Form 990 for tax year 2025
Filed by FERGUS FALLS COMMUNITY FOOD SHELF INC.
Totals
- Total revenue
- $340,526
- Total expenses
- $164,764
- Contributions and grants received
- $305,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,875
- Other revenue
- $0
- Total assets, end of year
- $977,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $977,916
- Program services expenses (Part IX)
- $164,764
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,764
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$305,651
-
3 · Investment income
total $34,875 · related or exempt $34,875
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $575 · program services $575
-
12 · Advertising and promotion
total $2,803 · program services $2,803
-
13 · Office expenses
total $2,738 · program services $2,738
-
16 · Occupancy
total $12,815 · program services $12,815
-
22 · Depreciation, depletion and amortization
total $736 · program services $736
-
23 · Insurance
total $4,238 · program services $4,238
-
24a · Other expenses: FOOD COSTS
total $135,728 · program services $135,728
-
24b · Other expenses: BOXES
total $4,715 · program services $4,715
-
24c · Other expenses: CARTS
total $303 · program services $303
-
24d · Other expenses: MISCELLANEOUS
total $113 · program services $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,891 · end of year $182,214
-
2 · Savings and temporary cash investments
beginning of year $689,149 · end of year $724,024
-
10a · Land, buildings and equipment: cost or other basis
$118,222
-
10b · Land, buildings and equipment: accumulated depreciation
$46,544
-
10c · Land, buildings and equipment, net
beginning of year $68,114 · end of year $71,678
-
27 · Net assets without donor restrictions
beginning of year $802,154 · end of year $977,916
Mission and programs · 2025
Mission
PROVIDE FOOD FOR LOW INCOME AND NEEDY PEOPLE
-
OPERATED A FOOD SHELF TO PROVIDE FOOD FOR LOW INCOME AND NEEDY PEOPLE. HOURS OF OPERATION ARE M-W-F, 1PM TO 4PM.
Expenses $164,028
-
OPERATED A FOOD SHELF TO PROVIDE FOOD FOR LOW INCOME AND NEEDY PEOPLE.
Expenses $736
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAN NELSON
TREASURER
- Total calculated
- $0
-
JERRY FLETCHER
PRESIDENT
- Total calculated
- $0
-
NORMA WORDEN
SECRETARY
- Total calculated
- $0
-
CHRISTIE DICKEY
VICE PRESIDE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620999349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.