Totals
- Total revenue
- $1,540,107
- Total expenses
- $1,435,750
- Contributions and grants received
- $1,500,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,329
- Other revenue
- $16,300
- Total assets, end of year
- $1,814,203
- Total liabilities, end of year
- $275,383
- Net assets or fund balances, end of year
- $1,538,820
- Program services expenses (Part IX)
- $1,376,028
- Management and general expenses
- $42,403
- Fundraising expenses
- $17,319
- Program service expenses (Part III)
- $1,376,028
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$1,500,478
-
1g · Noncash contributions included above
$963,487
-
3 · Investment income
total $23,329 · related or exempt $23,329
-
6a · Gross rents
real property $16,300
-
6c · Rental income or loss
real property $16,300
-
6d · Net rental income or loss
total $16,300 · related or exempt $16,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,928 · program services $93,562 · management and general $15,853 · fundraising $9,513
-
8 · Pension plan contributions
total $1,158 · program services $868 · management and general $201 · fundraising $89
-
10 · Payroll taxes
total $9,286 · program services $7,319 · management and general $1,230 · fundraising $737
-
11c · Fees: accounting
total $6,165 · management and general $6,165
-
12 · Advertising and promotion
total $10,142 · program services $5,000 · management and general $2,571 · fundraising $2,571
-
13 · Office expenses
total $20,268 · program services $13,174 · management and general $5,067 · fundraising $2,027
-
16 · Occupancy
total $23,824 · program services $19,060 · management and general $2,382 · fundraising $2,382
-
19 · Conferences, conventions and meetings
total $2,379 · management and general $2,379
-
20 · Interest
total $9,254 · program services $9,254
-
22 · Depreciation, depletion and amortization
total $33,199 · program services $33,199
-
23 · Insurance
total $13,110 · program services $6,555 · management and general $6,555
-
24a · Other expenses: FOOD
total $1,181,340 · program services $1,181,340
-
24b · Other expenses: FARM PROGRAM EXPENSES
total $6,697 · program services $6,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,613 · end of year $132,068
-
2 · Savings and temporary cash investments
beginning of year $790,784 · end of year $812,836
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $7,500
-
4 · Accounts receivable
beginning of year $1,591 · end of year $1,630
-
8 · Inventories for sale or use
beginning of year $217,025 · end of year $207,025
-
9 · Prepaid expenses and deferred charges
end of year $1,591
-
10a · Land, buildings and equipment: cost or other basis
$999,274
-
10b · Land, buildings and equipment: accumulated depreciation
$353,047
-
10c · Land, buildings and equipment, net
beginning of year $555,420 · end of year $646,227
-
14 · Intangible assets
beginning of year $5,326 · end of year $5,326
-
17 · Accounts payable and accrued expenses
beginning of year $29,180 · end of year $10,107
-
23 · Secured mortgages and notes payable
beginning of year $266,272 · end of year $265,276
-
27 · Net assets without donor restrictions
beginning of year $1,423,807 · end of year $1,528,820
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2024
Mission
WE ARE A FAITH-BASED, CARING PLACE THAT LISTENS TO THOSE WHO ARE EXPERIENCING FOOD INSECURITY. WE WORK WITH OUR PARTNERS TO BE INCLUSIVE AND TO PROVIDE FRESH, NOURISHING FOODS FOR THOSE LIVING IN BELTRAMI COUNTY AND BEMIDJI SCHOOL DISTRICT.
-
BCFS OPERATED A REGIONAL FOOD SHELF SERVING ELIGIBLE HOUSEHOLDS IN BELTRAMI COUNTY AND THE BEMIDJI SCHOOL DISTRICT. 445 VOLUNTEERS DISTRIBUTED 963,487 POUNDS OF FOOD TO 10,000 HOUSEHOLDS. FORTY-EIGHT PERCENT OF THOSE SERVED WERE CHILDREN AND SENIORS. SIXTY-THREE PERCENT OF THOSE SERVED IDENTIFIED AS NATIVE AMERICAN. WE OPERTE A MOBILE FOOD SHELF AT TWO COMMUNITIES KELLIHER AND BLACKDUCK.
Expenses $1,369,331 · Revenue $1,500,478
-
THE BCFS FARM AT THE FOOD SHELF RAISES AND DISTRIBUTES FRESH PRODUCE TO CLIENTS.
Expenses $6,697
As filed on the 2024 return.
Listed in Part VII
-
MICHAEL OLSON
EXECUTIVE DIRECTOR
- Total calculated
- $66,583
- From this org
- $66,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
DEBORAH PFAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM FRETHEIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA COLLYARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SHUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
LARRY VOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN REFF
VP
- Total calculated
- $0
- Hours/week
- 0.1
-
JIM HODGSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI ADAMSON-BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINSDAY LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349308776
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