2016-08-15T18:45:59-05:00 2015-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 750 SOUTH PLAZA DRIVE SUITE 204 MENDOTA HEIGHTS MN 55120 990 2015-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 333 WASHINGTON AVE N STE 409 NO 409 MINNEAPOLIS MN 55401 SUSAN MILNAR TREASURER 6123385577 2016-08-15 1 ERIC HAUKKALA CPA P00172862 6516905498 2016-08-15 2015 2016-12-15 16:53:06Z SUSAN MILNAR 333 WASHINGTON AVE N STE 409 NO 409 MINNEAPOLIS MN 55401 866700 0 X WWW.OYH.ORG X 1986 MN OPEN YOUR HEART TO THE HUNGRY AND HOMELESS 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. 21 21 5 21 0 0 944812 865835 0 0 336 865 4806 0 949954 866700 728783 620730 0 0 190202 192918 0 0 25374 73048 70640 992033 884288 -42079 -17588 868345 787165 79948 16356 788397 770809 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS 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 802612 620730 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. 802612 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 5 0 1 5 1 0 0 0 0 0 0 0 0 X 21 21 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 333 WASHINGTON AVE N STE 409 NO 409 MINNEAPOLIS MN 55401 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 SHANNON GAHAGAN DIRECTOR 1.00 X 0 0 0 CHRISTINA GIESE 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 MATT HORN DIRECTOR 1.00 X 0 0 0 HUGH JUERGENS DIRECTOR 1.00 X 0 0 0 KATHLEEN KIMBLE DIRECTOR 1.00 X 0 0 0 MICHAEL O'HALLORAN DIRECTOR 1.00 X 0 0 0 MATT PELLKOWSKI 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 JON RUIZ DIRECTOR 1.00 X 0 0 0 JODI SCHOH DIRECTOR 1.00 X 0 0 0 LYNN TOWLE DIRECTOR 1.00 X 0 0 0 CHRISTINE YATES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 865835 865835 865 865 866700 0 0 865 620730 620730 74520 52090 14159 8271 85775 59924 16297 9554 3927 2749 746 432 15306 10714 2908 1684 13390 9373 2544 1473 7213 2460 4753 5250 1790 3460 11289 7892 2145 1252 22015 15388 4183 2444 6354 6354 312 218 59 35 1043 729 198 116 PRINTING, PUBLICATIONS 5393 5086 194 113 SPECIAL PROJECTS 5313 2657 2656 CAMPAIGN EXPENSES 3744 3744 BANK AND PROCESSING FEE 2000 2000 714 714 884288 802612 56302 25374 93157 93210 51365 51438 720999 638626 1379 7877 7123 1066 754 1758 1758 868345 787165 8313 7957 71635 8399 79948 16356 X 66398 132183 721999 638626 788397 770809 868345 787165 -17588 0 X X 0 1 X 0 0 X 890190 950288 934344 944812 865835 4585469 3500 3500 893690 950288 934344 944812 865835 4588969 0 0 0 4588969 733 399 409 336 865 2742 733 399 409 336 865 2742 5217 8129 249 4806 18401 899640 958816 935002 949954 866700 4610112 0.99540 0.99360 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317 6317 0 1560 806 754 754 X 866700 0 866700 0 866700 884288 0 884288 0 884288 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, 2012 THROUGH 2015. 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, 2015. 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, 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 1 ALXANDRA HOUSE INC PO BOX 49039 BLAINE MN 55449 411309977 8399 EMERGENCY SHELTER AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION 202 W SUPERIOR ST DULUTH MN 55802 411782394 10000 ON SITE FEEDING ASCENSION PLACE INC 1803 BRYANT AVE N MINNEAPOLIS MN 55411 411396238 6728 FOOD SHELF STEPPING STONE EMERGENCY HOUSING 3300 4TH AVE ANOKA MN 55303 203226868 10000 EMERGENCY SHELTER BEMIDJI COMMUNITY FOOD SHELF 1260 INDUSTRIAL PARK DR SE BEMIDJI MN 56601 411494430 13000 FOOD SHELF HUNGER SOLUTIONS MINNESOTA 555 PARK ST STE 400 ST PAUL MN 55103 363567366 155000 FOOD SHELF HUNGER SOLUTIONS MINNESOTAFOOD ACCESS SUMMIT 555 PARK ST STE 400 ST PAUL MN 55103 363567366 5000 SCHOLARSHIP BLUFF COUNTRY FAMILY RESOURCES 114 MAIN ST HOKAH MN 55947 411502808 5625 TRANSITIONAL HOUSING BRIDGE FOR YOUTH INC 1111 W 22ND ST MINNEAPOLIS MN 55405 410983062 5000 TRANSITIONAL HOUSING CAPI USA 3702 EAST LAKE STREET MINNEAPOLIS MN 55406 411417198 5500 FOOD SHELF CASA GUADALUPANA 507 HALL AVE ST PAUL MN 55107 450511644 8725 EMERGENCY SHELTER UNION GOSPEL MISSION TWIN CITIES 77 E 9TH ST ST PAUL MN 55101 410705847 10000 EMERGENCY SHELTER/TRANSITIONAL HOUSING CHANNEL ONE INC 131 35TH ST SE ROCHESTER MN 55904 411379713 8000 FOOD BANK DAMIANO OF DULUTH INC 206 W 4TH ST DULUTH MN 55806 411453521 10000 ON SITE FEEDING FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC 714 E 8TH ST MOORHEAD MN 56550 411452555 10000 EMERGENCY SHELTER GUARDIAN ANGELS CATHOLIC CHURCH OF OAKDALE 8260 4TH ST N OAKDALE MN 55128 410807574 7034 EMERGENCY SHELTER PEOPLE INCORPORATED 2060 CENTRE POINT BLVD STE 3 ST PAUL MN 55120 410962296 9800 STREET OUTREACH HALLIE Q BROWN COMMUNITY CENTER INC 270 N KENT ST ST PAUL MN 55102 410693846 6860 FOOD SHELF THE EMERGENCY FOOD SHELF NETWORK INC 8501 54TH AVE N NEW HOPE MN 55428 411246504 8823 FOOD BANKFOOD BANK HASTINGS FAMILY SERVICE INC 301 2ND ST E HASTINGS MN 55033 237083534 5000 FOOD SHELF THE EVERGREEN HOUSE INC PO BOX 662 BEMIDJI MN 56619 411297737 5000 EMERGENCY SHELTER HOPE COALITION 1407 W 4TH ST RED WING MN 55066 411720180 6840 DOMESTIC VIOLENCE HOSPITALITY HOUSE OF OWATONNA INC 250 E MAIN ST OWATONNA MN 55060 263867536 10000 EMERGENCY SHELTER KEYSTONE COMMUNITY SERVICES 2000 ST ANTHONY AVE ST PAUL MN 55104 410693924 10000 FOOD SHELF COMMITTEE AGAINST DOMESTIC ABUSE INC 100 STADIUM COURT MANKATO MN 56002 411379525 10000 EMERGENCY SHELTER LEECH LAKE BAND OF OJIBWE 190 SAILSTAR DR NW CASS LAKE MN 56633 411242052 10000 STREET OUTREACH LOAVES AND FISHES 1121 JACKSON ST NE MINNEAPOLIS MN 55413 411421522 10000 ON SITE FEEDING THE LINK INC 1210 GLENWOOD AVE MINNEAPOLIS MN 55405 411920649 10000 STREET OUTREACH MID-MINNESOTA WOMENS CENTER INC PO BOX 602 BRAINERD MN 56401 411421522 5000 DOMESTIC VIOLENCE MINNEAPOLIS PUBLIC SCHOOLSSPECIAL SCHOOL DISTRICT #1 1250 W BROADWAY AVE MINNEAPOLIS MN 55411 410851980 5623 EDUCATION MINNEAPOLIS RECREATION DEVELOPMENT INC363 DAYS 7220 YORK AVE S 610 EDINA MN 55435 411836443 7500 STREET OUTREACH MINNESOTA COALITION FOR THE HOMELESS INC 2233 UNIVERSITY AVE W STE 434 ST PAUL MN 55114 411601248 5000 SPONSORSHIPSPONSORSHIP NAMELESS COALITION 522 AMERICA AVE BEMIDJI MN 56619 472472053 7740 EMERGENCY SHELTER PEOPLE REACHING OUT TO OTHER PEOPLE 14700 MARTIN DRIVE EDEN PRAIRIE MN 55344 411430172 10000 FOOD SHELF PROJECT FOR PRIDE IN LIVING INC 1035 E FRANKLIN AVE MINNEAPOLIS MN 55404 237232208 11985 TRANSITIONAL AND PERMANENT HOUSING SAFE AVENUES PO BOX 568 WILLMAR MN 56201 411931304 10000 DOMESTIC VIOLENCE THE SALVATION ARMY (ALBERT LEA) 302 COURT ST ALBERT LEA MN 56007 410698597 7205 FOOD SHELF THE SALVATION ARMY (DULUTH) 2222 CROMELL DR GRAND RAPIDS MN 55744 410698597 10000 TRANSITIONAL HOUSING THE DWELLING PLACE 940 44TH AVE 21307 COLUMBIA HEIGHTS MN 55421 411897793 5625 DOMESTIC VIOLENCE SERVANTS OF SHELTER OF KOOCHICHING COUNTY PO BOX 579/900 5TH ST INTERNATIONAL FALLS MN 56649 800860415 9975 EMERGENCY SHELTER SIMPSON HOUSING SERVICES 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 411759477 5374 TRANSITIONAL HOUSING ARROWHEAD ECONOMIC OPPORTUNITY AGENCY 15 W CONAN ST PO BOX 786 ELY MN 55731 416052144 5753 FOOD SHELFOTHER GRANT ST LOUIS PARK EMERGENCY PROGRAM 6812 W LAKE ST ST LOUIS PARK MN 55426 510188692 10000 FOOD SHELF TRI-COUNTY ACTION PROGRAM INC 1210 23RD AVE S WAITE PARK MN 56387 416049739 5000 SPONSORSHIP TUBMAN 3111 FIRST AVE S MINNEAPOLIS MN 55408 411240048 5625 DOMESTIC VIOLENCE VOICE OF EAST AFRICAN WOMEN INC 310 E 38TH ST 205 MINNEAPOLIS MN 55409 461303157 9686 DOMESTIC VIOLENCE VOLUNTEERS OF AMERICA OF MINNESOTA 7625 METRO BLVD MINNEAPOLIS MN 55439 411554078 9951 TRANSITIONAL HOUSING WOMEN OF NATIONS PO BOX 7125 ST PAUL MN 55104 411447503 8183 DOMESTIC VIOLENCE YWCA OF ST PAUL 375 SELBY AVE ST PAUL MN 55102 410693892 5250 TRANSITIONAL HOUSING 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 11 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.