Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,908,913
Down $284,521 (-8.9%) from 2021
Net Assets
Down$994,816
Down $267,812 (-21%) from 2021
Liabilities
Down$1,914,097
Down $16,709 (-0.9%) from 2021
Revenue
Down$1,207,252
Down $357,110 (-23%) from 2021
Expenses
Up$1,468,364
Up $9,290 (+0.6%) from 2021
Net Income
Down-$261,112
Down $366,400 (-348%) from 2021
To infuse hope into the lives of those who are hungry through a chain of innovative food clubs.
To infuse hope into the lives of those who are hungry by making good, fresh food accessible and affordable to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,334,583 | $2,273,985 | ▼ $60,598 |
| Cash and Non-Interest-Bearing Accounts | $666,838 | $464,680 | ▼ $202,158 |
| Inventories for Sale or Use | $103,472 | $84,170 | ▼ $19,302 |
| Investments in Publicly Traded Securities | $65,152 | $63,192 | ▼ $1,960 |
| Intangible Assets | $18,701 | $17,977 | ▼ $724 |
| Accounts Receivable | $4,168 | $4,168 | → $0 |
| Total Assets | $3,193,434 | $2,908,913 | ▼ $284,521 |
| Other Assets Total | $520 | $741 | ▲ $221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,902,424 | $1,881,184 | ▼ $21,240 |
| Other Liabilities | $21,145 | $20,562 | ▼ $583 |
| Accounts Payable and Accrued Expenses | $7,237 | $12,351 | ▲ $5,114 |
| Total Liabilities | $1,930,806 | $1,914,097 | ▼ $16,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,628 | $994,816 | ▼ $267,812 |
| Total Net Assets Fund Balance | $1,262,628 | $994,816 | ▼ $267,812 |
| Total Liabilities and Net Assets / Fund Balance | $3,193,434 | $2,908,913 | ▼ $284,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,156,264 | $113,998 | $2,270,262 |
| Land | $117,477 | - | $117,477 |
| Equipment | $244 | $69,136 | $69,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Vickman | Executive Di | FT | $51,214 | $41,080 | $92,294 |
| Name | Title |
|---|---|
| Molly Bennett | President |
| Greg Bastian | Director |
| Martha Lips | Director |
| Amanda Caspers | Secretary |
| Kerry Rauschendorfer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,199,816 |
| Salaries, Compensation, and Employee Benefits | $268,548 |
| Total Fundraising Expense | $15,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,726 | - | - | $122,726 |
| Current Officers, Directors, Trustees, and Key Employees | $73,835 | $9,229 | $9,230 | $92,294 |
| Interest | $59,257 | $8,855 | - | $68,112 |
| Depreciation Depletion | $53,350 | $7,972 | - | $61,322 |
| Other Employee Benefits | $27,956 | $6,988 | - | $34,944 |
| Other Expenses | $25,122 | $3,467 | $3,466 | $25,122 |
| Information Technology | $10,860 | $10,860 | - | $21,720 |
| Payroll Taxes | $14,867 | $1,858 | $1,859 | $18,584 |
| All Other Expenses | $17,249 | $1,269 | - | $18,518 |
| Fees for Services Accounting | - | $11,460 | - | $11,460 |
| Insurance | $8,203 | - | - | $8,203 |
| Advertising | $6,932 | - | - | $6,932 |
| Fees for Services Other | $1,877 | $3,958 | $867 | $6,702 |
| Office Expenses | $301 | $1,055 | $151 | $1,507 |
| Occupancy | $174 | $44 | - | $218 |
| Total Functional Expenses | $1,385,776 | $67,015 | $15,573 | $1,468,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,468,364 |
| Total Expenses per Audited Statements | $1,468,364 |
| Total Expenses per Form 990 | $1,468,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanette Vickman | Wife to Ex Dir | Salary | No | $30,495 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $10,323 |
| Gift Cards | $5,729 |
| Accured Payroll | $4,510 |
“The 990 is presented to the executive director and bookkeeper for review prior to filing. Questions and reponses are examined, and a final copy of the return is issued once discussion takes place.”
“The management and board members of the organization complete a conflict of interest questionaire. The forms are reviewed and updated annually.”
“The board meets annually to determine and approve the executive director's compensation. The board gathers compensation amounts for similar organizations and positions through various research and compensation studies.”
“SAME AS 15A.”
“Copies of governing documents are available upon request.”
“ROUNDING ADJUSTMENT 1”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2019. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY BY MAKING GOOD, FRESH FOOD ACCESSIBLE AND AFFORDABLE TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6932 |
| IRS990/AllOtherContributionsAmt | 0 | 181877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA LIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122009337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 NICOLLET AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/CYOtherExpensesAmt | 0 | 1199816 |
| IRS990/CYOtherRevenueAmt | 0 | 4628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1019670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268548 |
| IRS990/CYTotalExpensesAmt | 0 | 1468364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61322 |
| IRS990/Desc | 0 | GOOD GROCER IS A VOLUNTEER POWERED GROCERY STORE LOCATED AT 2650 NICOLLET AVE, MINNEAPOLIS, MINNESOTA FOCUSED ON HELPING THOSE IN NEED ACCESS HEALTHY FOODS AT AFFORDABLE PRICES. RELYING ON VOLUNTEERS ALLOWS GOOD GROCER TO REDUCE OPERATING COSTS AND PASS THE SAVINGS TO FOOD INSECURE CUSTOMERS. THE 2022 CALENDAR YEAR COMPLETED THE STORE'S SECOND YEAR OF OPERATIONS AT THE SAME LOCATION. THE STORE WAS STOCKED WITH 6,385 DIFFERENT ITEMS, COMPLETED 59,695 TOTAL TRANSACTION SALES AND SOLD 305,971 TOTAL GROCERY UNITS DURING CALENDAR YEAR 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1385776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT VICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY RAUSCHENDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA CASPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BASTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1207252 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8203 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18701 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59257 |
| IRS990/InterestGrp/TotalAmt | 0 | 68112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63192 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2334583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2273985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2457119 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY BY MAKING GOOD, FRESH FOOD ACCESSIBLE AND AFFORDABLE TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1902424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1881184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994816 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 994816 |
| IRS990/NoncashContributionsAmt | 0 | 3700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34944 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPERVALU EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 874608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20562 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROCERY FIXED ASSET SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1335 |
| IRS990/OtherRevenueTotalAmt | 0 | 3108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122726 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KURT VICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROCERY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1019670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 620612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 1132002 |
| IRS990/PYOtherRevenueAmt | 0 | 1362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327072 |
| IRS990/PYTotalExpensesAmt | 0 | 1459074 |
| IRS990/PYTotalRevenueAmt | 0 | 1564362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1019670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1698946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1022778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 941445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1964223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3663169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1204655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3663169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1207252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1563000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3669608 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2156264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2270262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1468364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117477 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCURED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6701 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1207252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2273985 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1468364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1207252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1468364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEANETTE VICKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE TO EX DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30495 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JEANETTE VICKMAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. QUESTIONS AND REPONSES ARE EXAMINED, AND A FINAL COPY OF THE RETURN IS ISSUED ONCE DISCUSSION TAKES PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT AND BOARD MEMBERS OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE FORMS ARE REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS ANNUALLY TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD GATHERS COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS AND POSITIONS THROUGH VARIOUS RESEARCH AND COMPENSATION STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJUSTMENT 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GOODGROCER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GOOD GROCER NICOLLET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 453844389 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2387739 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2650 NICOLLET AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 55408 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3193434 |
| IRS990/TotalAssetsEOYAmt | 0 | 2908913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3193434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2908913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181877 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Beaumont, TX
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the sameRome, GA
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the sameCitrus Heights, CA
View Organization501(c)3
Revenue vs current organization
140% higherAssets vs current organization
83% lowerSacramento, CA
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
About the same