OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-08
- IRS object ID
- 202242519349300039
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-08T16:15:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363488089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN YOUR HEART TO THE HUNGRY AND | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 6123385577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE YONUSHONIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6123385577 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | YONUSHONIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KELLERHALS | PreparerPersonNm |
| PTIN | P01568272 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2022-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GRACE YONUSHONIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $772,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OYH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OPEN 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $808,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $771,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383 | PYInvestmentIncomeAmt |
| CY Investment Income | $596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,600 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $847,377 | PYTotalRevenueAmt |
| CY Total Revenue | $772,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $477,043 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,806 | PYOtherExpensesAmt |
| CY Other Expenses | $68,519 | CYOtherExpensesAmt |
| PY Total Expenses | $760,005 | PYTotalExpensesAmt |
| CY Total Expenses | $705,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $705,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $691,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPEN 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $623,171 | ExpenseAmt |
| Grant | $477,043 | GrantAmt |
| Desc | IN 2021 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 | $623,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE YONUSHONIS | PersonNm |
| Phone | 6123385577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANGELA BELLMONT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BIGIRINDAVYI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE BRYSKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK HOLT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY OLSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODI SCHOH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABRINA SPANGLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CRABB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE YONUSHONIS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA ECKHOLM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBIE HUGUNIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MATHIAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,523 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $771,462 | AllOtherContributionsAmt |
| Total Contributions | $771,462 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596 | TotalRevenueColumnAmt |
| Exclusion | $596 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,043 | TotalAmt |
| Program Services | $477,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,357 | TotalAmt |
| Program Services | $64,163 | ProgramServicesAmt |
| Management And General | $21,702 | ManagementAndGeneralAmt |
| Fundraising | $8,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,171 | TotalAmt |
| Program Services | $44,316 | ProgramServicesAmt |
| Management And General | $14,989 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,151 | TotalAmt |
| Management And General | $9,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,360 | TotalAmt |
| Program Services | $6,365 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,807 | TotalAmt |
| Program Services | $14,828 | ProgramServicesAmt |
| Management And General | $5,016 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629 | TotalAmt |
| Program Services | $3,827 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT MANAGEMENT | $10,019 | $5,009 | $5,010 | |
| PRINTING | $3,624 | $2,464 | $834 | $326 |
| BANK FEES | $3,618 | $2,460 | $832 | $326 |
| TELEPHONE | $1,103 | $750 | $254 | $99 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,090 | TotalAmt |
| Program Services | $623,171 | ProgramServicesAmt |
| Management And General | $61,892 | ManagementAndGeneralAmt |
| Fundraising | $20,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,091 | BOYAmt |
| EOY | $202,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,442 | BOYAmt |
| EOY | $90,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,489 | BOYAmt |
| EOY | $469,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455 | BOYAmt |
| EOY | $4,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804 | BOYAmt |
| EOY | $1,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,281 | BOYAmt |
| EOY | $767,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,642 | BOYAmt |
| EOY | $9,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,642 | BOYAmt |
| EOY | $9,067 | 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 | $238,150 | BOYAmt |
| EOY | $289,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,489 | BOYAmt |
| EOY | $469,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,639 | BOYAmt |
| EOY | $758,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,281 | BOYAmt |
| EOY | $767,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,968 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,462 | CurrentTaxYearAmt |
| Total | $3,717,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,462 | CurrentTaxYearAmt |
| Total | $3,717,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,717,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596 | CurrentTaxYearAmt |
| Total | $5,765 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596 | CurrentTaxYearAmt |
| Total | $5,765 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,058 | CurrentTaxYearAmt |
| Total | $3,723,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,969 | DepreciationAmt |
| Book Value | $1,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,003 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $772,058 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $772,058 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $772,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $705,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $705,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $705,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE | ||||||||
| PO BOX 153 | AITKIN | MN | 56431 | 411543099 | 501(C)(3) | $8,000 | $0 | ROOFING REPAIRS |
| COMMUNITY EMERGENCY SERVICE INC (CES) | ||||||||
| 1900 11TH AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411728341 | 501(C)(3) | $6,886 | $0 | NEW HIGH EFFICIENCY FREEZER |
| CROSS - CHRISTIANS REACHING OUT IN SOCIAL SERVICE | ||||||||
| 12915 WEINAND CIRCLE | ROGERS | MN | 55374 | 411314577 | 501(C)(3) | $12,500 | $0 | 12-PASSENGER VAN |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 555 PARK STREET STE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $90,000 | $0 | SUMMER CHALLENGE |
| LOAVES AND FISHES | ||||||||
| 721 KASOTA AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | 411421522 | 501(C)(3) | $7,500 | $0 | PALLET TRUCK |
| SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA) | ||||||||
| 627 38TH AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411272131 | 501(C)(3) | $8,215 | $0 | NEW FREEZER |
| THE BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | $7,500 | $0 | NEW COMMERCIAL FREEZER. FUNDING TO HELP YOUTH WITH HOUSING. |
| THE LINK | ||||||||
| 1210 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $10,000 | $0 | SUPPLIES |
| PEOPLE SERVING PEOPLE CHARITIES INC | ||||||||
| 614 SOUTH THIRD STREET | MINNEAPOLIS | MN | 55415 | 411965067 | 501(C)(3) | $10,000 | $0 | CORNI OVEN FOR EMERGENCY SHELTER KITCHEN |
| OPEN HANDS MIDWAY INC | ||||||||
| 436 ROY ST N | ST PAUL | MN | 55104 | 264618393 | 501(C)(3) | $7,000 | $0 | COLD STORAGE FOOD HOLDING EQUIPMENT |
| GOOD IN THE HOOD | ||||||||
| 2101 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 010768296 | 501(C)(3) | $8,003 | $0 | COMMERCIAL COOLER FOR PERISHABLE FOOD STORAGE |
| SHOBI'S TABLE | ||||||||
| 105 UNIVERSITY AVE WEST | ST PAUL | MN | 55103 | 453456976 | 501(C)(3) | $8,738 | $0 | FOOD STORAGE |
| SHILOH CARES FOOD SHELF | ||||||||
| 1201 WEST BROADWAY | MINNEAPOLIS | MN | 55411 | 411557928 | 501(C)(3) | $7,000 | $0 | FOOD STORAGE |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 1000 UNIVERSITY AVENUE WEST STE 10 | ST PAUL | MN | 55104 | 411694717 | 501(C)(3) | $10,000 | $0 | SHELTER |
| ANOKA COUNTY BROTHERHOOD COUNCIL | ||||||||
| PO BOX 774 | ANOKA | MN | 55303 | 510155191 | 501(C)(3) | $7,000 | $0 | ROOFING |
| HOPE FOR THE JOURNEY HOME FAMILY SHELTER | ||||||||
| 8260 4TH STREET NORTH | OAKDALE | MN | 55128 | 410807574 | 501(C)(3) | $6,629 | $0 | FOOD STORAGE |
| FREEDOM FROM THE STREETS | ||||||||
| 717 31ST AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 845008150 | 501(C)(3) | $10,103 | $0 | SURVIVAL SUPPLIES |
| BRIDGES OF HOPE | ||||||||
| 2011 S 6TH STREET | BRAINERD | MN | 56401 | 721538846 | 501(C)(3) | $7,000 | $0 | WARMING SHELTER |
| WOMEN'S RURAL ADVOCACY PROGRAMS INC | ||||||||
| 700 N 7TH ST PO BOX 1193 | MARSHALL | MN | 56258 | 411831918 | 501(C)(3) | $10,000 | $0 | EMERGENCY HOUSING UNITS |
| CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF | ||||||||
| 8264 4TH STREET NORTH | PLYMOUTH | MN | 55441 | 363298764 | 501(C)(3) | $8,000 | $0 | NEW FREEZER |
| DAKOTA COUNTY TECHNICAL COLLEGE | ||||||||
| 1300 145TH STREET EAST | ROSEMOUNT | MN | 55068 | 416007162 | 501(C)(3) | $6,000 | $0 | FOOD STORAGE |
| DU NORD FOUNDATION | ||||||||
| 2610 E 32ND STREET | MINNEAPOLIS | MN | 55406 | 851566485 | 501(C)(3) | $10,000 | $0 | WALK-IN COOLER |
| SERVANTS OF SHELTER | ||||||||
| 900 5TH ST STE 212 | INTERNATIONAL FALLS | MN | 56649 | 800860415 | 501(C)(3) | $5,200 | $0 | CENTRAL A/C UNIT |
| OPEN ARMS NATIVE MISSIONS | ||||||||
| 1555 JACKSON STREET | SAINT PAUL | MN | 55117 | 832786766 | 501(C)(3) | $7,000 | $0 | COMMERCIAL EQUIPMENT |
| HASTINGS FAMILY SERVICE | ||||||||
| 301 2ND ST E | HASTINGS | MN | 55033 | 237083534 | 501(C)(3) | $8,010 | $0 | EQUIPMENT |
| WOMEN OF NATIONS | ||||||||
| 73 LEECH ST | ST PAUL | MN | 55102 | 411447503 | 501(C)(3) | $10,025 | $0 | SCHOOL SUPPLIES |
| RIVERS OF HOPE | ||||||||
| PO BOX 511 | MONTICELLO | MN | 55362 | 411670536 | 501(C)(3) | $7,000 | $0 | RENT ASSISTANCE |
| RUTH'S HOUSE OF HOPE | ||||||||
| PO BOX 593 | FARIBAULT | MN | 55021 | 870709671 | 501(C)(3) | $5,749 | $0 | WIRELESS SECURITY ALARM SYSTEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPEN 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | FOR 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 19 | GOVERNING 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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