Civic Intelligence

Anoka County Brotherhood Council Inc

EIN 51-0155191 • 501(c)3 • Anoka, MN

Profile

Provide food products, clothing and household supplies to needy families in anoka county.

PO Box 774Anoka, MN 55303

acbcfoodshelf.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,345

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,866,517

Up $325,278 (+13%) from 2023

Liabilities

Up

$37,823

Up $14,019 (+59%) from 2023

Net Assets

Up

$2,828,694

Up $311,259 (+12%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$4,368,155

Up $651,518 (+18%) from 2023

Expenses

Up

$4,066,952

Up $651,225 (+19%) from 2023

Net Income

Up

$301,203

Up $293 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $962,822Liabilities 2010: $0Net Assets 2010: $962,8222010Assets 2011: $1,158,349Liabilities 2011: $87,633Net Assets 2011: $1,070,7162011Assets 2012: $1,121,834Liabilities 2012: $0Net Assets 2012: $1,121,8342012Assets 2013: $1,316,359Liabilities 2013: $9,364Net Assets 2013: $1,306,9952013Assets 2014: $1,339,930Liabilities 2014: $24,988Net Assets 2014: $1,314,9422014Assets 2015: $1,310,877Liabilities 2015: $21,248Net Assets 2015: $1,289,6292015Assets 2016: $1,169,984Liabilities 2016: $21,072Net Assets 2016: $1,148,9122016Assets 2017: $1,330,792Liabilities 2017: $14,270Net Assets 2017: $1,316,5222017Assets 2018: $1,210,577Liabilities 2018: $7,640Net Assets 2018: $1,202,9372018Assets 2019: $1,285,807Liabilities 2019: $6,277Net Assets 2019: $1,279,5302019Assets 2020: $1,784,831Liabilities 2020: $20,556Net Assets 2020: $1,764,2752020Assets 2021: $1,962,070Liabilities 2021: $10,382Net Assets 2021: $1,951,6882021Assets 2022: $2,176,751Liabilities 2022: $15,255Net Assets 2022: $2,161,4962022Assets 2023: $2,541,239Liabilities 2023: $23,804Net Assets 2023: $2,517,4352023Assets 2024: $2,866,517Liabilities 2024: $37,823Net Assets 2024: $2,828,6942024

Highlighted filing

2024

Assets$2,866,517
Liabilities$37,823
Net Assets$2,828,694
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,019,7332010Expenses 2011: $1,076,0472011Expenses 2012: $1,231,0202012Revenue 2013: $2,235,446Expenses 2013: $2,050,285Net Income 2013: $185,1612013Revenue 2014: $1,903,533Expenses 2014: $1,895,586Net Income 2014: $7,9472014Revenue 2015: $1,910,153Expenses 2015: $1,935,466Net Income 2015: -$25,3132015Revenue 2016: $2,003,994Expenses 2016: $2,144,711Net Income 2016: -$140,7172016Revenue 2017: $1,738,582Expenses 2017: $1,570,972Net Income 2017: $167,6102017Revenue 2018: $1,615,460Expenses 2018: $1,729,045Net Income 2018: -$113,5852018Revenue 2019: $1,678,326Expenses 2019: $1,601,733Net Income 2019: $76,5932019Revenue 2020: $2,591,014Expenses 2020: $2,101,976Net Income 2020: $489,0382020Revenue 2021: $2,926,979Expenses 2021: $2,739,566Net Income 2021: $187,4132021Revenue 2022: $3,655,665Expenses 2022: $3,428,110Net Income 2022: $227,5552022Revenue 2023: $3,716,637Expenses 2023: $3,415,727Net Income 2023: $300,9102023Revenue 2024: $4,368,155Expenses 2024: $4,066,952Net Income 2024: $301,2032024

Highlighted filing

2024

Revenue$4,368,155
Expenses$4,066,952
Net Income$301,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,866,517
Liabilities
$37,823
Net assets
$2,828,694
Revenue
$4,368,155
Expenses
$4,066,952
Net income
$301,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$4.37$4.07$0.30
2023Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$3.72$3.42$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$3.66$3.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$2.93$2.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$2.59$2.10$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.68$1.60$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.62$1.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.74$1.57$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$2.00$2.14$0.14
2015Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.91$1.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$1.90$1.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.24$2.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,812,232
Mission and Program Overview

Mission

Provide food products, clothing

Provide emergency food and clothing to anoka county residents in need while maintaining the dignity of those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,281$1,004,068▲ $26,787
Land, Buildings, and Equipment, Net$727,649$697,800▼ $29,849
Investments in Publicly Traded Securities-$222,217-
Cash and Non-Interest-Bearing Accounts$108,011$109,623▲ $1,612
Inventories for Sale or Use$134,347$80,996▼ $53,351
Accounts Receivable-$45,000-
Prepaid Expenses and Deferred Charges$14,782$17,047▲ $2,265
Total Assets$1,962,070$2,176,751▲ $214,681
Liabilities
Accounts Payable and Accrued Expenses$10,382$15,255▲ $4,873
Total Liabilities$10,382$15,255▲ $4,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,688$2,161,496▲ $209,808
Total Net Assets Fund Balance$1,951,688$2,161,496▲ $209,808
Total Liabilities and Net Assets / Fund Balance$1,962,070$2,176,751▲ $214,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,874$286,936$751,810
Equipment$63,856$163,863$227,719
Land$169,070-$169,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LehmanExecutive DirectorFT$84,827$84,827

Board Members and Trustees

NameTitle
Manuela KeelingPast President
Denise DemarsPresident
Cassandra MaloneyPast Vice President
Magd ElfatairyVice President
Anna RonquistDirector
Brianne BucciconeDirector
Deb HagenDirector
Jeff NordlingDirector
Mike OrnDirector
Teri SteppelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,801
Program Service Revenue
$4,797
Investment Income
$-3,933
Other Revenue
$0
All Other Contributions
$3,550,367
Change in Net Assets
$227,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,847,544Fair Market Value (FMV)
Total Noncash Contributions$2,847,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,652,900
Revenue Not Reported on Financial Statements
$2,765
Revenue Not Reported on Form 990
$-17,747
Total Revenue per Audited Statements
$3,635,153
Total Revenue per Form 990
$3,655,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,964,730
Salaries, Compensation, and Employee Benefits$296,456
Other Expenses$166,924
Total Fundraising Expense$49,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,964,730--$2,964,730
Other Salaries and Wages$143,635$20,256$20,256$184,147
Current Officers, Directors, Trustees, and Key Employees$66,165$9,331$9,331$84,827
Depreciation Depletion$35,110$4,952$4,952$45,014
Payroll Taxes$21,436$3,023$3,023$27,482
Occupancy$16,714$2,357$2,357$21,428
Office Expenses$6,246$6,245$1,388$13,879
Insurance$9,532$1,344$1,344$12,220
Fees for Services Accounting-$9,473-$9,473
Other Expenses$911$608$4,559$6,078
All Other Expenses$4,259$600$600$5,459
Fees for Service Investment Mgmnt Fees-$2,765-$2,765
Total Functional Expenses$3,304,312$74,733$49,065$3,428,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,428,110
Expenses per Audited Statements$3,425,345
Total Expenses per Audited Statements$3,425,345
Expenses Not Reported on Financial Statements$2,765
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the organization's executive director and board president prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Anoka County Brotherhood Council Inc
EIN
51-0155191
Phone
7634220046
Address
PO BOX 774, ANOKA, MN 55303

Signing Officer

Name
Stephanie Lehman
Title
Exectuive Director
Phone
7634220046
Signed
2023-11-15

Organization Details

Principal Officer
Stephanie Lehman
Formed
1971
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
210

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222217
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697800
IRS990/LandBldgEquipCostOrOtherBssAmt01148599
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY FOOD AND CLOTHING TO ANOKA COUNTY RESIDENTS IN NEED WHILE MAINTAINING THE DIGNITY OF THOSE WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01951688
IRS990/NetAssetsOrFundBalancesEOYAmt02161496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02161496
IRS990/NoncashContributionsAmt02847544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02357
IRS990/OccupancyGrp/ManagementAndGeneralAmt02357
IRS990/OccupancyGrp/ProgramServicesAmt016714
IRS990/OccupancyGrp/TotalAmt021428
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06245
IRS990/OfficeExpensesGrp/ProgramServicesAmt06246
IRS990/OfficeExpensesGrp/TotalAmt013879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/FundraisingAmt14559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt020437
IRS990/OtherExpensesGrp/ProgramServicesAmt16276
IRS990/OtherExpensesGrp/ProgramServicesAmt28861
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt029196
IRS990/OtherExpensesGrp/TotalAmt112551
IRS990/OtherExpensesGrp/TotalAmt28861
IRS990/OtherExpensesGrp/TotalAmt36078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt021436
IRS990/PayrollTaxesGrp/TotalAmt027482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017047
IRS990/PrincipalOfficerNm0STEPHANIE LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02919142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02338537
IRS990/PYInvestmentIncomeAmt05123
IRS990/PYOtherExpensesAmt0152318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02714
IRS990/PYRevenuesLessExpensesAmt0187413
IRS990/PYSalariesCompEmpBnftPaidAmt0248711
IRS990/PYTotalExpensesAmt02739566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02926979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-6862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03654801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02919142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02585636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012449180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt012098612
IRS990ScheduleA/SubstantialContributorsTotAmt0350568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03654801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02919142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02585636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012449180
IRS990ScheduleA/TotalSupportAmt012471592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751810
IRS990ScheduleD/EquipmentGrp/BookValueAmt063856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02765
IRS990ScheduleD/ExpensesSubtotalAmt03425345
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02765
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02765
IRS990ScheduleD/LandGrp/BookValueAmt0169070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17747
IRS990ScheduleD/RevenueNotReportedAmt0-17747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02765
IRS990ScheduleD/RevenueSubtotalAmt03652900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697800
IRS990ScheduleD/TotalExpensesPerForm990Amt03428110
IRS990ScheduleD/TotalRevenuePerForm990Amt03655665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03635153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425345
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND FOOD, CLOTHING, HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02964730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02847544
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01962070
IRS990/TotalAssetsEOYAmt02176751
IRS990/TotalAssetsGrp/BOYAmt01962070
IRS990/TotalAssetsGrp/EOYAmt02176751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03654801
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03304312
IRS990/TotalFunctionalExpensesGrp/TotalAmt03428110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010382
IRS990/TotalLiabilitiesEOYAmt015255
IRS990/TotalLiabilitiesGrp/BOYAmt010382
IRS990/TotalLiabilitiesGrp/EOYAmt015255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02161496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03304312
IRS990/TotalProgramServiceRevenueAmt04797

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