Nonprofit · EIN 47-1321541
TWO HARBORS AREA FOOD SHELF
Tax-exempt · TWO HARBORS, MN 55616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $305,089 | $226,638 | $78,451 | $404,986 | $0 | $404,986 |
| December 31, 2024 | 990 | $268,346 | $240,020 | $28,326 | $327,537 | $1,002 | $326,535 |
| December 31, 2023 | 990 | $286,289 | $248,244 | $38,045 | $298,209 | $0 | $298,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,301
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $788
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,705
- Salaries, compensation and benefits (total)
- $63,482
- Professional fundraising fees
- $0
- Legal fees
- $3,628
- Accounting fees
- $5,411
- Occupancy
- $28,594
- Program services (functional)
- $205,152
- Management and general (functional)
- $19,581
- Fundraising (functional)
- $1,905
Balance sheet and other
- Total assets, start of year
- $327,537
- Total assets, end of year
- $404,986
- Total liabilities, end of year
- $0
- Net assets, end of year
- $404,986
- Net assets without donor restrictions
- $353,959
- Net assets with donor restrictions
- $51,027
- Gross receipts
- $305,089
- Employees
- 2
- Volunteers
- 192
- Year formed
- 2015
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Johnson | Executive Director (current) Trustee or director | 40 | $51,150 |
| Rebecca Schlunegger | Executive Director (previous) Trustee or director | 40 | $7,555 |
| ArMand Nelson | Secretary (Interim ED Jan - April) Trustee or director, Officer | 3.5 | $6,963 |
| Cecile Sogge | Board Chair Trustee or director, Officer | 4 | $0 |
| Tanner Paulseth | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Jennifer J Hansen | Treasurer Trustee or director, Officer | 1 | $0 |
| Doug Pruitt | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Schlunegger | Executive Director (July - December) Trustee or director | 40 | $33,650 |
| Kelsey Dooley | Executive Director (Jan - June) Trustee or director | 40 | $32,615 |
| Cecile Sogge | Board Chair Trustee or director, Officer | 4 | $0 |
| Tanner Paulseth | Board Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Jennifer J Hansen | Treasurer Trustee or director, Officer | 1 | $0 |
| Joan Rheineck | Secretary Trustee or director, Officer | 0.5 | $0 |
| Mary Dailey | Board Member Trustee or director | 0.5 | $0 |
| ArMand Nelson | Board Member Trustee or director | 1.25 | $0 |
| Doug Pruitt | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelsey Dooley | Executive Director Trustee or director | 40 | $69,927 |
| Cecile Sogge | Board Chair Trustee or director, Officer | 2 | $0 |
| Tanner Paulseth | Board Vice Chair Trustee or director, Officer | 2 | $0 |
| Jennifer J Hansen | Treasurer Trustee or director, Officer | 2 | $0 |
| Joan Rheineck | Secretary Trustee or director, Officer | 2 | $0 |
| Mary Dailey | Board Member Trustee or director | 2 | $0 |
| Debra McDonald | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2124 10TH ST, TWO HARBORS, MN 55616-5046
- Principal officer (990 for 2025)
- Cecile Sogge, 2124 10th St, Two Harbors, MN 55616
- Signed the 990
- Cecile Sogge, Board chair
- Phone
- (218) 391-8191
- Website
- thfoodshelf.org
- Return prepared by
- STERLE & CO LTD
Mission
Reduce hunger and improve the health of people in need by providing food and other resources at no cost
Program accomplishments
- The Two Harbors Area Food Shelf (THAFS) has been serving communities in Lake, Cook, and St. Louis counties since 1982. We became a 501(c )3 nonprofit effective January 1, 2015. Our primary distribution takes place on every Tuesday from 10:00AM to 3:45PM. In July of 2025, we changed our distribution model from pre-packed food boxes picked up via drive-thru to a SuperShelf in-person shopping model. We also provide food staples via emergency boxes to clients in need. With the changes instituted, we were able to reduce costs, eliminate returns and re-stocking, and decrease food waste. In 2025, we provided 122,524 pounds of perishable and non-perishable food and household items during 2,349 household visits to the Food Shelf. Age demographics of our clients: 22.41% are children (0-17 yrs), 59.8% are adults (18-64 yrs) and 17.82% are seniors (65+ yrs.)Expenses $205,152 · revenue $305,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1321541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $404,986
- Income (IRS master file)
- $305,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $305,089 | $226,638 | $404,986 | IRS |
| 990 | December 2024 | $268,346 | $240,020 | $327,537 | IRS |
| 990 | December 2023 | $286,289 | $248,244 | $298,209 | XML |
| 990 | December 2022 | $215,751 | $190,567 | $260,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1321541).
Questions about TWO HARBORS AREA FOOD SHELF
- What is the EIN of TWO HARBORS AREA FOOD SHELF?
- The employer identification number (EIN) of TWO HARBORS AREA FOOD SHELF is 47-1321541.
- Is TWO HARBORS AREA FOOD SHELF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to TWO HARBORS AREA FOOD SHELF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWO HARBORS AREA FOOD SHELF file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TWO HARBORS AREA FOOD SHELF due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWO HARBORS AREA FOOD SHELF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TWO HARBORS AREA FOOD SHELF?
- The 990 for the year ended December 31, 2025 names Cecile Sogge.
- Who are the officers and directors of TWO HARBORS AREA FOOD SHELF?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $51,150 (Sue Johnson, Executive Director (current)).
- How much revenue does TWO HARBORS AREA FOOD SHELF have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $305,089, expenses of $226,638 and total assets of $404,986 at year end.
Other nonprofits in TWO HARBORS
- LOVIN LAKE COUNTY EIN 83-3336356 · last filed 990 for 2024
- NORTHSHORE BUSINESS ENTERPRISE CENTER INC EIN 41-1814231 · last filed 990 for 2025
- BEACONS OF HOPE EIN 82-2574815 · last filed 990-N for 2023
- AMERICAN ASSOCIATION OF BIRTH CENTERS EIN 84-4574066 · last filed 990-N for 2025
- LAKE VIEW MEMORIAL HOSPITAL INC EIN 41-0786046 · last filed 990 for 2025
- COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY EIN 41-0203975 · last filed 990 for 2024
- LAKE COUNTY AMBULANCE SERVICE EIN 41-1893902 · last filed 990 for 2025
- WILDERNESS HEALTH EIN 46-5482766 · last filed 990 for 2024
All nonprofits in TWO HARBORS · Minnesota · Community improvement and capacity building