OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349300722
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T11:17:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411600259 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS LEWIS & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 SOUTH PLAZA DRIVE SUITE 208 | AddressLine1 |
| City | MENDOTA HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363488089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN YOUR HEART TO THE HUNGRY AND HOMELESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 6512248011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EAST 7TH PLACE NO 110 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551010706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI SCHOH | Name |
| Title | TREASURER | Title |
| Phone | 6512248011 | Phone |
| Date Signed | 2013-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC HAUKKALA CPA | Name |
| PTIN | P00172862 | PTIN |
| Phone | 6516905498 | Phone |
| Date Prepared | 2013-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODI SCHOH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EAST 7TH PLACE NO 110 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551010706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 958816 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OYH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 890190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 950288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 896683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 953206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 813390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 685962 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47719 | OtherExpensePriorYear |
| Other Expenses Current Year | 46648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1003365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 882595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70611 | RevenuesLessExpensesCY |
| Total Assets BOY | 894987 | TotalAssetsBOY |
| Total Assets EOY | 924885 | TotalAssetsEOY |
| Total Liabilities BOY | 73471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 821516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 892127 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 586914 | Expense |
| Grants | 560670 | Grants |
| Description | PROVIDED FINANCIAL ASSISTANCE STATEWIDE TO LOCAL FOOD SHELVES, FOOD BANKS AND ON-SITE FEEDING PROGRAMS, HOMELESS SHELTERS AND TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132541 | Expense |
| Grants | 125292 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28994 | Expense |
| Description | RAISED AWARENESS OF HUNGER AND HOMELESSNESS THROUGH PUBLICATIONS, PRESENTATIONS AND A WEBSITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 748449 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512248011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EAST 7TH PLACE NO 110 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551010706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| YOJI SHIMIZU | ||||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| JULIE BURKHARDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHANNAH MOORE MULVIHILL | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY CONLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EUGENE BRYSKIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL DUHAMEL | ||||||||
| VICE PRESIDENT/SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CHRISTINA GIESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS HAUGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARY P CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LYNN TOWLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK KASZYNSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JESSICA KOENIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATT PELLOWSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JODI SCHOH | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| RYAN MCLAUGHLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH JUERGENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN MILNAR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS DANOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ED MURPHY | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | 29281 | 0 | 0 | X | |||
| ARNA YETTER | ||||||||
| EXECUTIVE DIRECTOR (RETIRED 10/12) | 30.00 | 46388 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75669 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31215 | FundraisingEvents |
| All Other Contributions | 919073 | AllOtherContributions |
| Total Contributions | 950288 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31215 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5610 | TotalRevenueColumn |
| Exclusion | -$5,610 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND PRIOR YEAR GRAN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8129 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,211 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685962 | Total |
| Program Services | 685962 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75669 | Total |
| Program Services | 23457 | ProgramServices |
| Management And General | 19674 | ManagementAndGeneral |
| Fundraising | 32538 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57924 | Total |
| Program Services | 17957 | ProgramServices |
| Management And General | 15060 | ManagementAndGeneral |
| Fundraising | 24907 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3650 | Total |
| Program Services | 1132 | ProgramServices |
| Management And General | 949 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12742 | Total |
| Program Services | 3950 | ProgramServices |
| Management And General | 3313 | ManagementAndGeneral |
| Fundraising | 5479 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8087 | Total |
| Management And General | 8087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7363 | Total |
| Program Services | 3681 | ProgramServices |
| Management And General | 1841 | ManagementAndGeneral |
| Fundraising | 1841 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11077 | Total |
| Program Services | 3434 | ProgramServices |
| Management And General | 2880 | ManagementAndGeneral |
| Fundraising | 4763 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203 | Total |
| Program Services | 894 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 46 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162 | Total |
| Program Services | 670 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, PUBLICATIONS | 6868 | 5586 | 483 | 799 |
| CAMPAIGN EXPENSES | 3111 | 3111 | ||
| TELEPHONE | 1876 | 581 | 488 | 807 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103 | Total |
| Program Services | 449 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882595 | Total |
| Program Services | 748449 | ProgramServices |
| Management And General | 54813 | ManagementAndGeneral |
| Fundraising | 79333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66678 | BOY |
| EOY | 95796 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51190 | BOY |
| EOY | 51318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775916 | BOY |
| EOY | 776733 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980 | BOY |
| EOY | 963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223 | BOY |
| EOY | 75 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894987 | BOY |
| EOY | 924885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10145 | BOY |
| EOY | 10478 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63326 | BOY |
| EOY | 22280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73471 | BOY |
| EOY | 32758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43022 | BOY |
| EOY | 115394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778494 | BOY |
| EOY | 776733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821516 | BOY |
| EOY | 892127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894987 | BOY |
| EOY | 924885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70611 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 905954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950288 | CurrentTaxYear |
| Total | 4673658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3500 | CurrentTaxYearMinus1Year |
| Total | 3500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 905954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950288 | CurrentTaxYear |
| Total | 4677158 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4677158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 6408 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 6408 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8129 | CurrentTaxYear |
| Total | 35742 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 981317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958816 | CurrentTaxYear |
| Total | 4719308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6317 | OtherCostOrOtherBasis |
| Depreciation | 6242 | Depreciation |
| Book Value | 75 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 953206 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 953206 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 953206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 882595 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 882595 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 882595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2009 THROUGH 2012. 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, 2012. 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, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COLOR RUN | NameOfEvent1 |
| Gross Receipts Event1 | 25050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25050 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 2948 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARNA FUND EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 6165 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6165 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1875 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 287 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 31215 | GrossReceiptsTotal |
| Charitable Contributions Total | 31215 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1875 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5610 | DirectExpenseSummaryEvents |
| Net Income Summary | -5610 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (73 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | ||||||
| 419 N 1ST AVE W C | DULUTH | MN | 55806 | 411782394 | 9150 | SHELTER GRANT |
| AMHERST H WILDER FOUNDATIONJACKSON STREET VILLAGE AND ROOF PROJECT | ||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 10000 | EDUCATION GRANT |
| ASCENSION PLACE INCST ANNE'S PLACE | ||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411396238 | 18700 | SHELTER AND EDUCATION GRANTS |
| GUARDIAN ANGELS CATHOLIC CHURCH OF OAKDALE | ||||||
| 8260 4TH ST N | OAKDALE | MN | 55128 | 410807574 | 5000 | SHELTER GRANT |
| AIN DAH YUNG OUR HOME SHELTER | ||||||
| 1089 PORTLAND AVE | ST PAUL | MN | 55104 | 411697692 | 8915 | SHELTER AND EDUCATION GRANTS |
| EMERGENCY COMMUNITY HELP ORGANIZATION | ||||||
| 1014 S FRONT ST | MANKATO | MN | 56002 | 411429214 | 8000 | FOOD GRANT |
| CHURCHES UNITED IN MINISTRY | ||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 1390 | SHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTS |
| FAMILY PATHWAYS - CAMBRIDGE | ||||||
| 1575 1ST AVE E | CAMBRIDGE | MN | 55008 | 411332828 | 9625 | FOOD GRANT |
| BRIDGE FOR YOUTH INC | ||||||
| 1111 W 22ND ST | MINNEAPOLIS | MN | 55405 | 410983062 | 7020 | FOOD GRANT |
| GREAT RIVER FAMILY PROMISE | ||||||
| PO BOX 592 | ELK RIVER | MN | 55330 | 392074289 | 2500 | SHELTER GRANT |
| OPERATION LIVING HOPE | ||||||
| 2201 GIRARD AVE N | MINNEAPOLIS | MN | 55411 | 364610045 | 1000 | FOOD GRANT |
| LIFE HOUSE | ||||||
| 102 W 1ST ST | DULUTH | MN | 55802 | 411704840 | 10000 | SHELTER GRANT |
| WOMEN'S ADVOCATES INC | ||||||
| 588 GRAND AVE | ST PAUL | MN | 55102 | 237310701 | 4950 | EDUCATION GRANT |
| STEPPING STONE EMERGENCY HOUSING | ||||||
| 2621 N FERRY ST | ANOKA | MN | 55303 | 203226868 | 10000 | SHELTER GRANT |
| MINNESOTA COALITION FOR THE HOMELESS INC | ||||||
| 2233 UNIVERSITY AVE W STE 434 | ST PAUL | MN | 55114 | 411601248 | 5000 | OTHER GRANT |
| PEOPLE REACHING OUT TO OTHER PEOPLE | ||||||
| 14700 MARTIN DRIVE | EDEN PRAIRIE | MN | 55344 | 411430172 | 3333 | FOOD GRANT |
| SONLIGHT CHURCH OF THE NAZARENEMANNA MARKET | ||||||
| 3860 FLOWERFIELD RD | BLAINE | MN | 55014 | 411482411 | 5200 | FOOD GRANT |
| FAITH UNITED METHODIST CHURCHHARBOR HOUSE CRISIS SHELTERS | ||||||
| 1531 HUGHITT AVE | SUPERIOR | WI | 54880 | 391840533 | 4675 | SHELTER GRANT |
| PARTNERS FOR AFFORDABLE HOUSING INC | ||||||
| 10 AHLSTROM RD 2 | MANKATO | MN | 56001 | 363333940 | 4895 | SHELTER GRANT |
| FAMILY HOUSING FUNDPROJECT HOMELESS CONNECT | ||||||
| 801 NICOLLET MALL STE 1825 | MINNEAPOLIS | MN | 55402 | 411380923 | 10000 | OUTREACH GRANT |
| WALKER AREA FOOD SHELF | ||||||
| PO BOX 1101 | WALKER | MN | 56484 | 411517569 | 3231 | FOOD GRANT |
| RUTH'S HOUSE OF HOPE | ||||||
| PO BOX 813 | FARIBAULT | MN | 55021 | 870709671 | 10000 | SHELTER GRANT |
| NEW PATHWAYS INC | ||||||
| PO BOX 366 | CAMBRIDGE | MN | 55008 | 411945426 | 10000 | SHELTER GRANT |
| HOUSE OF CHARITY | ||||||
| 510 S 8TH ST | MINNEAPOLIS | MN | 55404 | 410795347 | 9254 | SHELTER GRANT |
| HUNGER SOLUTIONS MINNESOTA | ||||||
| 555 PARK ST STE 420 | ST PAUL | MN | 55103 | 363567366 | 205000 | FOOD GRANT |
| WHITE BEAR AREA EMERGENCY FOOD SHELF | ||||||
| 1884 WHITAKER ST | WHITE BEAR LAKE | MN | 55110 | 411459604 | 4190 | FOOD GRANT |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||
| 360 ROBERT ST N STE 360 | ST PAUL | MN | 55101 | 411694717 | 10000 | SHELTER GRANT |
| THE LINK INC | ||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 1518 | SHELTER GRANT |
| PEOPLE INCORPORATED | ||||||
| 317 YORK AVE | ST PAUL | MN | 55130 | 410962296 | 10000 | SHELTER GRANT |
| SIMPSON HOUSING SERVICES | ||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 16034 | SHELTER AND EDUCATION GRANTS |
| SHARING AND CARING HANDS INC | ||||||
| 525 7TH ST N | MINNEAPOLIS | MN | 55405 | 363412619 | 12202 | SHELTER AND EDUCATION GRANTS |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | ||||||
| PO BOX 3558 | DULUTH | MN | 55803 | 411317462 | 3025 | EDUCATION GRANT |
| PERSPECTIVES INC | ||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 55426 | 411288300 | 4910 | EDUCATION GRANT |
| TUBMAN | ||||||
| 3111 FIRST AVE S | MINNEAPOLIS | MN | 55408 | 411240048 | 6000 | EDUCATION GRANT |
| UNION GOSPEL MISSION TWIN CITIES | ||||||
| 77 E NINTH ST | ST PAUL | MN | 55101 | 410705847 | 3289 | SHELTER GRANT |
| UNION GOSPEL MISSION OF ST PAULDISCOVERY PROGRAM | ||||||
| 219 E FIRST ST | DULUTH | MN | 55802 | 410705847 | 4000 | EDUCATION GRANTFOOD GRANTS |
| YMCA OF THE GREATER TWIN CITIES | ||||||
| 30 S 9TH ST | MINNEAPOLIS | MN | 55402 | 452563299 | 6000 | SHELTER GRANT |
| YOUTHLINK | ||||||
| 41 12TH ST N | MINNEAPOLIS | MN | 55403 | 411341773 | 16350 | EDUCATION AND OUTREACH GRANTS |
| CENTER CITY HOUSING CORP (CCHC) | ||||||
| 505-1/2 WEST 1ST ST | DULUTH | MN | 55802 | 363485584 | 925 | EDUCATION GRANT |
| CORNERSTONE ADVOCACY SERVICE INC | ||||||
| 1000 E 80TH ST | BLOOMINGTON | MN | 55420 | 411476268 | 13000 | SHELTER AND EDUCATION GRANTS |
| THE EVERGREEN HOUSE INC | ||||||
| PO BOX 661 1418 BEMIDJI AVE STE 1 | BEMIDJI | MN | 56619 | 411297737 | 2081 | EDUCATION GRANT |
| PROJECT FOR PRIDE IN LIVINGNEW FOUNDATIONS | ||||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411798573 | 10000 | SHELTER AND EDUCATION GRANTS |
| MINNEAPOLIS PUBLIC SCHOOLSSPECIAL SCHOOL DISTRICT #1 | ||||||
| 807 NE BROADWAY ST | MINNEAPOLIS | MN | 55413 | 410851980 | 8000 | EDUCATION GRANT |
| EMERGE COMMUNITY DEVELOPMENT | ||||||
| 1101 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411277423 | 5200 | EDUCATION GRANT |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA - MINNEAPOLIS | ||||||
| 2400 PARK AVE S | MINNEAPOLIS | MN | 55404 | 410872993 | 2586 | EDUCATION GRANT |
| YWCA OF ST PAUL | ||||||
| 375 SELBY AVE | ST PAUL | MN | 55102 | 410693892 | 7335 | EDUCATION GRANT |
| CANVAS HEALTH | ||||||
| 7066 STILLWATER BLVD N | OAKDALE | MN | 55128 | 410955577 | 6840 | SHELTER GRANT |
| GUILD INCORPORATED | ||||||
| 130 S WABASHA ST SUITE 90 | ST PAUL | MN | 55107 | 411669233 | 6900 | SHELTER GRANT |
| FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC | ||||||
| 714 E 8TH ST | MOORHEAD | MN | 56550 | 411452555 | 2500 | SHELTER GRANT |
| FACE TO FACE HEALTH & COUNSELING SERVICE | ||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 3000 | SHELTER GRANT |
| THE SALVATION ARMY - MANKATO | ||||||
| PO BOX 373 | MANKATO | MN | 56002 | 410698597 | 10000 | SHELTER GRANT |
| VOLUNTEERS OF AMERICA OF MINNESOTA | ||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 55439 | 411554078 | 10000 | SHELTER GRANT |
| RESOURCE | ||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | 410828779 | 10000 | FOOD GRANTOTHER GRANT |
| MOBILE ACTION MINISTRIES | ||||||
| 102 BOTHWELL COURT | STILLWATER | MN | 55082 | 453063907 | 9874 | FOOD GRANT |
| WASECA AREA NEIGHBORHOOD SERVICE CENTER | ||||||
| PO BOX 128 | WASECA | MN | 56093 | 411452216 | 10000 | FOOD GRANT |
| OUR SAVIOUR'S OUTREACH MINISTRIESOUR SAVIOUR'S HOUSING | ||||||
| 2219 CHICACO AVE S | MINNEAPOLIS | MN | 55404 | 200810105 | 10000 | SHELTER GRANT |
| EMMA NORTON SERVICES | ||||||
| 670 N ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 9775 | SHELTER GRANT |
| A PLACE FOR YOU | ||||||
| 220 3RD AVE SE | PINE CITY | MN | 55063 | 451680589 | 10000 | SHELTER GRANT |
| HASTINGS FAMILY SERVICE INC | ||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 10000 | FOOD GRANT |
| YOUTHWAY MINISTRIES | ||||||
| 3301 92ND AVE NE | BLAINE | MN | 55449 | 900647630 | 5720 | FOOD GRANT |
| KEYSTONE COMMUNITY SERVICES | ||||||
| 2000 ST ANTHONY AVE | ST PAUL | MN | 55104 | 410693924 | 10000 | FOOD GRANT |
| ST STEPHEN'S HUMAN SERVICES INC | ||||||
| 2309 NICOLLET AVE | MINNEAPOLIS | MN | 55404 | 010639118 | 10000 | SHELTER GRANT |
| THE SALVATION ARMY - FAIRMONT | ||||||
| 114 E BLUE EARTH AVE | FAIRMONT | MN | 56031 | 410698597 | 5000 | FOOD GRANT |
| ST PAUL PUBLIC SCHOOLS DISTRICT #625 | ||||||
| 360 COLBORNE ST | ST PAUL | MN | 55102 | 410901311 | 8050 | EDUCATION GRANT |
| PEOPLE SERVING PEOPLE INC | ||||||
| 614 3RD ST S | MINNEAPOLIS | MN | 55415 | 411965067 | 4419 | EDUCATION GRANT |
| THE EMERGENCY FOOD SHELF NETWORK INC | ||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 5000 | FOOD GRANT |
| THERESA LIVING CENTER | ||||||
| 917 E JESSAMINE AVE | ST PAUL | MN | 55016 | 363534647 | 780 | EDUCATION GRANT |
| YWCA CASS CLAY | ||||||
| 3100 12TH AVE N | FARGO | ND | 58102 | 450226435 | 780 | EDUCATION GRANT |
| UNION GOSPEL MISSION INC (DULUTH) | ||||||
| 219 E FIRST ST | DULUTH | MN | 55802 | 410724066 | 780 | EDUCATION GRANT |
| BLUFF COUNTRY FAMILY RESOURCES | ||||||
| 114 MAIN ST PO BOX 294 | HOKAH | MN | 55941 | 411502808 | 780 | EDUCATION GRANT |
| CENTRAL MINNESOTA TASK FORCE ON BATTERED WOMEN | ||||||
| PO BOX 367 | ST CLOUD | MN | 56302 | 411344743 | 780 | EDUCATION GRANT |
| YWCA OF DULUTH | ||||||
| 32 E FIRST ST | DULUTH | MN | 55802 | 410696493 | 780 | EDUCATION GRANT |
| ALEXANDRA HOUSE INC | ||||||
| PO BOX 49039 | BLAINE | MN | 55449 | 411309977 | 780 | EDUCATION GRANT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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