2026-09-08T09:19:44-04:00 2025-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2025-01-01 201788275 SHARING OUR ROOTS SHAR 6128797578 4905 315TH STREET WEST NORTHFIELD MN 550575275 DEREK MEYERS ED SINCE 12/25 6128797578 2026-07-15 STEVEN SCHURHAMER P02514535 6514811128 2026-07-15 2025 DEREK MEYERS 4905 315TH STREET W NORTHFIELD MN 550575275 1866031 false X SHARING-OUR-ROOTS.ORG X 2004 MN TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS. 6 6 11 175 0 627428 1314552 243257 43121 13359 -329889 1538 118361 885582 1146145 29125 0 0 762726 497699 0 57210 302273 421531 1094124 919230 -208542 226915 1578973 1258604 709304 162020 869669 1096584 TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS. false false 264403 18710 CENTRAL FARM: SOR MANAGES 163-ACRES OF FARMLAND IN SE MN, OUR PROGRAMMING INCLUDES SOIL AND WATER RESTORATION, SUPPORTING A COHORT OF BEGINNING FARMERS WITH LAND ACCESS AND INFRASTRUCTURE (E.G: IRRIGATION, LIVESTOCK FENCING, BARNS,PACKSHED ETC.) 190819 13503 COMMUNITY CONNECTORS: SOR EMPLOYS 1 FT AND 4 PT STAFF MEMBERS TO ADDRESS COMMUNITY FOOD INSECURITY. TOGETHER THEY COORDINATE 7 NEIGHBORHOOD GARDENS, SUPPORTING OVER 150 FAMILIES PRODUCING VEGETABLES FOR HOME CONSUMPTION. THE CONNECTORS ALSO WORK WITH LOCAL PARTNERS (E.G. FOODSHELVES) TO DO FOOD DISTRIBUTIONS. 154134 10907 NATURAL LANDS: HABITAT IS RESTORED BY MANAGING INVASIVE PLANTS AND INSECTS AND PROTECTED THROUGH CONSERVATION EASEMENTS. SOR MONITORS WILDLIFE THROUGH A GRANT AND CITIZEN SCIENCE EFFORT THAT ENGAGES STUDENTS AND VOLUNTEERS AT THE CENTRAL FARM. 609356 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 11 true false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false MN X THE ORGANIZATION 6128797578 4905 315TH STREET WEST NORTHFIELD MN 550575275 CHRIS WATERS INT. ED 9/24 40.00 X 41800 0 3284 DEREK MEYERS ED SINCE 12/ 40.00 X 1462 0 0 ANNE HADDAD TEMP ED 6/25 40.00 X 0 0 0 VIRGINIA KEARNEY CHAIR 2.00 X X 0 0 0 ANA ISABEL GABILONDO-SCHOLTZ VICE CHAIR 2.00 X X 0 0 0 GWEN ANDERSON TREASURER 2.00 X X 0 0 0 MAGGIY EMERY SECRETARY 2.00 X X 0 0 0 KANKO AKAKPOVI BOARD MEMBER 1.00 X 0 0 0 MAXIME GROEN BOARD MEMBER 1.00 X 0 0 0 AARON WILLS MEMBER TIL 8 1.00 X 0 0 0 43262 3284 false false false 494917 819635 1314552 PROGRAM SERVICE FEES 900099 43121 43121 43121 18562 18562 371435 719886 -348451 -348451 -348451 DEBT FORGIVENESS 118179 118179 MISCELLANEOUS 182 182 118361 1146145 -186969 18562 X 46546 11684 23273 11589 355779 266806 87397 1576 7127 5183 1944 55940 39273 16096 571 32307 22933 8448 926 70610 17652 35305 17653 4129 3979 150 56808 56808 102272 71508 7691 23073 1367 90 1277 32734 23121 9127 486 150 75 75 11976 11976 3639 3627 12 2349 923 1379 47 64598 64598 10369 5713 4656 FARM OPERATIONS 37735 37459 276 FARM REPAIRS & MAINTENANC 17690 17690 PETROCHEMICAL EXPENSES 3905 3866 39 LICENSE AND FEES 1200 1200 919230 609356 252664 57210 2488 612291 778173 55427 120064 49816 2195 3279 897463 604830 798789 292633 56883 65539 1578973 1258604 61619 70819 224000 23701 366802 56883 67500 709304 162020 X 544116 793707 325553 302877 869669 1096584 1578973 1258604 226915 X false true X true false X 735614 755624 701847 627428 1314552 4135065 735614 755624 701847 627428 1314552 4135065 1110416 3024649 1384 1675 23396 8142 18562 53159 4188224 672960 0.72220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339325 338754 571 557049 264987 292062 1089 1089 292633 OPERATING LEASE RIGHT-OF-USE ASSET 65539 65539 OPERATING LEASE LIABILITIES 67500 67500 X 1146145 1146145 1146145 919230 919230 919230 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF STATE INCOME TAX LAWS, WITH THE EXCEPTION OF CERTAIN BUSINESS ACTIVITIES THAT ARE NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2025, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION CONTRACTED WITH MIGHTY CONSULTING, AN INDEPENDENT CONTRACTOR, TO TEMPORARILY MANAGE THE BUSINESS AND AFFAIRS OF THE ORGANIZATON DURING PERIOD 6/2025-12/2025. PAYMENT FOR MANAGEMENT TOTALED 70,610 FOR THE YEAR ENDED 12/31/2025. FORM 990, PAGE 6, PART VI, LINE 11B SHARING OUR ROOTS' BOARD CHAIR AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS WITHIN SHARING OUR ROOTS' BOARD OF DIRECTORS' RESPONSIBILITIES. BOARD CHAIR SIGNS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON SHARING OUR ROOTS' BUDGET, SIZE OF NPO, REGION, AND OTHER ORGANIZATIONS DOING SIMILAR WORK. SALARY WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF SALARIES WERE DETERMINED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS USING THE SAME METHOD AS ABOVE. SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS AS PART OF SHARING OUR ROOTS' PAY STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 71,508 7,691 23,073