Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$284,466
Down $10,591 (-3.6%) from 2016
Net Assets
Up$60,378
Up $13,395 (+29%) from 2016
Liabilities
Down$224,088
Down $23,986 (-9.7%) from 2016
Revenue And Expenses
Revenue
Down$70,196
Down $14,594 (-17%) from 2016
Expenses
Up$56,801
Up $2,545 (+4.7%) from 2016
Net Income
Down$13,395
Down $17,139 (-56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,625
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 |
|---|---|---|
| HOUSINGThe organization owns a six bedroom house in Golden Valley, MN. During the current year, the Organization provided transitional housing for eight 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 Executive Director has the option of randomly testing 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 ($500-$550) per month per resident). The residents each have assigned chores and are responsible for caring for the physical needs and upkeep of the the house and its property. There is a 'zero tolerance for drugs and alcohol' policy effective in the house. One resident of the Verus Community House relapsed in the 2016-2017 fiscal year and was asked to vacate the premises.EMPLOYMENTThe Organization assists members of Verus Community House in finding employment. The Organization often assists Verus Community House residents in the preparation of job resumes and applications and uses connections with employers who are inclined to hire residents of the house who are recommended by the staff for employment.MENTORING AND TEACHINGOnce each week the Executive Director meets with the men at Verus Community House for a meal and to openly discuss how the residents are doing in their recovery. In addition, each resident of Verus Community House is required to meet regularly with a mentor/sponsor, attend Alcohol Anonymous meetings, participate in various service opportunities, and participate in a local church congregation.The Organization conducts a Tuesday evening class for all residents of the Salvation Army Adult Rehabilitation Center, a long-term residential mens' treatment facility in Minneapolis. 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.SERVINGThe residents of Verus Community House are required to serve in various volunteer capacities. - During the 2016-2017 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.- The residents of the house regularly host AA meetings at the house and provide refreshments for those who attend.- The staff and other Verus volunteers also routinely visit men in various prisons and jails, appear at court hearings, assist with a variety of legal and financial issues, provide transportation for men who have no driver's license and assist men in getting their drivers license re-instated. RECREATIONThe staff and volunteers provide recreational activities for the residents of Verus Community House and participants of the ARC, including picnics, trips to the BWCA, fishing, golfing, bowling, attending sporting events, and more. | $0 | $51,144 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent R Garborg | President / Director | PT | $0 | - | - |
| Dr John F Sullivan | VP / Adv Board Member | - | $0 | - | - |
| Betty L Garborg | Treas/Sec / Director | PT | $0 | - | - |
| John Busacker | Advisory Board Member | - | $0 | - | - |
| Brian Kamstra | Advisory Board Member | - | $0 | - | - |
| Paul Berg | Director | - | $0 | - | - |
| Sue Krautkramer | Chairperson Of The Board | - | $0 | - | - |
| Doug Kingsriter | Advisory Board Member | - | $0 | - | - |
| Steve Burk | Director | - | $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
- 2017-11-13
- 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: 7.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 6,627. Returns and Allowances: 0. Less Cost of Goods Sold: 6,429. Gross Profit: 198. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 6,429. Inventory at End of Year: 0. Cost of Goods Sold: 6,429.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: ACC Bold Exp. Amount: 6,429.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 7,550.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Verus House Expense. Amount: 11,960. Description: Bank Charges. Amount: 135. Description: Board of Directors Expense. Amount: 202. Description: Ministry Operating Expense. Amount: 2,452. Description: Project Expense. Amount: 683. Description: Miscellaneous Expense. Amount: 469. Description: Office Expenses. Amount: 858. Description: Real Estate Taxes. Amount: 4,445. Description: Interest Expense. Amount: 10,761. Description: Entertainment. Amount: 719. Description: Events. Amount: 3,675. Description: Website Expense. Amount: 211. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 36,595.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan Change Closing Costs (net of accum amort). Beg. of Year Amount: 0. End of Year Amount: 3,713. Description: Other Depreciable Assets. Beg. of Year Amount: 2,759. End of Year Amount: 2,004.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Mortgage Payable. Beg. of Year Amount: 244,579. End of Year Amount: 222,190. Description: Damagage Deposits. Beg. of Year Amount: 1,125. End of Year Amount: 1,125. Description: Credit Card Payable. Beg. of Year Amount: 2,238. End of Year Amount: 773. Description: Short-term Operating Advance from Officer. Beg. of Year Amount: 132. End of Year Amount: 0.”
Raw XML Appendix214 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 | HOUSINGThe organization owns a six bedroom house in Golden Valley, MN. During the current year, the Organization provided transitional housing for eight 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 Executive Director has the option of randomly testing 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 ($500-$550) per month per resident). The residents each have assigned chores and are responsible for caring for the physical needs and upkeep of the the house and its property. There is a 'zero tolerance for drugs and alcohol' policy effective in the house. One resident of the Verus Community House relapsed in the 2016-2017 fiscal year and was asked to vacate the premises.EMPLOYMENTThe Organization assists members of Verus Community House in finding employment. The Organization often assists Verus Community House residents in the preparation of job resumes and applications and uses connections with employers who are inclined to hire residents of the house who are recommended by the staff for employment.MENTORING AND TEACHINGOnce each week the Executive Director meets with the men at Verus Community House for a meal and to openly discuss how the residents are doing in their recovery. In addition, each resident of Verus Community House is required to meet regularly with a mentor/sponsor, attend Alcohol Anonymous meetings, participate in various service opportunities, and participate in a local church congregation.The Organization conducts a Tuesday evening class for all residents of the Salvation Army Adult Rehabilitation Center, a long-term residential mens' treatment facility in Minneapolis. 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.SERVINGThe residents of Verus Community House are required to serve in various volunteer capacities. - During the 2016-2017 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.- The residents of the house regularly host AA meetings at the house and provide refreshments for those who attend.- The staff and other Verus volunteers also routinely visit men in various prisons and jails, appear at court hearings, assist with a variety of legal and financial issues, provide transportation for men who have no driver's license and assist men in getting their drivers license re-instated. RECREATIONThe staff and volunteers provide recreational activities for the residents of Verus Community House and participants of the ARC, including picnics, trips to the BWCA, fishing, golfing, bowling, attending sporti |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 6,627. Returns and Allowances: 0. Less Cost of Goods Sold: 6,429. Gross Profit: 198. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 6,429. Inventory at End of Year: 0. Cost of Goods Sold: 6,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACC Bold Exp. Amount: 6,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation/Amortization. Amount: 7,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Verus House Expense. Amount: 11,960. Description: Bank Charges. Amount: 135. Description: Board of Directors Expense. Amount: 202. Description: Ministry Operating Expense. Amount: 2,452. Description: Project Expense. Amount: 683. Description: Miscellaneous Expense. Amount: 469. Description: Office Expenses. Amount: 858. Description: Real Estate Taxes. Amount: 4,445. Description: Interest Expense. Amount: 10,761. Description: Entertainment. Amount: 719. Description: Events. Amount: 3,675. Description: Website Expense. Amount: 211. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 36,595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Loan Change Closing Costs (net of accum amort). Beg. of Year Amount: 0. End of Year Amount: 3,713. Description: Other Depreciable Assets. Beg. of Year Amount: 2,759. End of Year Amount: 2,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Mortgage Payable. Beg. of Year Amount: 244,579. End of Year Amount: 222,190. Description: Damagage Deposits. Beg. of Year Amount: 1,125. End of Year Amount: 1,125. Description: Credit Card Payable. Beg. of Year Amount: 2,238. End of Year Amount: 773. Description: Short-term Operating Advance from Officer. Beg. of Year Amount: 132. End of Year Amount: 0. |
| 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 | 2017-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C87EDE442F3A7130202217C403F2341B6BD72CB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A76B459278520A68979F984572B557C912113A77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.228.177.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:39 |
| 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 | 2017-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,466
- Liabilities
- $224,088
- Net assets
- $60,378
- Revenue
- $70,196
- Expenses
- $56,801
- Net income
- $13,395