NORTH ANOKA COUNTY EMERGENCY FOODSHELF: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH ANOKA COUNTY EMERGENCY FOODSHELF (EIN 31-1673282)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-08
IRS object ID: 202440999349301404
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-08T09:51:28-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260766314	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Newton Financial Solutions LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Main Street S Ste 110	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311673282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH ANOKA COUNTY EMERGENCY FOOD SHELF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	7634347685	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2	AddressLine1Txt
City	CEDAR	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WANDA MCLAURIN	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2024-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WANDA	PersonFirstNm
Person Last	MCLAURIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa A Novak EA	PreparerPersonNm
PTIN	P01520791	PTIN
Phone	7635528888	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WANDA MCLAURIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2	AddressLine1Txt
City	CEDAR	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,226,476	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NACEFOODSHELF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE NORTH ANOKA COUNTY EMERGENCY FOOD SHELF IS AN INDEPENDENT, NON-GOVERNMENTAL, 501(C)3, NON-PROFIT, CHARITABLE VOLUNTEER ORGANIZATION THAT WORKS IN PARTNERSHIP WITH ALL AVAILABLE AND WILLING RESOURCES TO CURB HUNGER BY PROVIDING NUTRITION TO ALL WHO ARE TRULY IN NEED OF ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	401	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,028,400	PYContributionsGrantsAmt
CY Contributions Grants	$3,215,647	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,537	PYInvestmentIncomeAmt
CY Investment Income	$10,829	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,035,937	PYTotalRevenueAmt
CY Total Revenue	$3,226,476	CYTotalRevenueAmt
PY Grants And Similar Paid	$812,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,984,661	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,258	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,180	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,886	PYOtherExpensesAmt
CY Other Expenses	$112,676	CYOtherExpensesAmt
PY Total Expenses	$1,013,044	PYTotalExpensesAmt
CY Total Expenses	$3,243,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,197	CYRevenuesLessExpensesAmt
Total Assets BOY	$473,908	TotalAssetsBOYAmt
Total Assets EOY	$499,812	TotalAssetsEOYAmt
Total Liabilities BOY	$5,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,898	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$468,531	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$495,914	NetAssetsOrFundBalancesEOYAmt
Mission	THE NORTH ANOKA COUNTY EMERGENCY FOOD SHELF IS AN INDEPENDENT, NON-GOVERNMENTAL, 501(C)3, NON-PROFIT, CHARITABLE VOLUNTEER ORGANIZATION THAT WORKS IN PARTNERSHIP WITH ALL AVAILABLE AND WILLING RESOURCES TO CURB HUNGER BY PROVIDING NUTRITION TO ALL WHO ARE TRULY IN NEED OF ASSISTANCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,217,773	ExpenseAmt
Grant	$58,000	GrantAmt
Revenue	$3,157,647	RevenueAmt
Desc	FOOD AND CLOTHING PROVIDED TO 44,919 INDIVIDUALS IN NEED FOR THE YEAR ENDING DECEMBER 31, 2023 AT ESTIMATED MARKET VALUE (IF DONATED) AND COST (IF PURCHASED).	Desc
Total Program Service Expenses	$3,217,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NEWTON FINANCIAL SOLUTIONS LLC	PersonNm
Phone	7635528888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MAIN ST S 110	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55008	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUSAN DIERSON
EXECUTIVE DIRECTOR	40.00	0.00	$75,233	$0	$0
BARBARA MARTIN
EMPLOYEE	20.00	0.00	$27,464	$0	$0
ANNIE REED
EMPLOYEE	20.00	0.00	$18,977	$0	$0
PAIGE OLNESS
EMPLOYEE	20.00	0.00	$8,915	$0	$0
BARBARA GILBERT
EMPLOYEE	20.00	0.00	$4,397	$0	$0
EDWARD COSTELLO
EMPLOYEE	20.00	0.00	$800	$0	$0
GOODY VOKOVAN
MEMBER	2.00	0.00	$0	$0	$0	Yes (X)
JON RONO
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)
MICHELLE HUDAK
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)
JILL BROWN
Member	2.00	0.00	$0	$0	$0	Yes (X)
PAUL BOSCHAERT
Member	2.00	0.00	$0	$0	$0	Yes (X)
LAURIE MOUNT
Member	2.00	0.00	$0	$0	$0	Yes (X)
WANDA MCLAURIN
Chairman	2.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,786	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$49,986	GovernmentGrantsAmt
All Other Contributions	$3,165,661	AllOtherContributionsAmt
Noncash Contributions	$2,717,501	NoncashContributionsAmt
Total Contributions	$3,215,647	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,829	TotalRevenueColumnAmt
Exclusion	$10,829	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,226,476	TotalRevenueColumnAmt
Exclusion	$10,829	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,984,661	TotalAmt
Program Services	$2,984,661	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,786	TotalAmt
Program Services	$122,208	ProgramServicesAmt
Management And General	$10,862	ManagementAndGeneralAmt
Fundraising	$2,716	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,550	TotalAmt
Program Services	$9,495	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,343	TotalAmt
Program Services	$3,909	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,141	TotalAmt
Program Services	$17,227	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,046	TotalAmt
Program Services	$11,741	ProgramServicesAmt
Management And General	$1,044	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,647	TotalAmt
Program Services	$13,182	ProgramServicesAmt
Management And General	$1,172	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,069	TotalAmt
Program Services	$8,162	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,030	TotalAmt
Program Services	$927	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,665	TotalAmt
Program Services	$14,999	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$333	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,898	TotalAmt
Program Services	$4,408	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & SMALL EQUIP ITEMS	$7,776	$6,998	$622	$156
REPAIRS & MAINTENANCE	$5,900	$5,310	$472	$118
BANK CHARGES	$5,302	$4,772	$424	$106
TELEPHONE	$3,469	$3,122	$278	$69

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,390	TotalAmt
Program Services	$6,652	ProgramServicesAmt
Management And General	$591	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,243,673	TotalAmt
Program Services	$3,217,773	ProgramServicesAmt
Management And General	$20,720	ManagementAndGeneralAmt
Fundraising	$5,180	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,721	BOYAmt
EOY	$46,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,736	BOYAmt
EOY	$148,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$425,960	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,452	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277,308	BOYAmt
EOY	$263,508	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,143	BOYAmt
EOY	$31,278	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,908	BOYAmt
EOY	$499,812	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,377	BOYAmt
EOY	$3,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,377	BOYAmt
EOY	$3,898	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$917,291	BOYAmt
EOY	$898,806	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$448,760	BOYAmt
EOY	-$402,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$468,531	BOYAmt
EOY	$495,914	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,908	BOYAmt
EOY	$499,812	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,197	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$44,580	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,161,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,215,647	CurrentTaxYearAmt
Total	$7,334,492	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,161,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,215,647	CurrentTaxYearAmt
Total	$7,334,492	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,334,492	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,829	CurrentTaxYearAmt
Total	$31,294	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,365,786	TotalSupportAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,000	OtherCostOrOtherBasisAmt
Book Value	$78,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,500	OtherCostOrOtherBasisAmt
Depreciation	$60,190	DepreciationAmt
Book Value	$129,310	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,769	OtherCostOrOtherBasisAmt
Depreciation	$27,213	DepreciationAmt
Book Value	$49,556	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,691	OtherCostOrOtherBasisAmt
Depreciation	$75,049	DepreciationAmt
Book Value	$6,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$263,508	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD	Desc
Amt	$3,898	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,898	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,668,313	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EST MARKET	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CLOTHING	$30,372	EST MARKET
Yes (X)	SILENT AUCTION	$18,816	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	COPY GIVEN TO CHAIR WANDA MCLAURIN PRIOR TO FILING
Form 990, Part VI, Section B, Line 12c	AT THE BEGINNING OF EVERY BOARD MEETING, ALL MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY SEE OR ARE AWARE OF ON THE MEETING AGENDA
Form 990, Part VI, Section C, Line 18	DOCUMENTS ARE AVAILABLE AT CHARITY REVIEW, WWW.SMARTGIVERS.ORG, GUIDESTAR NONPROFIT REPORTS, WWW.GUIDESTAR.ORG, IN THE NACE ANNUAL REPORT AND UPON REQUEST.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part XI, Line 9	CHANGES IN INVESTMENT VALUE RESTRICTED FOR BUILDING IMPROV = $44580