OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-17
IRS object ID
202331989349300813
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-17T08:40:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363488089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN YOUR HEART TO THE HUNGRY ANDBusinessNameLine1Txt
Business Name Line2HOMELESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6123385577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S WAYZATA BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER HENRYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6123385577PhoneNum
Signature2023-07-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastHENRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM KELLERHALSPreparerPersonNm
PTINP01568272PTIN
Phone9529201455PhoneNum
Preparation2023-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S WAYZATA BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$711,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OYH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$771,462PYContributionsGrantsAmt
CY Contributions Grants$711,088CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$596PYInvestmentIncomeAmt
CY Investment Income$833CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$772,058PYTotalRevenueAmt
CY Total Revenue$711,921CYTotalRevenueAmt
PY Grants And Similar Paid$477,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$554,315CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,546CYTotalFundraisingExpenseAmt
PY Other Expenses$68,519PYOtherExpensesAmt
CY Other Expenses$76,214CYOtherExpensesAmt
PY Total Expenses$705,090PYTotalExpensesAmt
CY Total Expenses$805,535CYTotalExpensesAmt
PY Revenues Less Expenses$66,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,614CYRevenuesLessExpensesAmt
Total Assets BOY$767,674TotalAssetsBOYAmt
Total Assets EOY$676,340TotalAssetsEOYAmt
Total Liabilities BOY$9,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$758,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$664,993NetAssetsOrFundBalancesEOYAmt
MissionOPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$713,800ExpenseAmt
Grant$554,315GrantAmt
DescIN 2022 OPEN YOUR HEART (OYH) IMPROVED FACILITIES, ENSURING SAFE AND DIGNIFIED ENVIRONMENTS FOR 60 HOMELESS SHELTERS AND FOOD SHELVES ACROSS MINNESOTA. OYH HELPED CHARITIES FOR SCHOOL AND EDUCATION REMOVE BARRIERS SO THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS COULD PARTICIPATE FULLY IN SCHOOL AND HAVE THE SAME NECESSITIES AS OTHER STUDENTS. THE OYH SCHOLARSHIP PROGRAM PROVIDED ONE-YEAR SCHOLARSHIPS TO 13 ELIGIBLE STUDENTS ATTENDING THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE. LASTLY, OYH'S SUMMER CHALLENGE MADE IT POSSIBLE FOR DOZENS OF MINNESOTA FOOD SHELVES TO RESTOCK AND DISTRIBUTE FRESH AND FROZEN FOODS AT A TIME WHEN FOOD SHELF DONATIONS WERE ESPECIALLY LOW.Desc
Total Program Service Expenses$713,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACE YONUSHONISPersonNm
Phone6123385577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12909 S WAYZATA BLVDAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELA BELLMONT
DIRECTOR1.00Yes (X)$0$0$0
DEREK HOLT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JODI SCHOH
DIRECTOR1.00Yes (X)$0$0$0
SABRINA SPANGLER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DAVID CRABB
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SHEDA
DIRECTOR1.00Yes (X)$0$0$0
GRACE YONUSHONIS
TREASURER2.00Yes (X)$0$0$0Yes (X)
DEANNA ECKHOLM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ABBIE HUGUNIN
DIRECTOR1.00Yes (X)$0$0$0
TAMMY PETERSON
DIRECTOR1.00Yes (X)$0$0$0
JESSICA MATHIAS
EXECUTIVE DIRECTOR40.00Yes (X)$98,317$0$0Yes (X)
NICOLE BAILEY
DIRECTOR1.00Yes (X)$0$0$0
KATIE BARRET KRAMER
DIRECTOR1.00Yes (X)$0$0$0
MARY BJORK
DIRECTOR1.00Yes (X)$0$0$0
DONALD GAULT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GOULD
DIRECTOR1.00Yes (X)$0$0$0
MARY HARTMANN
DIRECTOR1.00Yes (X)$0$0$0
ROGER HENRY
DIRECTOR1.00Yes (X)$0$0$0
RAHFAT HUSSAIN
DIRECTOR1.00Yes (X)$0$0$0
MIKE SHEPARD
DIRECTOR1.00Yes (X)$0$0$0
MIRIAM STEUART
DIRECTOR1.00Yes (X)$0$0$0
MATT TRAYNOR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$711,088AllOtherContributionsAmt
Total Contributions$711,088TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$833TotalRevenueColumnAmt
Exclusion$833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,921TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$833ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$554,315TotalAmt
Program Services$554,315ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,901TotalAmt
Program Services$71,331ProgramServicesAmt
Management And General$23,437ManagementAndGeneralAmt
Fundraising$7,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,105TotalAmt
Program Services$51,174ProgramServicesAmt
Management And General$16,814ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,366TotalAmt
Management And General$9,366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,448TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,903TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,282TotalAmt
Program Services$2,997ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$719TotalAmt
Program Services$504ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NON-CAMPAIGN EXPENSES$11,080$11,080
PRINTING$10,340$724$7,238$2,378
GRANT MANAGEMENT$6,791$3,395$3,396
BANK FEES$3,938$276$2,756$906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,404TotalAmt
Program Services$1,684ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$805,535TotalAmt
Program Services$713,800ProgramServicesAmt
Management And General$64,189ManagementAndGeneralAmt
Fundraising$27,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,510BOYAmt
EOY$137,237EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,487BOYAmt
EOY$90,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$469,493BOYAmt
EOY$394,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,181BOYAmt
EOY$2,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,003BOYAmt
EOY$1,143EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$767,674BOYAmt
EOY$676,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,067BOYAmt
EOY$11,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,067BOYAmt
EOY$11,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,114BOYAmt
EOY$220,491EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,493BOYAmt
EOY$444,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,607BOYAmt
EOY$664,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,674BOYAmt
EOY$676,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,614ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,462CurrentTaxYearMinus1YearAmt
Current Tax Year$711,088CurrentTaxYearAmt
Total$3,732,154TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,462CurrentTaxYearMinus1YearAmt
Current Tax Year$711,088CurrentTaxYearAmt
Total$3,732,154TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,732,154PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596CurrentTaxYearMinus1YearAmt
Current Tax Year$833CurrentTaxYearAmt
Total$2,549TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596CurrentTaxYearMinus1YearAmt
Current Tax Year$833CurrentTaxYearAmt
Total$2,549TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$772,058CurrentTaxYearMinus1YearAmt
Current Tax Year$711,921CurrentTaxYearAmt
Total$3,734,703TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,665OtherCostOrOtherBasisAmt
Depreciation$2,522DepreciationAmt
Book Value$1,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,143TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescST PAUL AND MINNESOTA FOUNDATIONDesc
Book Value$50,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$50,000TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$711,921TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$711,921RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$711,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$805,535TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$805,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$805,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ESTABLISHMENT OF A LEGACY FUND FOR THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE
PO BOX 153AITKINMN56431411543099501(C)(3)$9,743$0ROOFING REPAIRS
AVENUES FOR YOUTH
1708 OAK PARK AVENUE NORTHMINNEAPOLISMN55404411765140501(C)(3)$7,000$0NEW FREEZER AND COMMERCIAL WASHERS AND DRYERS
EMERGENCY COMMUNITY HELP ORGANIZATION (ECHO)
1014 SOUTH FRONT STREETMANKATOMN56001411429214501(C)(3)$6,245$0FOOD STORAGE
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET STE 400ST PAULMN55103363567366501(C)(3)$100,000$0HUNGER ADVOCACY
LOAVES AND FISHES
721 KASOTA AVENUE SOUTHEASTMINNEAPOLISMN55414411421522501(C)(3)$8,000$0THREE-DOOR FRIDGE
PARTNERS FOR AFFORDABLE HOUSING
12 CIVIC CENTER PLAZAMANKATOMN56001363333949501(C)(3)$9,600$0FLOORING
SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA)
627 38TH AVE NECOLUMBIA HEIGHTSMN55421411272131501(C)(3)$6,340$0NEW FREEZER
THE LINK
1210 GLENWOOD AVENUEMINNEAPOLISMN55405411920649501(C)(3)$7,000$0SUPPLIES
THE OPEN DOOR
3910 RAHN ROADEAGANMN55122270415900501(C)(3)$7,392$0FLOOR SCALE
CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF
8264 4TH STREET NORTHPLYMOUTHMN55441363298764501(C)(3)$8,000$0NEW FREEZER
SERVANTS OF SHELTER
900 5TH ST STE 212INTERNATIONAL FALLSMN56649800860415501(C)(3)$7,765$0SECURITY CAMERAS
RIVERS OF HOPE
PO BOX 511MONTICELLOMN55362411670536501(C)(3)$7,000$0RENT ASSISTANCE
RUTH'S HOUSE OF HOPE
1207 PRAIRIE AVE SWFARIBAULTMN55021870709671501(C)(3)$6,000$0REPLACE 20 DRESSERS
ICA FOOD SHELF
12990 ST DAVIDS ROADMINNETONKAMN55305410979010501(C)(3)$10,000$0RESOURCE CENTER
360 COMMUNTITIES
501 EAST HIGHWAY 13 SUITE 112BURNSVILLEMN55337410987708501(C)(3)$5,812$0NEW FREEZER
AGATE
2309 NICOLLET AVENUEMINNEAPOLISMN55404010639118501(C)(3)$10,000$0SUPPOT FOOD CENTRE AFTER FIRE
AKELEY REGIONAL COMMUNITY CENTER
PO BOX 218AKELEYMN56433432007564501(C)(3)$8,000$0ADDITIONAL REFRIGERATOR & FREEZER
ALEXANDRA HOUSE INC
10065 3RD ST NEBLAINEMN55434411309977501(C)(3)$6,460$0FOUR BEDS
CENTRAL LAKES COLLEGE FOOD PANTRY
501 W COLLEGE DRIVEBRAINERDMN56401237007111501(C)(3)$7,000$0HOUSING
CHURCHES UNITED FOR THE HOMELESS
1901 1ST AVE NMOORHEADMN56560411594892501(C)(3)$6,500$0NEW BEDS & FRAMES
FACE TO FACE HEALTH & COUNSELING SERVICE
1165 ARCADE STREETST PAULMN55106410986780501(C)(3)$6,694$0FOOD STORAGE
HALLIE Q BROWN COMMUNITY CENTER INC
270 N KENT STST PAULMN55102410693846501(C)(3)$5,748$0FOOD STORAGE
HAMLINE MIDWAY COALITION
1558 MINNEHAHA AVE WMINNEAPOLISMN55104411395272501(C)(3)$7,116$0FOOD STORAGE
HOPE 4 YOUTH
2191 NORTHDALE BLVD NWCOON RAPIDSMN55433461626500501(C)(3)$6,711$0FOOD STORAGE
HOPE COALITION
PO BOX 62RED WINGMN55066411720180501(C)(3)$9,750$0HOUSING ASSISTANCE
LOAVES AND FISHES HOUSING
1712 JEFFERSON STREETDULUTHMN55812813764689501(C)(3)$12,817$0ADDING SHOWER TO BATHROOM
NEIGHBORHOOD HOUSE
179 ROBIE STREET EASTST PAULMN55107410693916501(C)(3)$8,000$0FUNDING FOR MOTEL STAYS
NEW OIL CHRISTIAN CENTER
4050 UPTON AVE NMINNEAPOLISMN55412264556121501(C)(3)$20,000$0SUCCESS STARTS HERE
NORTHSTAR HEALTH
995 UNIVERSITY AVE W SUITE 202ST PAULMN55104853916966501(C)(3)$7,500$0FOOD STORAGE
ONE MINNESOTA
995 UNIVERSITY AVE W SUITE 202ST PAULMN55104852967518501(C)(3)$7,000$0FOOD STORAGE
OUR SAVIOR'S COMMUNITY SERVICES
2315 CHICAGO AVEMINNEAPOLISMN55404200810105501(C)(3)$7,000$0AUTOMATIC DOOR OPENER SYSTEM
ROSEAU AREA FOOD SHELF INC
PO BOX 142ROSEAUMN56751201390848501(C)(3)$6,700$0FOOD STORAGE
SOUTH CENTRAL MN FOOD RECOVERY
515 NORTH RIVERFRONT DRMANKATOMN56001873240220501(C)(3)$6,575$0VOLUNTEER PREP SPACE
THE DIGNITY CENTER
511 GROVELAND AVEMINNEAPOLISMN55403410694729501(C)(3)$7,065$0FOOD STORAGE
WESTERN COMMUNITIES ACTION NETWORK
5213 SHORELINE DRIVEMOUNDMN55364411466409501(C)(3)$5,088$0FOOD STORAGE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOPEN YOUR HEART TO THE HUNGRY AND HOMELESS (OPEN YOUR HEART) GRANT RECIPIENTS ARE REQUIRED TO COMPLETE GRANT CLOSURE FORMS AND RETURN ANY UNUSED FUNDS WITHIN 45 DAYS OF THE COMPLETION OF THE APPLICABLE PROJECT. THROUGH THIS CLOSURE, GRANT RECIPIENTS PROVIDE OPEN YOUR HEART WITH DATA TO HELP BETTER ASSESS CURRENT AND TRENDING NEEDS. THIS INFORMATION IS THEN USED TO ENSURE THAT INVESTMENTS ARE FOCUSED WHERE NEEDS ARE THE GREATEST. THIS VALUABLE INFORMATION GUIDES THE ORGANIZATION IN UNDERSTANDING GAPS AND DISPARITIES IN SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION REQUIRES DISCLOSURE AND DOCUMENTATION IN THE BOARD MEETING MINUTES AND REQUIRES THE PERSON WITH A CONFLICT TO DISABUSE HIMSELF FROM ANY PARTICIPATION IN THE CONTRACT OR TRANSACTION IN QUESTION AND TO ABSTAIN FROM ANY VOTING RELATED TO THE CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AFOR EXECUTIVE SEARCHES, THE ORGANIZATION USES AN EXECUTIVE TRANSITION COMMITTEE CONSISTING OF BOARD MEMBERS AND RESPECTED COMMUNITY MEMBERS AS PART OF THE PROCESS, THERE IS AN EXTENSIVE REVIEW OF CURRENT SALARY AND COMPENSATION LEVELS FOR A POSITION SUCH REVIEW UTILIZES INFORMATION OBTAINED FROM THE ORGANIZATION'S PEER GROUPS AS WELL AS BROADER AND INDEPENDENT INFORMATION FOUND IN THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE VIA THE ORGANZIATION'S WEBSITE OR UPON REQUEST.

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