Civic Intelligence

Grace House of Itasca County

EIN 14-1974011 • 501(c)3 • Grand Rapids, MN

Profile

Provide safe, secure, housing for people in itasca county needing temporary shelter.

501 SW First AveGrand Rapids, MN 55744

www.grgracehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,690,390

Up $1,736,341 (+182%) from 2023

Liabilities

Up

$196,370

Up $196,370 from 2023

Net Assets

Up

$2,494,020

Up $1,539,971 (+161%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$2,057,243

Up $1,440,726 (+234%) from 2023

Expenses

Up

$748,418

Up $149,427 (+25%) from 2023

Net Income

Up

$1,308,825

Up $1,291,299 (+7368%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $522,688Liabilities 2011: $258,358Net Assets 2011: $264,3302011Assets 2012: $447,031Liabilities 2012: $112,875Net Assets 2012: $334,1562012Assets 2013: $509,346Liabilities 2013: $134,312Net Assets 2013: $375,0342013Assets 2014: $451,015Liabilities 2014: $42,828Net Assets 2014: $408,1872014Assets 2015: $450,558Liabilities 2015: $2,980Net Assets 2015: $447,5782015Assets 2016: $526,204Liabilities 2016: $1,767Net Assets 2016: $524,4372016Assets 2017: $563,272Liabilities 2017: $2,699Net Assets 2017: $560,5732017Assets 2018: $632,126Liabilities 2018: $3,294Net Assets 2018: $628,8322018Assets 2019: $683,877Liabilities 2019: $3,409Net Assets 2019: $680,4682019Assets 2020: $791,095Liabilities 2020: $5,492Net Assets 2020: $785,6032020Assets 2021: $899,064Liabilities 2021: $44,338Net Assets 2021: $854,7262021Assets 2022: $936,426Liabilities 2022: $0Net Assets 2022: $936,4262022Assets 2023: $954,049Liabilities 2023: $0Net Assets 2023: $954,0492023Assets 2024: $2,690,390Liabilities 2024: $196,370Net Assets 2024: $2,494,0202024

Highlighted filing

2024

Assets$2,690,390
Liabilities$196,370
Net Assets$2,494,020
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $329,612Expenses 2011: $153,369Net Income 2011: $176,2432011Revenue 2012: $260,671Expenses 2012: $190,846Net Income 2012: $69,8252012Revenue 2013: $227,087Expenses 2013: $186,209Net Income 2013: $40,8782013Revenue 2014: $290,791Expenses 2014: $257,638Net Income 2014: $33,1532014Revenue 2015: $308,349Expenses 2015: $268,958Net Income 2015: $39,3912015Revenue 2016: $303,459Expenses 2016: $226,599Net Income 2016: $76,8602016Revenue 2017: $265,703Expenses 2017: $228,769Net Income 2017: $36,9342017Revenue 2018: $301,833Expenses 2018: $233,574Net Income 2018: $68,2592018Revenue 2019: $303,614Expenses 2019: $251,977Net Income 2019: $51,6372019Revenue 2020: $431,353Expenses 2020: $326,291Net Income 2020: $105,0622020Revenue 2021: $406,421Expenses 2021: $337,225Net Income 2021: $69,1962021Revenue 2022: $474,068Expenses 2022: $392,394Net Income 2022: $81,6742022Revenue 2023: $616,517Expenses 2023: $598,991Net Income 2023: $17,5262023Revenue 2024: $2,057,243Expenses 2024: $748,418Net Income 2024: $1,308,8252024

Highlighted filing

2024

Revenue$2,057,243
Expenses$748,418
Net Income$1,308,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,690,390
Liabilities
$196,370
Net assets
$2,494,020
Revenue
$2,057,243
Expenses
$748,418
Net income
$1,308,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.20$2.49$2.06$0.75$1.31
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.62$0.60$0.02
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.47$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.85$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.43$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.27$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.30$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.11$0.33$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$0.33$0.15$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,080,073
Mission and Program Overview

Mission

Provide safe, secure housing for people in itasca county needing temporary shelter.

To provide safe, temporary shelter for individuals and families who are experiencing homelessness and connect them to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,323$1,687,270▲ $1,322,947
Cash and Non-Interest-Bearing Accounts$130,782$470,733▲ $339,951
Savings and Temporary Cash Investments$458,944$289,559▼ $169,385
Pledges and Grants Receivable-$211,993-
Prepaid Expenses and Deferred Charges-$3,988-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$954,049$2,690,390▲ $1,736,341
Other Assets Total-$26,847-
Liabilities
Accounts Payable and Accrued Expenses-$196,370-
Total Liabilities$0$196,370▲ $196,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,049$2,494,020▲ $1,539,971
Total Net Assets Fund Balance$954,049$2,494,020▲ $1,539,971
Total Liabilities and Net Assets / Fund Balance$954,049$2,690,390▲ $1,736,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,241$133,643$1,739,884
Equipment$33,537$19,405$52,942
Land$36,011-$36,011
Leasehold Improvements$11,481$15,322$26,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,000-▲ $1,847-$26,847
2023$25,000---$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron OleheiserExecutive DirectorFT$77,400$77,400

Board Members and Trustees

NameTitle
Megan HilbackPresident
Pastor Jim CreceliusVice President
Andy MorganDirector
Angie TannerDirector
Luke St GermainDirector
Mac MckinneyDirector
Sandy SampsonSecretary
Tom FastelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,875
Program Service Revenue
$0
Investment Income
$22,223
Other Revenue
$45,145
All Other Contributions
$279,635
Change in Net Assets
$1,308,825

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
Other Non Cash Contri Table$82,219Cost
Total Noncash Contributions$82,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,071
Salaries, Compensation, and Employee Benefits$316,347
Total Fundraising Expense$56,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,065$48,324$35,720$210,109
Current Officers, Directors, Trustees, and Key Employees$46,440$17,802$13,158$77,400
Other Expenses$46,612--$46,612
All Other Expenses$25,762$7,543-$33,305
Payroll Taxes$13,166$5,047$3,730$21,943
Depreciation Depletion-$19,804-$19,804
Occupancy$18,891--$18,891
Office Expenses$6,696$2,455$2,008$11,159
Fees for Services Other$6,576$650-$7,226
Other Employee Benefits$4,137$1,586$1,172$6,895
Insurance$2,634$966$790$4,390
Advertising$182--$182
Total Functional Expenses$587,663$104,177$56,578$748,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,975
Fundraising Direct Expenses$22,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$64,343$64,168$21,316$42,852
Total Events$64,343$64,168$21,316$42,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 presented to the board for review and approval prior to filing.”

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

“The conflict of interest policy is reviewed by the board annually and updated as necessary.”

Form 990, Part VI, Section B, Line 15A

“The executive director is subject to a six and twelve month review (also a three month review if a new hire) by the executive committee. Compensation is determined by this review and comparison to other nonprofits of similar size and review of the organization's budget.”

Form 990, Part VI, Section B, Line 15B

“There are no key employees other than the executive director. Other employees' compensation is determined by performance and cost of living.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Grace House of Itasca County
EIN
14-1974011
Phone
2183262790
Address
501 SW FIRST AVE, GRAND RAPIDS, MN 55744

Signing Officer

Name
Megan Hilback
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Hilback
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
75

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust agency asset = $24857”

Form 990, Part XI, Line 9

“Adjust prior period grant recogni = $175223”

Form 990, Part XI, Line 9

“Prior period adjustment = $0”

Form 990, Part XI, Line 9

“Prior period adjustment = -$126”

Form 990, Part XI, Line 9

“Prior period adjustment = -$936”

Form 990, Part XI, Line 9

“Reclass prior year building project exp = $32128”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196370
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND CONNECT THEM TO COMMUNITY RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0182
IRS990/AdvertisingGrp/TotalAmt0182
IRS990/AllOtherContributionsAmt0279635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025762
IRS990/AllOtherExpensesGrp/TotalAmt033305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RON OLEHEISER
IRS990/BooksInCareOfDetail/PhoneNum02183262790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SW FIRST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130782
IRS990/CashNonInterestBearingGrp/EOYAmt0470733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01989875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022223
IRS990/CYOtherExpensesAmt0432071
IRS990/CYOtherRevenueAmt045145
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01308825
IRS990/CYSalariesCompEmpBnftPaidAmt0316347
IRS990/CYTotalExpensesAmt0748418
IRS990/CYTotalFundraisingExpenseAmt056578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02057243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019804
IRS990/DepreciationDepletionGrp/TotalAmt019804
IRS990/Desc0GRACE HOUSE PROVIDES OVERNIGHT SHELTER AND THREE MEALS PER DAY. GRACE HOUSE ALSO PROVIDES DAY CENTER SERVICES OFFERING CASE MANAGEMENT, REFERRAL AND ONE-ON-ONE ASSISTANCE. OPPORTUNITIES ARE PROVIDED FOR VOLUNTEERING, LEARNING BASIC LIFE SKILLS, EDUCATION, AND ASSISTANCE FOR TRANSITIONAL SKILLS. GRACE HOUSE SERVES AS A SITE FOR THOSE NEEDING TO DO COMMUNITY SERVICE HOURS AND FOR INDIVIDUALS FROM THE LOCAL COMMUNITY COLLEGE NEEDING SITES FOR INTERNSHIPS. IN 2024, OVER 75 VOLUNTEERS PROVIDED 2,464 HOURS OF SERVICE. THE ORGANIZATION PARTNERED WITH OTHERS SUCH AS KOOTASCA COMMUNITY ACTION, NORTHLAND COUNSELING CENTER AND THE SALVATION ARMY. IN 2024, 191 GUESTS WERE SERVED, PROVIDING THEM WITH 2,111 NIGHTS OF SHELTER AND 3,253 MEALS. PLEASE SEE ATTACHED ANNUAL REPORT FOR MORE DETAILS ON GRACE HOUSE'S ACCOMPLISHMENTS IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06576
IRS990/FeesForServicesOtherGrp/TotalAmt07226
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RON OLEHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FASTELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR JIM CRECELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN HILBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAC MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077400
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0175
IRS990/FundraisingDirectExpensesAmt022830
IRS990/FundraisingGrossIncomeAmt067975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01700065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02080073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0790
IRS990/InsuranceGrp/ManagementAndGeneralAmt0966
IRS990/InsuranceGrp/ProgramServicesAmt02634
IRS990/InsuranceGrp/TotalAmt04390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687270
IRS990/LandBldgEquipCostOrOtherBssAmt01855640
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND CONNECT THEM TO COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0954049
IRS990/NetAssetsOrFundBalancesEOYAmt02494020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0954049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02494020
IRS990/NoncashContributionsAmt082219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018891
IRS990/OccupancyGrp/TotalAmt018891
IRS990/OfficeExpensesGrp/FundraisingAmt02008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt06696
IRS990/OfficeExpensesGrp/TotalAmt011159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026847
IRS990/OtherChangesInNetAssetsAmt0231146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06895
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION PROGRAM
IRS990/OtherExpensesGrp/Desc1HOUSING RESOURCE PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEECH LAKE HOUSING PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0119654
IRS990/OtherExpensesGrp/ProgramServicesAmt190402
IRS990/OtherExpensesGrp/ProgramServicesAmt280446
IRS990/OtherExpensesGrp/ProgramServicesAmt346612
IRS990/OtherExpensesGrp/TotalAmt0119654
IRS990/OtherExpensesGrp/TotalAmt190402
IRS990/OtherExpensesGrp/TotalAmt280446
IRS990/OtherExpensesGrp/TotalAmt346612
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05047
IRS990/PayrollTaxesGrp/ProgramServicesAmt013166
IRS990/PayrollTaxesGrp/TotalAmt021943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03988
IRS990/PrincipalOfficerNm0MEGAN HILBACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320054
IRS990/PYOtherRevenueAmt042822
IRS990/PYRevenuesLessExpensesAmt017526
IRS990/PYSalariesCompEmpBnftPaidAmt0278937
IRS990/PYTotalExpensesAmt0598991
IRS990/PYTotalRevenueAmt0616517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01308825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01989875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03757056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78150
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt02966514
IRS990ScheduleA/SubstantialContributorsTotAmt0790542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01989875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03757056
IRS990ScheduleA/TotalSupportAmt03795923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01606241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052942
IRS990ScheduleD/LandGrp/BookValueAmt036011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026803
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082219
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS SUBJECT TO A SIX AND TWELVE MONTH REVIEW (ALSO A THREE MONTH REVIEW IF A NEW HIRE) BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BY THIS REVIEW AND COMPARISON TO OTHER NONPROFITS OF SIMILAR SIZE AND REVIEW OF THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY PERFORMANCE AND COST OF LIVING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.