Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,192,089
Up $875,902 (+277%) from 2016
Net Assets
Down$260,104
Down $51,254 (-16%) from 2016
Liabilities
Up$931,985
Up $927,156 (+19200%) from 2016
Revenue
Up$1,427,804
Up $237,003 (+20%) from 2016
Expenses
Up$1,480,125
Up $288,760 (+24%) from 2016
Net Income
Down-$52,321
Down $51,757 (-9177%) from 2016
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 through a chain of innovative food clubs and have every food club member connected to a financial food sponsor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,029 | $996,266 | ▲ $815,237 |
| Inventories for Sale or Use | $62,714 | $50,550 | ▼ $12,164 |
| Savings and Temporary Cash Investments | $38,802 | $41,401 | ▲ $2,599 |
| Cash and Non-Interest-Bearing Accounts | $23,544 | $39,203 | ▲ $15,659 |
| Pledges and Grants Receivable | $5,167 | $4,167 | ▼ $1,000 |
| Total Assets | $329,006 | $1,192,089 | ▲ $863,083 |
| Other Assets Total | $17,750 | $60,502 | ▲ $42,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $532,704 | ▲ $532,704 |
| Unsecured Notes Loans Payable | $0 | $325,000 | ▲ $325,000 |
| Accounts Payable and Accrued Expenses | $15,068 | $40,451 | ▲ $25,383 |
| Other Liabilities | $4,820 | $33,830 | ▲ $29,010 |
| Total Liabilities | $19,888 | $931,985 | ▲ $912,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,118 | $260,104 | ▼ $49,014 |
| Total Net Assets Fund Balance | $309,118 | $260,104 | ▼ $49,014 |
| Total Liabilities and Net Assets / Fund Balance | $329,006 | $1,192,089 | ▲ $863,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $837,477 | - | $837,477 |
| Other Land Buildings | $158,789 | $76,897 | $235,686 |
| Other Assets Org | $9,840 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Vickman | Executive Director | FT | $55,420 | $41,080 | $96,500 |
| Name | Title |
|---|---|
| Tim Murphy | Director/president |
| Dan Arom | Director |
| Molly Schroeder | Director/secretary |
| Andrew Murphy | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,235,244 |
| Salaries, Compensation, and Employee Benefits | $244,881 |
| Total Fundraising Expense | $20,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,789 | - | - | $130,789 |
| Current Officers, Directors, Trustees, and Key Employees | $77,200 | $9,650 | $9,650 | $96,500 |
| Occupancy | $43,200 | $10,800 | - | $54,000 |
| All Other Expenses | $33,578 | $2,829 | $219 | $36,626 |
| Fees for Services Other | $15,363 | $9,764 | $7,091 | $32,218 |
| Depreciation Depletion | $20,827 | $3,112 | - | $23,939 |
| Payroll Taxes | $14,074 | $1,759 | $1,759 | $17,592 |
| Advertising | $12,625 | - | - | $12,625 |
| Interest | $9,104 | $2,276 | - | $11,380 |
| Other Expenses | $11,062 | $1,317 | $1,317 | $11,062 |
| Fees for Services Accounting | - | $5,955 | - | $5,955 |
| Information Technology | $690 | $690 | - | $1,380 |
| Insurance | $749 | - | - | $749 |
| Office Expenses | $111 | $388 | $55 | $554 |
| Total Functional Expenses | $1,411,494 | $48,540 | $20,091 | $1,480,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,480,125 |
| Total Expenses per Audited Statements | $1,480,125 |
| Total Expenses per Form 990 | $1,480,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent | $31,500 |
| Other Current Liabilities | $2,330 |
“The 990 was presented to the executive director and bookkeeper for review prior to filing.”
“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 directors compensation. The board gathers compensation amounts for similar organizations and positions through various research and compensation studies.”
“All statements are available upon request at good grocer.”
“Donations: program service expenses 10,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,295. Program staff: program service expenses 6,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,290. Truck expenses: program service expenses 4,869. Management and general expenses 256. Fundraising expenses 0. Total expenses 5,125. Real estate taxes: program service expenses 3,523. Management and general expenses 881. Fundraising expenses 0. Total expenses 4,404. Employee expenses: program service expenses 3,042. Management and general expenses 761. Fundraising expenses 0. Total expenses 3,803. Volunteer appreciation: program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Printing: program service expenses 1,022. Management and general expenses 219. Fundraising expenses 219. Total expenses 1,460. Business license: program service expenses 1,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,136. Employee recruitment: program service expenses 687. Management and general expenses 172. Fundraising expenses 0. Total expenses 859. Miscellaneous expenses: program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Store supplies: program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. Extermination: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY THROUGH A CHAIN OF INNOVATIVE FOOD CLUBS AND HAVE EVERY FOOD CLUB MEMBER CONNECTED TO A FINANCIAL FOOD SPONSOR. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12625 |
| IRS990/AllOtherContributionsAmt | 0 | 239958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA LIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122009337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2644 NICOLLET AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 1235244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1187488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244881 |
| IRS990/CYTotalExpensesAmt | 0 | 1480125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23939 |
| IRS990/Desc | 0 | A GROCERY MARKET THAT PROVIDES FOOD TO "MEMBERS" WHO ARE IDENTIFIED AS FAMILIES IN NEED. THE MEMBERS ARE CURRENTLY SPONSORED BY OUTSIDE CONTRIBUTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1411494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5955 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | 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/PersonNm | 0 | KURT VICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN AROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1427804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/InterestGrp/TotalAmt | 0 | 11380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 996266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1073163 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY THROUGH A CHAIN OF INNOVATIVE FOOD CLUBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3307 |
| IRS990/NoncashContributionsAmt | 0 | 13733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPERVALU EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1001454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1001454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130789 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17592 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT VICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROCERY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1187488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 970843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220522 |
| IRS990/PYTotalExpensesAmt | 0 | 1191365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1190801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1187488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1427446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3894603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3894603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1427446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3894603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1427804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1190832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3895260 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1480125 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 837477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 837477 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VENDOR DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REAL ESTATE ESCROW AND RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3307 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1427804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 996266 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1480125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1427804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1431111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1480125 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. |
| 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 DIRECTORS COMPENSATION. THE BOARD GATHERS COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS AND POSITIONS THROUGH VARIOUS RESEARCH AND COMPENSATION STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STATEMENTS ARE AVAILABLE UPON REQUEST AT GOOD GROCER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS: PROGRAM SERVICE EXPENSES 10,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,295. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,290. TRUCK EXPENSES: PROGRAM SERVICE EXPENSES 4,869. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 3,523. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404. EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 3,042. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. PRINTING: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 1,460. BUSINESS LICENSE: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. EXTERMINATION: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329006 |
| IRS990/TotalAssetsEOYAmt | 0 | 1192089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1192089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239958 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1411494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1480125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 931985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 931985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260104 |
| IRS990/TotalOtherCompensationAmt | 0 | 41080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1411494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1187488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1192089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 309118 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260104 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 325000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4303 OAKDALE AVE S |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55424 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | GOODGROCER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT VICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128043787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD GROCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 453844389 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128043787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2644 NICOLLET AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.