Nonprofit · EIN 41-2021124
ST JOSEPH COMMUNITY FOOD SHELF
Tax-exempt (reinstated) · ST JOSEPH, MN 56374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,985 | $42,674 | $161,311 | $832,749 | $140,476 | $692,273 |
| December 31, 2024 | 990 | $139,263 | $43,283 | $95,980 | $707,867 | $176,905 | $530,962 |
| December 31, 2023 | 990 | $102,355 | $96,986 | $5,369 | $617,055 | $182,073 | $434,982 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $195,279
- Program service revenue
- $0
- Investment income
- $8,706
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Depreciation
- $6,007
- Program services (functional)
- $42,674
Balance sheet and other
- Total assets, start of year
- $707,867
- Total assets, end of year
- $832,749
- Total liabilities, end of year
- $140,476
- Net assets, end of year
- $692,273
- Land, buildings and equipment
- $212,553
- Net assets without donor restrictions
- $692,273
- Gross receipts
- $203,985
- Employees
- 0
- Volunteers
- 25
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN DEHLER | MEMBER AT LA Trustee or director | – | $0 |
| SISTER BETTY LARSON | MEMBER AT LA Trustee or director | – | $0 |
| SISTER THOMASETTE SCHEELER | MEMBER AT LA Trustee or director | – | $0 |
| ANN SCHERER | BOARD MEMBER Trustee or director | – | $0 |
| BERNADETTE ETHEN | SECRETARY Officer | – | $0 |
| JULIE E GRAVGAARD | PRESIDENT Officer | – | $0 |
| MARSHA SCHNEIDER | TREASURER Officer | – | $0 |
| SANDRA STOCKER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN DEHLER | MEMBER AT LA Trustee or director | – | $0 |
| SISTER BETTY LARSON | MEMBER AT LA Trustee or director | – | $0 |
| SISTER THOMASETTE SCHEELER | MEMBER AT LA Trustee or director | – | $0 |
| ANN SCHERER | BOARD MEMBER Trustee or director | – | $0 |
| BERNADETTE ETHEN | SECRETARY Officer | – | $0 |
| JULIE E GRAVGAARD | PRESIDENT Officer | – | $0 |
| MARSHA SCHNEIDER | TREASURER Officer | – | $0 |
| SANDRA STOCKER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN DEHLER | MEMBER AT LA Trustee or director | – | $0 |
| SISTER BETTY LARSON | MEMBER AT LA Trustee or director | – | $0 |
| SISTER DORTHY MANUAL | MEMBER AT LA Trustee or director | – | $0 |
| ANN SCHERER | BOARD MEMBER Trustee or director | – | $0 |
| BERNADETTE ETHEN | SECRETARY Officer | – | $0 |
| JULIE E GRAVGAARD | PRESIDENT Officer | – | $0 |
| MARSHA SCHNEIDER | TREASURER Officer | – | $0 |
| SANDRA STOCKER | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, ST JOSEPH, MN 56374-0121
- In care of
- % JULIE GRAZGAARD
- Mailing address (990-N for 2018)
- PO Box 384, St Joseph MN 56374
- Principal officer (990 for 2025)
- JULIE E GRAVGAARD, 35 2ND AVE SE, ST JOSEPH, MN 56374
- Principal officer (990-N for 2018)
- Annn Scherer, PO Box 384, St Joseph MN 56374
- Signed the 990
- JULIE E GRAVGAARD, PRESIDENT
- Phone
- (320) 363-7505
- Website
- WWW.CHURCHSTJOSEPH.ORG
- Return prepared by
- DORN AND ASSOCIATES LTD
Mission
TO PROVIDE FOOD FOR THOSE IN NEED IN ST. JOSEPH, MINNESOTA
Program accomplishments
- FOOD PURCHASES TO GIVE TO THOSE IN NEED IN THE ST JOSEPH MINNESOTA AREAExpenses $25,966
- ADMINISTRATIVE AND OCCUPANCY COST FOR THE ORGANIZATIONExpenses $9,209
- BUILDING COSTExpenses $7,499
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 | 990 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
- 41-2021124
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $832,749
- Income (IRS master file)
- $203,985
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 9, 2015
- Reinstated
- Effective January 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,985 | $42,674 | $832,749 | XML |
| 990 | December 2024 | $139,263 | $43,283 | $707,867 | IRS |
| 990 | December 2023 | $102,355 | $96,986 | $617,055 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Annn Scherer | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-2021124).
Questions about ST JOSEPH COMMUNITY FOOD SHELF
- What is the EIN of ST JOSEPH COMMUNITY FOOD SHELF?
- The employer identification number (EIN) of ST JOSEPH COMMUNITY FOOD SHELF is 41-2021124.
- Is ST JOSEPH COMMUNITY FOOD SHELF tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective January 15, 2015.
- Are donations to ST JOSEPH COMMUNITY FOOD SHELF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPH COMMUNITY 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 ST JOSEPH COMMUNITY FOOD SHELF due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH COMMUNITY FOOD SHELF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST JOSEPH COMMUNITY FOOD SHELF?
- The 990 for the year ended December 31, 2025 names JULIE E GRAVGAARD.
- Who are the officers and directors of ST JOSEPH COMMUNITY FOOD SHELF?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPH COMMUNITY FOOD SHELF have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,985, expenses of $42,674 and total assets of $832,749 at year end.
Other nonprofits in ST JOSEPH
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- ACCELERATION VOLLEYBALL EIN 85-1275436 · last filed 990 for 2025
- ST JOSEPH VOLUNTEER FIRE DEPARTMENT EIN 73-1698353 · last filed 990 for 2025
- OPTIMIST INTERNATIONAL EIN 41-1538896 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 41-1370239 · last filed 990 for 2024
- ST JOAN OF ARC ACADEMY INC EIN 87-3447236 · last filed 990-N for 2025
- AMERICAN LEGION POST EIN 41-0760656 · last filed 990 for 2024
- ST STEPHEN SPORTSMEN CLUB EIN 36-3458708 · last filed 990-N for 2025
All nonprofits in ST JOSEPH · Minnesota · Food, agriculture and nutrition