2026-06-18T08:16:50-05:00 2025-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2025-01-01 010768296 GOOD IN THE 'HOOD GOOD 6124407463 7733 W RIVER RD MINNEAPOLIS MN 55444 SHAWN MORRISON EXECUTIVE DIRECTOR 6122174003 2026-06-01 1 DEA JOHNSON CPA P00187701 7635358150 2026-06-01 2025 2025-03-06 01:10:19Z SHAWN MORRISON 7733 W RIVER RD MINNEAPOLIS MN 55444 2426264 0 X WWW.GOODINTHEHOOD.ORG X 2003 MN SIMPLY MAKING A DIFFERENCE BY BRINGING HELP AND INSPIRING HOPE. 7 7 12 4314 0 0 1850485 2396668 0 0 17826 24540 0 0 1868311 2421208 0 0 12595 11969 497403 423050 0 0 68217 1517180 1659860 2027178 2094879 -158867 326329 2208830 2458263 284529 207633 1924301 2250630 X SIMPLY MAKING A DIFFERENCE BY BRINGING HELP AND INSPIRING HOPE. 0 0 1365022 FOOD PROGRAMS, TRADITIONAL FOOD SHELF PROGRAMS AND HOT MEALS AND GROCERIES TO INDUIVIDUALS AND FAMILIES IN NEED.PROVIDED FOOD TO 66,655 CHILDREN BETWEEN THE AGES OF 0-17. PROVIDED FOOD TO 84,234 ADULTS BETWEEN THE AGES OF 18-65. PROVIDED FOOD TO 13,106 SENIORS FROM 65 AND OVER. TOTAL NUMBER OF INDIVIDUALS PROVIDED FOOD TO WAS 163,995. TOTAL NUMBER OF LBS OF FOOD PROVIDED TO INDIVIDUALS IN NEED 1,815,245. HOT MEAL PROGRAM SERVED 14,505 HOT MEALS. OUR FOOD PROGRAMS SERVED UP TO 7 DAYS OF GROCERIES PER MONTH FROM 30 HOST SITES SERVING 57,653 HOUSEHOLDS DISTRIBUTED 5,360 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED FROM 5 PARTNER LOCATIONS. SIDE BY SIDE YOUTH PROGRAMMING FED BREAKFAST MEALS THROUGH OUR THE FEED EVENT TO 235 HIGH SCHOOL YOUTH. WE DID A HAWAII MISSION WITH 12 STUDENTS. 385910 SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/METRO AREA.31,869 PAIRS OF SHOES DISTRIBUTED AT 50 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 40,473 PAIRS OF SHOES.DISTRIBUTED 1,240 BOXES OF SCHOOL SUPPLIES TO CHILDREN IN NEED TO 4 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 2,938 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS. 52675 HOLIDAY HELP ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 593 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION REPRESENTING 2,207 CHILDREN IN NEED. EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 2 FAMILIES IN CRISIS.DISTRIBUTED 498 WINTER COATS AND 687 WOOL SOCKS TO REFUGEE FAMILIES IN NEED.FREE FAMILY PHOTOS WITH A PROFESSIONAL PHOTOGRAPHER FOR FAMILIES. 1803607 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 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X SHAWN MORRISON 6124407463 7733 W RIVER RD MINNEAPOLIS MN 55444 DOUG STEWART BOARD VICE CHAIR 1.00 X 0 0 0 KELLY NEUFELD MEMBER 1.00 X 0 0 0 CARRIE CALLAHAN TREASURER 3.00 X 0 0 0 RENSON ANJERE MEMBER 1.00 X 0 0 0 SHAWN MORRISON EXECUTIVE DIRECTOR 45.00 X X 99896 0 0 KATHY BISSEN SECRETARY 1.00 X 0 0 0 LAENA GENNRICH MEMBER 1.00 X 0 0 0 JONATHAN BEHNKEN BOARD CHAIR 3.00 X 0 0 0 99896 0 0 0 0 0 0 0 195049 647788 1553831 1457853 2396668 24040 24040 5556 5056 500 500 500 0 195049 0 0 2421208 500 0 24040 X 11969 11969 384740 337991 28986 17763 6674 6674 31636 27995 2238 1403 46425 46425 85121 27889 41894 15338 24363 3845 20518 18421 18421 101240 101240 8576 5768 2808 942 942 76230 76230 37366 31230 6136 FOOD - IN KIND 394785 394785 FOOD 313755 313755 SUPPLIES 175405 164628 10777 SHOES - IN KIND 86483 86483 290748 218857 38178 33713 2094879 1803607 223055 68217 993404 1116715 10657 15226 50559 100003 39745 40784 1246766 258184 826441 988582 288024 196953 2208830 2458263 284529 207633 284529 207633 X 1775286 2028835 149015 221795 1924301 2250630 2208830 2458263 326329 0 X 0 1 X 1 0 X 1946711 1505117 2558189 1653961 2200681 9864659 1946711 1505117 2558189 1653961 2200681 9864659 9864659 998181 722394 1405642 772764 1005114 4904095 14768754 0.66790 0.64030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86000 86000 790000 52472 737528 72332 41672 30660 298434 164040 134394 988582 OPERATING LEASE RIGHT-OF-USE ASSETS 181453 LEASE DEPOSIT 15500 196953 2421208 0 2421208 0 2421208 2094879 0 2094879 0 2094879 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOE AWAY HUNGER 93507 93507 WALKDOWN MEMORY LANE 101542 101542 195049 195049 X 394785 FMV X BUILDING/LAND 0 226000 FMV X SHOES 0 86483 FMV X HOLIDAY HELP 0 39075 FMV X OTHER GOODS 0 27233 FMV X FACILITY 0 24989 FMV X PROFESSIONAL FEES 0 11500 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 27,889. MANAGEMENT AND GENERAL EXPENSES 30,394. FUNDRAISING EXPENSES 15,338. TOTAL EXPENSES 73,621. PROFESSIONAL SERVICES - IN KIND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. FORM 990, PART IX, LINE 24E EVENTS: PROGRAM SERVICE EXPENSES 60,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,083. TOTAL EXPENSES 71,229. OTHER EXPENSE - IN KIND: PROGRAM SERVICE EXPENSES 66,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,308. TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,898. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 8,875. MANAGEMENT AND GENERAL EXPENSES 17,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,216. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 24,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,989. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,630. TOTAL EXPENSES 22,630. UTILTIES: PROGRAM SERVICE EXPENSES 8,810. MANAGEMENT AND GENERAL EXPENSES 6,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,370. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,947. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,047. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 7,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,703. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,078. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,280.