Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2019 • EIN 01-0639118

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,662

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,116,323

Up $194,479 (+4.0%) from 2018

Net Assets

Up

$4,163,618

Up $239,741 (+6.1%) from 2018

Liabilities

Down

$952,705

Down $45,262 (-4.5%) from 2018

Revenue

Up

$12,675,541

Up $196,025 (+1.6%) from 2018

Expenses

Down

$12,432,287

Down $102,319 (-0.8%) from 2018

Net Income

Up

$243,254

Up $298,344 (+542%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,116,323
Liabilities$952,705
Net Assets$4,163,618

Operations Trend

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

2019

Revenue$12,675,541
Expenses$12,432,287
Net Income$243,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,071,557
Mission and Program Overview

Mission

TO END HOMELESSNESS.

To end homelessness by providing shelter, housing, and employment to families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,523,855$2,423,305▼ $100,550
Pledges and Grants Receivable$797,637$1,013,029▲ $215,392
Investments in Publicly Traded Securities$697,103$786,932▲ $89,829
Cash and Non-Interest-Bearing Accounts$444,316$568,320▲ $124,004
Land, Buildings, and Equipment, Net$407,603$224,786▼ $182,817
Accounts Receivable$35,938$49,092▲ $13,154
Prepaid Expenses and Deferred Charges$15,392$9,657▼ $5,735
Total Assets$4,921,844$5,116,323▲ $194,479
Other Assets Total$0$41,202▲ $41,202
Liabilities
Other Liabilities$417,986$423,361▲ $5,375
Accounts Payable and Accrued Expenses$392,191$367,534▼ $24,657
Deferred Revenue$187,790$161,810▼ $25,980
Total Liabilities$997,967$952,705▼ $45,262
Net Assets / Fund Balance
Unrestricted Net Assets$3,616,706$3,750,743▲ $134,037
Temporarily Rstr Net Assets$307,171$412,875▲ $105,704
Total Net Assets Fund Balance$3,923,877$4,163,618▲ $239,741
Total Liabilities and Net Assets / Fund Balance$4,921,844$5,116,323▲ $194,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,786$260,338$485,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$754,006-▲ $176,519$-40,712$877,599
2017$699,228-▲ $87,562$-25,251$754,006
2016$516,624-▲ $220,689$-29,354$699,228
2015$613,925-▼ $62,180$-27,032$516,624
2014$562,724-▲ $87,936$-28,157$613,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DorfmanFormer Executive DirectorFT$112,650$13,012$125,662
Carol HoodFinance DirectorFT$91,883$11,973$103,856

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Grannes PropertiesRent For Clients5015 EAGLE CREEK BLVD, Shakopee, MN 55379$130,928
Revenue and Support

Revenue Composition

Contributions and Grants
$10,675,894
Program Service Revenue
$1,608,592
Investment Income
$345,423
Other Revenue
$45,632
All Other Contributions
$2,098,212
Change in Net Assets
$243,254

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$113,348Rummage Sale Pricing
Total Noncash Contributions$113,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,663,327
Revenue Not Reported on Financial Statements
$12,214
Revenue Not Reported on Form 990
$-3,513
Total Revenue per Audited Statements
$12,659,814
Total Revenue per Form 990
$12,675,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,494,777
Salaries, Compensation, and Employee Benefits$4,937,510
Total Fundraising Expense$411,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,974$572,782$223,032$3,578,788
Other Employee Benefits$565,401$97,952$66,748$730,101
Occupancy$498,200$74,246$28,101$600,547
Fees for Services Other$95,168$234,362$8,704$338,234
Payroll Taxes$249,851$57,026$15,330$322,207
Current Officers, Directors, Trustees, and Key Employees$71,150$135,415$22,953$229,518
Office Expenses$55,973$85,481$28,723$170,177
Pension Plan Contributions$63,911$6,167$6,818$76,896
Travel$59,563$250$468$60,281
Conferences and Meetings$10,631$35,487$1,882$48,000
Fees for Services Accounting-$21,000-$21,000
Depreciation Depletion$16,655--$16,655
Fees for Service Investment Mgmnt Fees-$12,214-$12,214
Other Expenses$2,750-$8,414$11,164
Insurance$340$8,996-$9,336
Interest$8,536--$8,536
Fees for Services Legal-$7,995-$7,995
Total Functional Expenses$10,671,741$1,349,373$411,173$12,432,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,432,287
Expenses per Audited Statements$12,420,073
Total Expenses per Audited Statements$12,420,073
Expenses Not Reported on Financial Statements$12,214
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,933
Fundraising Direct Expenses$18,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Donor Dinner$50,482$50,482$16,711$33,771
Italian Dinner$5,451$5,451$1,829$3,622
Total Events$55,933$55,933$18,540$37,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$423,361
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 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
No
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 2019, 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
ST STEPHEN'S HUMAN SERVICES INC
EIN
01-0639118
Phone
6128740311
Address
2309 NICOLLET AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Scott Redd
Title
Executive Director
Phone
6128740311
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Redd
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
172
Volunteers
931

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII

This process has not changed from the prior years.

Financial Statement Notes

PART V, LINE 4:

Earnings are to be used for social service programs.

PART X, LINE 2:

Management believes human services does not have any unrelated business income or uncertain tax positions in 2019 or 2018.

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018540
IRS990/FundraisingGrossIncomeAmt055933
IRS990/GainOrLossGrp/OtherAmt0156535
IRS990/GainOrLossGrp/SecuritiesAmt0178477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08570891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0412488
IRS990/GrossReceiptsAmt013071557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08996
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt09336
IRS990/InterestGrp/ProgramServicesAmt08536
IRS990/InterestGrp/TotalAmt08536
IRS990/InvestmentIncomeGrp/ExclusionAmt010411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786932
IRS990/IRPDocumentCnt0306
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224786
IRS990/LandBldgEquipCostOrOtherBssAmt0485124
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143465
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03923877
IRS990/NetAssetsOrFundBalancesEOYAmt04163618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3513
IRS990/NoncashContributionsAmt0113348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028101
IRS990/OccupancyGrp/ManagementAndGeneralAmt074246
IRS990/OccupancyGrp/ProgramServicesAmt0498200
IRS990/OccupancyGrp/TotalAmt0600547
IRS990/OfficeExpensesGrp/FundraisingAmt028723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085481
IRS990/OfficeExpensesGrp/ProgramServicesAmt055973
IRS990/OfficeExpensesGrp/TotalAmt0170177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730101
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08414
IRS990/OtherExpensesGrp/ProgramServicesAmt06190638
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/TotalAmt06190638
IRS990/OtherExpensesGrp/TotalAmt111164
IRS990/OtherLiabilitiesGrp/BOYAmt0417986
IRS990/OtherLiabilitiesGrp/EOYAmt0423361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08239
IRS990/OtherRevenueTotalAmt08239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03578788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249851
IRS990/PayrollTaxesGrp/TotalAmt0322207
IRS990/PensionPlanContributionsGrp/FundraisingAmt06818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063911
IRS990/PensionPlanContributionsGrp/TotalAmt076896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09657
IRS990/PrincipalOfficerNm0SCOTT REDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362820
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH HIGH-BARRIER FAMILIES WHO NEED LONG-TERM SUPPORT TO SECURE AND MAINTAIN HOUSING. 161 FAMILIES WITH 372 CHILDREN WERE SERVED IN FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01653068
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPID RE-HOUSING - THIS PROGRAM HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. 90 SINGLE INDIVIDUALS, AND 357 FAMILIES INCLUDING 789 CHILDREN WERE SERVED IN FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01599181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MHFA SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SOME SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. THESE SUBSIDIES ARE PROVIDED THROUGH MINNESOTA HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER, HOUSING, AND OTHER SERVICES. IN FISCAL YEAR 2019, 2,300+ UNSHELTERED INDIVIDUALS WORKED WITH ST. STEPHEN'S STREET OUTREACH TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREVENTION - THIS PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE FACING EVICTION. THE PROGRAM PROVIDES ONE-TIME FINANCIAL SUPPORT AND COUNSELING TO PREVENT HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY ENGAGEMENT (EDUCATION AND ADVOCACY) - THIS PROGRAM ADVOCATES FOR SYSTEMIC CHANGE. THE PROGRAM OFFERS A DAY IN THE LIFE, AN EXPERIENTIAL-LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS, EDUCATION, AND ADVOCACY OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REP PAYEE AND OTHER RESOURCES - IN FISCAL YEAR 2019, THESE PROGRAMS CONNECTED MORE THAN 1,300 PEOPLE EXPERIENCING HOMELESSNESS OR POVERTY TO ESSENTIAL RESOURCES, SUCH AS REPRESENTATIVE PAYEE SERVICES, AND BIRTH CERTIFICATES. IN ADDITION, MORE THAN 25,000 HANDBOOKS OF THE STREETS WERE DISTRIBUTED TO HELP NAVIGATE COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5KATERI RESIDENCE ST. STEPHEN'S OWNERSHIP OF THE KATERI RESIDENCE ENDED ON JUNE 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ST. STEPHEN'S SHELTER PROGRAMS - SHELTER IS OFFERED TO NINETY-FIVE ADULTS EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. IN FISCAL YEAR 2019, 1,256 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN BOTH SHELTER LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01456084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1746273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2347543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt392746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4187383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61023573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01207568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010911852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153464
IRS990/PYOtherExpensesAmt07422594
IRS990/PYOtherRevenueAmt038107
IRS990/PYProgramServiceRevenueAmt01376093
IRS990/PYRevenuesLessExpensesAmt0-55090
IRS990/PYSalariesCompEmpBnftPaidAmt05112012
IRS990/PYTotalExpensesAmt012534606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012479516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02423305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010675894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010911852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011215373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010251414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010706645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053761178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06856585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt053761178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010675894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010911852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011215373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010251414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010706645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053761178

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits