2018-11-07T16:47:57-06:00 2017-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 6700 FRANCE AVENUE STE 116 MINNEAPOLIS MN 55435 990 2017-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 122 FRANKLIN AVE W SUITE 610 MINNEAPOLIS MN 55404 SUSAN CHRISTIAN TREASURER 6123385577 2018-11-07 1 THOMAS LEWIS CPA P00017298 9528351510 2018-10-19 38.92.145.2 2018-11-07 16:47:40 CS P 854AAE43D328650325BB41844C26A9780F4D76C2 B0045918F5B6E1A61EB2141DA18E1F4D4A69D01E 2017 2019-02-21 02:37:17Z X SUSAN CHRISTIAN 122 FRANKLIN AVE W SUITE 610 MINNEAPOLIS MN 55404 700831 0 X WWW.OYH.ORG X 1986 MN 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. 18 18 4 20 0 0 801150 696782 0 0 421 456 24163 3593 825734 700831 592461 458222 0 0 180898 256003 0 0 41116 75701 70491 849060 784716 -23326 -83885 754677 675810 7194 12212 747483 663598 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. 0 0 703608 458222 PROVIDED FINANCIAL ASSISTANCE STATEWIDE TO LOCAL FOOD SHELVES, FOOD BANKS AND ON-SITE FEEDING PROGRAMS, HOMELESS SHELTERS AND TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. PROVIDED EDUCATION GRANTS TO HOMELESS SHELTERS AND HOUSING PROGRAMS THAT SERVE THEM. PROVIDING STUDENTS WITH SCHOOL SUPPLIES, ACTIVITY FEES AND OTHER NECESSITIES FOR A GOOD EDUCATION HELPS THEM TO SUCCEED IN SCHOOL. RAISED AWARENESS OF HUNGER AND HOMELESSNESS THROUGH PUBLICATIONS, CAMPAIGNS AND OTHER PRESENTATIONS AND A WEBSITE. 703608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X THE ORGANIZATION 6123385577 122 FRANKLIN AVE W SUITE 610 MINNEAPOLIS MN 55404 JESSICA KOENIG PRESIDENT 2.00 X X 0 0 0 KATHLEEN KIMBLE VICE PRESIDENT 2.00 X X 0 0 0 SUSAN CHRISTIAN TREASURER 2.00 X X 0 0 0 JAKE PETERSON SECRETARY 2.00 X X 0 0 0 ANGELA BELLMONT DIRECTOR 1.00 X 0 0 0 JESSICA BIGIRINDAVYI DIRECTOR 1.00 X 0 0 0 EUGENE BRYSKIN DIRECTOR 1.00 X 0 0 0 MARY HARTMANN DIRECTOR 1.00 X 0 0 0 ROGER HENRY DIRECTOR 1.00 X 0 0 0 DEREK HOLT DIRECTOR 1.00 X 0 0 0 DANIEL DUHAMEL DIRECTOR 1.00 X 0 0 0 KATE MORAN DIRECTOR 1.00 X 0 0 0 SUSAN MILNAR DIRECTOR 1.00 X 0 0 0 DON SUNDT DIRECTOR 1.00 X 0 0 0 MATT PELLOWSKI DIRECTOR 1.00 X 0 0 0 PAUL PETERS DIRECTOR 1.00 X 0 0 0 LYNN M SANDO DIRECTOR 1.00 X 0 0 0 CHRISTINE YATES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 696782 696782 456 456 OTHER INCOME 900099 3593 3593 3593 700831 3593 0 456 458222 458222 87088 66362 9231 11495 117447 89495 12449 15503 5498 4189 583 726 28453 21681 3016 3756 17517 13348 1857 2312 8294 974 7320 120 120 15897 12113 1685 2099 14400 10973 1526 1901 5556 5556 1468 1468 716 716 2254 1717 239 298 PROGRAM SERVICES DATA 9873 9873 PRINTING, PUBLICATIONS 6922 5275 733 914 CAMPAIGN EXPENSES 2881 2881 BANK AND PROCESSING FEE 1218 609 609 892 829 28 35 784716 703608 39992 41116 90619 80187 51521 51603 607687 539998 1224 1112 9895 8185 2426 1710 1200 1200 754677 675810 7194 12212 7194 12212 X 139796 123600 607687 539998 747483 663598 754677 675810 -83885 0 X X 0 1 X 1 0 X 934344 944812 865835 801150 696782 4242923 934344 944812 865835 801150 696782 4242923 0 0 0 4242923 409 336 865 3660 4049 9319 409 336 865 3660 4049 9319 249 4806 20924 25979 935002 949954 866700 825734 700831 4278221 0.99170 0.99120 0.00220 0.00120 X 6317 6317 0 3578 1868 1710 1710 X 700831 0 700831 0 700831 784716 0 784716 0 784716 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 1 A PLACE FOR YOU 220 3RD AVE SE PINE CITY MN 55063 451680589 10000 EMERGENCY SHELTER AKELEY FOOD SHELF PO BOX 25 AKELEY MN 56433 274651169 5064 FOOD SHELF CARE AND SHARE OF CROOKSTON INC 220 E 3RD ST CROOKSTON MN 56716 411560222 13768 EMERGENCY SHELTER CHURCHES UNITED FOR THE HOMELESS 1901 1ST AVE NORTH MOORHEAD MN 56561 411594892 9448 EMERGENCY SHELTER EVERGREEN YOUTH & FAMILY SERVICES 610 PATRIOT DR NW BEMIDJI MN 56601 411297737 11220 EMERGENCY SHELTER HOPE COALITION 1407 W 4TH ST RED WING MN 55066 411720180 5159 DOMESTIC VIOLENCE SHELTER HUNGER SOLUTIONS MINNESOTA 555 PARK ST SUITE 400 ST PAUL MN 55103 363567366 105000 OTHER LIFE HOUSE 102 W 1ST STREET DULUTH MN 55802 411704840 7350 DROP IN CENTER/EMERGENCY SHELTER LOAVES AND FISHES 721 KASOTA AVE SE MINNEAPOLIS MN 55414 411421522 10000 STREET OUTREACH LYMON 'DEDE' LOSH HOMELESS SHELTER 190 SAILSTAR DR NW CASS LAKE MN 56633 411242052 6809 EMERGENCY SHELTER MILACA AREA PANTRY 120 2ND AVE SW MILACA MN 56353 411628297 6000 FOOD SHELF MINNESOTA COALITION FOR THE HOMELESS 555 WABASHA ST N SUITE 110 ST PAUL MN 55102 411601248 5000 OTHER OASIS CENTRAL MINNESOTA PO BOX 542 LITTLE FALLS MN 56345 411620395 8400 EMERGENCY SHELTER PARTNERS FOR AFFORDABLE HOUSING 151 GOOD COUNSEL DRIVE SUITE 130 MANKATO MN 56001 363333949 5336 EMERGENCY SHELTER PEOPLE INCORPORATED 2060 CENTRE POINT BLVD STE 3 ST PAUL MN 55120 410962296 9931 STREET OUTREACH PILLAGER AREA FOOD SHELF 305 FIRST AVENUE W PILLAGER MN 56473 411811057 5100 FOOD SHELF RED LAKE HOMELESS SHELTER INC 15855 MAIN AVENUE RED LAKE MN 56671 841661929 10271 EMERGENCY SHELTER SERVANTS OF SHELTER OF KOOCHICHING COUNTY 900 5TH ST STE 212 INTERNATIONAL FALLS MN 56649 800860415 5760 EMERGENCY SHELTER SMALL SUMS - AT HOME GROUP PO BOX 40561 SAINT PAUL MN 55104 203431326 7650 OTHER STEPPING STONE EMERGENCY HOUSING 3300 4TH AVE N CRONIN BLDG 14 ANOKA MN 55303 203226868 6703 EMERGENCY SHELTER THE BRIDGE FOR YOUTH 1111 WEST 22ND STREET MINNEAPOLIS MN 55405 410983062 10195 EMERGENCY SHELTER THE LINK 1210 GLENWOOD AVE MINNEAPOLIS MN 55405 411920649 10000 STREET OUTREACH THE SALVATION ARMY 1010 CURRIE AVE N MINNEAPOLIS MN 55403 362167910 6890 EMERGENCY SHELTER THE SHERIDAN STORY 2723 PATTON ROAD ROSEVILLE MN 55113 800919680 7000 FOOD SHELF VINEYARD COMMUNITY SERVICES 13798 PARKWOOD DR BURNSVILLE MN 55337 461443346 8000 FOOD SHELF WOMEN'S ADVOCATES 588 GRAND AVENUE SAINT PAUL MN 55102 237310701 6230 DOMESTIC VIOLENCE SHELTER WOMEN'S SHELTER INC PO BOX 457 ROCHESTER MN 55903 411316614 8950 OTHER PART I, LINE 2: TO QUALIFY FOR RECEIVING A GRANT, AN ORGANIZATION MUST SIGN (BY TWO PRINCIPALS) AN AFFIDAVIT OF COMPLIANCE THAT: 1) THE DETERMINATION LETTER RECEIVED BY THE ORGANIZATION FROM THE IRS ACKNOWLEDGES THAT THE CHARITABLE ORGANIZATION IS A 501(C)(3) ORGANIZATION AND THAT SUCH STATUS REMAINS IN EFFECT. 2) CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR FEDERAL AND MINNESOTA INCOME TAX PURPOSES PURSUANT TO SECTION 170 OF THE INTERNAL REVENUE CODE. 3) THE ORGANIZATION IS IN COMPLIANCE WITH ALL THE RELEVANT PROVISIONS OF CHAPTER 209 OF THE MINNESOTA STATUTES AND CHARTERED TO ADMINISTER FOOD AND/OR SHELTER PROGRAMS FOR THE HOMELESS. 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 OR HERSELF 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 ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.