2025-06-11T14:32:16-05:00 2024-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2024-01-01 010768296 GOOD IN THE 'HOOD GOOD 6124407463 7733 W RIVER RD MINNEAPOLIS MN 55444 SHAWN MORRISON EXECUTIVE DIRECTOR 6122174003 2025-06-09 1 0 DEA JOHNSON CPA P00187701 7635358150 2025-06-09 2024 2025-03-06 01:10:19Z SHAWN MORRISON 7733 W RIVER RD MINNEAPOLIS MN 55444 1875703 0 X WWW.GOODINTHEHOOD.ORG X 2003 MN TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 10 7 13 4791 0 0 2670879 1850485 0 0 24410 17826 0 0 2695289 1868311 0 0 17734 12595 502123 497403 0 0 72298 1479113 1517180 1998970 2027178 696319 -158867 2199445 2208830 116277 284529 2083168 1924301 X TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 0 0 1302848 FOOD PROGRAMS, TRADITIONAL FOOD SHELF PROGRAMS AND HOT MEALS AND GROCERIES TO INDUIVIDUALS AND FAMILIES IN NEED.PROVIDED FOOD TO 66,561 CHILDREN BETWEEN THE AGES OF 0-17. PROVIDED FOOD TO 71,236 ADULTS BETWEEN THE AGES OF 18-65. PROVIDED FOOD TO 12,195 SENIORS FROM 65 AND OVER. TOTAL NUMBER OF INDIVIDUALS PROVIDED FOOD TO WAS 149,992. TOTAL NUMBER OF LBS OF FOOD PROVIDED TO INDIVIDUALS IN NEED 2,246,737. HOT MEAL PROGRAM SERVED 2,334 HOT MEALS. FOODSHELF-IN-A-BOX, 29 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 44,486 HOUSEHOLDS. DISTRIBUTED 5,846 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED FROM 11 PARTNER LOCATIONS. 350389 SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/METRO AREA.33,050 PAIRS OF SHOES DISTRIBUTED AT 74 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 45,580 PAIRS OF SHOES.DISTRIBUTED 900 BOXES OF SCHOOL SUPPLIES TO CHILDREN IN NEED TO 5 PARTNER LOCATIONS. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 7 SITES THAT PROVIDED 2,847 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS 78321 ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 749 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION REPRESENTING 1,914 CHILDREN IN NEED.EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 5 FAMILIES IN CRISIS.DISTRIBUTED 2,238 WINTER COATS AND 1,013 WOOL SOCKS TO REFUGEE FAMILIES IN NEED.FREE FAMILY PHOTOS WITH A PROFESSIONAL PHOTOGRAPHER FOR FAMILIES. 1731558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6124407463 7733 W RIVER RD MINNEAPOLIS MN 55444 DOUG STEWART BOARD CHAIR 3.00 X 0 0 0 KELLY NEUFELD MEMBER 1.00 X 0 0 0 MARK CROSS TREASURER 20.00 X 0 0 0 RENSON ANJERE MEMBER 1.00 X 0 0 0 SHAWN MORRISON EXECUTIVE DIRECTOR 45.00 X X 97400 0 0 KATHY BISSEN SECRETARY 1.00 X 0 0 0 LEONA MARTIN MEMBER 1.00 X 0 0 0 LAENA GENNRICH MEMBER 1.00 X 0 0 0 CARRIE CALLAHAN MEMBER 1.00 X 0 0 0 JONATHAN BEHNKEN BOARD VICE CHAIR 1.00 X 0 0 0 97400 0 0 0 0 0 0 0 173366 487886 1189233 1087284 1850485 19511 19511 5707 7392 -1685 -1685 -1685 0 173366 0 0 1868311 -1685 0 19511 X 12595 12595 453390 388778 47247 17365 6966 6966 37047 32282 3429 1336 26706 26706 42297 10827 31470 44189 14499 29690 18491 18491 85900 85900 17056 7289 9767 2349 2349 70826 70826 38166 28338 9828 FOOD - IN KIND 426842 426842 FOOD 337144 337144 SHOES - IN KIND 79632 79632 OTHER EXPENSE - IN KIND 70216 70216 257366 164041 39728 53597 2027178 1731558 223322 72298 1303043 993404 1994 10657 42608 50559 12125 39745 1013951 187510 737920 826441 101755 288024 2199445 2208830 116277 284529 116277 284529 X 1923429 1775286 159739 149015 2083168 1924301 2199445 2208830 -158867 0 X 0 1 X 1 0 X 2669477 1946711 1505117 2558189 1653961 10333455 2669477 1946711 1505117 2558189 1653961 10333455 10333455 1906007 998181 722394 1405642 772764 5804988 16138443 0.64030 0.64500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 600000 26667 573333 59961 31758 28203 303990 129085 174905 826441 OPERATING LEASE RIGHT-OF-USE ASSETS 264883 LEASE DEPOSIT 23141 288024 1868311 0 1868311 0 1868311 2027178 0 2027178 0 2027178 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOE AWAY HUNGER 85004 85004 WALKDOWN MEMORY LANE 88362 88362 173366 173366 X 427942 FMV X SHOES 0 86483 FMV X HOLIDAY HELP 0 40304 FMV X OTHER GOODS 0 28712 FMV X FACILITY 0 14457 FMV X PROFESSIONAL FEES 0 1500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER KELLY NEUFELD IS THE DAUGHTER OF EXECUTIVE DIRECTOR, SHAWN MORRISON FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AND IT IS KEPT WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED TO UPDATE AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ANY GOVERNING DOCUMENTS, FINANCIALS, OR COPIES OF THE 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,827. MANAGEMENT AND GENERAL EXPENSES 29,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,797. PROFESSIONAL SERVICES - IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, PART IX, LINE 24E GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,597. TOTAL EXPENSES 53,597. SUPPLIES: PROGRAM SERVICE EXPENSES 41,356. MANAGEMENT AND GENERAL EXPENSES 10,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,252. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 36,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,543. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,830. UTILTIES: PROGRAM SERVICE EXPENSES 9,303. MANAGEMENT AND GENERAL EXPENSES 8,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,576. EVENTS: PROGRAM SERVICE EXPENSES 17,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,125. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 14,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,457. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 6,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,210. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,474. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,976. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 6,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,421. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,905.