
Signing Officer
- Name
- Melissa Harrison
- Title
- Treasurer
- Phone
- 3205897436
- Signed
- 2020-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seales & Munsterman Acctg & Tax Services
- Address
- 303 ATLANTIC, MORRIS, MN 56267
- Preparer
- Trevor Seales
- Phone
- 3205894300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 130 mileage 287 membership fees & conference 200 insurance 1,035 food 84,718 supplies 3,588 total 89,958”
Form 990-ez, Part III
“The stevens county food shelf is a charitable non-profit corporation dedicated to providing a temporary supply of food to eligible persons in need of emergency assistance in the stevens county area. We serve the needy with human dignity and we are committed to helping them with the basic needs of everyday living in order to return joy and hope to their lives and their spirits. We assist clients in finding information, ideas, and resources in order to alleviate hunger and poverty in our local area. The corporation shall be financed through grants and voluntary contribution from individuals, businesses, organizations, service clubs, municipalities, etc.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA HARRISON |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RISA DORWEILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIBERTY SLEITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE STEVENS COUNTY FOOD SHELF IS A CHARITABLE NON-PROFIT CORPORATION DEDICATED TO PROVIDING A TEMPORARY SUPPLY OF FOOD TO ELIGIBLE PERSONS IN NEED OF EMERGENCY ASSISTANCE IN THE STEVENS COUNTY AREA. WE SERVE THE NEEDY WITH HUMAN DIGNITY AND WE ARE COMMITTED TO HELPING THEM WITH THE BASIC NEEDS OF EVERYDAY LIVING IN ORDER TO RETURN JOY AND HOPE TO THEIR LIVES AND THEIR SPIRITS. WE ASSIST CLIENTS IN FINDING INFORMATION, IDEAS, AND RESOURCES IN ORDER TO ALLEVIATE HUNGER AND POVERTY IN OUR LOCAL AREA. THE CORPORATION SHALL BE FINANCED THROUGH GRANTS AND VOLUNTARY CONTRIBUTION FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, SERVICE CLUBS, MUNICIPALITIES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTE FOOD TO THE PUBLIC FIVE DAYS EACH WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93068 |
| IRS990EZ/TotalRevenueAmt | 0 | 102116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEVENSCOUNTYFOODSHELF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190366 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200559 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 130 MILEAGE 287 MEMBERSHIP FEES & CONFERENCE 200 INSURANCE 1,035 FOOD 84,718 SUPPLIES 3,588 TOTAL 89,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STEVENS COUNTY FOOD SHELF IS A CHARITABLE NON-PROFIT CORPORATION DEDICATED TO PROVIDING A TEMPORARY SUPPLY OF FOOD TO ELIGIBLE PERSONS IN NEED OF EMERGENCY ASSISTANCE IN THE STEVENS COUNTY AREA. WE SERVE THE NEEDY WITH HUMAN DIGNITY AND WE ARE COMMITTED TO HELPING THEM WITH THE BASIC NEEDS OF EVERYDAY LIVING IN ORDER TO RETURN JOY AND HOPE TO THEIR LIVES AND THEIR SPIRITS. WE ASSIST CLIENTS IN FINDING INFORMATION, IDEAS, AND RESOURCES IN ORDER TO ALLEVIATE HUNGER AND POVERTY IN OUR LOCAL AREA. THE CORPORATION SHALL BE FINANCED THROUGH GRANTS AND VOLUNTARY CONTRIBUTION FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, SERVICE CLUBS, MUNICIPALITIES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 411829830 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205897436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 IOWA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.230.244.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:33:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411627103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEALES & MUNSTERMAN ACCTG & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 ATLANTIC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56267 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3205894300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TREVOR SEALES |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T15:33:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,402
- Liabilities
- -
- Net assets
- $40,402
- Revenue
- $102,116
- Expenses
- $93,068
- Net income
- $9,048