Civic Intelligence

Hope Harbor

990 • Fiscal year 2014 • EIN 20-0652270

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileHOUSEOFHOPEMINNESOTA.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$527,517

Up $97,231 (+23%) from 2013

Net Assets

Up

$508,170

Up $93,182 (+22%) from 2013

Liabilities

Up

$19,347

Up $4,049 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$390,492

Down $125,287 (-24%) from 2013

Expenses

Up

$297,310

Up $22,986 (+8.4%) from 2013

Net Income

Down

$93,182

Down $148,273 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2014

Assets$527,517
Liabilities$19,347
Net Assets$508,170
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2014

Revenue$390,492
Expenses$297,310
Net Income$93,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$394,784
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,517$260,470▼ $15,047
Savings and Temporary Cash Investments$82,553$187,642▲ $105,089
Cash and Non-Interest-Bearing Accounts$54,486$65,789▲ $11,303
Pledges and Grants Receivable$17,730$13,616▼ $4,114
Total Assets$430,286$527,517▲ $97,231
Liabilities
Other Liabilities$11,489$14,724▲ $3,235
Accounts Payable and Accrued Expenses$3,809$4,623▲ $814
Total Liabilities$15,298$19,347▲ $4,049
Net Assets / Fund Balance
Unrestricted Net Assets$413,640$479,181▲ $65,541
Temporarily Rstr Net Assets$1,348$28,989▲ $27,641
Total Net Assets Fund Balance$414,988$508,170▲ $93,182
Total Liabilities and Net Assets / Fund Balance$430,286$527,517▲ $97,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,261$68,092$318,353
Equipment$10,209$23,121$33,330
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff BraggPresident
Holly SorumDirector
James AndersonDirector
Jeff RodmanDirector
Mickie PaluchDirector
Sarah KeplerDirector
Allan WardIntercessor
Tamar KnochenmusSecretary
Cindy MckittrickTreasurer
Benjamin WienerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,994
Program Service Revenue
$72,784
Investment Income
$975
Other Revenue
$11,739
All Other Contributions
$304,994
Change in Net Assets
$93,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,403
Other Expenses$100,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,469--$177,469
Depreciation Depletion$15,047--$15,047
Insurance$14,092$225-$14,317
Payroll Taxes$14,152--$14,152
Office Expenses$982$6,647-$7,629
Conferences and Meetings$6,507--$6,507
All Other Expenses$3,389$2,283-$5,672
Occupancy$4,901--$4,901
Other Employee Benefits$4,782--$4,782
Other Expenses$2,673$836-$2,673
Fees for Services Accounting$822$823-$1,645
Travel$1,181$393-$1,574
Advertising-$566-$566
Total Functional Expenses$285,537$11,773$0$297,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,031
Fundraising Direct Expenses$4,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$6,778$6,778$499$6,279
Sounds of Hope$6,051$6,051$137$5,914
Total Events$12,829$12,829$3,755$9,074
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 Payroll$10,975
Accrued Payroll Liabilities$3,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's tax return was reviewed by the executive director. Upon completion the executive director signed the return for submission.”

Form 990, Page 6, Part VI, Line 15B

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
House of Hope Minnesota Inc
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Claudia Stenson
Title
Executive Director
Phone
5075323845
Signed
2015-02-16

Organization Details

Principal Officer
Claudia Stenson
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Raw XML Appendix397 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/BOYAmt03809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04623
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN ENVIRONMENT FOR TROUBLED TEENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherContributionsAmt0304994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03389
IRS990/AllOtherExpensesGrp/TotalAmt05672
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY MCKITTRICK
IRS990/BooksInCareOfDetail/PhoneNum05075374525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054486
IRS990/CashNonInterestBearingGrp/EOYAmt065789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06507
IRS990/ConferencesMeetingsGrp/TotalAmt06507
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0975
IRS990/CYOtherExpensesAmt0100907
IRS990/CYOtherRevenueAmt011739
IRS990/CYProgramServiceRevenueAmt072784
IRS990/CYRevenuesLessExpensesAmt093182
IRS990/CYSalariesCompEmpBnftPaidAmt0196403
IRS990/CYTotalExpensesAmt0297310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015047
IRS990/DepreciationDepletionGrp/TotalAmt015047
IRS990/Desc0HOME FOR TROUBLED TEENS - PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0822
IRS990/FeesForServicesAccountingGrp/TotalAmt01645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH KEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKIE PALUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY SORUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMAR KNOCHENMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY MCKITTRICK
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERCESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04292
IRS990/FundraisingGrossIncomeAmt016031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt014092
IRS990/InsuranceGrp/TotalAmt014317
IRS990/InvestmentIncomeGrp/ExclusionAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260470
IRS990/LandBldgEquipCostOrOtherBssAmt0351683
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN ENVIRONMENT FOR TROUBLED TEENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414988
IRS990/NetAssetsOrFundBalancesEOYAmt0508170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04901
IRS990/OccupancyGrp/TotalAmt04901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt07629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04782
IRS990/OtherExpensesGrp/Desc0TITHE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VARIOUS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ProgramServicesAmt028512
IRS990/OtherExpensesGrp/ProgramServicesAmt17628
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt32673
IRS990/OtherExpensesGrp/TotalAmt028512
IRS990/OtherExpensesGrp/TotalAmt17628
IRS990/OtherExpensesGrp/TotalAmt24236
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherLiabilitiesGrp/BOYAmt011489
IRS990/OtherLiabilitiesGrp/EOYAmt014724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177469
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014152
IRS990/PayrollTaxesGrp/TotalAmt014152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA STENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt090513
IRS990/PYOtherRevenueAmt023237
IRS990/PYProgramServiceRevenueAmt060522
IRS990/PYRevenuesLessExpensesAmt0241455
IRS990/PYSalariesCompEmpBnftPaidAmt0183811
IRS990/PYTotalExpensesAmt0274324
IRS990/PYTotalRevenueAmt0515779
IRS990/ReconcilationRevenueExpnssAmt093182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60150
IRS990ScheduleA/PublicSupportPY170Pct00.59540
IRS990ScheduleA/PublicSupportTotal170Amt0867065
IRS990ScheduleA/SubstantialContributorsTotAmt0567436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434501
IRS990ScheduleA/TotalSupportAmt01441567
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/BookValueAmt0250261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318353
IRS990ScheduleD/EquipmentGrp/BookValueAmt010209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260470
IRS990ScheduleD/TotalLiabilityAmt014724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STYLE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNED THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430286
IRS990/TotalAssetsEOYAmt0527517
IRS990/TotalAssetsGrp/BOYAmt0430286
IRS990/TotalAssetsGrp/EOYAmt0527517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304994
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015298
IRS990/TotalLiabilitiesEOYAmt019347
IRS990/TotalLiabilitiesGrp/BOYAmt015298
IRS990/TotalLiabilitiesGrp/EOYAmt019347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508170
IRS990/TotalProgramServiceExpensesAmt0285537
IRS990/TotalProgramServiceRevenueAmt072784
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390492
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527517
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt01574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01302 PINEHURST RD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056258
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HOUSEOFHOPEMINNESOTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA STENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05075323845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF HOPE MINNESOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200652270
ReturnHeader/Filer/PhoneNum05075323845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02015-02-19T14:36:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,517
Liabilities
$19,347
Net assets
$508,170
Revenue
$390,492
Expenses
$297,310
Net income
$93,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits