Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 71.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,632,394
Down $39,989 (-1.5%) from 2018
Net Assets
Down$975,923
Down $36,281 (-3.6%) from 2018
Liabilities
Down$1,656,471
Down $3,708 (-0.2%) from 2018
Revenue
Down$139,245
Down $958,434 (-87%) from 2018
Expenses
Down$178,347
Down $166,394 (-48%) from 2018
Net Income
Down-$39,102
Down $792,040 (-105%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $124,762 | $356,146 | ▲ $231,384 |
| Land, Buildings, and Equipment, Net | $135,316 | $129,522 | ▼ $5,794 |
| Investments in Publicly Traded Securities | $29,599 | $38,332 | ▲ $8,733 |
| Savings and Temporary Cash Investments | $20,192 | $21,097 | ▲ $905 |
| Total Assets | $2,672,383 | $2,632,394 | ▼ $39,989 |
| Other Assets Total | $2,362,514 | $2,087,297 | ▼ $275,217 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,655,000 | $1,655,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,179 | $1,471 | ▼ $3,708 |
| Total Liabilities | $1,660,179 | $1,656,471 | ▼ $3,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,012,204 | $975,923 | ▼ $36,281 |
| Total Net Assets Fund Balance | $1,012,204 | $975,923 | ▼ $36,281 |
| Total Liabilities and Net Assets / Fund Balance | $2,672,383 | $2,632,394 | ▼ $39,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $117,477 | - | $117,477 |
| Other Land Buildings | $12,045 | $57,335 | $69,380 |
| Other Assets Org | $1,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Vickman | Executive Director | FT | $99,903 | $99,903 |
| Name | Title |
|---|---|
| Molly Bennett | President |
| Amanda Caspers | Director |
| Kerry Rauschendorfer | Director |
| Martha Lips | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,935 |
| Other Expenses | $58,412 |
| Total Fundraising Expense | $11,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,922 | $9,990 | $9,990 | $99,902 |
| Occupancy | $13,019 | $3,255 | - | $16,274 |
| Other Salaries and Wages | $14,041 | - | - | $14,041 |
| Fees for Services Accounting | - | $11,400 | - | $11,400 |
| Depreciation Depletion | $5,281 | $789 | - | $6,070 |
| Payroll Taxes | $4,794 | $599 | $599 | $5,992 |
| Fees for Services Other | $1,699 | $2,100 | $784 | $4,583 |
| Insurance | $1,576 | - | - | $1,576 |
| All Other Expenses | $1,320 | $132 | $47 | $1,499 |
| Other Expenses | $0 | $1,332 | $0 | $1,332 |
| Office Expenses | $246 | $862 | $123 | $1,231 |
| Advertising | $900 | - | - | $900 |
| Total Functional Expenses | $132,776 | $34,028 | $11,543 | $178,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Kurt Vickman,good Grocer Exec. Dir., Is Minorty Owner in 2640 Nicollet LLC | DURING THE YEAR THE ORGANIZATION PAID CONSTRUCTION FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 31, 2019 2640 NICOLLET LLC OWED $2,929 TO GOOD GROCER WHICH WAS PAID IN FULL IN 2020. | No | $2,929 |
| - | Kurt Vickman, Exec Dir. of Good Grocer Is Minority Owner in 2640 Nicollet | DURING THE 2018 GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS VALUED AT $720,000 IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP. IN 2019 THE ORGANZATION RECEIVED A K-1 FOR THEIR INTEREST WHICH REFLECTED A TAX LOSS OF $600,542 (REFLECTED ON 990-T). THE BOOK LOSS FOR THEIR INTEREST WAS $29,466. | No | $-29,466 |
“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.”
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 | 5179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1471 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
| IRS990/AllOtherContributionsAmt | 0 | 167672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99902 |
| 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 | 167672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1039 |
| IRS990/CYOtherExpensesAmt | 0 | 58412 |
| IRS990/CYOtherRevenueAmt | 0 | -29466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119935 |
| IRS990/CYTotalExpensesAmt | 0 | 178347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6070 |
| 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. IN EARLY 2018 THE ORGANIZATION WAS FORCED TO CLOSE AND RELOCATE THEIR STORE DUE TO EMINENT DOMAIN. THE ORGANIZATION RECEIVED FUNDS FROM HENNEPIN COUNTY TO RELOCATE BUT UNFORTUNATELY THEY WERE UNABLE TO FIND A PROPER SITE IN THE AREA SO THEY ARE IN THE PROCESS OF BUILDING A NEW STORE. DURING THE YEAR 2019 THE ORGANIZATION DID NOT DERIVE ANY INCOME FROM THEIR PROGRAM SERVICES BUT CONTINUED TO SUPPORT THOSE IN NEED. THE STORE IS SET TO RE-OPEN IN FALL OF 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4583 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY RAUSCHENDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA CASPERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99903 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 139245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38332 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186857 |
| 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 | 1655000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1655000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 975923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1012204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 975923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2362514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2087297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN 2640 NIC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -29466 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -29466 |
| IRS990/OtherRevenueTotalAmt | 0 | -29466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT VICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -126025 |
| IRS990/PYOtherExpensesAmt | 0 | 206067 |
| IRS990/PYOtherRevenueAmt | 0 | 900715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138674 |
| IRS990/PYTotalExpensesAmt | 0 | 344741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39102 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3756924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3756924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3756924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 323711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1427804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1190832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 648108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3759166 |
| 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 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1392291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 690534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN 2640 NICOLLET LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129522 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2087297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 2640 NICOLLET LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | 2640 NICOLLET LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KURT VICKMAN,GOOD GROCER EXEC. DIR., IS MINORTY OWNER IN 2640 NICOLLET LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | KURT VICKMAN, EXEC DIR. OF GOOD GROCER IS MINORITY OWNER IN 2640 NICOLLET |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2929 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | -29466 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DURING THE YEAR THE ORGANIZATION PAID CONSTRUCTION FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 31, 2019 2640 NICOLLET LLC OWED $2,929 TO GOOD GROCER WHICH WAS PAID IN FULL IN 2020. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DURING THE 2018 GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS VALUED AT $720,000 IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP. IN 2019 THE ORGANZATION RECEIVED A K-1 FOR THEIR INTEREST WHICH REFLECTED A TAX LOSS OF $600,542 (REFLECTED ON 990-T). THE BOOK LOSS FOR THEIR INTEREST WAS $29,466. |
| 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/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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GOOD GROCER OWNS 100 OF GOOD GROCER NICOLLET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GOOD GROCER NICOLLET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL OF BUILDING SPACE TO GOOD GROCER FOR OPERATIONS |
| 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 | 55424 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER ACTUAL CASH TRANSACTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GOOD GROCER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2672383 |
| IRS990/TotalAssetsEOYAmt | 0 | 2632394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2672383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2632394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167672 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178347 |
| IRS990/TotalGrossUBIAmt | 0 | -29466 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1660179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1656471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1660179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1656471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1012204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 975923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99903 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -29466 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2672383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2632394 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.