2017-09-11T13:12:32-05:00 2016-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 6700 FRANCE AVENUE STE 116 MINNEAPOLIS MN 55435 990 2016-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 314 CLIFTON AVE STE C100 MINNEAPOLIS MN 55403 SUSAN CHRISTIAN TREASURER 6123385577 2017-09-11 1 THOMAS LEWIS CPA P00017298 9528351510 2017-09-11 162.248.243.187 2017-09-11 13:11:34 CD P 4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40 4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40 2016 2021-01-29 14:40:06Z X SUSAN CHRISTIAN 314 CLIFTON AVE STE C100 MINNEAPOLIS MN 55403 825734 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 3 21 0 0 865835 801150 0 0 865 421 0 24163 866700 825734 620730 592461 0 0 192918 180898 0 0 24304 70640 75701 884288 849060 -17588 -23326 787165 754677 16356 7194 770809 747483 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 779692 592461 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. 779692 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 1 0 1 3 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 314 CLIFTON AVE STE C100 MINNEAPOLIS MN 55403 DANIEL DUHAMEL PRESIDENT 2.00 X X 0 0 0 JESSICA KOENIG VICE PRESIDENT & SECRETARY 2.00 X X 0 0 0 SUSAN MILNAR TREASURER 2.00 X X 0 0 0 EUGENE BRYSKIN DIRECTOR 1.00 X 0 0 0 SUSAN CHRISTIAN DIRECTOR 1.00 X 0 0 0 JESSICA BIGIRINDAVYI DIRECTOR 1.00 X 0 0 0 MATT HORN 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 KATHLEEN KIMBLE DIRECTOR 1.00 X 0 0 0 KATE MORAN DIRECTOR 1.00 X 0 0 0 JON RUIZ 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 JAKE PETERSON DIRECTOR 1.00 X 0 0 0 CHRISTINE YATES DIRECTOR 1.00 X 0 0 0 JODI SCHOH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 801150 801150 421 421 REFUND PRIOR YEAR GRAN 900099 20924 20924 OTHER INCOME 900099 3239 3239 24163 825734 20924 0 3660 592461 592461 76461 57346 11928 7187 75891 56919 11838 7134 4607 3455 719 433 12563 9422 1960 1181 11376 8532 1775 1069 8127 8127 1384 1205 179 12270 9096 1986 1188 20805 15603 3246 1956 5746 5746 1896 1896 347 260 54 33 2164 1622 338 204 PRINTING, PUBLICATIONS 14067 10551 2194 1322 SPECIAL PROJECTS 3790 3790 CAMPAIGN EXPENSES 3007 3007 BANK AND PROCESSING FEE 1346 0 673 673 752 677 47 28 849060 779692 45064 24304 93210 90619 51438 51521 638626 607687 1379 1224 9895 7469 754 2426 1758 1200 787165 754677 7957 7194 8399 16356 7194 X 132183 139796 638626 607687 770809 747483 787165 754677 -23326 0 X X 0 1 X 0 0 X 950288 934344 944812 865835 801150 4496429 950288 934344 944812 865835 801150 4496429 0 0 0 4496429 399 409 336 865 3660 5669 399 409 336 865 3660 5669 8129 249 4806 20924 34108 958816 935002 949954 866700 825734 4536206 0.99120 0.99540 0.00120 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317 6317 0 3578 1152 2426 2426 X 825734 0 825734 0 825734 849060 0 849060 0 849060 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, 2013 THROUGH 2016. 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, 2016. 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, 2013. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 1 ALEXANDRA HOUSE INC PO BOX 49039 BLAINE MN 55449 411309977 10000 EMERGENCY SHELTER THE BRAINERD BAXTER YOUTH CENTER DBA THESHOP 723 WASHINGTON STREET BRAINERD MN 56401 272547560 6042 STREET OUTREACH THE OPEN DOOR 3910 RAHN ROAD EAGAN MN 55122 270415900 10000 FOOD STEPPING STONE EMERGENCY HOUSING 3300 4TH AVE ANOKA MN 55303 203226868 6066 EMERGENCY SHELTER ANNA MARIE'S ALLIANCE PO BOX 367 ST CLOUD MN 56302 411344743 5000 DOMESTIC VIOLENCE HUNGER SOLUTIONS MINNESOTA 555 PARK ST STE 400 ST PAUL MN 55103 363567366 155000 FOOD SHELF ASIAN WOMEN UNITED OF MINNESOTA INC PO BOX 6223 MINNEAPOLIS MN 55406 411801991 7560 DOMESTIC VIOLENCE THE SALVATION ARMY (ST CLOUD) 400 US HIGHWAY 10 SOUTH ST CLOUD MN 56304 362167910 9950 EMERGENCY SHELTER THE SALVATION ARMY MINNEAPOLIS TEMPLE WORSHIP AND SERVICE CENTER 1604 E LAKE ST MINNEAPOLIS MN 55407 362167910 10000 FOOD SHELF UNION GOSPEL MISSION TWIN CITIES 77 E 9TH ST ST PAUL MN 55101 410705847 10000 EMERGENCY SHELTER/TRANSITIONAL HOUSING BIG LAKE COMMUNITY FOOD SHELF 160 LAKE STREET N BIG LAKE MN 55309 411820136 5000 FOOD SHELF PEOPLE INCORPORATED 2060 CENTRE POINT BLVD STE 3 ST PAUL MN 55120 410962296 9920 STREET OUTREACH CASA DE ESPERANZA PO BOX 75177 ST PAUL MN 55175 411414710 8728 DOMESTIC VIOLENCE CHATFIELD UNITED METHODIST CHURCHCHATFIELD COMMUNITY FOOD SHELF 124 WINONA STREET SE CHATFIELD MN 55923 411465518 6000 FOODFOOD HOPE COALITION 1407 W 4TH ST RED WING MN 55066 411720180 10000 HOMELESSNESS CHURCHES UNITED FOR THE HOMELESS 203 6TH ST SO MOORHEAD MN 56560 411594892 9386 EMERGENCY SHELTER CHURCHES UNITED IN MINISTRY 102 W 2ND ST DULUTH MN 55802 411227969 5000 EMERGENCY SHELTER THE LINK INC 1210 GLENWOOD AVE MINNEAPOLIS MN 55405 411920649 10000 STREET OUTREACH MINNESOTA COALITION FOR THE HOMELESS INC 2233 UNIVERSITY AVE W STE 434 ST PAUL MN 55114 411601248 5000 SPONSORSHIP FAST JACKSON FOOD SHELFASSEMBLY OF GOD CHURCH 1229 NORTH HIGHWAY JACKSON MN 56143 411282110 9000 FOOD SHELF SAFE AVENUES PO BOX 568 WILLMAR MN 56201 411931304 10000 DOMESTIC VIOLENCE GREATER MINNEAPOLIS COUNCIL OF CHURCHESDIVISION OF INDIAN WORKS PO BOX 7509 MINNEAPOLIS MN 554070509 410693933 10000 TRANSITIONAL HOUSING HOPE 4 YOUTH 2665 4TH AVENUE ANOKA MN 55030 461626500 10000 TRANSITIONAL HOUSING HUBBARD COUNTY FOOD SHELF 308 PLEASANT AVENUE SOUTH PARK RAPIDS MN 56470 363339751 5000 FOOD SHELF INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGS 1805 PORTLAND AVE S MINNEAPOLIS MN 55404 411237600 10000 PERMANENT HOUSING INTERFAITH ACTION OF GREATER ST PAUL 1671 SUMMIT AVENUE ST PAUL MN 55105 410694741 9044 EMERGENCY SHELTER WOMEN OF NATIONS PO BOX 7125 ST PAUL MN 55104 411447503 12512 DOMESTIC VIOLENCE LIFE HOUSE 102 W FIRST ST DULUTH MN 55802 411704840 14000 FOOD/TRANSITIONAL HOUSING NEW PATHWAYS INC PO BOX 366 CAMBRIDGE MN 55008 411945426 10000 HOMELESSNESS OUR SAVIOUR'S OUTREACH MINISTRIESOUR SAVIOUR'S HOUSING 2219 CHICAGO AVE S MINNEAPOLIS MN 55404 200810105 5075 EMERGENCY SHELTER OUTREACH FOOD SHELF OF DOUGLAS COUNTY (ALEXANDRIA) PO BOX 1324 ALEXANDRIA MN 56308 202556435 10000 FOOD SHELF PEOPLE RESPONDING IN SOCIAL MINISTRYPRISM 730 FLORIDA AVE S GOLDEN VALLEY MN 55426 411442049 10000 FOOD SHELF THE SALVATION ARMY (VIRGINIA) 507 12TH AVE WEST VIRGINIA MN 55792 362167910 10000 FOOD SHELF SMALL SUMS PO BOX 40561 ST PAUL MN 55104 203431326 5100 OTHER ST CHARLES RESOURCE CENTER 1244 WHITEWATER AVENUE ST CHARLES MN 55972 411603419 5616 FOOD SHELF THE VILLAGE IN WATERVILLE 205 1ST STREET NORTH WATERVILLE MN 56096 475568065 10000 EMERGENCY SHELTER WHITE EARTH TRIBAL COUNCIL PO BOX 418 WHITE EARTH MN 56591 411737979 5500 EMERGENCY SHELTER 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.