Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$374,510
Up $130,099 (+53%) from 2022
Net Assets
Up$372,661
Up $130,147 (+54%) from 2022
Liabilities
Down$1,849
Down $48 (-2.5%) from 2022
Revenue
Up$1,090,820
Up $389,679 (+56%) from 2022
Expenses
Up$960,641
Up $393,378 (+69%) from 2022
Net Income
Down$130,179
Down $3,699 (-2.8%) from 2022
To provide warmth and dignity to those in need through the gift of new socks and underwear.
We provide warmth and dignity to those in need through the gift of new socks and underwear.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $172,244 | $190,850 | ▲ $18,606 |
| Cash and Non-Interest-Bearing Accounts | $71,687 | $172,584 | ▲ $100,897 |
| Accounts Receivable | $480 | $10,325 | ▲ $9,845 |
| Prepaid Expenses and Deferred Charges | - | $751 | - |
| Total Assets | $244,411 | $374,510 | ▲ $130,099 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,897 | $1,849 | ▼ $48 |
| Total Liabilities | $1,897 | $1,849 | ▼ $48 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,514 | $372,661 | ▲ $130,147 |
| Total Net Assets Fund Balance | $242,514 | $372,661 | ▲ $130,147 |
| Total Liabilities and Net Assets / Fund Balance | $244,411 | $374,510 | ▲ $130,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Lindquist | Executive Director | FT | $61,938 | $61,938 |
| Name | Title |
|---|---|
| Stew Shepard | President |
| Randy Felch | Vice President |
| Andy Carr | Member-at-Larg |
| Beth Morgan | Member-at-Larg |
| Brady Sternber | Member-at-Larg |
| Kris Bjork | Member-at-Larg |
| Mary Caruso-Da | Member-at-Larg |
| Phil Sarff | Member-at-Larg |
| Candice Magnam | Secretary |
| Rian Greseth | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $870,532 | Fair Market Value (FMV) Estimate |
| Total Noncash Contributions | $870,532 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $851,926 |
| Salaries, Compensation, and Employee Benefits | $70,977 |
| Other Expenses | $37,738 |
| Total Fundraising Expense | $36,745 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $851,926 | - | - | $851,926 |
| Current Officers, Directors, Trustees, and Key Employees | $31,382 | $6,194 | $27,872 | $65,448 |
| Other Expenses | $11,057 | $107 | - | $11,057 |
| Fees for Services Other | $4,500 | $1,000 | $4,500 | $10,000 |
| Occupancy | $7,386 | - | - | $7,386 |
| Payroll Taxes | $2,651 | $523 | $2,355 | $5,529 |
| Information Technology | - | $2,828 | - | $2,828 |
| Advertising | $355 | $225 | $1,475 | $2,055 |
| Insurance | - | $2,020 | - | $2,020 |
| Conferences and Meetings | $370 | - | $543 | $913 |
| Travel | $387 | - | - | $387 |
| Office Expenses | - | $61 | - | $61 |
| Total Functional Expenses | $910,938 | $12,958 | $36,745 | $960,641 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 3000 Acts of Kin | Minneapolis, MN | - | Benevolenc | - |
| Anoka Henn Schoo | Anoka, MN | - | Benvolence | - |
| Grace Project | Cedar Falls, IA | - | Benevolenc | - |
| Listning House | Saint Paul, MN | - | Benevolenc | - |
| Metro Hope | Minneapolis, MN | - | Benevolenc | - |
| Operation Help | Hudson, WI | - | Benevolenc | - |
| Operation Recove | Lake Wales, FL | - | Benevolenc | - |
| Salvation Army | Bloomington, MN | - | Benevolenc | - |
| School A Palooza | Burnsville, MN | - | Benevolenc | - |
| Toys for Tots | Triangle, VA | - | Benevolenc | - |
| World Effort Fou | Saint Paul, MN | - | Benevolenc | - |
| YouthLink | Minneapolis, MN | - | Benevolenc | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to all board members for their review and approved at a board meeting prior to submission to the IRS”
“All board members are required to report any conflict(s) of interest and sign a Conflidt of Interst statement each year”
“Our Executive Director's salary and benefits have been reviewed by an outside HR expert for reasonableness and approved by the Board”
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 | 1897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 624230 |
| IRS990/ActivityOrMissionDesc | 0 | We provide warmth and dignity to those in need through the gift of new socks and underwear. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2055 |
| IRS990/AllOtherContributionsAmt | 0 | 1090618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rian D Greseth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125812375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14418 Garland A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 851926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 37738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70977 |
| IRS990/CYTotalExpensesAmt | 0 | 960641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090820 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Drawer collected 155,575 pairs of new socks and/or underwear |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 960641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | Stew Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Felch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rian Greseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candice Magnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Sarff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Caruso-Da |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kris Bjork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brady Sternber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beth Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gina Lindquist |
| 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 | 61938 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member-at-Larg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 851926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 851926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 190850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 provide warmth and dignity to those in need through the gift of new socks and underwear. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372661 |
| IRS990/NoncashContributionsAmt | 0 | 870532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank/Merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing/postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Inventory |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11057 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 751 |
| IRS990/PrincipalOfficerNm | 0 | Stew Shepard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 701101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 472358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 32402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62503 |
| IRS990/PYTotalExpensesAmt | 0 | 567263 |
| IRS990/PYTotalRevenueAmt | 0 | 701141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1090820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1090618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2218015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2218015 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1090618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 701101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2218015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1090820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 701141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2218261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 50420 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 35590 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 34310 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 23080 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 16980 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 16474 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 15200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 15042 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 14804 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Socks&Unde |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Benvolence |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Benevolenc |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Benevolenc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Anoka Henn Schoo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | 3000 Acts of Kin |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | School A Palooza |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | World Effort Fou |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Listning House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Toys for Tots |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Grace Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Operation Help |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Salvation Army |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Operation Recove |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Metro Hope |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | YouthLink |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410828779 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 203021444 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 844836118 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2727 North Ferry St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1301 Second Avenue S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 309 Co Rd 42 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 79 Western Ave N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 464 MA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 18251 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 614 Randolph Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 901 4TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 9728 L |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 23781 West Hwy 27 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2739 Cedar Avenue S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 41 North |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANOKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BURNSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAINT PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAINT PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TRIANGLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CEDAR FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HUDSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BLOOMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LAKE WALES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MN |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.