Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$295,057
Down $3,355 (-1.1%) from 2015
Net Assets
Up$46,983
Up $30,534 (+186%) from 2015
Liabilities
Down$248,074
Down $33,889 (-12%) from 2015
Revenue And Expenses
Revenue
Up$84,790
Up $2,220 (+2.7%) from 2015
Expenses
Down$54,256
Down $19,449 (-26%) from 2015
Net Income
Up$30,534
Up $21,669 (+244%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Sep 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $102,595
Mission and Program Overview
Mission
Verus Community is a faith based organization that comes alongside men in the recovery process and seeks to assist in their transformation into socially responsible men by providing housing, mentoring, employment, and service opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING:The organization owns a six bedroom house in Golden Valley, MN. During the current year, the Organization provided transitional housing for ten men at said "Verus Community House" (formerly called Alpha House). All but one of the men who lived at Verus Community House during the year were graduates of the Salvation Army Adult Rehabilitation Center (ARC) in Minneapolis, MN. Up to five men at a time reside at Verus Community House. The onsite Resident Manager randomly tests the residents for drug and alcohol use and is also responsible for monitoring the activities of all residents. He works directly with the President of Verus Community for the purpose of directing the activities of the house and collecting monthly rent on the first of each month ($425-$475 per month per resident). The residents are also responsible for caring for the physical needs and upkeep of the the house and its property. Not one resident of the Verus Community House relapsed in the 2015-2016 fiscal year.EMPLOYMENT:The Organization either assists members of Verus Community House in finding employment or actually employs them through an online book sales program that sells donated books, CDs and DVDs through Amazon. Due to lower sales during the 2015-2016 fiscal year the Organization was unable to provide employment opportunities in the book business. The Organization also assists Verus Community House residents in the preparation of job resumes and applications and has numerous connections with employers who are inclined to hire residents of the house who are recommended for employment.MENTORING AND TEACHING:Once each week the President and a consulting psychologist (Thomas Berscheid) meet with the men at Verus Community House for a meal and openly discuss how the residents are doing in their recovery. The organization also encourages the residents of the house to take advantage of personal counseling and coaching with Mr. Berscheid at his private practice in Wayzata, MN. These professional services are provided to the residents free of charge. In addition, each resident of Verus Community House is required to meet regularly with a mentor/sponsor, attend Alcohol Anonymous meetings, and participate in a local church congregation.The Organization conducts a Tuesday evening class for all residents of the Salvation Army Adult Rehabilitation Center. In addition the president of Verus Community and members of Verus Community House regularly sponsor as well as provide mentoring for residents of the Salvation Army ARC.SERVING:The residents of Verus Community House are required to serve in various volunteer capacities. During the 2015-2016 fiscal year, the residents of Verus Community House engaged in the sponsoring and mentoring of men still in treatment for drug and alcohol addiction in the ARC. The men of the house periodically host afternoon/evening barbecue and fellowship events on the Verus Community House property for men in treatment at the ARC followed by an AA Big Book Meeting.Each month the staff of Verus Community and the men of Verus Community House assist in the feeding of lower income people and the homeless in the North Minneapolis area at New Bethel Baptist Church through a partnership with an organization called Loaves And Fishes.The Verus Community House men also assist the staff in organizing and hosting the annual Verus Community Golf Challenge, the Organizations primary fund-raising event of the year.On weekends the men of Verus house who are graduates from the Salvation Army ARC take residents of the ARC disk golfing, bowling, to movies and on other recreational activities. | $0 | $52,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent R Garborg | President | PT | $0 | - | - |
| Dr John F Sullivan | Vice President | - | $0 | - | - |
| Betty L Garborg | Treasurer/Secretary | PT | $0 | - | - |
| John Busacker | Board Member | - | $0 | - | - |
| Brian Kamstra | Board Member | - | $0 | - | - |
| Paul Berg | Board Member | - | $0 | - | - |
| Sue Krautkramer | Board Member | - | $0 | - | - |
| Doug Kingsriter | Board Chair | - | $0 | - | - |
| Carl Johnson | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Verus Community
- EIN
- 20-2749746
- Phone
- 6128652633
- Address
- 6301 Bluff Drive, Bloomington, MN 55438
Signing Officer
- Name
- Kent Garborg
- Title
- President
- Phone
- 6128652633
- Signed
- 2016-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark T Lindstrom CPA LLC
- Address
- 5841 Cedar Lake Rd S Suite 111, Minneapolis, MN 55416
- Preparer
- Mark T Lindstrom CPA
- Phone
- 9529941040
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 9.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 27,245. Returns and Allowances: 0. Less Cost of Goods Sold: 17,805. Gross Profit: 9,440. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 17,805. Inventory at End of Year: 0. Cost of Goods Sold: 17,805.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: ACC Bold Exp. Amount: 17,805.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 7,614.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Verus House Expense. Amount: 12,189. Description: Bank Charges. Amount: 81. Description: Ministry Operating Expense. Amount: 1,904. Description: Project Expense. Amount: 54. Description: Miscellaneous Expense. Amount: 655. Description: Office Expenses. Amount: 305. Description: Real Estate Taxes. Amount: 4,471. Description: Interest Expense. Amount: 10,384. Description: Entertainment. Amount: 560. Description: Events. Amount: 2,871. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 33,499.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 3,807. End of Year Amount: 2,759.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Mortgage Payable. Beg. of Year Amount: 279,321. End of Year Amount: 244,579. Description: Damagage Deposits. Beg. of Year Amount: 1,350. End of Year Amount: 1,125. Description: Credit Card Payable. Beg. of Year Amount: 1,224. End of Year Amount: 2,238. Description: Short-term Operating Advance from Officer. Beg. of Year Amount: 68. End of Year Amount: 132.”
Raw XML Appendix206 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Verus Community is a faith based organization that comes alongside men in the recovery process and seeks to assist in their transformation into socially responsible men by providing housing, mentoring, employment, and service opportunities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING:The organization owns a six bedroom house in Golden Valley, MN. During the current year, the Organization provided transitional housing for ten men at said "Verus Community House" (formerly called Alpha House). All but one of the men who lived at Verus Community House during the year were graduates of the Salvation Army Adult Rehabilitation Center (ARC) in Minneapolis, MN. Up to five men at a time reside at Verus Community House. The onsite Resident Manager randomly tests the residents for drug and alcohol use and is also responsible for monitoring the activities of all residents. He works directly with the President of Verus Community for the purpose of directing the activities of the house and collecting monthly rent on the first of each month ($425-$475 per month per resident). The residents are also responsible for caring for the physical needs and upkeep of the the house and its property. Not one resident of the Verus Community House relapsed in the 2015-2016 fiscal year.EMPLOYMENT:The Organization either assists members of Verus Community House in finding employment or actually employs them through an online book sales program that sells donated books, CDs and DVDs through Amazon. Due to lower sales during the 2015-2016 fiscal year the Organization was unable to provide employment opportunities in the book business. The Organization also assists Verus Community House residents in the preparation of job resumes and applications and has numerous connections with employers who are inclined to hire residents of the house who are recommended for employment.MENTORING AND TEACHING:Once each week the President and a consulting psychologist (Thomas Berscheid) meet with the men at Verus Community House for a meal and openly discuss how the residents are doing in their recovery. The organization also encourages the residents of the house to take advantage of personal counseling and coaching with Mr. Berscheid at his private practice in Wayzata, MN. These professional services are provided to the residents free of charge. In addition, each resident of Verus Community House is required to meet regularly with a mentor/sponsor, attend Alcohol Anonymous meetings, and participate in a local church congregation.The Organization conducts a Tuesday evening class for all residents of the Salvation Army Adult Rehabilitation Center. In addition the president of Verus Community and members of Verus Community House regularly sponsor as well as provide mentoring for residents of the Salvation Army ARC.SERVING:The residents of Verus Community House are required to serve in various volunteer capacities. During the 2015-2016 fiscal year, the residents of Verus Community House engaged in the sponsoring and mentoring of men still in treatment for drug and alcohol addiction in the ARC. The men of the house periodically host afternoon/evening barbecue and fellowship events on the Verus Community House property for men in treatment at the ARC followed by an AA Big Book Meeting.Each month the staff of Verus Community and the men of Verus Community House assist in the feeding of lower income people and the homeless in the North Minneapolis area at New Bethel Baptist Church through a partnership with an organization called Loaves And Fishes.The Verus Community House men also assist the staff in organizing and hosting the annual Verus Community Golf Challenge, the Organizations primary fund-raising event of the year.On weekends the men of Verus house who are graduates from the Salvation Army ARC take residents of the ARC disk golfing, bowling, to movies and on other recreational activities. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58608 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58608 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 27,245. Returns and Allowances: 0. Less Cost of Goods Sold: 17,805. Gross Profit: 9,440. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 17,805. Inventory at End of Year: 0. Cost of Goods Sold: 17,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACC Bold Exp. Amount: 17,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation/Amortization. Amount: 7,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Verus House Expense. Amount: 12,189. Description: Bank Charges. Amount: 81. Description: Ministry Operating Expense. Amount: 1,904. Description: Project Expense. Amount: 54. Description: Miscellaneous Expense. Amount: 655. Description: Office Expenses. Amount: 305. Description: Real Estate Taxes. Amount: 4,471. Description: Interest Expense. Amount: 10,384. Description: Entertainment. Amount: 560. Description: Events. Amount: 2,871. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 33,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,807. End of Year Amount: 2,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Mortgage Payable. Beg. of Year Amount: 279,321. End of Year Amount: 244,579. Description: Damagage Deposits. Beg. of Year Amount: 1,350. End of Year Amount: 1,125. Description: Credit Card Payable. Beg. of Year Amount: 1,224. End of Year Amount: 2,238. Description: Short-term Operating Advance from Officer. Beg. of Year Amount: 68. End of Year Amount: 132. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kent Garborg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128652633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Verus Community |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERU |
| ReturnHeader/Filer/EIN | 0 | 202749746 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128652633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6301 Bluff Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453749396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark T Lindstrom CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5841 Cedar Lake Rd S Suite 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529941040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark T Lindstrom CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,057
- Liabilities
- $248,074
- Net assets
- $46,983
- Revenue
- $84,790
- Expenses
- $54,256
- Net income
- $30,534