OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201132249349301788
- Schema version
- 2010v3.2
- 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 | 2011-08-12T16:15:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC HAUKKALA CPA | Name |
| Phone | 6516905498 | Phone |
| Date Prepared | 2011-06-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 969853 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 905954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 959836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9285 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 909682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 969853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 733093 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 788426 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56393 | OtherExpensePriorYear |
| Other Expenses Current Year | 57263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 924288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 973629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3776 | RevenuesLessExpensesCY |
| Total Assets BOY | 1017479 | TotalAssetsBOY |
| Total Assets EOY | 1012449 | TotalAssetsEOY |
| Total Liabilities BOY | 85505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 931974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 928198 | 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 | 660760 | Expense |
| 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 | 127666 | 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 | 72280 | 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 | 860706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 4 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| YOJI SHIMIZU | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| JULIE BURKHARDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHANNAH MOORE MULVIHILL | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| ROGER HENRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN CONLEY FENTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN FLANAGAN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CHRISTINA GIESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL GIFFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARY P CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL DUHAMEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK KASZYNSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW KLEIN | ||||||||
| 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 | ||
| DOUG GOLDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH JUERGENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF ZIBLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARNA YETTER | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | 52102 | 0 | 1563 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1563 | 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 | 959836 | AllOtherContributions |
| Total Contributions | 959836 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732 | TotalRevenueColumn |
| Exclusion | $732 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND PRIOR YEAR GRAN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $732 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788426 | Total |
| Program Services | 788426 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53575 | Total |
| Program Services | 18215 | ProgramServices |
| Management And General | 12322 | ManagementAndGeneral |
| Fundraising | 23038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62963 | Total |
| Program Services | 21407 | ProgramServices |
| Management And General | 14481 | ManagementAndGeneral |
| Fundraising | 27075 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683 | Total |
| Program Services | 574 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9719 | Total |
| Program Services | 3304 | ProgramServices |
| Management And General | 2235 | ManagementAndGeneral |
| Fundraising | 4180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8218 | Total |
| Management And General | 8218 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17422 | Total |
| Program Services | 17422 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3491 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10957 | Total |
| Program Services | 3725 | ProgramServices |
| Management And General | 2520 | ManagementAndGeneral |
| Fundraising | 4712 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213 | Total |
| Program Services | 752 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476 | Total |
| Program Services | 842 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, PUBLICATIONS | 5214 | 3226 | 693 | 1295 |
| CAMPAIGN EXPENSE | 3621 | 3621 | ||
| TELEPHONE | 1660 | 564 | 382 | 714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843 | Total |
| Program Services | 479 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
| Fundraising | 822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973629 | Total |
| Program Services | 860706 | ProgramServices |
| Management And General | 43747 | ManagementAndGeneral |
| Fundraising | 69176 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 151857 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192302 | BOY |
| EOY | 50950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822352 | BOY |
| EOY | 808284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306 | BOY |
| EOY | 987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519 | BOY |
| EOY | 371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017479 | BOY |
| EOY | 1012449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7711 | BOY |
| EOY | 5925 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77794 | BOY |
| EOY | 78326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85505 | BOY |
| EOY | 84251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114567 | BOY |
| EOY | 125756 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817407 | BOY |
| EOY | 802442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931974 | BOY |
| EOY | 928198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017479 | BOY |
| EOY | 1012449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3776 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 763156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959836 | CurrentTaxYear |
| Total | 4405934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 763156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959836 | CurrentTaxYear |
| Total | 4405934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4405934 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 732 | CurrentTaxYear |
| Total | 10106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9285 | CurrentTaxYear |
| Total | 33131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4449171 | TotalSupport |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 5946 | Depreciation |
| Book Value | 371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 371 | TotalOfBookValueLandBuildings |
| Total Revenue | 969853 | TotalRevenue |
| Total Expenses | 973629 | TotalExpenses |
| Excess Or Deficit For Year | -3776 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -3776 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 969853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 969853 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 969853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 973629 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 973629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 973629 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| 360 COMMUNITIES | ||||||
| 501 E HIGHWAY 13 SUITE 102 | BURNSVILLE | MN | 55337 | 410987708 | 9534 | SHELTER GRANTS |
| AMHERST H WILDER FOUNDATION | ||||||
| 451 LEXINGTON PKWY N | ST PAUL | MN | 55104 | 410693889 | 7128 | EDUCATION GRANTS |
| ASCENSION PLACE | ||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411396238 | 6426 | SHELTER AND EDUCATION GRANTS |
| AEON | ||||||
| 1625 PARK AVE | MINNEAPOLIS | MN | 55404 | 411558711 | 10000 | SHELTER GRANTS |
| AIN DAH YUNG OUR HOME SHELTER | ||||||
| 1089 PORTLAND AVE | ST PAUL | MN | 55104 | 411697692 | 14613 | SHELTER AND EDUCATION GRANTS |
| AL-MAA'UUN | ||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | 271893708 | 5473 | FOOD GRANTS |
| ASIAN MEDIA ACCESS | ||||||
| 2418 PLYMOUTH AVE N | MINNEAPOLIS | MN | 55411 | 411736822 | 12566 | SHELTER AND EDUCATION GRANTS |
| CHURCHES UNITED IN MINISTRY | ||||||
| 102 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 12141 | SHELTER AND EDUCATION GRANTSSHELTER AND EDUCATION GRANTS |
| AVENUES FOR HOMELESS YOUTH | ||||||
| 1708 OAK PARK AVE N | MINNEAPOLIS | MN | 55411 | 411765140 | 10000 | SHELTER GRANTS |
| THE BRIDGE FOR YOUTH | ||||||
| 1111 W 22ND ST | MINNEAPOLIS | MN | 55405 | 410983062 | 14274 | SHELTER GRANTS |
| BUILDING BLOCKS OF ISLAM | ||||||
| 2001 CENTRAL AVE NE | MINNEAPOLIS | MN | 55418 | 205035650 | 8900 | FOOD GRANTS |
| CENTRAL MINNESOTA TASK FORCE ON BATTERED WOMEN | ||||||
| PO BOX 367 | ST CLOUD | MN | 56302 | 411344743 | 6556 | SHELTER AND EDUCATION GRANTS |
| CLEAR WATERS LIFE CENTER | ||||||
| PO BOX 155 | CLEARBROOK | MN | 56634 | 770643868 | 10000 | SHELTER GRANTS |
| COMMUNITY CAFE | ||||||
| PO BOX 5192 | GRAND RAPIDS | MN | 55744 | 201239743 | 5099 | FOOD GRANTS |
| DAKOTA WOODLANDS | ||||||
| 3430 WESCOTT WOODLANDS | EAGAN | MN | 55123 | 411424653 | 10567 | SHELTER GRANTS |
| DAMIANO OF DULUTH | ||||||
| 206 W 4TH ST | DULUTH | MN | 55806 | 411453521 | 10000 | FOOD GRANTS |
| THE EMERGENCY FOOD SHELF NETWORK | ||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 10000 | FOOD GRANTS |
| EMMA NORTON SERVICES | ||||||
| 670 N ROBERT ST | ST PAUL | MN | 55101 | 410859485 | 6608 | SHELTER GRANTS |
| FAITH UNITED METHODIST CHURCH | ||||||
| 1531 HUGHITT AVE | SUPERIOR | WI | 54880 | 391840533 | 7500 | SHELTER GRANTS |
| FAMILIES MOVING FORWARD | ||||||
| 1808 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411726007 | 7200 | SHELTER GRANTS |
| FAMILY HOUSING FUNDPROJECT HOMELESS CONNECT | ||||||
| 801 NICOLLET MALL STE 1825 | MINNEAPOLIS | MN | 55402 | 411380923 | 17500 | SHELTER GRANTS |
| HELPING HANDS EMERGENCY SERVICES | ||||||
| 119 S MAIN ST | MAHNOMEN | MN | 56557 | 411476426 | 10000 | FOOD GRANTS |
| HOPE COALITION | ||||||
| 480 8TH ST | RED WING | MN | 55066 | 411720180 | 5703 | EDUCATION GRANTS |
| HOPE COMMUNITY | ||||||
| 611 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411292817 | 10000 | SHELTER GRANTS |
| HOUSE OF CHARITY | ||||||
| 510 S 8TH ST | MINNEAPOLIS | MN | 55404 | 410795347 | 10000 | FOOD GRANTS |
| HUNGER SOLUTIONS MINNESOTA | ||||||
| 555 PARK ST STE 420 | ST PAUL | MN | 55103 | 363567366 | 200000 | FOOD GRANTS |
| KINGSWOOD CHURCH | ||||||
| 1264 109TH ST | BLAINE | MN | 55434 | 411231611 | 9551 | FOOD GRANTS |
| METRO-WIDE ENGAGEMENT ON SHELTER AND HOUSING | ||||||
| 740 E 17TH ST | MINNEAPOLIS | MN | 55404 | 412006561 | 10000 | SHELTER GRANTS |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||
| 360 ROBERT ST N STE 360 | ST PAUL | MN | 55101 | 411694717 | 10000 | SHELTER GRANTS |
| MINNESOTA COALITION FOR THE HOMELESS INC | ||||||
| 2233 UNIVERSITY AVE W STE 434 | ST PAUL | MN | 55114 | 411601248 | 5000 | SHELTER GRANTS |
| OUR SAVIOURS OUTREACH MINISTRIES | ||||||
| 2219 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 200810105 | 9775 | SHELTER GRANTS |
| PARTNERS FOR AFFORDABLE HOUSING INC | ||||||
| 512 E MULBERRY ST | MANKATO | MN | 56001 | 363333394 | 9616 | EDUCATION GRANTS |
| PEOPLE INCORPORATED | ||||||
| 317 YORK AVE | ST PAUL | MN | 55130 | 410962296 | 10000 | SHELTER GRANTS |
| PEOPLE RESPONDING IN SOCIAL MINISTRY | ||||||
| 730 FLORIDA AVE S | GOLDEN VALLEY | MN | 55426 | 411442049 | 7251 | FOOD GRANTS |
| RESOURCE | ||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | 410828779 | 8120 | SHELTER GRANTS |
| RUTHS HOUSE OF HOPE | ||||||
| 124 FIRST AVE SW | FARIBAULT | MN | 55021 | 870709671 | 10000 | SHELTER GRANTS |
| SAFE HAVEN SHELTER FOR YOUTH | ||||||
| 13780 MCKENNA RD NW | SHAKOPEE | MN | 55379 | 411804846 | 9561 | SHELTER GRANTS |
| THE SALVATION ARMY - AUSTIN | ||||||
| 409 FIRST AVE NE | AUSTIN | MN | 55912 | 410698597 | 9607 | FOOD GRANTS |
| THE SALVATION ARMY - TWIN CITIES SOCIAL SERVICES | ||||||
| 2445 PRIOR AVE | ROSEVILLE | MN | 55113 | 410698597 | 10000 | SHELTER GRANTS |
| THE SALVATION ARMY - HARBOR LIGHT CENTER | ||||||
| 1010 CURRIE AVE N | MINNEAPOLIS | MN | 55403 | 410969448 | 10000 | SHELTER GRANTS |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||
| 2222 CROMELL DR | GRAND RAPIDS | MN | 55744 | 411782776 | 9814 | FOOD GRANTS |
| SHARING AND CARING HANDS | ||||||
| 525 7TH ST N | MINNEAPOLIS | MN | 55405 | 363412619 | 13089 | SHELTER GRANTS |
| SHARING KORNER FOODSHELF | ||||||
| 595 ARUNDEL ST | ST PAUL | MN | 55103 | 411631989 | 10000 | FOOD GRANTS |
| SOJOURNER PROJECT | ||||||
| PO BOX 272 | HOPKINS | MN | 55343 | 411363580 | 9781 | EDUCATION GRANTS |
| SOMEPLACE SAFE | ||||||
| PO BOX 815 | FERGUS FALLS | MN | 56538 | 411358654 | 9703 | SHELTER GRANTS |
| ST LOUIS PARK EMERGENCY PROGRAM | ||||||
| 6812 W LAKE ST | ST LOUIS PARK | MN | 55426 | 510188692 | 9550 | FOOD GRANTS |
| ST STEPHENS HUMAN SERVICES | ||||||
| 2211 CLINTON AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 10000 | SHELTER GRANTS |
| TUBMAN | ||||||
| 3111 FIRST AVE S | MINNEAPOLIS | MN | 55408 | 411240048 | 14950 | SHELTER GRANTS |
| UNION GOSPEL MISSION ASSOCIATION OF ST PAUL | ||||||
| 77 E NINTH ST | ST PAUL | MN | 55101 | 410705847 | 17598 | EDUCATION GRANTS |
| VICTORY CELEBRATION CHURCH AND WORLD MINISTRIES | ||||||
| 2819 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411991547 | 10000 | FOOD GRANTS |
| WASECA AREA NEIGHBORHOOD SERVICE CENTER | ||||||
| 203 THIRD AVE NW | WASECA | MN | 56093 | 411452216 | 10000 | FOOD GRANTS |
| WINONA VOLUNTEER SERVICES | ||||||
| 402 E 2ND ST | WINONA | MN | 55987 | 237376207 | 8704 | FOOD GRANTS |
| WOMENS ADVOCATES | ||||||
| 588 GRAND AVE | ST PAUL | MN | 55102 | 237310701 | 5703 | EDUCATION GRANTS |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST PAUL | ||||||
| 375 SELBY AVE | ST PAUL | MN | 55102 | 410693892 | 12356 | EDUCATION GRANTS |
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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING. | |
| 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 12C | |
| 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 VI, SECTION C, LINE 19 |
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