OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301839
- Schema version
- 2011v1.2
- 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 | 2013-02-15T13:52:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2013-02-15 | 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 | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 899640 | 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 | TO ALLEVIATE HUNGER AND HOMELESSNESS IN MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 959836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 969853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 896683 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 788426 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 813390 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57263 | OtherExpensePriorYear |
| Other Expenses Current Year | 47719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 973629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1003365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106682 | RevenuesLessExpensesCY |
| Total Assets BOY | 1012449 | TotalAssetsBOY |
| Total Assets EOY | 894987 | TotalAssetsEOY |
| Total Liabilities BOY | 84251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 928198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 821516 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ALLEVIATE HUNGER AND HOMELESSNESS IN MINNESOTA BY FUNDING ORGANIZATIONS THAT PROVIDE FOOD, HOUSING AND EDUCATIONAL OPPORTUNITIES AND TO PROMOTE AWARENESS ABOUT THE ISSUES OF HUNGER AND HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 676980 | Expense |
| Grants | 813390 | 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 | 135025 | Expense |
| 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 | 61032 | 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 | 873037 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| SUSAN CONLEY FENTON | ||||||
| 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 | |
| KAYLA HEURUNG | ||||||
| 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 | |
| ARNA YETTER | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 55634 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55634 | 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 |
| All Other Contributions | 890190 | AllOtherContributions |
| Total Contributions | 890190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733 | TotalRevenueColumn |
| Exclusion | $733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543 | TotalRevenueColumn |
| Exclusion | $543 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND PRIOR YEAR GRAN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5217 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 896683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,276 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813390 | Total |
| Program Services | 813390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55634 | Total |
| Program Services | 16690 | ProgramServices |
| Management And General | 16690 | ManagementAndGeneral |
| Fundraising | 22254 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72018 | Total |
| Program Services | 21606 | ProgramServices |
| Management And General | 21605 | ManagementAndGeneral |
| Fundraising | 28807 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3404 | Total |
| Program Services | 1021 | ProgramServices |
| Management And General | 1021 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200 | Total |
| Program Services | 3360 | ProgramServices |
| Management And General | 3360 | ManagementAndGeneral |
| Fundraising | 4480 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3776 | Total |
| Program Services | 3776 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7687 | Total |
| Management And General | 7687 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459 | Total |
| Program Services | 2229 | ProgramServices |
| Management And General | 1115 | ManagementAndGeneral |
| Fundraising | 1115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11077 | Total |
| Program Services | 3323 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 4431 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444 | Total |
| Program Services | 733 | ProgramServices |
| Management And General | 733 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801 | Total |
| Program Services | 840 | ProgramServices |
| Management And General | 840 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, PUBLICATIONS | 5762 | 3906 | 796 | 1060 |
| TELEPHONE | 1965 | 589 | 589 | 787 |
| CAMPAIGN EXPENSES | 1700 | 1700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003365 | Total |
| Program Services | 873037 | ProgramServices |
| Management And General | 59614 | ManagementAndGeneral |
| Fundraising | 70714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151857 | BOY |
| EOY | 66678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50950 | BOY |
| EOY | 51190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808284 | BOY |
| EOY | 775916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987 | BOY |
| EOY | 980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371 | BOY |
| EOY | 223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012449 | BOY |
| EOY | 894987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5925 | BOY |
| EOY | 10145 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78326 | BOY |
| EOY | 63326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84251 | BOY |
| EOY | 73471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125756 | BOY |
| EOY | 43022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802442 | BOY |
| EOY | 778494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928198 | BOY |
| EOY | 821516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012449 | BOY |
| EOY | 894987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 809598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 967390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 905954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890190 | CurrentTaxYear |
| Total | 4532968 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3500 | CurrentTaxYear |
| Total | 3500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 967390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 905954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893690 | CurrentTaxYear |
| Total | 4536468 | 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 | 4536468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733 | CurrentTaxYear |
| Total | 9676 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733 | CurrentTaxYear |
| Total | 9676 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5217 | CurrentTaxYear |
| Total | 38348 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 909682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899640 | CurrentTaxYear |
| Total | 4584492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| 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 | 6094 | Depreciation |
| Book Value | 223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223 | TotalOfBookValueLandBuildings |
| Total Revenue | 896683 | TotalRevenue |
| Total Expenses | 1003365 | TotalExpenses |
| Excess Or Deficit For Year | -106682 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -106682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 896683 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 896683 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 896683 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1003365 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1003365 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1003365 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (86 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALLIANCE HOUSING INC | ||||||
| 2211 CLINTON AVE | MINNEAPOLIS | MN | 55404 | 411717910 | 10000 | SHELTER GRANT |
| AMHERST H WILDER FOUNDATIONJACKSON STREET VILLAGE AND ROOF PROJECT | ||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 12500 | EDUCATION GRANT |
| ASCENSION PLACE INC | ||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411396238 | 8900 | SHELTER AND EDUCATION GRANTS |
| AEON | ||||||
| 822 S 3RD ST SUITE 300 | MINNEAPOLIS | MN | 55415 | 411558711 | 9926 | SHELTER GRANT |
| AIN DAH YUNG OUR HOME SHELTERBEVERLY BENJAMIN YOUTH LODGE | ||||||
| 1089 PORTLAND AVE | ST PAUL | MN | 55104 | 411697692 | 4200 | EDUCATION GRANT |
| AL-MAA'UUN | ||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | 271893708 | 4527 | FOOD GRANT |
| ASIAN MEDIA ACCESS | ||||||
| 2418 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411736822 | 10000 | SHELTER GRANT |
| CHURCHES UNITED IN MINISTRY | ||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 12364 | SHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTS |
| CARING FOR ALL INC | ||||||
| 6000 BASS LAKE RD STE 106 | CRYSTAL | MN | 55429 | 562552498 | 1000 | FOOD GRANT |
| BRIDGE FOR YOUTH INC | ||||||
| 1111 W 22ND ST | MINNEAPOLIS | MN | 55405 | 410983062 | 13794 | SHELTER AND EDUCATION GRANTS |
| COMMUNITY EMERGENCY SERVICE OF AUGUSTANA LUTHERAN CHURCH | ||||||
| 1900 11TH AVE S | MINNEAPOLIS | MN | 55404 | 410744069 | 4000 | FOOD GRANT |
| CENTRAL MINNESOTA TASK FORCE ON BATTERED WOMEN | ||||||
| PO BOX 367 | ST CLOUD | MN | 56302 | 411344743 | 9889 | SHELTER GRANT |
| CLEAR WATERS LIFE CENTER | ||||||
| 256 2ND AVE SW | CLEARBROOK | MN | 56634 | 770643868 | 10000 | SHELTER GRANT |
| COMMUNITY AID ELK RIVER | ||||||
| 19279 WATSON ST | ELK RIVER | MN | 55330 | 411415484 | 10000 | FOOD GRANT |
| DAKOTA WOODLANDS | ||||||
| 3430 WESCOTT WOODLANDS | EAGAN | MN | 55123 | 411424653 | 2000 | EDUCATION GRANT |
| HEADWATERS INTERVENTION CENTER INC | ||||||
| PO BOX 564 | PARK RAPIDS | MN | 56470 | 411349231 | 10000 | SHELTER GRANT |
| ELIM TRANSITIONAL HOUSING INC | ||||||
| 3989 CENTRAL AVE NE STE 565 | MINNEAPOLIS | MN | 55421 | 363381870 | 7500 | EDUCATION GRANT |
| EMILY WESLEYAN CHURCH 'CARE AND SHARE CAFE' | ||||||
| 40141 STATE HWY 6 PO BOX 153 | EMILY | MN | 56447 | 411479290 | 4895 | FOOD GRANT |
| FAITH UNITED METHODIST CHURCHHARBOR HOUSE CRISIS SHELTERS | ||||||
| 1531 HUGHITT AVE | SUPERIOR | WI | 54880 | 391840533 | 4500 | SHELTER GRANT |
| FAMILIES MOVING FORWARD | ||||||
| 1808 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411726007 | 10000 | SHELTER GRANT |
| FAMILY HOUSING FUNDPROJECT HOMELESS CONNECT | ||||||
| 801 NICOLLET MALL STE 1825 | MINNEAPOLIS | MN | 55402 | 411380923 | 10000 | SHELTER GRANT |
| HIBBING FOOD SHELF | ||||||
| 1910 1ST AVE | HIBBING | MN | 55746 | 753132034 | 556 | FOOD GRANT |
| HOPE COALITION | ||||||
| 480 8TH ST | RED WING | MN | 55066 | 411720180 | 10000 | EDUCATION GRANT |
| GRACE HOUSE OF ITASCA COUNTY | ||||||
| 501 SW 1ST AVE | GRAND RAPIDS | MN | 55744 | 411974011 | 10000 | SHELTER GRANT |
| HOUSE OF CHARITY | ||||||
| 510 S 8TH ST | MINNEAPOLIS | MN | 55404 | 410795347 | 10000 | SHELTER GRANT |
| HUNGER SOLUTIONS MINNESOTA | ||||||
| 555 PARK ST STE 420 | ST PAUL | MN | 55103 | 363567366 | 100000 | FOOD GRANT |
| HUNGER SOLUTIONS MINNESOTA | ||||||
| 555 PARK ST STE 420 | ST PAUL | MN | 55103 | 363567366 | 105000 | SHELTER GRANT |
| MINNEAPOLIS RECREATION DEVELOPMENT INC363 DAYS | ||||||
| 7220 YORK AVE S 610 | EDINA | MN | 55435 | 411836443 | 10000 | FOOD GRANT |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||
| 360 ROBERT ST N STE 360 | ST PAUL | MN | 55101 | 411694717 | 10000 | SHELTER GRANT |
| INTERCONGREGATION COMMUNITIES ASSOCIATION | ||||||
| 12990 ST DAVID RD | MINNETONKA | MN | 55305 | 410979010 | 8500 | FOOD GRANT |
| OPEN ACCESS CONNECTIONS | ||||||
| 1821 UNIVERSITY AVE STE N-184 | ST PAUL | MN | 55104 | 411828900 | 9450 | SHELTER GRANT |
| THE LINK INC | ||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 3696 | SHELTER GRANT |
| PEOPLE INCORPORATED | ||||||
| 317 YORK AVE | ST PAUL | MN | 55130 | 410962296 | 10000 | SHELTER GRANT |
| NORMANDALE HOUSING CORPORATION | ||||||
| 6100 NORMANDALE RD | EDINA | MN | 55436 | 411836165 | 9158 | SHELTER GRANT |
| SIMPSON HOUSING SERVICESTRANSITIONAL HOUSING PROGRAM | ||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 2875 | EDUCATION GRANT |
| ST ANDREW'S LUTHERAN CHURCH | ||||||
| 900 STILLWATER RD | MAHTOMEDI | MN | 55115 | 410880458 | 8000 | FOOD GRANT |
| SABATHANI COMMUNITY CENTER INC | ||||||
| 310 E 38TH ST SUITE 200 | MINNEAPOLIS | MN | 55409 | 410984859 | 10000 | FOOD GRANT |
| THE SALVATION ARMY - WILLMAR | ||||||
| 521 SW 4TH ST | WILLMAR | MN | 56201 | 410698597 | 4059 | SHELTER GRANT |
| THE SALVATION ARMY - TWIN CITIES SOCIAL SERVICES | ||||||
| 2445 PRIOR AVE | ROSEVILLE | MN | 55113 | 410698597 | 11600 | SHELTER GRANT |
| THE SALVATION ARMY - HARBOR LIGHT CENTER | ||||||
| 1010 CURRIE AVE N | MINNEAPOLIS | MN | 55403 | 410969448 | 10000 | SHELTER GRANT |
| THE SALVATION ARMY - DULUTH | ||||||
| 215 S 27TH AVE | DULUTH | MN | 55806 | 410698597 | 3920 | FOOD GRANT |
| SHARING AND CARING HANDS | ||||||
| 525 7TH ST N | MINNEAPOLIS | MN | 55405 | 363412619 | 10000 | EDUCATION GRANT |
| SAFE HAVEN SHELTER FOR BATTERED WOMEN | ||||||
| PO BOX 3558 | DULUTH | MN | 55803 | 411317462 | 3150 | EDUCATION GRANT |
| PERSPECTIVES INC | ||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 55426 | 411288300 | 3300 | EDUCATION GRANT |
| SOMEPLACE SAFE | ||||||
| PO BOX 815 | FERGUS FALLS | MN | 56538 | 411358654 | 1300 | EDUCATION GRANT |
| SOUTH METRO VINEYARD CHURCH | ||||||
| 13798 PARKWOOD DR | BURNSVILLE | MN | 55337 | 411295185 | 10000 | FOOD GRANT |
| THERESA LIVING CENTER | ||||||
| 917 E JESSAMINE AVE | ST PAUL | MN | 55106 | 363534647 | 1650 | EDUCATION GRANT |
| TUBMAN | ||||||
| 3111 FIRST AVE S | MINNEAPOLIS | MN | 55408 | 411240048 | 16780 | SHELTER AND EDUCATION GRANTS |
| UNION GOSPEL MISSION TWIN CITIES | ||||||
| 77 E NINTH ST | ST PAUL | MN | 55101 | 410705847 | 8450 | EDUCATION GRANT |
| UNION GOSPEL MISSION INC - DULUTH | ||||||
| 219 E FIRST ST | DULUTH | MN | 55802 | 410724066 | 7000 | FOOD GRANTS |
| YWCA OF DULUTH | ||||||
| 32 E FIRST ST | DULUTH | MN | 55802 | 410696493 | 3940 | EDUCATION GRANT |
| YWCA CASS CLAY | ||||||
| 3100 12TH AVE N | FARGO | ND | 58102 | 450226435 | 1800 | EDUCATION GRANT |
| WESTERN COMMUNITY ACTION INC | ||||||
| 400 MAIN ST SUITE 401 | MARSHALL | MN | 56258 | 418881370 | 10000 | FOOD GRANT |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST PAUL | ||||||
| 375 SELBY AVE | ST PAUL | MN | 55102 | 410693892 | 14826 | SHELTER AND EDUCATION GRANTS |
| YOUTHLINK | ||||||
| 41 12TH ST N | MINNEAPOLIS | MN | 55403 | 411341773 | 15240 | FOOD AND EDUCATION GRANTS |
| VAIL PLACE | ||||||
| 15 9TH AVE S | HOPKINS | MN | 55343 | 411394766 | 7850 | SHELTER GRANT |
| CATHOLIC CHARITIES OF ST PAUL AND MINNEAPOLISFAMILY SERVICE CENTER | ||||||
| 1200 SECOND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 2500 | EDUCATION GRANT |
| CENTER CITY HOUSING CORP (CCHC) | ||||||
| 505-1/2 WEST 1ST ST | DULUTH | MN | 55802 | 363485584 | 2000 | EDUCATION GRANT |
| CORNERSTONE ADVOCACY SERVICE INC | ||||||
| 1000 E 80TH ST | BLOOMINGTON | MN | 55420 | 411476268 | 3000 | EDUCATION GRANT |
| THE EVERGREEN HOUSE INC | ||||||
| PO BOX 661 1418 BEMIDJI AVE STE 1 | BEMIDJI | MN | 56619 | 411297737 | 4500 | EDUCATION GRANT |
| PROJECT FOR PRIDE IN LIVINGNEW FOUNDATIONS | ||||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411798573 | 5000 | EDUCATION GRANT |
| PROJECT FOR PRIDE IN LIVINGCOLLABORATIVE VILLAGE | ||||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 237232208 | 4200 | EDUCATION GRANT |
| MINNEAPOLIS PUBLIC SCHOOLSSPECIAL SCHOOL DISTRICT #1 | ||||||
| 807 NE BROADWAY ST | MINNEAPOLIS | MN | 55413 | 410851980 | 8000 | EDUCATION GRANT |
| THE SALVATION ARMY - ROCHESTER | ||||||
| 20 1ST AVE NE | ROCHESTER | MN | 55901 | 410698597 | 10000 | SHELTER GRANT |
| COMMUNITY ACTION CENTER OF NORTHFIELD INC | ||||||
| 1651 JEFFERSON PARKWAY 200 | NORTHFIELD | MN | 55057 | 410970984 | 7470 | SHELTER GRANT |
| EMERGE COMMUNITY DEVELOPMENT | ||||||
| 1101 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 411277423 | 1500 | EDUCATION GRANT |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA - MINNEAPOLIS | ||||||
| 2400 PARK AVE S | MINNEAPOLIS | MN | 55404 | 410872993 | 675 | EDUCATION GRANT |
| ST PAUL AREA CHAMBER OF CHURCHES | ||||||
| 1671 SUMMIT AVE | ST PAUL | MN | 55105 | 410694741 | 4785 | FOOD GRANT |
| LOAVES AND FISHES TOO | ||||||
| 1917 LOGAN AVE S STE 2 | MINNEAPOLIS | MN | 55403 | 411421522 | 10000 | FOOD GRANT |
| ASCENSION PLACE INCST ANNE'S PLACE | ||||||
| 2634 RUSSELL AVE N | MINNEAPOLIS | MN | 55411 | 411396238 | 10000 | SHELTER GRANT |
| CANVAS HEALTH | ||||||
| 7066 STILLWATER BLVD N | OAKDALE | MN | 55128 | 410955577 | 3895 | SHELTER GRANT |
| WAYSIDE HOUSE INC | ||||||
| 3705 PARK CENTER BLVD | ST LOUIS PARK | MN | 55416 | 410873104 | 3341 | SHELTER GRANT |
| FARGO-MOORHEAD COALITION FOR HOMELESS PERSONS | ||||||
| PO BOX 5653 | FARGO | ND | 58105 | 412198589 | 1875 | SHELTER GRANT |
| GUILD INCORPORATED | ||||||
| 130 S WABASHA ST SUITE 90 | ST PAUL | MN | 55107 | 411669233 | 5260 | SHELTER GRANT |
| THE SALVATION ARMY - ALBERT LEA | ||||||
| 302 COURT ST | ALBERT LEA | MN | 56007 | 410698597 | 10000 | FOOD GRANT |
| THE FAMILY PLACE | ||||||
| 244 E TENTH ST | ST PAUL | MN | 55101 | 412003333 | 5000 | SHELTER GRANT |
| FARGO-MOORHEAD DOROTHY DAY HOUSE OF HOSPITALITY INC | ||||||
| 714 E 8TH ST | MOORHEAD | MN | 56550 | 411452555 | 10000 | SHELTER GRANT |
| FACE TO FACE HEALTH & COUNSELING SVCON BEHALF OF ST PAUL YOUTH CONNECTION | ||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 3000 | SHELTER GRANT |
| NORTH ANOKA COUNTY EMERGENCY FOODSHELF INC | ||||||
| PO BOX 2 | CEDAR | MN | 55011 | 311673282 | 3860 | FOOD GRANT |
| FAMILY PROMISE OF ANOKA COUNTY | ||||||
| 10341 IBIS ST NW | COON RAPIDS | MN | 55433 | 271151848 | 7320 | SHELTER GRANT |
| GREATER MINNEAPOLIS COUNCIL OF CHURCHESDIVISION OF INDIAN WORKS | ||||||
| PO BOX 7509 1001 E LAKE ST | MINNEAPOLIS | MN | 55407 | 410693933 | 10000 | SHELTER GRANT |
| HOPE FOR THE CITY | ||||||
| 4350 BAKER RD STE 400 | MINNETONKA | MN | 55343 | 371441658 | 10000 | FOOD GRANT |
| WOMEN OF NATIONS | ||||||
| 73 LEECH ST | ST PAUL | MN | 55102 | 411447503 | 10000 | SHELTER GRANT |
| CASS LAKEBENA FAMILY COUNCIL | ||||||
| PO BOX 785 | CASS LAKE | MN | 56633 | 411822014 | 4114 | FOOD GRANT |
| COMMITTEE AGAINST DOMESTIC ABUSE INC | ||||||
| 100 STADIUM COURT | MANKATO | MN | 56002 | 411379525 | 10000 | SHELTER GRANT |
| THE SALVATION ARMY - MANKATO | ||||||
| PO BOX 373 | MANKATO | MN | 56002 | 410698597 | 10000 | SHELTER GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 97 | TotalNbrOf501C3AndGovtGrants |
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 (4 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 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. |
| AMENDED RETURN STATEMENT: | THE RETURN IS BEING AMENDED TO INCLUDE THE SALARY OF THE EXECUTIVE DIRECTOR ON FORM 990, PAGE 8, PART VII AND TO PROPERLY INDICATE THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON FORM 990, PAGE 12, PART XII, LINE 2B. |
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