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THRIFT STORE VOUCHERS ALLOW US TO SERVE CONSUMERS WHO ARE IN NEED OF BASIC NECESSITIES. THE FOOD PANTRY IS AVAILABLE FOR INDIVIDUALS AND FAMILIES IN NEED OF SUPPLEMENTAL FOOD. THE FREE SUMMER LUNCH FOR YOUTH SERVES LUNCH AT FIVE SITES IN JUNE, JULY AND AUGUST. 27329 0 22800 TWO UNITS OF PERMANENT SUPPORTIVE HOUSING AT YEAR END ARE AVAILABLE TO QUALIFIED FAMILIES, WHICH PROVIDE A COMBINATION OF HOUSING AND SERVICES AS A WAY TO HELP HOMELESS FAMILIES WITH A DISABLED MEMBER TO LIVE MORE STABLE, PRODUCTIVE LIVES. 1250546 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 33 true false false false false false false false false false false X 9 9 false false false false true true false true false false false true true false false false false true false false X X MICKEY MUNSON 7017958614 620 8TH AVENUE SOUTH GRAND FORKS ND 58201 JEFF BARTA PRESIDENT 1.00 X X 0 0 0 JACK CALL VICE PRESIDENT 1.00 X X 0 0 0 HAROLD WILDE TREASURER 1.00 X X 0 0 0 MIKE HERGERT SECRETARY 1.00 X X 0 0 0 TAMARA BERTRAM DIRECTOR 1.00 X 0 0 0 JANET BURNS DIRECTOR 1.00 X 0 0 0 STACEY DAHL DIRECTOR 1.00 X 0 0 0 CONNIE GAGELIN DIRECTOR 1.00 X 0 0 0 MARY JO SCHILL DIRECTOR 1.00 X 0 0 0 MICKEY MUNSON EXECUTIVE DIRECTOR 40.00 X 88644 0 2659 88644 0 2659 false false false 88530 1191331 1034989 1279861 RENTAL REVENUE 531110 22800 0 0 22800 11227 0 11227 349441 130000 346309 99643 3132 30357 33489 30357 0 3132 MISCELLANEOUS 900099 89 89 0 0 89 1347466 53246 0 14359 662419 662419 91720 22930 45860 22930 349841 303573 46268 0 5179 1805 2709 665 24861 22553 2308 0 33339 24736 6908 1695 6050 0 6050 0 150 150 0 0 6396 64 2813 3519 770 0 770 0 48136 46837 1299 0 10118 10118 0 0 24 24 0 0 61870 61740 130 0 19403 14446 4957 0 SUPPLIES 49979 42633 6089 1257 REPAIRS 12747 12312 435 0 MISCELLANEOUS 9501 8857 644 0 POSTAGE 3428 0 2140 1288 23917 15349 8568 0 1419848 1250546 137948 31354 134469 191655 5621 5904 1182005 678392 657281 503613 305217 346671 1102588 1047843 50750 45875 20000 685 685 0 0 51435 66560 X 1051153 981283 1051153 981283 1102588 1047843 -72382 22512 -20000 X true X false true false X 0 1119886 658753 894183 855942 859591 4388355 0 0 1119886 658753 894183 855942 859591 4388355 220000 4168355 40359 52568 34347 36115 34027 197416 0 5584 31 1359 1301 89 8364 4594135 1688716 0.90730 0.93100 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 5584. 2021: 31. 2022: 1359. 2023: 1301. 2024: 89. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 46000 46000 872302 469342 402960 263703 209050 54653 503613 UNCERTAIN TAX POSITION LIABILITY 0 0 X Pt IV, Line 2b TENANT SECURITY DEPOSIT Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true FOOD PANTRY 6833 0 592566 INDUSTRY NORM - $1.92 PER POUND GIVE AWAY FOOD TO THOSE IN NEED THRIFT STORE VOUCHERS 836 0 20128 THRIFT STORE PRICES VOUCHERS GIVEN FOR FREE COTHING AND OTHER ITEMS FROM THRIFT STORE EMERGENCY FINANCIAL ASSISTANCE 181 49725 0 CASH VALUE FINANICAL HELP GIVEN FOR GAS AND OTHER EMERGENCIES X 440398 AT THRFIT STORE VALUES X 1 4825 FAIR MARKET VALUE X FOOD 166393 589766 INDUSTRY NORMS false false false Pt VI, Line 6 THE CHURCHES THAT SELECT THE GOVERNING BODY ARE MEMBERS. Pt VI, Line 7a THE GOVERNING BODY IS SELECTED FROM THEIR RESPECTIVE CHURCHES. Pt VI, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE PRESIDENT REVIEWS, SIGNS AND SUBMITS THE 990 AS WELL AS THE ENTIRE BOARD REVIEWING THE 990 AT A MEETING PRIOR TO FILING THE RETURN. Pt VI, Line 15a BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. Pt VI, Line 19 UPON REQUEST.