2015-08-13T10:42:24-05:00 2014-12-31 411600259 THOMAS LEWIS & ASSOCIATES PA 750 SOUTH PLAZA DRIVE SUITE 208 MENDOTA HEIGHTS MN 55120 990 2014-01-01 363488089 OPEN YOUR HEART TO THE HUNGRY AND HOMELESS OPEN 6123385577 333 WASHINGTON AVE N NO 409 MINNEAPOLIS MN 55401 SUSAN MILNAR TREASURER 6123385577 2015-08-13 1 ERIC HAUKKALA CPA P00172862 6516905498 2015-06-24 2014 2016-02-25 16:41:14Z SUSAN MILNAR 333 WASHINGTON AVE N NO 409 MINNEAPOLIS MN 55401 949954 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. 20 20 3 21 0 0 933432 944812 0 0 409 336 1161 4806 935002 949954 775534 728783 0 0 169513 190202 0 0 25534 51606 73048 996653 992033 -61651 -42079 882492 868345 52016 79948 830476 788397 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 910872 728783 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. 910872 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 3 1 0 0 0 0 0 0 0 0 X 20 20 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 NO 409 MINNEAPOLIS MN 55401 X 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 MIKE 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 944812 944812 336 336 REFUND PRIOR YEAR GRAN 900099 4806 4806 4806 949954 4806 0 336 728783 728783 75544 52654 15713 7177 80145 55861 16670 7614 20473 14270 4259 1944 14040 9786 2920 1334 8583 8583 331 331 6902 4811 1435 656 21668 15103 4507 2058 6057 6057 312 217 65 30 2122 1479 441 202 SPECIAL PROJECTS 15285 15285 PRINTING, PUBLICATIONS 6768 5890 603 275 CAMPAIGN EXPENSES 3028 3028 BANK AND PROCESSING FEE 1283 77 1206 709 676 23 10 992033 910872 55627 25534 70776 93157 51365 51365 756827 720999 2146 1758 7877 6811 1378 1066 882492 868345 6140 8313 45876 71635 52016 79948 X 73649 66398 756827 721999 830476 788397 882492 868345 -42079 0 X X 0 1 X 0 0 X 959836 890190 950288 934344 944812 4679470 3500 3500 959836 893690 950288 934344 944812 4682970 0 0 0 4682970 732 733 399 409 336 2609 732 733 399 409 336 2609 9285 5217 8129 249 4806 27686 969853 899640 958816 935002 949954 4713265 0.99360 0.99380 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317 6317 0 1560 494 1066 1066 X 949954 0 949954 0 949954 992033 0 992033 0 992033 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, 2011 THROUGH 2014. 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, 2014. 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, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 1 LUTHERAN SOCIAL SERVICES OF MINNESOTA-LAKES AREA YOUTH SERVICES 713 E STREET BRAINERD MN 56401 410872993 5040 EMERGENCY SHELTER NORTH SHORE HORIZONS INC PO BOX 206 TWO HARBORS MN 55616 411451736 5500 DOMESTIC VIOLENCE ROCORI AREA FOOD SHELF 31600 MAHOGANY DRIVE ALBANY MN 56307 901032706 7000 FOOD SHELF STEPPING STONE EMERGENCY HOUSING 3300 4TH AVE ANOKA MN 55303 203226868 10000 EMERGENCY SHELTER THE REFUGE-A FRESH START INC PO BOX 106 MARSHALL MN 56258 223969623 20000 EMERGENCY SHELTER EAGAN RESOURCE CENTER 3910 RAHN RD EAGAN MN 55122 270415900 9500 FOOD SHELF THE SALVATION ARMY TWIN CITIES 2445 PRIOR AVE N ROSEVILLE MN 55113 362167910 9668 EDUCATIONFOOD SHELF THE SALVATION ARMY MINNEAPOLIS TEMPLE WORSHIP AND SERVICE CENTER 1604 E LAKE ST MINNEAPOLIS MN 55407 362167910 7491 FOOD SHELF NEW BEGINNINGS (CURA CENTER) 40 N 25TH AVE ST CLOUD MN 56303 363208335 8000 TRANSITIONAL HOUSING OURS TO SERVE HOUSE OF HOSPITALITY 416 IRVINE AVE NW BEMIDJI MN 56601 363418205 20000 EMERGENCY SHELTER 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 SPONSORSHIP I CARE MINISTRIES 23 MAIN AVE N PO BOX 667 BAGLEY MN 56621 383798128 10000 ON SITE FEEDING GREATER MINNEAPOLIS COUNCIL OF CHURCHESDIVISION OF INDIAN WORKS PO BOX 7509 MINNEAPOLIS MN 554070509 410693933 8000 TRANSITIONAL HOUSING THE SALVATION ARMY-DULUTH 215 S 27TH AVE W DULUTH MN 55806 410698597 5716 ON SITE FEEDING THE SALVATION ARMY-WILLMAR 521 SW 4TH ST WILLMAR MN 56201 410698597 6020 EMERGENCY SHELTER UNION GOSPEL MISSION TWIN CITIES 77 E 9TH ST ST PAUL MN 55101 410705847 11180 EMERGENCY SHELTER/TRANSITIONAL HOUSING LUTHERAN SOCIAL SERVICES OF MINNESOTA-SOUTHWEST YOUTH PROGRAMS 2200 23RD ST SW SUITE 2035 WILLMAR MN 56201 410872993 14227 EMERGENCY SHELTER EAST SIDE NEIGHBORHOOD SERVICES 1700 2ND ST NE MINNEAPOLIS MN 55413 410873798 9930 FOOD SHELF BI-COUNTY COMMUNITY ACTION PROGRAMS INC PO BOX 579 BEMIDJI MN 56619 410885981 10860 TRANSITIONAL.PERMANENT HOUSING HEARTLAND COMMUNITY ACTION AGENCY 200 SW 4TH ST PO BOX 1359 WILLMAR MN 56201 410904860 20000 EMERGENCY SHELTER PEOPLE INCORPORATED 2060 CENTRE POINT BLVD STE 3 ST PAUL MN 55120 410962296 10000 STREET OUTREACH FACE TO FACE HEALTH & COUNSELING SERVICEST PAUL YOUTH CONNECT 1165 ARCADE ST ST PAUL MN 55106 410986780 10000 SPONSORSHIP THE EMERGENCY FOOD SHELF NETWORK INC 8501 54TH AVE N NEW HOPE MN 55428 411246504 10000 FOOD BANK PERSPECTIVES INC 3381 GORHAM AVE ST LOUIS PARK MN 55426 411288300 12188 TRANSITIONAL/PERMANENT HOUSING THE EVERGREEN HOUSE INC PO BOX 662 BEMIDJI MN 56619 411297737 10000 EMERGENCY SHELTER WOMENS SHELTER INC PO BOX 457 ROCHESTER MN 55903 411316614 10000 TRANSITIONAL HOUSING YOUTHLINK 41 N 12TH ST MINNEAPOLIS MN 55403 411341773 8650 FOOD SHELF YOUTHLINK 41 N 12TH ST MINNEAPOLIS MN 55403 411341773 5250 PERMANENT HOUSING COMMITTEE AGAINST DOMESTIC ABUSE INC 100 STADIUM COURT MANKATO MN 56002 411379525 7047 DOMESTIC VIOLENCE COMMUNITY AID ELK RIVER 19279 WATSON ST ELK RIVER MN 55330 411415484 5277 FOOD SHELF LOAVES AND FISHES 1121 JACKSON ST NE MINNEAPOLIS MN 55413 411421522 9500 ON SITE FEEDING DAKOTA WOODLANDS INC 3430 WESCOTT WOODLANDS EAGAN MN 55123 411424653 9659 EMERGENCY SHELTER WESTERN COMMUNITIES ACTION NETWORK INC 5213 SHORELINE DR MOUND MN 55364 411466409 8590 FOOD SHELF MINNESOTA INDIAN WOMENS RESOURCE CENTER 2300 15TH AVE S MINNEAPOLIS MN 55418 411500950 7960 EMERGENCY SHELTER WALKER AREA FOOD SHELF PO BOX 1101 WALKER MN 56484 411517569 7000 FOOD SHELF MINNESOTA COALITION FOR THE HOMELESS INC 2233 UNIVERSITY AVE W STE 434 ST PAUL MN 55114 411601248 5000 SPONSORSHIP MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 360 ROBERT ST N STE 360 ST PAUL MN 55101 411694717 20000 TRANSITIONAL HOUSING LIFE HOUSE 102 W 1ST ST DULUTH MN 55802 411704840 5900 ON SITE FEEDING/TRANSITIONAL HOUSING MINNESOTA COMMUNITY ACTION ASSOCIATION RESOURCE FUND (MCAARF) 100 EMPIRE DR STE 202 ST PAUL MN 55103 411734880 5000 SPONSORSHIP COMMUNITY FOOD RESPONSE 810 3RD ST SE ROCHESTER MN 55904 411757102 10000 FOOD SHELF AVENUES FOR HOMELESS YOUTH 1708 OAK PARK AVE N MINNEAPOLIS MN 55411 411765140 14070 EMERGENCY SHELTER SECOND HARVEST NORTH CENTRAL FOOD BANK INC 2222 CROMELL DR GRAND RAPIDS MN 55744 411782776 7000 FOOD SHELF THE DWELLING PLACE PO BOX 940 - 44TH AVE COLUMBIA HEIGHTS MN 55421 411897793 10000 DOMESTIC VIOLENCE METRO-WIDE ENGAGEMENT ON SHELTER AND HOUSING 740 E 17TH ST MINNEAPOLIS MN 55404 412006561 5000 SPONSORSHIP NEW CREATION BAPTIST CHURCH 1414 E 48TH ST MINNEAPOLIS MN 55417 412018782 7531 FOOD SHELF ARROWHEAD ECONOMIC OPPORTUNITY AGENCY 702 3RD AVE S VIRGINIA MN 55792 416052144 10000 EMERGENCY SHELTEROTHER GRANT HIS GIVERS 11230 18TH ST PRINCETON MN 55371 452522371 6726 SHELTER VINEYARD COMMUNITY SERVICES 13798 PARKWOOD DR BURNSVILLE MN 55337 461443346 5000 FOOD SHELF SISTERS NEED A PLACE (SNAP) PO BOX 11292 MINNEAPOLIS MN 55411 571188655 9000 EMERGENCY SHELTER RUTHS HOUSE OF HOPE PO BOX 813 FARIBAULT MN 55021 870709671 10000 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 IN THE PROCESS OF HIRING A NEW EXECUTIVE DIRECTOR, THE ORGANIZATION FORMED AN EXECUTIVE TRANSITION COMMITTEE CONSISTING OF BOARD MEMBERS AND RESPECTED COMMUNITY MEMBERS. AS PART OF THE PROCESS, THERE WAS AN EXTENSIVE REVIEW OF CURRENT SALARY AND COMPENSATION LEVELS FOR THIS POSITION. THE REVIEW UTILIZED 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.