INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-07-28
- IRS object ID
- 202322099349300632
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-28T13:10:34-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7634897500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BLAZ | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND OPERAT | PersonTitleTxt |
| Phone | 7634897500 | PhoneNum |
| Signature | 2023-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | BLAZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS CPA | PreparerPersonNm |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2023-07-26 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,887,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING HOUSEHOLDS FOR ONGOING STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 1201 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,261,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,114,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $608,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,131 | PYInvestmentIncomeAmt |
| CY Investment Income | -$365,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,171 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,263 | CYOtherRevenueAmt |
| PY Total Revenue | $8,924,153 | PYTotalRevenueAmt |
| CY Total Revenue | $9,318,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,206,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,237,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,218,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,480,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,211,029 | PYOtherExpensesAmt |
| CY Other Expenses | $2,375,494 | CYOtherExpensesAmt |
| PY Total Expenses | $8,635,425 | PYTotalExpensesAmt |
| CY Total Expenses | $9,092,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,277,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,585,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,947,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,201,456 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES TO RESPOND TO UNMET IMMEDIATE NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE ON-GOING STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,744,878 | ExpenseAmt |
| Grant | $3,237,034 | GrantAmt |
| Revenue | $608,687 | RevenueAmt |
| Desc | DELIVER SERVICES: INTERFAITH OUTREACH DELIVERS HOLISTIC SERVICES TO HELP OUR COMMUNITY MEET THEIR BASIC NEEDS AND TO EQUIP INDIVIDUALS AND FAMILIES FOR ONGOING STABILITY. IN FY23, 1,545 HOUSEHOLDS (4,756 PEOPLE) WORKED WITH US IN THE FOLLOWING SIX AREAS: FOOD, FAMILY SUPPORT, EMPLOYMENT, TRANSPORTATION, HOUSING & NEIGHBORHOODS, AND EDUCATION & YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,677,286 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENGAGE STAKEHOLDERS AND PARTNERS: INTERFAITH OUTREACH ENGAGES PROGRAM PARTICIPANTS, COMMUNITY PARTNERS, AND VOLUNTEERS IN ADDRESSING COMPLEX SOCIOECONOMIC COMMUNITY ISSUES, LEVERAGING RESOURCES (MONEY, TANGIBLE GOODS, TIME, AND EXPERTISE), BUILDING MUTUALLY BENEFICIAL RELATIONSHIPS, CREATING A WELCOMING AND INCLUSIVE COMMUNITY EXPERIENCE, AND ENHANCING OVERALL SERVICE DELIVERY AND IMPACT. IN FY23, 1,201 VOLUNTEERS CONTRIBUTED APPROXIMATELY 35,000 SERVICE HOURS VALUED AT APPROXIMATELY $1,050,000. WE WERE SUPPORTED BY 4,730 DONORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,309 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISCOVER COMMUNITY NEEDS AND OPPORTUNITIES: DURING THE 2023 FISCAL YEAR, OUR FOCUS WAS ON FOOD, EMERGENCY FINANCIAL ASSISTANCE, AND WELCOMING NEW CLIENTS. A TOTAL OF 353 HOUSEHOLDS CAME TO INTERFAITH OUTREACH FOR SUPPORT FOR THE FIRST TIME. AS AN OUTCOME OF OUR 2022-2025 STRATEGIC PLAN, WE CONDUCTED FOCUSED RESEARCH TO IDENTIFY AND UNDERSTAND CURRENT COMMUNITY NEEDS, OPPORTUNITIES, AND SERVICE GAPS TO DRIVE OUR DECISIONS AROUND CORE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,831,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY BLAZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634897507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSICA MARKKULA | |||||||
| CHAIR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUGHES | |||||||
| VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN BASSETT | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BORCHERS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RIMA TORGERSON | |||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY HILLGER | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BERGENSTAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DELGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WELDE DUBAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HAYDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE KNIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MACHOLDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MCATHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN MJAANES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY NESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON POOLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN RITTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN TOUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM VANDERHEYDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $230,574 | $0 | $10,216 | Yes (X) | ||
| AMY BLAZ | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | $92,491 | $0 | $23,459 | Yes (X) | ||
| KATHERINE MAGY | |||||||
| CHIEF OF STAFF | 40.00 | $125,445 | $0 | $1,296 | Yes (X) | ||
| ANDREA FAHRENKRUG | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $104,813 | $0 | $25,596 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINT ROOFING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2285 DANIELS ST | AddressLine1Txt |
| City | LONG LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | NEW ROOF | ServicesDesc |
| Compensation | $468,875 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,173 | FederatedCampaignsAmt |
| Fundraising | $445,406 | FundraisingAmt |
| Government Grants | $783,311 | GovernmentGrantsAmt |
| All Other Contributions | $7,868,129 | AllOtherContributionsAmt |
| Noncash Contributions | $2,362,940 | NoncashContributionsAmt |
| Total Contributions | $9,114,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESALE SELECT | 900099 | $580,031 | $580,031 |
| PARTNER CONTRACTS | 900099 | $28,656 | $28,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $608,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,020 | TotalRevenueColumnAmt |
| Exclusion | $103,020 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,967,919 | SecuritiesAmt |
| Other | $28,137 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,435,965 | SecuritiesAmt |
| Other | $28,514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$468,046 | SecuritiesAmt |
| Other | -$377 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$468,423 | TotalRevenueColumnAmt |
| Exclusion | -$468,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,763 | TotalRevenueColumnAmt |
| Exclusion | -$54,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $15,500 | TotalRevenueColumnAmt |
| Exclusion | $15,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,318,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$404,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,034 | TotalAmt |
| Program Services | $3,037,034 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,721 | TotalAmt |
| Program Services | $74,782 | ProgramServicesAmt |
| Management And General | $285,084 | ManagementAndGeneralAmt |
| Fundraising | $49,855 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624,590 | TotalAmt |
| Program Services | $1,473,513 | ProgramServicesAmt |
| Management And General | $655,527 | ManagementAndGeneralAmt |
| Fundraising | $495,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,877 | TotalAmt |
| Program Services | $12,492 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,914 | TotalAmt |
| Program Services | $119,437 | ProgramServicesAmt |
| Management And General | $55,078 | ManagementAndGeneralAmt |
| Fundraising | $41,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,979 | TotalAmt |
| Program Services | $106,797 | ProgramServicesAmt |
| Management And General | $63,619 | ManagementAndGeneralAmt |
| Fundraising | $37,563 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,639 | TotalAmt |
| Program Services | $19,993 | ProgramServicesAmt |
| Management And General | $29,459 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,102 | TotalAmt |
| Program Services | $26,383 | ProgramServicesAmt |
| Management And General | $38,875 | ManagementAndGeneralAmt |
| Fundraising | $6,844 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,360 | TotalAmt |
| Management And General | $32,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,827 | TotalAmt |
| Program Services | $19,331 | ProgramServicesAmt |
| Management And General | $28,482 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,370 | TotalAmt |
| Program Services | $12,747 | ProgramServicesAmt |
| Management And General | $15,445 | ManagementAndGeneralAmt |
| Fundraising | $23,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,905 | TotalAmt |
| Program Services | $162,280 | ProgramServicesAmt |
| Management And General | $37,224 | ManagementAndGeneralAmt |
| Fundraising | $96,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,979 | TotalAmt |
| Program Services | $50,854 | ProgramServicesAmt |
| Management And General | $74,932 | ManagementAndGeneralAmt |
| Fundraising | $13,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,171 | TotalAmt |
| Program Services | $305,063 | ProgramServicesAmt |
| Management And General | $32,259 | ManagementAndGeneralAmt |
| Fundraising | $25,849 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,413 | TotalAmt |
| Program Services | $135,462 | ProgramServicesAmt |
| Management And General | $23,212 | ManagementAndGeneralAmt |
| Fundraising | $12,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER IN-KIND | $699,171 | $684,174 | $4,420 | $10,577 |
| OTHER CLIENT EXPENSES | $350,153 | $350,153 | ||
| MISCELLANEOUS | $92,661 | $40,978 | $47,897 | $3,786 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092,609 | TotalAmt |
| Program Services | $6,831,473 | ProgramServicesAmt |
| Management And General | $1,429,835 | ManagementAndGeneralAmt |
| Fundraising | $831,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,926 | BOYAmt |
| EOY | $42,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,633 | BOYAmt |
| EOY | $1,753,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,918 | BOYAmt |
| EOY | $688,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,567 | BOYAmt |
| EOY | $1,032 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,314 | BOYAmt |
| EOY | $228,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,592 | BOYAmt |
| EOY | $132,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,195,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,888,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,618 | BOYAmt |
| EOY | $5,307,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,008 | BOYAmt |
| EOY | $4,374,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,277,576 | BOYAmt |
| EOY | $12,585,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,344 | BOYAmt |
| EOY | $284,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,341 | BOYAmt |
| EOY | $51,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,685 | BOYAmt |
| EOY | $384,301 | 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 | $11,365,111 | BOYAmt |
| EOY | $11,477,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,780 | BOYAmt |
| EOY | $724,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,947,891 | BOYAmt |
| EOY | $12,201,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,277,576 | BOYAmt |
| EOY | $12,585,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $225,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,537,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,334,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,261,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,114,019 | CurrentTaxYearAmt |
| Total | $42,722,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,537,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,474,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,334,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,261,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,114,019 | CurrentTaxYearAmt |
| Total | $42,722,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $588,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,134,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,020 | CurrentTaxYearAmt |
| Total | $907,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,500 | CurrentTaxYearAmt |
| Total | $66,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,696,811 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,803,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,443. 2019 AMOUNT: $ 2,604. 2020 AMOUNT: $ 28,562. 2021 AMOUNT: $ 7,312. 2022 AMOUNT: $ 15,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | INTERFAITH EMPLOYEES AND VOLUNTEERS CONTACTED STATE LEGISLATORS AND LOCAL OFFICIALS REGARDING POLICIES SUPPORTING EARLY CHILDHOOD, K-12 EDUCATION AND AFFORDABLE HOUSING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,445,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,071,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,224,200 | DepreciationAmt |
| Book Value | $3,847,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,116 | DepreciationAmt |
| Book Value | $14,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,307,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - FINANCING | Desc |
| Amt | $48,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,315,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,134 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,285,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,360 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,360 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,318,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,061,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,060,249 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,360 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,092,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERFAITH OUTREACH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. INTERFAITH OUTREACH FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. INTERFAITH OUTREACH'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. INTERFAITH OUTREACH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPREAD YOUR WINGS | Event1Nm |
| Gross Receipts Event1 | $403,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,654 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,961 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,440 | OtherDirectExpensesEvent1Amt |
| Event2 | EARL CUP | Event2Nm |
| Gross Receipts Event2 | $91,892 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,752 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,140 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,144 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,853 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,925 | EntertainmentEvent2Amt |
| Gross Receipts Total | $495,296 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,890 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,144 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,305 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,763 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 N | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411976895 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | AFFORDABLE HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING & NEIGHBORHOODS, EDUCATION & YOUTH, TRANSPORTATION, FOOD, FAMILY SUPPORT, EMPLOYMENT | GrantTypeTxt |
| Recipient | 4756 | RecipientCnt |
| Cash Grant | $1,729,185 | CashGrantAmt |
| Non Cash Assistance | $1,307,849 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SCHOOL SUPPLIES, HOLIDAY GIFTS, VEHICLES, HOUSEHOLD ITEMS, WINTER CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE IS MADE DIRECTLY TO VENDORS (EG LANDLORD, UTILITY COMPANY, CHILDCARE CENTER). IN-KIND ASSISTANCE (EG FOOD, SCHOOL SUPPLIES) IS MADE DIRECTLY TO INDIVIDUALS AND FAMILIES. NOT INCLUDED IN THE FINANCIAL AND IN-KIND GRANT DATA IS THE VALUE OF STAFF TIME TO DELIVER SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WARD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $230,574 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,404 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,812 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,790 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $718,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 574031 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,119,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.95 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 269 | $85,145 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 17034 | $82,354 | FMV |
| Yes (X) | FUNDRAISING ITEMS | 54 | $80,923 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION LISTS THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B WITH THE EXCEPTION OF FUNDRAISING ITEMS AND OTHER CLIENTS ITEMS WHICH REPRESENT THE NUMBER OF CONTRIBUTORS. FOOD CONTRIBUTIONS ARE REPRESENTED IN POUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTIONS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OR DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER WITHOUT A VOTE WHO IS INVITED TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE UNLESS REQUESTED NOT TO ATTEND BY THE PERSON ACTING AS CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. DISCUSSION OF CONFLICTS OF INTEREST AND THE PROCEEDINGS ARE DISCLOSED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE HR DIRECTOR IN CONSULTATION WITH THE HR COMMITTEE OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DIRECTOR OF FINANCE & OPERATIONS MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
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