Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2023 • EIN 01-0639118

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.AGATEMN.ORG

View Organization Page

2309 Nicollet AvenueMinneapolis, MN 55404

(612) 874-0311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$208,109

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,628,506

Up $492,657 (+2.9%) from 2022

Net Assets

Down

$12,088,251

Down $1,732,213 (-13%) from 2022

Liabilities

Up

$5,540,255

Up $2,224,870 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$17,132,224

Down $1,012,981 (-5.6%) from 2022

Expenses

Up

$19,083,188

Up $1,372,852 (+7.8%) from 2022

Net Income

Down

-$1,950,964

Down $2,385,833 (-549%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,581,791Liabilities 2011: $792,196Net Assets 2011: $2,789,5952011Assets 2012: $3,813,697Liabilities 2012: $886,246Net Assets 2012: $2,927,4512012Assets 2013: $3,827,227Liabilities 2013: $697,161Net Assets 2013: $3,130,0662013Assets 2014: $3,796,085Liabilities 2014: $668,929Net Assets 2014: $3,127,1562014Assets 2015: $4,111,154Liabilities 2015: $584,835Net Assets 2015: $3,526,3192015Assets 2016: $3,740,791Liabilities 2016: $677,629Net Assets 2016: $3,063,1622016Assets 2017: $4,720,374Liabilities 2017: $689,711Net Assets 2017: $4,030,6632017Assets 2018: $4,921,844Liabilities 2018: $997,967Net Assets 2018: $3,923,8772018Assets 2019: $5,116,323Liabilities 2019: $952,705Net Assets 2019: $4,163,6182019Assets 2020: $12,695,506Liabilities 2020: $2,379,614Net Assets 2020: $10,315,8922020Assets 2021: $18,050,052Liabilities 2021: $3,525,783Net Assets 2021: $14,524,2692021Assets 2022: $17,135,849Liabilities 2022: $3,315,385Net Assets 2022: $13,820,4642022Assets 2023: $17,628,506Liabilities 2023: $5,540,255Net Assets 2023: $12,088,2512023Assets 2024: $15,075,618Liabilities 2024: $6,980,298Net Assets 2024: $8,095,3202024

Highlighted filing

2023

Assets$17,628,506
Liabilities$5,540,255
Net Assets$12,088,251
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,623,8252011Expenses 2012: $10,534,8952012Revenue 2013: $12,034,770Expenses 2013: $11,872,877Net Income 2013: $161,8932013Revenue 2014: $11,783,330Expenses 2014: $11,864,177Net Income 2014: -$80,8472014Revenue 2015: $12,040,220Expenses 2015: $11,711,829Net Income 2015: $328,3912015Revenue 2016: $11,566,408Expenses 2016: $11,958,029Net Income 2016: -$391,6212016Revenue 2017: $12,662,406Expenses 2017: $11,880,879Net Income 2017: $781,5272017Revenue 2018: $12,479,516Expenses 2018: $12,534,606Net Income 2018: -$55,0902018Revenue 2019: $12,675,541Expenses 2019: $12,432,287Net Income 2019: $243,2542019Revenue 2020: $19,132,861Expenses 2020: $13,119,820Net Income 2020: $6,013,0412020Revenue 2021: $20,148,207Expenses 2021: $19,752,965Net Income 2021: $395,2422021Revenue 2022: $18,145,205Expenses 2022: $17,710,336Net Income 2022: $434,8692022Revenue 2023: $17,132,224Expenses 2023: $19,083,188Net Income 2023: -$1,950,9642023Revenue 2024: $18,467,378Expenses 2024: $22,815,498Net Income 2024: -$4,348,1202024

Highlighted filing

2023

Revenue$17,132,224
Expenses$19,083,188
Net Income-$1,950,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$17,132,324
Mission and Program Overview

Mission

TO END HOMELESSNESS.

To end homelessness and relieve hunger through action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,376,434$5,840,893▼ $2,535,541
Land, Buildings, and Equipment, Net$2,967,478$5,276,703▲ $2,309,225
Savings and Temporary Cash Investments$3,347,602$1,887,263▼ $1,460,339
Pledges and Grants Receivable$621,290$1,078,839▲ $457,549
Cash and Non-Interest-Bearing Accounts$1,304,245$1,038,014▼ $266,231
Prepaid Expenses and Deferred Charges$186,023$206,640▲ $20,617
Accounts Receivable$52,694$61,173▲ $8,479
Total Assets$17,135,849$17,628,506▲ $492,657
Other Assets Total$280,083$2,238,981▲ $1,958,898
Liabilities
Other Liabilities$202,813$2,089,630▲ $1,886,817
Escrow Account Liability$1,082,127$1,275,860▲ $193,733
Accounts Payable and Accrued Expenses$581,356$1,108,326▲ $526,970
Mortgage Notes Payable Secured by Investment Property$1,018,000$1,017,250▼ $750
Deferred Revenue$431,089$49,189▼ $381,900
Total Liabilities$3,315,385$5,540,255▲ $2,224,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,329,146$10,227,985▲ $898,839
Net Assets With Donor Restrictions$4,491,318$1,860,266▼ $2,631,052
Total Net Assets Fund Balance$13,820,464$12,088,251▼ $1,732,213
Total Liabilities and Net Assets / Fund Balance$17,135,849$17,628,506▲ $492,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,941,539$2,635,810$6,577,349
Land$975,000-$975,000
Equipment$251,529$507,262$758,791
Leasehold Improvements$108,635$196,722$305,357
Other Assets Org$1,792,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$877,599--$-877,599$1,755,198
2018$754,006-▲ $176,519$-40,712$877,599
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle HansonExecutive DirectorFT$179,147$28,962$208,109
Laura StrawFinance DirectorFT$126,968$16,467$143,435
Damien MorganResident AssistantFT$119,648$14,456$134,104

Board Members and Trustees

NameTitle
Greg OwenChair
Ben WaltzVice Chair
Allyson Peterson FrancisDirector
Alyssa TrojeDirector
Chad HengwoodDirector
Chuck WebberDirector
Hnede JoshuaDirector
Jane LawrenzDirector
Manoj VyasDirector
Mark EngelenDirector
Rajin Singh OlsonDirector
Susan EllingstadDirector
Susie ByersDirector
Karen KleinAssociate Treasurer
Fiyyaz KarimSecretary
Mary GrahekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kyros CareTreatment110 N 5TH ST, Minneapolis, MN 55403$719,231
Success Computer ConsultingIt Consulting6130 GOLDEN HILLS DRIVE, Golden Valley, MN 55416$305,466
Shapco PrintingPrinting1109 ZANE AVE N, Minneapolis, MN 55422$149,452
Worldwide StaffingStaffing2829 SHERIDAN DRIVE, Tonawanda, NY 14150$119,601
Involve MnFood Service At Shelter Hotel2492 EAGLE VALLEY DRIVE, Woodbury, MN 55129$114,335
Revenue and Support

Revenue Composition

Contributions and Grants
$14,095,966
Program Service Revenue
$1,835,722
Investment Income
$192,079
Other Revenue
$1,008,457
All Other Contributions
$2,935,958
Change in Net Assets
$-1,950,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$179,964Fair Market Value (FMV) at Time of Donation
Clothing and Household Goods$109,764Rummage Sale Pricing
Total Noncash Contributions$289,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,547,545
Salaries, Compensation, and Employee Benefits$8,535,643
Total Fundraising Expense$606,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,999,873$1,090,402$246,099$6,336,374
Fees for Services Other$1,032,277$393,786$134,131$1,560,194
Other Employee Benefits$766,260$253,567$48,295$1,068,122
Occupancy$363,390$423,555-$786,945
Office Expenses$195,053$171,788$146,362$513,203
Payroll Taxes$384,821$108,497$18,818$512,136
Current Officers, Directors, Trustees, and Key Employees$134,104$351,544-$485,648
Depreciation Depletion$147,409$143,112-$290,521
Pension Plan Contributions$101,148$26,435$5,780$133,363
Insurance$12,129$115,047-$127,176
Fees for Services Accounting-$82,996-$82,996
Conferences and Meetings$15,324$41,433$1,954$58,711
Travel$42,674$1,475$74$44,223
Interest$797$12,209-$13,006
Fees for Services Legal-$3,548-$3,548
Other Expenses$313$25$1,716$1,741
Total Functional Expenses$15,238,164$3,238,163$606,861$19,083,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,877,267
Accrued Interest$212,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the auditing firm. The executive director emails a draft copy of the 990 to members of the board of directors for review. It is discussed and approved at the next meeting of the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy and the gift policy is provided to each person for review and approval. The human resources director verifies that the signed policy is received from each person.”

Form 990, Part VI, Section B, Line 15

“Periodically the board of directors hires an independent consultant to facilitate the annual review of the executive director for job performance. Compensation is determined by reviewing comparable data and budget constraints. In 2022, the board did not engage a consultant. The executive director's increase was the same 2% increase as the other staff. Members of the board of directors are not paid. Other officers and key employees compensation is determined by reviewing comparable data and budget constraints.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Agate Housing and Services
EIN
01-0639118
Phone
6128740311
Address
2309 NICOLLET AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Kyle Hanson
Title
Executive Director
Phone
6128740311
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Hanson
Formed
2002
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
32

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Stephen's human services (sshs) operates a representative payee (rep payee) program in which they (sshs) are appointed as representatives to social security beneficiaries who need help managing their funds to pay for rent, utilities, personal expenses, and food.”

PART X, LINE 2:

“Management believes human services does not have any unrelated business income or uncertain tax positions in 2020 or 2019.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814456
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GRAHEK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FIYYAZ KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON PETERSON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA TROJE
IRS990/Form990PartVIISectionAGrp/PersonNm7HNEDE JOSHUA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD HENGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MANOJ VYAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ENGELEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ELLINGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAJIN SINGH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA STRAW
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMIEN MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011160008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02695
IRS990/GrossReceiptsAmt017132324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115047
IRS990/InsuranceGrp/ProgramServicesAmt012129
IRS990/InsuranceGrp/TotalAmt0127176
IRS990/InterestGrp/ManagementAndGeneralAmt012209
IRS990/InterestGrp/ProgramServicesAmt0797
IRS990/InterestGrp/TotalAmt013006
IRS990/InvestmentIncomeGrp/ExclusionAmt0189484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08376434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05840893
IRS990/IRPDocumentCnt0508
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03339794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02967478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05276703
IRS990/LandBldgEquipCostOrOtherBssAmt08616497
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017250
IRS990/NetAssetsOrFundBalancesBOYAmt013820464
IRS990/NetAssetsOrFundBalancesEOYAmt012088251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09329146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010227985
IRS990/NoncashContributionsAmt0289728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423555
IRS990/OccupancyGrp/ProgramServicesAmt0363390
IRS990/OccupancyGrp/TotalAmt0786945
IRS990/OfficeExpensesGrp/FundraisingAmt0146362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195053
IRS990/OfficeExpensesGrp/TotalAmt0513203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280083
IRS990/OtherAssetsTotalGrp/EOYAmt02238981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068122
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03632
IRS990/OtherExpensesGrp/FundraisingAmt11716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt06748235
IRS990/OtherExpensesGrp/ProgramServicesAmt1294357
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt06767702
IRS990/OtherExpensesGrp/TotalAmt1295510
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt0202813
IRS990/OtherLiabilitiesGrp/EOYAmt02089630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16696
IRS990/OtherRevenueTotalAmt01008457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01090402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04999873
IRS990/OtherSalariesAndWagesGrp/TotalAmt06336374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384821
IRS990/PayrollTaxesGrp/TotalAmt0512136
IRS990/PensionPlanContributionsGrp/FundraisingAmt05780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101148
IRS990/PensionPlanContributionsGrp/TotalAmt0133363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206640
IRS990/PrincipalOfficerNm0KYLE HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835722

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,628,506
Liabilities
$5,540,255
Net assets
$12,088,251
Revenue
$17,132,224
Expenses
$19,083,188
Net income
-$1,950,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.98$8.10$18.5$22.8$4.35
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.54$12.1$17.1$19.1$1.95
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.32$13.8$18.1$17.7$0.43
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.53$14.5$20.1$19.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.38$10.3$19.1$13.1$6.01
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.16$12.7$12.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.00$3.92$12.5$12.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.69$4.03$12.7$11.9$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$11.6$12.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.58$3.53$12.0$11.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.67$3.13$11.8$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.70$3.13$12.0$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.93$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.79$2.79$10.6