Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2020 • EIN 01-0639118

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.STSTEPHSMPLS.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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,770

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,695,506

Up $7,579,183 (+148%) from 2019

Net Assets

Up

$10,315,892

Up $6,152,274 (+148%) from 2019

Liabilities

Up

$2,379,614

Up $1,426,909 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$19,132,861

Up $6,457,320 (+51%) from 2019

Expenses

Up

$13,119,820

Up $687,533 (+5.5%) from 2019

Net Income

Up

$6,013,041

Up $5,769,787 (+2372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$12,695,506
Liabilities$2,379,614
Net Assets$10,315,892
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$19,132,861
Expenses$13,119,820
Net Income$6,013,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$19,164,021
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
Investments in Publicly Traded Securities$786,932$6,663,184▲ $5,876,252
Savings and Temporary Cash Investments$2,423,305$2,820,114▲ $396,809
Cash and Non-Interest-Bearing Accounts$568,320$1,885,816▲ $1,317,496
Pledges and Grants Receivable$1,013,029$1,006,787▼ $6,242
Land, Buildings, and Equipment, Net$224,786$183,550▼ $41,236
Prepaid Expenses and Deferred Charges$9,657$55,197▲ $45,540
Accounts Receivable$49,092$2,801▼ $46,291
Total Assets$5,116,323$12,695,506▲ $7,579,183
Other Assets Total$41,202$78,057▲ $36,855
Liabilities
Escrow Account Liability$423,361$948,408▲ $525,047
Unsecured Notes Loans Payable-$825,000-
Accounts Payable and Accrued Expenses$367,534$429,502▲ $61,968
Deferred Revenue$161,810$176,704▲ $14,894
Total Liabilities$952,705$2,379,614▲ $1,426,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,875$5,355,250▲ $4,942,375
Net Assets Without Donor Restrictions$3,750,743$4,960,642▲ $1,209,899
Total Net Assets Fund Balance$4,163,618$10,315,892▲ $6,152,274
Total Liabilities and Net Assets / Fund Balance$5,116,323$12,695,506▲ $7,579,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,383$266,741$430,124
Equipment$20,167$34,833$55,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$877,599-→ $0$-877,599-
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReddFormer Executive DirectorFT$121,905$10,865$132,770
Carol HoodFinance DirectorFT$92,096$11,718$103,814

Board Members and Trustees

NameTitle
Chuck WebberChair
Kristina a NelsonVice Chair
Danita BanksDirector
Dr Hugh Edward SmeltekopDirector
Dr Stanley H BrownDirector
J Andrew HerringDirector
Jon ClevengerDirector
Loretta LarkeyDirector
Susan E EllingstadDirector
Renae Oswald-andersonInterim Executive Director
Sara Armstrong-nathanSecretary
Karen KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grannes PropertiesRent For Clients5015 EAGLE CREEK BLVD, Shakopee, MN 55379$163,999
Kiran KavatiRent For Clients7113 CORNELIA DRIVE, Edina, MN 55435$134,071
Midwest Gir GroupRent For Clients3555 PENN AVE NO, Minneapolis, MN 55412$134,071
Huntington PlaceRent For Clients5805 75TH AVENUE, Brooklyn Park, MN 55429$114,874
Revenue and Support

Revenue Composition

Contributions and Grants
$18,668,478
Program Service Revenue
$326,944
Investment Income
$137,494
Other Revenue
$-55
All Other Contributions
$8,144,089
Change in Net Assets
$6,013,041

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,877$5,052,083Fair Market Value (FMV) at Time of Donation
Clothing and Household Goods-$129,237Rummage Sale Pricing
Total Noncash Contributions2,877$5,181,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,128,396
Revenue Not Reported on Financial Statements
$4,465
Revenue Not Reported on Form 990
$154,223
Total Revenue per Audited Statements
$19,282,619
Total Revenue per Form 990
$19,132,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,851,150
Salaries, Compensation, and Employee Benefits$5,268,670
Total Fundraising Expense$431,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,032,074$592,298$230,575$3,854,947
Occupancy$845,924$63,169$26,088$935,181
Other Employee Benefits$573,755$101,683$56,112$731,550
Fees for Services Other$138,640$221,871$4,872$365,383
Payroll Taxes$259,593$57,329$20,017$336,939
Current Officers, Directors, Trustees, and Key Employees$73,341$139,585$23,658$236,584
Office Expenses$60,862$65,883$58,977$185,722
Other Expenses$46,155$128,790$1,193$176,138
Pension Plan Contributions$85,863$14,191$8,596$108,650
Fees for Services Legal-$54,721-$54,721
Depreciation Depletion$16,655$24,581-$41,236
Travel$38,582$554$392$39,528
Insurance$15,607$21,514-$37,121
Conferences and Meetings$10,407$19,970$1,153$31,530
Fees for Services Accounting-$22,500-$22,500
Interest$7,536$1,031-$8,567
Total Functional Expenses$11,157,127$1,531,060$431,633$13,119,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,130,345
Expenses per Audited Statements$13,119,820
Total Expenses per Form 990$13,119,820
Expenses Not Reported on Form 990$10,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 2020, 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
Renae Oswald Anderson
Title
Interim Executive Director
Phone
6128740311
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Oswald Anderson
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
853

Preparer

Firm
Mahoneyulbrichchristiansen & 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

“The process has not changed from the 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 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429502
IRS990/AccountsReceivableGrp/BOYAmt049092
IRS990/AccountsReceivableGrp/EOYAmt02801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END HOMELESSNESS BY PROVIDING SHELTER, HOUSING, AND EMPLOYMENT TO FAMILIES AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt08144089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL HOOD
IRS990/BooksInCareOfDetail/PhoneNum06128740311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 NICOLLET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0568320
IRS990/CashNonInterestBearingGrp/EOYAmt01885816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01153
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019970
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010407
IRS990/ConferencesMeetingsGrp/TotalAmt031530
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163999
IRS990/ContractorCompensationGrp/CompensationAmt1134071
IRS990/ContractorCompensationGrp/CompensationAmt2134071
IRS990/ContractorCompensationGrp/CompensationAmt3114874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05015 EAGLE CREEK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17113 CORNELIA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23555 PENN AVE NO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35805 75TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHAKOPEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDINA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355429
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRANNES PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIRAN KAVATI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIDWEST GIR GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HUNTINGTON PLACE
IRS990/ContractorCompensationGrp/ServicesDesc0RENT FOR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc1RENT FOR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc2RENT FOR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc3RENT FOR CLIENTS
IRS990/ContriRptFundraisingEventAmt02740
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018668478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137494
IRS990/CYOtherExpensesAmt07851150
IRS990/CYOtherRevenueAmt0-55
IRS990/CYProgramServiceRevenueAmt0326944
IRS990/CYRevenuesLessExpensesAmt06013041
IRS990/CYSalariesCompEmpBnftPaidAmt05268670
IRS990/CYTotalExpensesAmt013119820
IRS990/CYTotalFundraisingExpenseAmt0431633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019132861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0161810
IRS990/DeferredRevenueGrp/EOYAmt0176704
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016655
IRS990/DepreciationDepletionGrp/TotalAmt041236
IRS990/Desc0ST. 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 2020, 1,132 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN BOTH SHELTER LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0412875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05355250
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0423361
IRS990/EscrowAccountLiabilityGrp/EOYAmt0948408
IRS990/ExpenseAmt01624747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054721
IRS990/FeesForServicesLegalGrp/TotalAmt054721
IRS990/FeesForServicesOtherGrp/FundraisingAmt04872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138640
IRS990/FeesForServicesOtherGrp/TotalAmt0365383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1111718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm1J ANDREW HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN E ELLINGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA ARMSTRONG-NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORETTA LARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANITA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STANLEY H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HUGH EDWARD SMELTEKOP
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT REDD
IRS990/Form990PartVIISectionAGrp/PersonNm13RENAE OSWALD-ANDERSON
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/ReportableCompFromOrgAmt1192096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02740
IRS990/FundraisingDirectExpensesAmt0155
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0102973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010521649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133978
IRS990/GrossReceiptsAmt019164021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021514
IRS990/InsuranceGrp/ProgramServicesAmt015607
IRS990/InsuranceGrp/TotalAmt037121
IRS990/InterestGrp/ManagementAndGeneralAmt01031
IRS990/InterestGrp/ProgramServicesAmt07536
IRS990/InterestGrp/TotalAmt08567
IRS990/InvestmentExpenseAmt0-4465
IRS990/InvestmentIncomeGrp/ExclusionAmt034521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06663184
IRS990/IRPDocumentCnt0290
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183550
IRS990/LandBldgEquipCostOrOtherBssAmt0485124
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031005
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/NetAssetsOrFundBalancesBOYAmt04163618
IRS990/NetAssetsOrFundBalancesEOYAmt010315892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03750743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04960642
IRS990/NoncashContributionsAmt05181320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026088
IRS990/OccupancyGrp/ManagementAndGeneralAmt063169
IRS990/OccupancyGrp/ProgramServicesAmt0845924
IRS990/OccupancyGrp/TotalAmt0935181
IRS990/OfficeExpensesGrp/FundraisingAmt058977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065883
IRS990/OfficeExpensesGrp/ProgramServicesAmt060862
IRS990/OfficeExpensesGrp/TotalAmt0185722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041202
IRS990/OtherAssetsTotalGrp/EOYAmt078057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731550
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128790
IRS990/OtherExpensesGrp/ProgramServicesAmt05952133
IRS990/OtherExpensesGrp/ProgramServicesAmt146155
IRS990/OtherExpensesGrp/TotalAmt05953523
IRS990/OtherExpensesGrp/TotalAmt1176138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03032074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03854947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259593
IRS990/PayrollTaxesGrp/TotalAmt0336939
IRS990/PensionPlanContributionsGrp/FundraisingAmt08596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085863
IRS990/PensionPlanContributionsGrp/TotalAmt0108650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01006787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055197
IRS990/PrincipalOfficerNm0RENAE OSWALD ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326944
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID REHOUSING PROGRAMS - THESE PROGRAMS HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. 44 SINGLE ADULTS, AND 258 FAMILIES INCLUDING 559 CHILDREN WERE SERVED IN FISCAL YEAR 2020.FAST TRACK IS A CONDENSED FORM OF RAPID REHOUSING FOR FAMILIES AND SINGLE ADULTS WITH HIGHER INCOME. THIS PROGRAM OFFERS ASSISTANCE WITH THE HOUSING SEARCH, APPLICATION FEES, AND REFERRALS TO BRIDGING FOR FURNITURE, BUT NO ONGOING RENTAL ASSISTANCE OR CASE MANAGEMENT. 66 FAMILIES, INCLUDING 95 ADULTS AND 151 CHILDREN, AND 45 SINGLE ADULTS WERE SERVED IN FISCAL YEAR 2020.NEXT STEP ASSESSORS CONDUCTS COORDINATED ENTRY SYSTEM HOUSING ASSESSMENTS FOR FAMILIES IN HENNEPIN COUNTY. IN FISCAL YEAR 2020, 683 ASSESSMENTS WERE COMPLETED WITH FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01530228
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING PROGRAMS - FAMILY AND SINGLE ADULT SUPPORTIVE HOUSING PROGRAMS PROVIDE LONGTERM, SCATTERED-SITE HOUSING AND LONG-TERM SUPPORTIVE SERVICES FOR FAMILIES AND SINGLE ADULTS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND HAVE A DOCUMENTED ELIGIBLE DISABILITY. IN FISCAL YEAR 2020, 174 FAMILIES, INCLUDING 277 ADULTS AND 401 CHILDREN, AND 295 SINGLE ADULTS RECEIVED LONG-TERM CASE MANAGEMENT. MINNESOTA HOUSING FINANCE AGENCY HOUSING TRUST FUND 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 AND SERVES UP TO 140 SINGLE ADULTS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06367262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION PROGRAMS - THESE PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE AT RISK OF LOSING THEIR HOUSING. THE PROGRAM PROVIDES SHORT- TO MEDIUM-TERM FINANCIAL SUPPORT AND CASE MANAGEMENT SERVICES TO PREVENT HOMELESSNESS. 154 SINGLE ADULTS, AND 108 FAMILIES INCLUDING 259 CHILDREN WERE SERVED IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY 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/Desc2REP PAYEE AND OTHER RESOURCES IN FISCAL YEAR 2020, 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 24,000 HANDBOOKS OF THE STREETS WERE DISTRIBUTED TO HELP NAVIGATE COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STREET 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 2020, 2,500+ UNSHELTERED INDIVIDUALS WORKED WITH ST. STEPHEN'S STREET OUTREACH TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0530349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2197011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3873205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt142541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010675894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345423
IRS990/PYOtherExpensesAmt07494777
IRS990/PYOtherRevenueAmt045632
IRS990/PYProgramServiceRevenueAmt01608592
IRS990/PYRevenuesLessExpensesAmt0243254
IRS990/PYSalariesCompEmpBnftPaidAmt04937510
IRS990/PYTotalExpensesAmt012432287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012675541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06013041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02423305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02820114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018668478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010675894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010911852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011215373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010251414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061723011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,695,506
Liabilities
$2,379,614
Net assets
$10,315,892
Revenue
$19,132,861
Expenses
$13,119,820
Net income
$6,013,041
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits