HARBORS INC

Address
9300 SCANDIA TRAIL N
FOREST LAKE, MN 55025
Contact
Nonprofit
NTEE: A50 - Museum, Museum Activities
EIN: 20-4128156

Mission

TO PROVIDE BASIC FOOD NEEDS, REFERRALS AND OTHER NECESSARY ITEMS TO THOSE IN OUR COMMUNITY WHO ARE EXPERIENCING DIFFICULTY. OUR COMMITMENT IS TO HELP EMPOWER PEOPLE TO BECOME SELF-RELIANT.
 2012201120102009
Basic features of the organization
Doing business as nameHUGO COMMUNITY FOOD SHELF
Year of formation2006
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $2,400.00 
Sum of reportable (W2/1099) compensation$0.00 $2,400.00 
Number of employees0 1 
Number of people compensated >$100k0 0 
Number of volunteers  55 
Personnel
Devore, Chuck
Title  PRESIDENT 
Name of key/compensated person  CHUCK DEVORE 
Position of compensated person
Current officer  True 
Average hours per week working for org  2.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Janicke, Eugene
TitlePRESIDENT   
Name of key/compensated personEUGENE JANICKE   
Position of compensated person
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Janicke, Gene
Title  SECRETARY 
Name of key/compensated person  GENE JANICKE 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Moore, Ron
TitleBOARD MEMBER   
Name of key/compensated personRON MOORE   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Olson, Laurel
Title  BOARD MEMBER 
Name of key/compensated person  LAUREL OLSON 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Peterson, Jeffrey
Title  TREASUER 
Name of key/compensated person  JEFFREY PETERSON 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Schaefer, Mary
Title  BOARD MEMBER 
Name of key/compensated person  MARY SCHAEFER 
Position of compensated person
Current officer  True 
Average hours per week working for org  20.00 
Reportable compensation from org  $2,400.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Schumacher, Sherry
TitleTREASUER   
Name of key/compensated personSHERRY SCHUMACHER   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Verdick, Jackie
TitleSECRETARY   
Name of key/compensated personJACKIE VERDICK   
Position of compensated person
Current officerTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE BASIC FOOD NEEDS, REFERRALS AND OTHER NECESSARY ITEMS TO THOSE IN OUR COMMUNITY WHO ARE EXPERIENCING DIFFICULTY. OUR COMMITMENT IS TO HELP EMPOWER PEOPLE TO BECOME SELF-RELIANT. TO PROVIDE SUBSTANTIVE HOPE TO INDIVIDUALS AND FAMILIES IN THE ST CROIX VALLEY AND SURROUNDING THE WASHINGTON COUNTY COMMUNITES OF HUGO AND FOREST LAKE THROUGH PROGRAMS AND SERVICES THAT MEET NEEDS LOCALLY AND GLOBALLY 
Program service expenses, total$275,255.00 $229,645.00 
Programs, including revenue & expenses
THE FAIR TRADE PROGRAM GLOBAL GALLERY LINKS TO OTHER FAIR TRADE ORGANIZATIONS FOR PRODUCTS MADE BY VILLAGERS IN OVER FORTY COUNTRIES FAIR TRADE IS A MEANS BY WHICH FAMILIES IN VILLAGES THROUGHOUT THE WORLD CAN RECEIVE A FAIR PAY FOR THEIR PRODUCT IT PROVIDES A SUSTAINABLE INCOME FOR THESE GLOBAL FAMILIES AND HELPS DEVELOP THEIR COMMUNITIES THROUGH THE BUILDING OF WELLS SUPPLYING ANIMALS AND EDUCATION THESE HANDMADE ITEMS ARE THE MEANS BY WHICH FAMILIES AND COMMUNITIES SURVIVE AND EVEN BEGI N TO FLOURISH THE GLOBAL GALLERY PURCHASES THESE ITEMS AND SELLS THEM IN OUR LOCAL STORE NEW IN 2009 THE BOUNTIFUL REBOUTIQUE WHICH IS A THRIFT STORE OFFERING FOR SALE CLOTHING AND OTHER HOUSEHOLD ITEMS THAT HAVE BEEN DONATED TO HELP THE COMMUNIT Y AT THE END OF 2010 THIS PROGRAM ENDED
Program expenses  $43,992.00 
Program revenue  $50,100.00 
Program description  THE FAIR TRADE PROGRAM GLOBAL GALLERY LINKS TO OTHER FAIR TRADE ORGANIZATIONS FOR PRODUCTS MADE BY VILLAGERS IN OVER FORTY COUNTRIES FAIR TRADE IS A MEANS BY WHICH FAMILIES IN VILLAGES THROUGHOUT THE WORLD CAN RECEIVE A FAIR PAY FOR THEIR PRODUCT IT PROVIDES A SUSTAINABLE INCOME FOR THESE GLOBAL FAMILIES AND HELPS DEVELOP THEIR COMMUNITIES THROUGH THE BUILDING OF WELLS SUPPLYING ANIMALS AND EDUCATION THESE HANDMADE ITEMS ARE THE MEANS BY WHICH FAMILIES AND COMMUNITIES SURVIVE AND EVEN BEGI N TO FLOURISH THE GLOBAL GALLERY PURCHASES THESE ITEMS AND SELLS THEM IN OUR LOCAL STORE NEW IN 2009 THE BOUNTIFUL REBOUTIQUE WHICH IS A THRIFT STORE OFFERING FOR SALE CLOTHING AND OTHER HOUSEHOLD ITEMS THAT HAVE BEEN DONATED TO HELP THE COMMUNIT Y AT THE END OF 2010 THIS PROGRAM ENDED 
THE HUGO COMMUNITY FOOD SHELF SUPPLIES FAMILIES WITH A WEEK?S SUPPLY OF FOOD, ONCE PER MONTH. FAMILIES ARE ALSO ABLE TO VISIT THE FOOD SHELF EACH WEEK FOR STAPLE ITEMS.
Program expenses$275,255.00 $185,653.00 
Program revenue$205,998.00 $233,907.00 
Program descriptionTHE HUGO COMMUNITY FOOD SHELF SUPPLIES FAMILIES WITH A WEEK?S SUPPLY OF FOOD, ONCE PER MONTH. FAMILIES ARE ALSO ABLE TO VISIT THE FOOD SHELF EACH WEEK FOR STAPLE ITEMS. THE HUGO COMMUNITY FOOD SHELF SUPPLIES FAMILIES IN NEED WITH A WEEKS SUPPLY OF FOOD ONCE PER MONTH FAMILIES ARE ALSO ABLE TO VISIT THE FOOD SHELF EACH WEEK FOR BREAD PRODUCTS EACH FAMILY RECEIVES A CERTIFICATE TO A LOCAL GROCERY STORE EACH MONTH TO PURCHASE PERISHABLES LIKE MILK EGGS AND BUTTER ITEMS GIVEN AWAY ARE FROM DONATIONS THAT COME IN THE FORM OF FOOD ITEMS OTHER FOOD ITEMS NEEDED TO GIVE AWAY ARE PURCHASED WITH FUNDS THAT ARE CONTRIBUTED 
Financial data
Revenue
Total revenue$218,913.00 $284,007.00 
Revenue from contributions (total)$218,888.00$249,743.00$281,525.00$136,100.00
Investment income, current yr$25.00 $23.00 
Total revenue from grants, etc., current yr$218,888.00 $281,525.00 
Total unrelated business revenue$0.00 $0.00 
Other revenue, current yr$0.00 $2,459.00 
Net unrelated business taxable revenue$0.00 $0.00 
Program service revenue (total) $0.00$0.00$0.00
Gross receipts$218,913.00 $287,123.00 
Sources of contributions
Revenue from fundraising events  $5,155.00 
Contributions from related organizations$12,890.00 $43,211.00 
Revenue from all other contributions$205,998.00 $233,159.00 
Other types of revenue
Income from dividends, interest, and similar investments$25.00 $23.00 
Net rental income $0.00$0.00$0.00
Net inventory sales (total)  $2,459.00 
Expense categories (totals)
Total functional expenses: sum of all$276,597.00 $241,888.00 
Total functional expenses: program service $275,255.00 $229,645.00 
Total functional expenses: management and general$1,331.00 $3,518.00 
Total functional expenses: fundraising$11.00 $8,725.00 
Fees for services
Legal fees (total)$601.00   
Fundraising service fees (total)$0.00 $0.00 
Assets and liabilities
Total assets$0.00$57,684.00$65,104.00$27,886.00
Total assets, beginning of year$57,684.00 $27,886.00 
Total liabilities$0.00$0.00$19,153.00$24,054.00
Total liabilities, beginning of year  $24,054.00 
Net assets$0.00 $45,951.00 
Net assets, beginning of year$57,684.00 $3,832.00 
Other liabilities  $17,348.00 
Cash: non-interest bearing  $24,990.00 
Cash: non-interest bearing, beginning of year$17,918.00 $3,425.00 
Inventories for sale or use  $30,988.00 
Other financial variables
Revenue less expenses-$57,684.00 $42,119.00 
Advertising (total)  $350.00 
Accounts payable & accrued expenses  $1,805.00 
Total net assets or fund balances$0.00 $45,951.00 
Depreciation, depletion, amortization  $4,658.00 
Governance and accountability
Number of voting members4 5 
Number of independent voting members4 5 
Discontinued or disposed >25% of net assetsTrue   
Accrual accountingTrue True 
Tax year start date2012-01-01 2010-01-01 
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990 
Reason for form submission
Final return / terminatedTrue   
Date e-filing submitted2013-09-25 2011-11-09 
IRS schema version2012v2.1 2010v3.2 
Filing identifier201312209349300636 201121739349300227 
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