Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0188692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,504,654
Down $85,218 (-5.4%) from 2017
Net Assets
Down$1,453,501
Down $80,557 (-5.3%) from 2017
Liabilities
Down$51,153
Down $4,661 (-8.4%) from 2017
Revenue
Down$1,940,343
Down $285,054 (-13%) from 2017
Expenses
Down$2,041,367
Down $128,512 (-5.9%) from 2017
Net Income
Down-$101,024
Down $156,542 (-282%) from 2017
To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $758,262 | $751,796 | ▼ $6,466 |
| Investments Other Securities | $331,563 | $340,365 | ▲ $8,802 |
| Savings and Temporary Cash Investments | $364,508 | $272,521 | ▼ $91,987 |
| Inventories for Sale or Use | $116,882 | $105,407 | ▼ $11,475 |
| Accounts Receivable | $10,225 | $19,449 | ▲ $9,224 |
| Prepaid Expenses and Deferred Charges | $8,432 | $8,611 | ▲ $179 |
| Cash and Non-Interest-Bearing Accounts | - | $6,505 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,589,872 | $1,504,654 | ▼ $85,218 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,814 | $31,153 | ▼ $24,661 |
| Other Liabilities | - | $20,000 | - |
| Total Liabilities | $55,814 | $51,153 | ▼ $4,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,461,802 | $1,393,123 | ▼ $68,679 |
| Temporarily Rstr Net Assets | $72,256 | $60,378 | ▼ $11,878 |
| Total Net Assets Fund Balance | $1,534,058 | $1,453,501 | ▼ $80,557 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,872 | $1,504,654 | ▼ $85,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,569 | $330,713 | - |
| Other Land Buildings | $37,000 | $3,000 | - |
| Land | $160,000 | - | - |
| Equipment | $34,227 | $80,515 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $331,563 | - | ▲ $26,165 | $12,736 | $340,365 |
| 2016 | $302,998 | - | ▲ $45,053 | $12,191 | $331,563 |
| 2015 | $251,105 | $56,878 | ▼ $4,105 | - | $302,998 |
| 2014 | - | $250,000 | ▲ $1,686 | - | $251,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Burrows Reise | Executive Director | FT | $88,850 | $5,200 | $94,050 |
| Name | Title |
|---|---|
| Jennifer Ortale | Chair |
| Dick Parsons | Past Chair |
| Bob Tift | Director |
| Camille Schroeder | Director |
| Cindy Motzko | Director |
| Daniel Bakken | Director |
| Dave Homans | Director |
| Jeff Jacobs | Director |
| Joe Tatalovich | Director |
| Joy Sandler | Director |
| Lee Snitzer | Director |
| Rebecca Viot | Director |
| Sadie Miller | Director |
| Steve Hallfin | Director |
| Sue Santa | Director |
| Susan Gross | Director |
| Mary Beth Gaines | Secretary |
| Curt Rahman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $838,512 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $347,032 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,195,544 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,332,081 |
| Salaries, Compensation, and Employee Benefits | $514,932 |
| Other Expenses | $194,354 |
| Total Fundraising Expense | $61,741 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,332,081 | - | - | $1,332,081 |
| Other Salaries and Wages | $276,987 | $51,545 | $23,555 | $352,087 |
| Current Officers, Directors, Trustees, and Key Employees | $73,989 | $13,769 | $6,292 | $94,050 |
| Depreciation Depletion | $44,422 | $8,266 | $3,778 | $56,466 |
| Occupancy | $29,096 | $5,378 | $2,457 | $36,931 |
| Payroll Taxes | $27,486 | $5,115 | $2,337 | $34,938 |
| Fees for Services Other | $24,710 | $4,393 | $2,608 | $31,711 |
| Office Expenses | $16,748 | $2,688 | $8,324 | $27,760 |
| Other Employee Benefits | $21,043 | $3,916 | $1,790 | $26,749 |
| Insurance | $7,685 | $1,430 | $654 | $9,769 |
| Pension Plan Contributions | $5,592 | $1,041 | $475 | $7,108 |
| Fees for Service Investment Mgmnt Fees | - | $4,627 | - | $4,627 |
| Information Technology | $2,199 | $680 | $311 | $3,190 |
| All Other Expenses | $2,166 | $173 | $184 | $2,523 |
| Other Expenses | $1,957 | $157 | $166 | $2,280 |
| Advertising | - | $695 | - | $695 |
| Travel | $186 | $15 | $16 | $217 |
| Total Functional Expenses | $1,874,532 | $105,094 | $61,741 | $2,041,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,041,367 |
| Expenses per Audited Statements | $2,036,740 |
| Total Expenses per Audited Statements | $2,036,740 |
| Expenses Not Reported on Financial Statements | $4,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $20,000 |
“The bylaws were amended once.”
“The Organization's treasurer first approves a draft of the form 990 before it is forwarded to the Organization's board members for their review and approval.”
“Board members, officers and key employees disclose, in writing, potential conflicts of interest to the Board of Directors on an annual basis.”
“The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.”
“The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Case management is provided by social workers as part of collaborative, housing-related programs. Two such collaborations began during the fiscal year. The Kids in the Park program serves 9 families with school-age children. The Family Self-Sufficiency program serves 20 housing authority residents and their families.”
“OTHER PROGRAM SERVICES 4: Transportation program offers residents assistance accessing healthcare, social service and other essential appointments, typically via volunteer drivers. The program also delivers food to those unable to access the food shelf. Those eligible under this program include seniors, individuals with disabilities, families and other adults. Volunteer drivers drove 9,100 miles giving 1,682 rides in this fiscal year. Bus and gas certificates totaling $2,660 were distributed to help 234 individuals and families with transportation needs identified under social service plans. OTHER PROGRAM SERVICES 5: Holiday program supplies food and grocery certificates specific to holidays to eligible families to enable them to fully participate in holiday traditions. STEP provided 70,553 pounds of food to 580 families in November. STEPs holiday toy drive supplied gifts or gift certificates to families of 523 children at an average of $30 per child. OTHER PROGRAM SERVICES 6: Back to school program provides required school supplies and related items to eligible students to ensure all community students are fully equipped to start the school year. STEP provided backpacks to 308 children and custom school supplies kits to 464 children in the summer of 2017. OTHER PROGRAM SERVICES 7: Case management is provided by social workers as part of collaborative, housing-related programs. Two such collaborations began during the fiscal year. The Kids in the Park program serves 9 families with school-age children. The Family Self-Sufficiency program serves 20 housing authority residents and their families.”
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990).”
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 | 55814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To strengthen the community by responding to the basic emergency needs of individuals and families in St. Louis Park, MN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1865010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529254899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6812 W Lake St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1332081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6047 |
| IRS990/CYOtherExpensesAmt | 0 | 194354 |
| IRS990/CYOtherRevenueAmt | 0 | 1116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514932 |
| IRS990/CYTotalExpensesAmt | 0 | 2041367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1940343 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56466 |
| IRS990/Desc | 0 | Food shelf program provides food and personal products for community members in need of assistance. During this fiscal year, STEP distributed 623,253 pounds of food among 6,722 household food shelf visits. There were individual food shelf visits with the average size of 3.1 people per household. An average of 30 pounds of food was distributed to each individual during each visit to the food shelf. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1442938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31711 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Ortale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dick Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Curt Rahman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Beth Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Bakken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Hallfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Homans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sadie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Motzko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joy Sandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sue Santa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Camille Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lee Snitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joe Tatalovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Tift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Viot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Derek Burrows Reise |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88850 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 68170 |
| IRS990/GrantAmt | 0 | 1033514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1332081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1332081 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1940343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3190 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 331563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 340365 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166024 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 strengthen the community by responding to the basic emergency needs of individuals and families in St. Louis Park, MN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1534058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20467 |
| IRS990/NoncashContributionsAmt | 0 | 1195544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26749 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruitment and Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Event Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINT. AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/OtherRevenueTotalAmt | 0 | 1116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8611 |
| IRS990/PrincipalOfficerNm | 0 | Derek Burrows Reise |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clothes Closet provides no-cost, gently-used clothing and household items to 6,854 eligible families and individuals. STEP distributed 7,538 bags of clothing and 843 coats during this fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230701 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 217907 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.