OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-01
IRS object ID
202011839349300841
Schema version
2019v5.1
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)
Return2020-07-01T13:26:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonROGER HENRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6123385577PhoneNum
Signature2020-06-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY JONESPreparerPersonNm
PTINP01518872PTIN
Phone9529201455PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.100.237.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-30IPDt
IP Tm15:21:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id29AE16D7D43B646751AEFA10D47AD58B0848808BAtSubmissionCreationDeviceId
At Submission Filing Device Id02359C8082CA3AD1149FC752DEC1BA382820092CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 FRANKLIN AVE W SUITE 610AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$688,949GrossReceiptsAmt
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 Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$752,606PYContributionsGrantsAmt
CY Contributions Grants$688,604CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$392PYInvestmentIncomeAmt
CY Investment Income$345CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$752,998PYTotalRevenueAmt
CY Total Revenue$688,949CYTotalRevenueAmt
PY Grants And Similar Paid$447,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$453,861CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,592CYTotalFundraisingExpenseAmt
PY Other Expenses$72,064PYOtherExpensesAmt
CY Other Expenses$70,586CYOtherExpensesAmt
PY Total Expenses$789,098PYTotalExpensesAmt
CY Total Expenses$712,180CYTotalExpensesAmt
PY Revenues Less Expenses-$36,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,231CYRevenuesLessExpensesAmt
Total Assets BOY$649,284TotalAssetsBOYAmt
Total Assets EOY$612,774TotalAssetsEOYAmt
Total Liabilities BOY$21,786TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$604,267NetAssetsOrFundBalancesEOYAmt
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$637,115ExpenseAmt
Grant$453,861GrantAmt
DescNEARLY 8,000 MINNESOTANS EXPERIENCED HOMELESSNESS IN 2019, UP 10% FROM THE PREVIOUS YEAR AND THE HIGHEST LEVEL IN FIVE YEARS ACCORDING TO AN ANNUAL COUNT BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN 2019, OPEN YOUR HEART PROVIDED FINANCIAL AND TECHNICAL SUPPORT TO 189 PROVIDERS OF CRISIS SERVICES THROUGHOUT MINNESOTA, ENSURING THEY HAD THE TOOLS, EQUIPMENT AND INFRASTRUCTURE NECESSARY TO CARRY OUT THEIR WORK. THROUGH OUR EDUCATION GRANTS, WE SUPPORTED SHELTERS AND PROGRAMS SERVING CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS TO HELP THEM SUCCEED IN SCHOOL. OUR STUDENT SCHOLARSHIP PROGRAM PROVIDED 13 SCHOLARSHIPS TO COLLEGE STUDENTS WHO WERE CURRENTLY OR FORMERLY HOMELESS. THROUGH OUR SPECIAL PROJECTS, WE RAISED AWARENESS AND RESPONDED TO THE NEEDS AND CHALLENGES FACED BY FOOD SHELVES, HOMELESS SHELTERS AND SUPPORTIVE LIVING CENTERS. THIS INCLUDED FUNDING TOWARDS TRANSPORTATION AND IMPROVEMENT IN INFRASTRUCTURE OF AGENCIES SERVING A GROWING NUMBER OF SENIOR CITIZENS.Desc
Total Program Service Expenses$637,115TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSICA KOENIG
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN KIMBLE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SUSAN CHRISTIAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
JAKE PETERSON
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
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
DIRECTOR1.00Yes (X)$0$0$0
DEREK HOLT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SUSAN MILNAR
DIRECTOR1.00Yes (X)$0$0$0
AMY OLSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL PETERS
DIRECTOR1.00Yes (X)$0$0$0
LYNN MYKYTYN
DIRECTOR1.00Yes (X)$0$0$0
JODI SCHOH
DIRECTOR1.00Yes (X)$0$0$0
SABRINA SPANGLER
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE VO
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$688,604AllOtherContributionsAmt
Total Contributions$688,604TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$345TotalRevenueColumnAmt
Exclusion$345ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,949TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$345ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$453,861TotalAmt
Program Services$453,861ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,733TotalAmt
Program Services$144,555ProgramServicesAmt
Management And General$24,405ManagementAndGeneralAmt
Fundraising$18,773FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,343TotalAmt
Management And General$10,343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$6,483ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,651TotalAmt
Program Services$16,671ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt
Fundraising$2,165FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Program Services$2,923ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$691TotalAmt
Program Services$532ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Program Services$1,456ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT MANAGEMENT$9,002$4,501$4,501
DIRECT CAMPAIGN EXPENSE$3,341$3,341
PRINTING$3,237$2,492$421$324
NON-CAMPAIGN EXPENSES$3,036$3,036

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,178TotalAmt
Program Services$3,641ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$712,180TotalAmt
Program Services$637,115ProgramServicesAmt
Management And General$45,473ManagementAndGeneralAmt
Fundraising$29,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,719BOYAmt
EOY$99,754EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,707BOYAmt
EOY$51,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$521,528BOYAmt
EOY$456,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,154BOYAmt
EOY$2,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,336LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,176BOYAmt
EOY$2,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,284BOYAmt
EOY$612,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,786BOYAmt
EOY$8,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,786BOYAmt
EOY$8,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,970BOYAmt
EOY$148,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,528BOYAmt
EOY$456,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,498BOYAmt
EOY$604,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,284BOYAmt
EOY$612,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,231ReconcilationRevenueExpnssAmt
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$865,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,606CurrentTaxYearMinus1YearAmt
Current Tax Year$688,604CurrentTaxYearAmt
Total$3,804,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,606CurrentTaxYearMinus1YearAmt
Current Tax Year$688,604CurrentTaxYearAmt
Total$3,804,977TotalAmt

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$3,804,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392CurrentTaxYearMinus1YearAmt
Current Tax Year$345CurrentTaxYearAmt
Total$9,311TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392CurrentTaxYearMinus1YearAmt
Current Tax Year$345CurrentTaxYearAmt
Total$9,311TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,924CurrentTaxYearMinus3YearsAmt
Total$20,924TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,998CurrentTaxYearMinus1YearAmt
Current Tax Year$688,949CurrentTaxYearAmt
Total$3,835,212TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.99140PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
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$3,336DepreciationAmt
Book Value$2,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,636TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$688,949TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$688,949RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$688,949TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$712,180TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$712,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$712,180TotalExpensesPerForm990Amt

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 (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MISSION OUTPOST
13501 FAIRVIEW DRIVEBURNSVILLEMN55337416043414$5,556TWO FREEZERS
STEPPING STONE EMERGENCY HOUSING
3300 4TH AVENUE NORTH CRONIN 14ANOKAMN55303203226868$10,009OPERATION FUNDING
THE MINNESOTA COALITION FOR THE HOMELESS (MCH)
2233 UNIVERSITY AVENUE WEST STE 423ST PAULMN55114411601248$5,000SPONSOR CONFERENCE423
OUR SAVIOUR'S COMMUNITY SERVICESOUR SAVIOUR'S HOUSING PROGRAM
2315 CHICAGO AVENUE SOUTHMINNEAPOLISMN55404200810105$5,000NEW BEDS
AVENUES FOR YOUTH
1708 OAK PARK AVENUE NORTHMINNEAPOLISMN55404411765140$5,362FURNITURE AND KITCHEN EQUIPMENT
PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD STE 3SAINT PAULMN55120410962296$9,993OUTREACH SUPPLIES
RED LAKE HOMELESS SHELTER
15855 MAIN AVENUE PO BOX 280RED LAKEMN56671841661929$9,200FOOD REFRIGERATION
LOAVES AND FISHES
721 KASOTA AVENUE SOUTHEASTMINNEAPOLISMN55414411421522$6,500PALLET TRUCK
THE LINK
1210 GLENWOOD AVENUEMINNEAPOLISMN55405411920649$10,000SUPPLIES
HUNGER SOLUTIONS MINNESOTA
555 PARK STREET STE 400ST PAULMN55103363567366$90,000FOOD SHELF FUNDING
AL MAA'UUM
1729 LYNDALE AVENUE NORTHMINNEAPOLISMN55411271893708$7,000REPLACE MAIN COOLER, SUPPORT FOOD PROGRAM
BRIDGEPOINT COMMUNITY CHURCH FOOD SHELF
121 17TH STREET NORTHMOORHEADMN56560416160155$7,000NEW VAN FOR MEAL TRANSPORT
COMMUNITY EMERGENCY SERVICE INC (CES)
1900 11TH AVENUE SOUTHMINNEAPOLISMN55404411728341$8,240TWO FURNACE UNITS
FACE TO FACE HEALTH AND COUNSELING INC
1165 ARCADE STREETST PAULMN55106410986780$7,000FURNITURE
FIRST COVENANT CHURCH
810 SOIUTH 7TH STREETMINNEAPOLISMN55415410705784$10,000HOUSING FEES
GUILD INCORPORATED
130 SOUTH WABASHA STREET STE 90ST PAULMN55107411669233$6,714OUTREACH SUPPLIES
HASTINGS FAMILY SERVICE
301 2ND STREET EASTHASTINGSMN55033237083534$9,650FOOD REFRIGERATION
LAUNCH MINISTRY
110 WEST 2ND STREETCHASKAMN55318264579522$5,000MEAL AND AMENITY SERVICES
LEACH LAKE BAND OF OJIBWE (LLBO)
190 SAILSTAR DRIVE NORTHEASTCASS LAKEMN56633411242052$13,000VANS FOR HOMELESS SHELTER
OPEN HANDS MIDWAY INC
436 ROY STREET NORTHST PAULMN55104264618393$6,000KITCHEN EQUIPMENT
PARTNERS FOR AFFORDABLE HOUSING
221 UNION STREETST PETERMN56082363333949$6,200SECURITY SYSTEMS
SERVANTS OF SHELTER
900 5TH STREET STE 212INTERNATIONAL FALLSMN56649800860415$5,500SHELTER FUNDING
SOJOURNER PROJECT
PO BOX 272HOPKINSMN55343411363580$5,500SHELTER FUNDING
THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE FOUNDATION
1501 HENNEPIN AVENUEMINNEAPOLISMN55403411288502$30,000SCHOLARSHIPS FOR HOMELESS
THE SALVATION ARMY HARBOR LIGHT CENTER
1010 CURRIE AVENUE NORTHMINNEAPOLISMN55403362167910$6,53192 MATTRESSES
THIEF RIVER FALLS AREA FOOD SHELF
PO BOX 802THIEF RIVER FALLSMN56701411744242$5,600NEW REFRIGERATOR AND FREEZER
WESTERN COMMUNITIES ACTION NETWORK (WECAN)
5213 SHORELINE DRIVEMOUNDMN55364411466409$6,421NEW REGRIGERATOR, FREEZER, AND EQUIPMENT
WRIGHT COUNTY COMMUNITY ACTION
130 WEST DIVISION STREETMAPLE LAKEMN55358410904809$6,037NEW FURNACE

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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