Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2021 • EIN 01-0639118

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 05, 2022

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,911

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,050,052

Up $5,354,546 (+42%) from 2020

Net Assets

Up

$14,524,269

Up $4,208,377 (+41%) from 2020

Liabilities

Up

$3,525,783

Up $1,146,169 (+48%) from 2020

Revenue

Up

$20,148,207

Up $1,015,346 (+5.3%) from 2020

Expenses

Up

$19,752,965

Up $6,633,145 (+51%) from 2020

Net Income

Down

$395,242

Down $5,617,799 (-93%) from 2020

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

2021

Assets$18,050,052
Liabilities$3,525,783
Net Assets$14,524,269

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

2021

Revenue$20,148,207
Expenses$19,752,965
Net Income$395,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$20,167,839
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$6,663,184$9,049,876▲ $2,386,692
Savings and Temporary Cash Investments$2,820,114$2,899,939▲ $79,825
Land, Buildings, and Equipment, Net$183,550$2,612,332▲ $2,428,782
Cash and Non-Interest-Bearing Accounts$1,885,816$1,672,776▼ $213,040
Pledges and Grants Receivable$1,006,787$1,352,461▲ $345,674
Prepaid Expenses and Deferred Charges$55,197$131,024▲ $75,827
Accounts Receivable$2,801$7,731▲ $4,930
Total Assets$12,695,506$18,050,052▲ $5,354,546
Other Assets Total$78,057$323,913▲ $245,856
Liabilities
Escrow Account Liability$948,408$1,154,091▲ $205,683
Mortgage Notes Payable Secured by Investment Property-$1,018,750-
Accounts Payable and Accrued Expenses$429,502$971,586▲ $542,084
Unsecured Notes Loans Payable$825,000--
Other Liabilities$0$194,563▲ $194,563
Deferred Revenue$176,704$186,793▲ $10,089
Total Liabilities$2,379,614$3,525,783▲ $1,146,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,960,642$10,193,229▲ $5,232,587
Net Assets With Donor Restrictions$5,355,250$4,331,040▼ $1,024,210
Total Net Assets Fund Balance$10,315,892$14,524,269▲ $4,208,377
Total Liabilities and Net Assets / Fund Balance$12,695,506$18,050,052▲ $5,354,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,069$2,387,522$3,536,591
Land$975,000-$975,000
Equipment$353,847$336,657$690,504
Leasehold Improvements$134,416$162,525$296,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$877,599--$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HoodFinance DirectorFT$105,193$11,718$116,911

Board Members and Trustees

NameTitle
Susan EllingstadCo-chair
Rajin Singh OlsonVice Chair
Allyson Petersen FrancisDirector
Alyssa TrojeDirector
Ben WaltzDirector
Chad HegwoodDirector
Chuck WebberDirector
Fiyyaz KarimDirector
Greg OwenDirector
Jane LawrenzDirector
Manoj VyasDirector
Mark EngelenDirector
Mary GrahekDirector
Susie ByersDirector
Uzodima Frank Aba-onuDirector
Deborah MosesExecutive Director
Renae Oswald-andersonInterim Executive Director
Kaade WallaceSecretary
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
Metropolitan Allicance Of Connected CommAccounting414 S 8TH ST, Minneapolis, MN 55404$110,742
Revenue and Support

Revenue Composition

Contributions and Grants
$19,589,990
Program Service Revenue
$380,713
Investment Income
$47,194
Other Revenue
$130,310
All Other Contributions
$4,113,043
Change in Net Assets
$395,242

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
Clothing and Household Goods-$201,895Rummage Sale Pricing
Securities Publicly Traded938$104,586Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions938$306,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,148,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,832,767
Total Revenue per Audited Statements
$23,980,974
Total Revenue per Form 990
$20,148,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,455,490
Salaries, Compensation, and Employee Benefits$7,297,475
Total Fundraising Expense$726,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,331,758$876,992$430,669$5,639,419
Occupancy$3,347,537$88,509$28,287$3,464,333
Other Employee Benefits$672,924$125,287$74,290$872,501
Fees for Services Other$347,300$453,450$16,643$817,393
Payroll Taxes$352,870$75,841$34,785$463,496
Office Expenses$119,148$72,021$55,794$246,963
Current Officers, Directors, Trustees, and Key Employees$55,808$106,215$18,003$180,026
Other Expenses$154,351$105,044$53,280$154,351
Pension Plan Contributions$113,154$17,681$11,198$142,033
Depreciation Depletion$29,502$96,971-$126,473
Fees for Services Management-$110,742-$110,742
Insurance$17,114$81,922-$99,036
Travel$50,058$2,916$1,519$54,493
All Other Expenses-$38,000-$38,000
Conferences and Meetings$8,214$26,619$1,072$35,905
Fees for Services Legal-$35,574-$35,574
Fees for Services Accounting-$28,850-$28,850
Interest$22,328$4,450$1,274$28,052
Total Functional Expenses$16,477,725$2,548,321$726,919$19,752,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,772,597
Expenses per Audited Statements$19,752,965
Total Expenses per Form 990$19,752,965
Expenses Not Reported on Form 990$19,632
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
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
Accrued Interest$194,563
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 2021, the board did not engage a consultant for this purpose. The interim executive director was hired by contract, and the executive director subsequent to the merger was paid based on the agreed salary prior to the merger, no increase was approved in 2021. 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.

FORM 990, PART VII, SECTION A, LINE 1A (20):

Debrah moses was the executive director of house of charity as of 12/31/2020, and became the executive director of st. Stephen's human services during the merger. Due to the timing of the merger, she received a w-2 from house of charity in 2020, but none from st. Stephen's human services. Therefore no compensation is reported on part vii, even though she was compensated during the period from january 1, 2021 thourgh june 30, 2021.

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
Cheryl Jensen
Title
Interim Executive Director
Phone
6128740311
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jensen
Formed
2002
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
189

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 III, Line 2

St. Stephen's human services merged with house of charity as of january 1, 2021, which resulted in three new programs for st. Stephen's human services: site-based supportive housing, food centre and day by day. See the other program services section for more detail on these new programs.

FORM 990, PART XI, LINE 9:

Contribution from house of charities combination 3,225,731.

FORM 990, PART XII, LINE 2C:

No changes in the process 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 the organization does not have any unrelated business income or uncertain tax positions in 2021 or 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 19,632. Contribution from house of charities combination 3,225,731.

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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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAJIN SINGH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAADE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON PETERSEN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSSA TROJE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN WALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HEGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm9FIYYAZ KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MANOJ VYAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ENGELEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GRAHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16UZODIMA FRANK ABA-ONU
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18RENAE OSWALD-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015476947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020167839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081922
IRS990/InsuranceGrp/ProgramServicesAmt017114
IRS990/InsuranceGrp/TotalAmt099036
IRS990/InterestGrp/FundraisingAmt01274
IRS990/InterestGrp/ManagementAndGeneralAmt04450
IRS990/InterestGrp/ProgramServicesAmt022328
IRS990/InterestGrp/TotalAmt028052
IRS990/InvestmentIncomeGrp/ExclusionAmt066826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06663184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09049876
IRS990/IRPDocumentCnt0394
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612332
IRS990/LandBldgEquipCostOrOtherBssAmt05499036
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019632
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01018750
IRS990/NetAssetsOrFundBalancesBOYAmt010315892
IRS990/NetAssetsOrFundBalancesEOYAmt014524269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0587404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04960642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010193229
IRS990/NoncashContributionsAmt0306481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028287
IRS990/OccupancyGrp/ManagementAndGeneralAmt088509
IRS990/OccupancyGrp/ProgramServicesAmt03347537
IRS990/OccupancyGrp/TotalAmt03464333
IRS990/OfficeExpensesGrp/FundraisingAmt055794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119148
IRS990/OfficeExpensesGrp/TotalAmt0246963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078057
IRS990/OtherAssetsTotalGrp/EOYAmt0323913
IRS990/OtherChangesInNetAssetsAmt03225731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872501
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt153280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105044
IRS990/OtherExpensesGrp/ProgramServicesAmt06816795
IRS990/OtherExpensesGrp/ProgramServicesAmt138864
IRS990/OtherExpensesGrp/ProgramServicesAmt2154351
IRS990/OtherExpensesGrp/TotalAmt06818137
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt2197188
IRS990/OtherExpensesGrp/TotalAmt3154351
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0194563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130310
IRS990/OtherRevenueTotalAmt0130310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04331758
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352870
IRS990/PayrollTaxesGrp/TotalAmt0463496
IRS990/PensionPlanContributionsGrp/FundraisingAmt011198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113154
IRS990/PensionPlanContributionsGrp/TotalAmt0142033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01006787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01352461

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