OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-23
IRS object ID
202142359349301064
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-23T12:03:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363488089EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 FRANKLIN AVE W SUITE 610AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE YONUSHONISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6123385577PhoneNum
Signature2021-08-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRACEPersonFirstNm
Person LastYONUSHONISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY JONES CPAPreparerPersonNm
PTINP01518872PTIN
Phone9529201455PhoneNum
Preparation2021-07-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRACE YONUSHONISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 FRANKLIN AVE W SUITE 610AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,377GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OYH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,604PYContributionsGrantsAmt
CY Contributions Grants$808,394CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$345PYInvestmentIncomeAmt
CY Investment Income$383CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,600CYOtherRevenueAmt
PY Total Revenue$688,949PYTotalRevenueAmt
CY Total Revenue$847,377CYTotalRevenueAmt
PY Grants And Similar Paid$453,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$485,401CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,379CYTotalFundraisingExpenseAmt
PY Other Expenses$70,586PYOtherExpensesAmt
CY Other Expenses$76,806CYOtherExpensesAmt
PY Total Expenses$712,180PYTotalExpensesAmt
CY Total Expenses$760,005CYTotalExpensesAmt
PY Revenues Less Expenses-$23,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,372CYRevenuesLessExpensesAmt
Total Assets BOY$612,774TotalAssetsBOYAmt
Total Assets EOY$705,281TotalAssetsEOYAmt
Total Liabilities BOY$8,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$604,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$691,639NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$645,047ExpenseAmt
Grant$485,401GrantAmt
DescIN 2020 OPEN YOUR HEART (OYH) IMPROVED FACILITIES, ENSURING SAFE AND DIGNIFIED ENVIRONMENTS FOR 44 HOMELESS SHELTERS AND FOOD SHELVES ACROSS MINNESOTA. OYH'S EDUCATION FUND HELPED 12 CHARITIES FOR SCHOOL AND EDUCATION SECURE SUPPLIES AND WINTER CLOTHING, PAY FOR ACTIVITY FEES AND MUCH MORE SO THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS COULD PARTICIPATE FULLY IN SCHOOL AND HAVE THE SAME NECESSITIES AS OTHER STUDENTS. THE OYH HOMELESS STUDENT SCHOLARSHIP PROGRAM PROVIDED ONE-YEAR SCHOLARSHIPS TO 13 ELIGIBLE STUDENTS ATTENDING THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE. AND OYHS SUMMER CHALLENGE MADE IT POSSIBLE FOR 129 MINNESOTA FOOD SHELVES TO RESTOCK AND DISTRIBUTE FRESH AND FROZEN FOODS AT A TIME WHEN FOOD SHELF DONATIONS WERE ESPECIALLY LOW. LASTLY, OYHS COVID-19 RESPONSE FUND PROVIDED EMERGENCY FUNDING TO 33 MINNESOTA EMERGENCY SHELTERS, DAY SHELTERS AND MEAL SERVICE PROVIDERS WITHOUT THE FINANCIAL RESOURCES NEEDED TO PREVENT/FIGHT COVID-19.Desc
Total Program Service Expenses$645,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123385577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 FRANKLIN AVE W SUITE 610AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHLEEN KIMBLE
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CHRISTIAN
DIRECTOR2.00Yes (X)$0$0$0
ANGELA BELLMONT
DIRECTOR1.00Yes (X)$0$0$0
JESSICA BIGIRINDAVYI
DIRECTOR1.00Yes (X)$0$0$0
EUGENE BRYSKIN
DIRECTOR1.00Yes (X)$0$0$0
MARY HARTMANN
DIRECTOR1.00Yes (X)$0$0$0
ROGER HENRY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEREK HOLT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
AMY OLSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAUL PETERS
DIRECTOR1.00Yes (X)$0$0$0
JODI SCHOH
DIRECTOR1.00Yes (X)$0$0$0
SABRINA SPANGLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID CRABB
DIRECTOR1.00Yes (X)$0$0$0
JOHN FRITZ
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SHEDA
DIRECTOR1.00Yes (X)$0$0$0
GRACE YONUSHONIS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$808,394AllOtherContributionsAmt
Total Contributions$808,394TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$383TotalRevenueColumnAmt
Exclusion$383ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business900000BusinessCd
Total Revenue Column$38,600TotalRevenueColumnAmt
Related Or Exempt Func Income$38,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,377TotalRevenueColumnAmt
Related Or Exempt Func Income$38,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$485,401TotalAmt
Program Services$485,401ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,798TotalAmt
Program Services$126,591ProgramServicesAmt
Management And General$53,405ManagementAndGeneralAmt
Fundraising$17,802FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,776TotalAmt
Management And General$15,776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,793TotalAmt
Program Services$5,628ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,807TotalAmt
Program Services$13,956ProgramServicesAmt
Management And General$5,888ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,360TotalAmt
Program Services$2,151ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$834TotalAmt
Program Services$534ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$1,055ProgramServicesAmt
Management And General$446ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT MANAGEMENT$8,476$4,238$4,238
NON-CAMPAIGN EXPENSES$6,118$6,118
PRINTING$4,136$2,647$1,117$372
BANK FEES$2,429$1,554$656$219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,427TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$760,005TotalAmt
Program Services$645,047ProgramServicesAmt
Management And General$85,579ManagementAndGeneralAmt
Fundraising$29,379FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,754BOYAmt
EOY$157,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,797BOYAmt
EOY$90,442EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,047BOYAmt
EOY$453,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,540BOYAmt
EOY$2,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,636BOYAmt
EOY$1,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$612,774BOYAmt
EOY$705,281EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,507BOYAmt
EOY$13,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,507BOYAmt
EOY$13,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,220BOYAmt
EOY$238,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,047BOYAmt
EOY$453,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,267BOYAmt
EOY$691,639EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,774BOYAmt
EOY$705,281EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$801,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,604CurrentTaxYearMinus1YearAmt
Current Tax Year$808,394CurrentTaxYearAmt
Total$3,747,536TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$801,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,604CurrentTaxYearMinus1YearAmt
Current Tax Year$808,394CurrentTaxYearAmt
Total$3,747,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,747,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345CurrentTaxYearMinus1YearAmt
Current Tax Year$383CurrentTaxYearAmt
Total$8,829TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345CurrentTaxYearMinus1YearAmt
Current Tax Year$383CurrentTaxYearAmt
Total$8,829TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,924CurrentTaxYearMinus4YearsAmt
Total$20,924TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$825,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,949CurrentTaxYearMinus1YearAmt
Current Tax Year$808,777CurrentTaxYearAmt
Total$3,777,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,972OtherCostOrOtherBasisAmt
Depreciation$4,168DepreciationAmt
Book Value$1,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,804TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$808,777TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$808,777RevenueSubtotalAmt
Other Revenues Not Included$38,600OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,600RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$847,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$760,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$760,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$760,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE
PO BOX 153AITKINMN56431411543099$7,4907 NEW BEDS AND A SHOWER UNIT
AL MAA'UUM
1729 LYNDALE AVENUE NORTHMINNEAPOLISMN55411271893708$8,830COMMERCIAL FREEZER
ALIGN MINNEAPOLIS
333 SOUTH 12TH STREETMINNEAPOLISMN55404410693942$5,000BUS TOKENS
(no name)
FUNDING FOR SCHOOL ACTIVITIES
AVENUES FOR YOUTH
1708 OAK PARK AVENUE NORTHMINNEAPOLISMN55404411765140$7,000NEW FREEZER AND COMMERCIAL WASHERS AND DRYERS
(no name)
PROTECTIVE/SANITATION SUPPLIES
(no name)
MOTEL VOUCHERS
BI-COUNTY COMMUNITY ACTION PROGRAMS INC
PO BOX 579BEMIDJIMN56619410885981$10,000ROOF AND WALL REPAIRS
BREAKTHROUGH MINISTRIES
1020 E 146TH STREET SUITE 221BURNSVILLEMN55337270888401$6,200REFRIGERATOR/FREEZER
COMMUNITY EMERGENCY SERVICE INC (CES)
1900 11TH AVENUE SOUTHMINNEAPOLISMN55404411728341$6,820NEW HIGH EFFICIENCY FREEZER
CROSS - CHRISTIANS REACHING OUT IN SOCIAL SERVICE
12915 WEINAND CIRCLEROGERSMN55374411314577$10,000WALK-IN FREEZER
EMERGENCY COMMUNITY HELP ORGANIZATION (ECHO)
1014 SOUTH FRONT STREETMANKATOMN56001411429214$7,500THREE DOOR COMMERCIAL FREEZER
EMILY FOOD SHELF
PO BOX 93EMILYMN56447453504397$10,000NEW SINK
HAVEN HOUSING
1803 BRYANT AVE NMINNEAPOLISMN55411411396238$9,800NEW DISH SANITIZER AND TWO COMMERCIAL WASHING MACHINES
HOUSING OPTIONS IN MCLEOD FOR EMERGENCY SHELTER
C/O UCAP 218 S MAIN ST SUITE 103HUTCHINSONMN55350410904860$7,000SHELTER FUNDING
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET STE 400ST PAULMN55103363567366$90,000FOOD SHELF FUNDING
INTERFAITH ACTION OF GREATER SAINT PAUL
1671 SUMMIT AVENUESAINT PAULMN55105410694741$7,195NEW REFRIGERATOR AND FREEZER
KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVEST PAULMN55104410693924$5,100NEW REFRIGERATOR AND TWO PALLET JACKS
LOAVES AND FISHES
721 KASOTA AVENUE SOUTHEASTMINNEAPOLISMN55414411421522$6,652GLASS DOOR FREEZER
NEAR (NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE)
5209 W BROADWAY AVECRYSTALMN55429411279766$5,436TWO FREEZERS
NEW CREATION BAPTIST CHURCH (NCBC FOOD SHELF)
1414 E 48TH STMINNEAPOLISMN55417412018782$7,000TWO NEW COMMERCIAL COOLERS AND A FREEZER
NORTHPOINT HEALTH & WELLNESS CENTER INC
1256 PENN AVE N SUITE 5300MINNEAPOLISMN55411200898277$7,851NEW FREEZER AND FOOD SCALE
PARTNERS FOR AFFORDABLE HOUSING
221 UNION STREETST PETERMN56082363333949$8,500NEW HVAC SYSTEM
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD STE 3SAINT PAULMN55120410962296$9,000OUTREACH SUPPLIES
RED LAKE HOMELESS SHELTER
15855 MAIN AVENUE PO BOX 280RED LAKEMN56671841661929$12,200FOOD REFRIGERATION
SMALL SUMS - AT HOME GROUP
PO BOX 40561ST PAULMN55104203431326$7,000MONTHLY BUS PASSES
SOUTHERN ANOKA COMMUNITY ASSISTANCE (SACA)
627 38TH AVE NECOLUMBIA HEIGHTSMN55421411272131$8,310NEW FREEZER
THE BRIDGE FOR YOUTH
1111 WEST 22ND STREETMINNEAPOLISMN55405410983062$8,500NEW COMMERCIAL FREEZER. FUNDING TO HELP YOUTH WITH HOUSING.
THE LINK
1210 GLENWOOD AVENUEMINNEAPOLISMN55405411920649$13,000SUPPLIES
THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE FOUNDATION
1501 HENNEPIN AVENUEMINNEAPOLISMN55403411288502$30,000EDUCATION
THE MINNESOTA COALITION FOR THE HOMELESS (MCH)
2233 UNIVERSITY AVENUE WEST STE 423ST PAULMN55114411601248$5,000SPONSOR CONFERENCE423
THE OPEN DOOR
3910 RAHN ROADEAGANMN55122270415900$5,620ELECTRIC PALLET JACK
THE SALVATION ARMY
409 1ST AVE NEAUSTINMN55912410698597$6,030TWO-DOOR GLASS FREEZER
THE SALVATION ARMY
107 WEST HOWARD STREETHIBBINGMN55746410698597$5,811NEW REFRIGERATOR AND FREEZER
YOUTHWAY MINISTRIES
3301 92ND AVE NEBLAINEMN55449900647630$7,000WALK-IN REFRIGERATOR

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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