OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-29
- IRS object ID
- 202532109349300913
- Schema version
- 2024v5.2
- 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 | 2025-07-29T09:16:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | ROGER HENRY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6123385577 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KELLERHALS | PreparerPersonNm |
| PTIN | P01568272 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2025-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER HENRY | 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 | $669,319 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,764 | CYOtherRevenueAmt |
| PY Total Revenue | $759,577 | PYTotalRevenueAmt |
| CY Total Revenue | $662,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $544,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,762 | PYOtherExpensesAmt |
| CY Other Expenses | $57,602 | CYOtherExpensesAmt |
| PY Total Expenses | $783,407 | PYTotalExpensesAmt |
| CY Total Expenses | $768,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $651,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $559,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $641,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $535,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1986, OPEN YOUR HEART TO THE HUNGRY AND HOMELESS HAS WORKED TO ENSUREEVERY MINNESOTAN IS FREE FROM HUNGER AND HOMELESSNESS. BY PARTNERING WITH ORGANIZATIONS SERVING THOSE IN NEED, WE GROW DONOR ENGAGEMENT AND RAISE AWARENESS TO PROVIDE MINNESOTANS WITH ACCESS TO LIFE'S MOST BASIC NECESSITIES:FOOD, SHELTER, AND SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $699,073 | ExpenseAmt |
| Grant | $521,739 | GrantAmt |
| Desc | IN 2024, OPEN YOUR HEART PROVIDED VITAL SUPPORT TO 73 ORGANIZATIONS DEDICATED TO ADDRESSING FOOD AND HOUSING INSECURITY ACROSS MINNESOTA, WITH 36% SERVING GREATER MINNESOTA. THROUGH OUR SCHOLARSHIP PROGRAM, WE AWARDED 10 SCHOLARSHIPS TO MINNEAPOLIS COLLEGE STUDENTS WHO WERE CURRENTLY HOMELESS OR HAD EXPERIENCED HOMELESSNESS WITHIN THE PAST TWO YEARS, ENSURING ACCESS TO BOTH EDUCATIONAL OPPORTUNITIES AND ESSENTIAL LIVING EXPENSES.OUR SUMMER CHALLENGE MADE A SUBSTANTIAL DIFFERENCE FOR MINNESOTA FAMILIES FACING FOOD INSECURITY DURING THE CHALLENGING SUMMER MONTHS, ENABLING 153 FOOD SHELVES--61% LOCATED IN GREATER MINNESOTA--TO RESTOCK AND DISTRIBUTE FRESH, NUTRITIOUS FOODS WHEN TRADITIONAL DONATIONS TEND TO DECLINE. ADDITIONALLY, WE LAUNCHED A TARGETED FUNDING INITIATIVE THROUGH A SPECIAL REQUEST FOR PROPOSALS (RFP), AWARDING GRANTS TO 11 EMERGENCY SHELTERS COMMITTED TO PROVIDING IMMEDIATE, EFFECTIVE SOLUTIONS FOR UNSHELTERED MINNESOTANS.BEYOND FINANCIAL ASSISTANCE, OPEN YOUR HEART ACTS AS A CONNECTOR AND ADVOCATE FOR ORGANIZATIONS SERVING INDIVIDUALS EXPERIENCING FOOD AND HOUSING INSECURITY. WE PROVIDE GRANTEES WITH ACCESS TO ADDITIONAL FUNDING, NETWORKING OPPORTUNITIES, AND ESSENTIAL COMMUNITY RESOURCES. BY GATHERING VOLUNTEER AND IN-KIND DONATION NEEDS FROM OUR PARTNERS AND SHARING THEM WIDELY, WE AMPLIFY THEIR IMPACT. EACH WEEK, WE SHOWCASE THE POWERFUL WORK OF OUR GRANT PARTNERS ACROSS MULTIPLE COMMUNICATION CHANNELS, ENSURING THEIR EFFORTS RECEIVE THE VISIBILITY AND RECOGNITION THEY DESERVE. | Desc |
| Total Program Service Expenses | $699,073 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | 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 | 5 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | ROGER HENRY | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA MATHIAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $111,235 | $0 | $3,924 |
| SABRINA YATES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT TRAYNOR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER HENRY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA ECKHOLM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SHEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE BARRET KRAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BJORK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD GAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARTMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAHFAT HUSSAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHEPARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM STEUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $26,021 | FundraisingAmt |
| All Other Contributions | $638,793 | AllOtherContributionsAmt |
| Total Contributions | $664,814 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,505 | TotalRevenueColumnAmt |
| Exclusion | $4,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,021 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,764 | TotalRevenueColumnAmt |
| Exclusion | -$6,764 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,739 | TotalAmt |
| Program Services | $521,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,159 | TotalAmt |
| Program Services | $89,824 | ProgramServicesAmt |
| Management And General | $20,729 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,153 | TotalAmt |
| Program Services | $57,839 | ProgramServicesAmt |
| Management And General | $13,348 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,469 | TotalAmt |
| Management And General | $10,469 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,615 | TotalAmt |
| Program Services | $8,280 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480 | TotalAmt |
| Program Services | $5,055 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT MANAGEMENT | $10,422 | $5,211 | $5,211 | |
| BANK FEES | $6,803 | $5,306 | $1,225 | $272 |
| DIRECT CAMPAIGN EXPENSE | $2,726 | $2,726 | ||
| NON-CAMPAIGN EXPENSES | $2,601 | $2,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,653 | TotalAmt |
| Program Services | $699,073 | ProgramServicesAmt |
| Management And General | $55,418 | ManagementAndGeneralAmt |
| Fundraising | $14,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,727 | BOYAmt |
| EOY | $11,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,560 | BOYAmt |
| EOY | $92,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,480 | BOYAmt |
| EOY | $399,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734 | BOYAmt |
| EOY | $2,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,488 | BOYAmt |
| EOY | $53,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,583 | BOYAmt |
| EOY | $559,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,420 | BOYAmt |
| EOY | $24,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,420 | BOYAmt |
| EOY | $24,081 | 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 | $134,195 | BOYAmt |
| EOY | $436,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,968 | BOYAmt |
| EOY | $98,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,163 | BOYAmt |
| EOY | $535,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,583 | BOYAmt |
| EOY | $559,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,098 | 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 | $808,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,814 | CurrentTaxYearAmt |
| Total | $3,710,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,814 | CurrentTaxYearAmt |
| Total | $3,710,162 | 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 | $3,710,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505 | CurrentTaxYearAmt |
| Total | $11,490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505 | CurrentTaxYearAmt |
| Total | $11,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,319 | CurrentTaxYearAmt |
| Total | $3,721,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,048 | OtherExpendituresAmt |
| Administrative Expenses | $450 | AdministrativeExpensesAmt |
| End Year Balance | $53,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,050 | OtherExpendituresAmt |
| End Year Balance | $51,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST PAUL AND MINNESOTA FOUNDATION | Desc |
| Book Value | $53,067 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $53,067 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $669,319 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,764 | OtherRevenueAmt |
| Revenue Not Reported | $6,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $662,555 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $662,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $775,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $768,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $768,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVESTING HOPE | Event1Nm |
| Gross Receipts Event1 | $26,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,021 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $648 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $413 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,021 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $648 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,203 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,764 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH ST PAUL COMMUNITY EDUCATION | |||||||||
| 100 7TH AVE N | SOUTH ST PAUL | MN | 55075 | 091734376 | 501(C)(3) | $5,304 | $0 | FUNDING TOWARD A NEW INDUSTRIAL REFRIGERATOR | |
| ANNA MARIE'S ALLIANCE | |||||||||
| 505 10TH AVE N | ST CLOUD | MN | 56303 | 411344743 | 501(C)(3) | $5,326 | $0 | PARTIAL FUNDING TOWARDS A NEW REFRIGERATOR AND FREEZER | |
| COMPASSION MINISTRIES DBA THE CHAP STORE | |||||||||
| 2020 HWY 13 EAST | BURNSVILLE | MN | 55337 | 814574956 | 501(C)(3) | $5,500 | $0 | FUNDS WOULD COVER THE COST OF PURCHASING 2 COMMERCIAL REFRIGERATORS. | |
| THE OPEN DOOR | |||||||||
| 3000 AMES CROSSING RD | EAGAN | MN | 55121 | 270415900 | 501(C)(3) | $5,630 | $0 | FUNDING TO PURCHASE AN IJACK-26 ELECTRIC PALLET JACK WEIGHING SCALE | |
| MERRICK COMMUNITY SERVICES | |||||||||
| 1669 NORTH ARCADE STREET | ST PAUL | MN | 55106 | 410693851 | 501(C)(3) | $6,000 | $0 | FUNDING TOWARD AN ADDITIONAL UPRIGHT FREEZER. | |
| THE LANDING MN | |||||||||
| 426 3RD AVE SE | ROCHESTER | MN | 55904 | 832953783 | 501(C)(3) | $6,000 | $0 | FUNDING TO HELP OBTAIN IDS, REPLACE SHOES, AND WITH AUTOMOTIVE REPAIR | |
| THE SALVATION ARMY NORTHERN DIVISION | |||||||||
| THE SALVATION ARMY NORTHERN | ST CLOUD | MN | 56304 | 410698597 | 501(C)(3) | $6,000 | $0 | PARTIAL FUNDING TOWARD A NEW DISHWASHER | DIVISION |
| MANKATO YOUTH PLACE | |||||||||
| 1315 STADIUM ROAD | MANKATO | MN | 56001 | 842745924 | 501(C)(3) | $6,368 | $0 | FUNDING TO CONTINUE TO PURSUE PARTICIPATION IN THE MDE USDA FOOD PROGRAM | |
| NEW CREATION BAPTIST CHURCH | |||||||||
| 1414 E 48TH ST | MINNEAPOLIS | MN | 55417 | 412018782 | 501(C)(3) | $6,629 | $0 | OUR REQUEST WILL IMPACT HAVING ADDED STORAGE SPACE, BETTER PRESENTATION OF HEALTHY FOODS, REFRESHED SHOPPING AREA, AND MORE INVITING ATMOSPHERE. | |
| WALKER AREA FOOD SHELF INC | |||||||||
| 8243 INDUSTRIAL RD NW | WALKER | MN | 56484 | 411517569 | 501(C)(3) | $6,750 | $0 | FUNDS TO PURCHASE IDEAL FOOD AND PERSONAL CARE ITEMS FOR HOMELESS BAG PROGRAM | |
| FEEDING OUR COMMUNITIES PARTNERS | |||||||||
| 2120 HOWARD DR WEST SUITE J | NORTH MANKATO | MN | 56003 | 822748058 | 501(C)(3) | $6,812 | $0 | FUNDING TOWARD TWO OVERHEAD HEATING UNITS. | |
| MOBILE LOAVES TWIN CITIES | |||||||||
| 4537 - 3RD AVENUE SOUTH | MINNEAPOLIS | MN | 55419 | 813996189 | 501(C)(3) | $6,821 | $0 | THE REQUEST WILL FUND A CART FOR THEIR KITCHEN AREA PLUS REPAIRS TO THEIR TRUCK WHICH IS USED DAILY TO TAKE FOOD AND CLOTHING TO THOSE SERVED AT 19 SITES PLUS ON THE STREET. | |
| BI-COUNTY COMMUNITY ACTION PROGRAMS INC | |||||||||
| PO BOX 579 | BEMIDJI | MN | 56619 | 410885981 | 501(C)(3) | $6,830 | $0 | FUNDING FOR REPAIRS OF A TRANSITIONAL HOUSING UNITY | |
| YOUTHLINK | |||||||||
| 41 N 12TH STREET MINNEAPOLIS MN | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | $6,861 | $0 | FUNDING TO PURCHASE A NEW REFRIGERATION UNIT | 55403 |
| CONNECTIONS TO INDEPENDENCE | |||||||||
| 310 E 38TH STREET SUITE 300 | MAHTOMEDI | MN | 55409 | 800542940 | 501(C)(3) | $7,000 | $0 | FUNDING PROGRAMS AND SERVICES THAT WILL HAVE A LASTING IMPACT ON YOUNG PEOPLE'S LIVES | |
| HOPE COALITION | |||||||||
| PO BOX 62 | RED WING | MN | 55066 | 411720180 | 501(C)(3) | $7,000 | $0 | FUNDING TOWARDS MOTEL VOUCHERS TO UNHOUSE FAMILIES AND INDIVIDUALS | |
| INTERMEDIATE DISTRICT 287 | |||||||||
| 1820 XENIUM LANE N | PLYMOUTH | MN | 55441 | 410970130 | 501(C)(3) | $7,000 | $0 | TO HELP SUPPORT STUDENTS WITH CLOTHING AND HYGIENE SUPPLIES | |
| THE OUTREACH PROGRAM OF BRAINERD LAKES | |||||||||
| 24489 HAZELWOOD DRIVE | NISSWA | MN | 56468 | 454530236 | 501(C)(3) | $7,000 | $0 | FUNDING TOWARD A NEW HVAC SYSTEM | |
| YOUTHWAY MINISTRIES | |||||||||
| 3301 92ND AVE NE | BLAINE | MN | 55449 | 900647630 | 501(C)(3) | $7,000 | $0 | PARTIAL FUNDING TOWARD THE PURCHASE OF TRUCK REPAIRS | |
| TOWER AREA FOOD SHELF | |||||||||
| 414 MAIN ST | TOWER | MN | 55790 | 416052144 | 501(C)(3) | $8,000 | $0 | PROPERTY UPDATES TO ACCOMMODATE FOOD PREPARATION | |
| COMMUNITY EMERGENCY SERVICE (CES) | |||||||||
| 1900 11TH AVE S | MINNEAPOLIS | MN | 55404 | 410990340 | 501(C)(3) | $8,160 | $0 | FUNDING TO ADD 16 FOOD LOCKERS | |
| COMMUNITY BRIDGE | |||||||||
| 2400 PARK AVE SOUTH | MINNEAPOLIS | MN | 55404 | 462308775 | 501(C)(3) | $9,000 | $0 | TOWARD A REFRIGERATOR/FREEZER, NEW SHELVING, AND STORAGE EQUIPMENT TO BE ABLE TO PROVIDE FRESH AND HEALTHY FOOD TO CLIENTS. | |
| INTERFAITH ACTION OF GREATER SAINT PAUL | |||||||||
| 1880 RANDOLPH AVE | ST PAUL | MN | 55105 | 410694741 | 501(C)(3) | $9,195 | $0 | A FUNCTIONING FREEZER WOULD ALLOW US TO STORE FOOD SAFELY TO DISTRIBUTE TO FAMILIES IN NEED. REPLACING THE FREEZER WOULD ENSURE THAT WE HAVE ADEQUATE FOOD SUPPLIES ON HAND. | |
| RUTH'S HOUSE OF HOPE | |||||||||
| PO BOX 593 | FARIBAULT | MN | 55021 | 870709671 | 501(C)(3) | $9,811 | $0 | FUNDING TO REPLACE CARPETING AND BEDS. | |
| ALEXANDRA HOUSE INC | |||||||||
| 10065 3RD SREET NE | BLAINE | MN | 55434 | 411309977 | 501(C)(3) | $10,000 | $0 | FUNDING TO SUPPORT LINUS' PET HAVEN. | |
| HOPE 4 YOUTH | |||||||||
| 10250 FOLEY BLVD N 48010 | COON RAPIDS | MN | 55448 | 461626500 | 501(C)(3) | $10,000 | $0 | FUNDING TO PROVIDE HOUSING ASSISTANCE DOLLARS TO YOUTH, SPECIFICALLY PASS-THROUGH DOLLARS FOR YOUTH WHO DO NOT QUALIFY FOR FHPAP HOUSING FUNDS AND NEED ASSISTANCE OBTAINING HOUSING STABILITY. | |
| MY NEIGHBOR TO LOVE COALITION | |||||||||
| PO BOX 581 | NISSWA | MN | 56468 | 872234045 | 501(C)(3) | $10,000 | $0 | FUNDING TO OFFER DISCOUNTS ON RENT OR UTILITIES WHEN FORMERLY HOMELESS RESIDENTS CONTRIBUTE THEIR TIME AND EFFORTS IN SERVING OTHERS. | |
| ST ANNE'S PLACE - PEOPLE SERVING PEOPLE | |||||||||
| 614 3RD STREET SOUTH | MINNEAPOLIS | MN | 55415 | 411965067 | 501(C)(3) | $10,000 | $0 | ACCUMULATED COSTS WE HAVE INCURRED, FROM HOTEL STAYS, REPAIRS, SECURITY, COUNSELING AND OTHER SUPPORTS. | |
| WILDFLYER COFFEE | |||||||||
| 3258 MINNEHAHA AVENUE S | MINNEAPOLIS | MN | 55406 | 820734578 | 501(C)(3) | $10,000 | $0 | FUNDING IN SUPPORT OF THE STABLIZING FUTURES PROJECT, WHICH WILL PROVIDE BOTH ACCESSIBLE BASIC NEEDS RESOURCES AND INTENTIONAL STABILITY STIPENDS FOR YOUTH EXPERIENCING HOMELESSNESS. | |
| MINNEAPOLIS COLLEGE | |||||||||
| 1501 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 411288502 | 501(C)(3) | $30,000 | $0 | FUNDING TOWARD THE OYH SCHOLARSHIP PROVIDED TO MINNEAPOLIS COLLEGE WHO ARE CURRENTLY HOMELESS OR HAVE EXPERIENCED HOMELESSNESS WITHIN THE PAST TWO YEARS. | |
| THE FOOD GROUP | |||||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 411246504 | 501(C)(3) | $100,000 | $0 | FOR OYH'S SUMMER CHALLENGE MATCHING GRANT PROGRAM. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
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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