Nonprofit · EIN 41-1432367
KANDIYOHI COUNTY FOOD SHELF
Tax-exempt · WILLMAR, MN 56201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,162,760 | $808,796 | $353,964 | $2,795,103 | $20,837 | $2,774,266 |
| December 31, 2023 | 990 | $1,021,939 | $709,205 | $312,734 | $2,438,273 | $17,971 | $2,420,302 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,022,180
- of which government grants
- $83,351
- Program service revenue
- $0
- Investment income
- $140,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $129,444
- Salaries, compensation and benefits (total)
- $144,427
- Professional fundraising fees
- $0
- Accounting fees
- $9,190
- Occupancy
- $9,509
- Depreciation
- $46,078
- Program services (functional)
- $762,494
- Management and general (functional)
- $46,302
Balance sheet and other
- Total assets, start of year
- $2,438,273
- Total assets, end of year
- $2,795,103
- Total liabilities, end of year
- $20,837
- Net assets, end of year
- $2,774,266
- Land, buildings and equipment
- $951,208
- Net assets without donor restrictions
- $2,774,266
- Gross receipts
- $1,162,760
- Employees
- 4
- Volunteers
- 30
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ MATTISON | BOARD MEMBER Trustee or director | 0 | $0 |
| DEAN STIER | Secretary Trustee or director | 2 | $0 |
| PASTOR KEITH KERSTETTER | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA CHRISTENSEN | Treasurer Trustee or director | 2 | $0 |
| JEFF LIEBL | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA MARTINS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK ODENDAHL | President Trustee or director | 2 | $0 |
| CRAIG BAKER | BOARD MEMBER Officer | 2 | $0 |
| SUZANNE HASS | Vice President Officer | 2 | $0 |
| JAN RUBY | BOARD MEMBER Officer | 2 | $0 |
| KRIS JANSSEN | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ MATTISON | BOARD MEMBER Trustee or director | 0 | $0 |
| DEAN STIER | Secretary Trustee or director | 2 | $0 |
| PASTOR KEITH KERSTETTER | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA CHRISTENSEN | Treasurer Trustee or director | 2 | $0 |
| SAM SCHAEFBAUER | BOARD MEMBER Trustee or director | 0 | $0 |
| MARY LINDSTROM | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK ODENDAHL | BOARD MEMBER Trustee or director | 2 | $0 |
| CRAIG BAKER | Vice President Officer | 2 | $0 |
| JAN RUBY | BOARD MEMBER Officer | 2 | $0 |
| KRIS JANSSEN | BOARD MEMBER Officer | 2 | $0 |
| STEVE AMMERMAN | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 624 PACIFIC AVE SW, WILLMAR, MN 56201-3256
- Signed the 990
- CRAIG BAKER, President
- Phone
- (320) 235-2641
- Return prepared by
- Anfinson Thompson & CoPA
Mission
BY UTILIZING AND BRINGING TOGETHER COMMUNITY RESOURCES THE WILLMAR AREA FOOD SHELF WILL PROVIDE FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES. OUR GOAL IS TO INSURE NO ONE GOES HUNGRY.
Program accomplishments
- We provided food to those in need in Kandiyohi County. We helped an average of 650 households a month (2300 individuals) with a food order and an additional 100 plus people daily with produce.Expenses $762,494
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1432367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,795,103
- Income (IRS master file)
- $1,162,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,162,760 | $808,796 | $2,795,103 | XML |
| 990 | December 2023 | $1,021,939 | $709,205 | $2,438,273 | XML |
| 990 | December 2022 | $662,163 | $607,739 | $2,123,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1432367).
Questions about KANDIYOHI COUNTY FOOD SHELF
- What is the EIN of KANDIYOHI COUNTY FOOD SHELF?
- The employer identification number (EIN) of KANDIYOHI COUNTY FOOD SHELF is 41-1432367.
- Is KANDIYOHI COUNTY FOOD SHELF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KANDIYOHI COUNTY FOOD SHELF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KANDIYOHI COUNTY FOOD SHELF file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KANDIYOHI COUNTY FOOD SHELF due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KANDIYOHI COUNTY FOOD SHELF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KANDIYOHI COUNTY FOOD SHELF?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does KANDIYOHI COUNTY FOOD SHELF have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,162,760, expenses of $808,796 and total assets of $2,795,103 at year end.
Other nonprofits in WILLMAR
- MINNESOTA DEER FARMERS ASSOCIATION EIN 38-3772344 · last filed 990 for 2024
- BETHESDA EIN 41-0693843 · last filed 990 for 2025
- UNITED COMMUNITY ACTION PARTNERSHIP INC EIN 41-0904860 · last filed 990 for 2025
- WOODLAND CENTERS EIN 41-0810019 · last filed 990 for 2025
- GREATER MINNESOTA FAMILY SERVICES EIN 41-1851475 · last filed 990 for 2024
- PRESBYTERIAN FAMILY FOUNDATION INC EIN 41-6044382 · last filed 990 for 2025
- WEST CENTRAL INDUSTRIES INC EIN 41-0872939 · last filed 990 for 2025
- TECHNICAL ACADEMIES OF MINNESOTA EIN 46-0977989 · last filed 990 for 2025
All nonprofits in WILLMAR · Minnesota · Food, agriculture and nutrition