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.
0.71x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$306,233
Up $21,767 (+7.7%) from 2017
Net Assets
Up$89,213
Up $28,835 (+48%) from 2017
Liabilities
Down$217,020
Down $7,068 (-3.2%) from 2017
Revenue And Expenses
Revenue
Up$86,005
Up $15,809 (+23%) from 2017
Expenses
Up$57,170
Up $369 (+0.6%) from 2017
Net Income
Up$28,835
Up $15,440 (+115%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,273
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 nine 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 six men at a time reside at Verus Community House. There is no set time limit on their residency.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 all have jobs. Each man has assigned chores and all 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 of the residents of the Verus Community House relapsed in the 2017-2018 fiscal year and was immediately expelled from the house.EMPLOYMENT:The Organization assists members of Verus Community House in finding employment including helping residents in the preparation of job resumes and applications. Verus uses its connections with various organizations and employers to help its residents secure employment.MENTORING, TEACHING AND PROFESSIONAL SERVICES:Once 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. Additionally, outside speakers are regularily invited into the Wednesday evening 'house meeting' to share their areas of expertise with the men. 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.The organization makes funds available to the men of Verus House for the purposes of professional counseling, job training and further education. One of the residents took advantage of these funds in the 2017/2018 fiscal year by accessing the services of a professional counselor for a total of six sessions.SERVING:The residents of Verus Community House are required to serve in various volunteer capacities. - During the 2017-2018 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.- 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 include residents of the ARC in various 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. RECREATION:The staff and volunteers have provided recreational activities for the men of Verus Community House and residents of the ARC, including picnics, trips to the BWCA, fishing, golfing, bowling, attending sporting events, and more. | $0 | $55,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent R Garborg | Board Chair | PT | $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 | President | PT | $0 | - | - |
| Doug Kingsriter | Advisory Board Member | - | $0 | - | - |
| Steve Burke | 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
- Board Chair
- Phone
- 6128652633
- Signed
- 2018-08-14
- 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: 10.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 288. Returns and Allowances: 0. Less Cost of Goods Sold: 276. Gross Profit: 12. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 276. Inventory at End of Year: 0. Cost of Goods Sold: 276.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: ACC Bold Exp. Amount: 276.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 7,734.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Verus House Expense. Amount: 17,129. Description: Bank Charges. Amount: 112. Description: Board of Directors Expense. Amount: 103. Description: Ministry Operating Expense. Amount: 2,424. Description: Project Expense. Amount: 504. Description: Miscellaneous Expense. Amount: 333. Description: Office Expenses. Amount: 230. Description: Real Estate Taxes. Amount: 4,308. Description: Interest Expense. Amount: 9,432. Description: Entertainment. Amount: 401. Description: Events. Amount: 394. Description: Website Expense. Amount: 211. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 35,606.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan Change Closing Costs (net of accum amort). Beg. of Year Amount: 3,713. End of Year Amount: 3,588. Description: Other Depreciable Assets. Beg. of Year Amount: 2,004. End of Year Amount: 2,590.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Mortgage Payable. Beg. of Year Amount: 222,190. End of Year Amount: 214,890. Description: Damagage Deposits. Beg. of Year Amount: 1,125. End of Year Amount: 1,275. Description: Credit Card Payable. Beg. of Year Amount: 773. End of Year Amount: 855.”
Raw XML Appendix203 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 nine 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 six men at a time reside at Verus Community House. There is no set time limit on their residency.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 all have jobs. Each man has assigned chores and all 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 of the residents of the Verus Community House relapsed in the 2017-2018 fiscal year and was immediately expelled from the house.EMPLOYMENT:The Organization assists members of Verus Community House in finding employment including helping residents in the preparation of job resumes and applications. Verus uses its connections with various organizations and employers to help its residents secure employment.MENTORING, TEACHING AND PROFESSIONAL SERVICES:Once 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. Additionally, outside speakers are regularily invited into the Wednesday evening 'house meeting' to share their areas of expertise with the men. 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.The organization makes funds available to the men of Verus House for the purposes of professional counseling, job training and further education. One of the residents took advantage of these funds in the 2017/2018 fiscal year by accessing the services of a professional counselor for a total of six sessions.SERVING:The residents of Verus Community House are required to serve in various volunteer capacities. - During the 2017-2018 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.- 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 include residents of the ARC in various 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 pri |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45488 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 288. Returns and Allowances: 0. Less Cost of Goods Sold: 276. Gross Profit: 12. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 276. Inventory at End of Year: 0. Cost of Goods Sold: 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACC Bold Exp. Amount: 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation/Amortization. Amount: 7,734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Verus House Expense. Amount: 17,129. Description: Bank Charges. Amount: 112. Description: Board of Directors Expense. Amount: 103. Description: Ministry Operating Expense. Amount: 2,424. Description: Project Expense. Amount: 504. Description: Miscellaneous Expense. Amount: 333. Description: Office Expenses. Amount: 230. Description: Real Estate Taxes. Amount: 4,308. Description: Interest Expense. Amount: 9,432. Description: Entertainment. Amount: 401. Description: Events. Amount: 394. Description: Website Expense. Amount: 211. Description: MN Annual Report Fee. Amount: 25. Total to Form 990-EZ, line 16: 35,606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Loan Change Closing Costs (net of accum amort). Beg. of Year Amount: 3,713. End of Year Amount: 3,588. Description: Other Depreciable Assets. Beg. of Year Amount: 2,004. End of Year Amount: 2,590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Mortgage Payable. Beg. of Year Amount: 222,190. End of Year Amount: 214,890. Description: Damagage Deposits. Beg. of Year Amount: 1,125. End of Year Amount: 1,275. Description: Credit Card Payable. Beg. of Year Amount: 773. End of Year Amount: 855. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kent Garborg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128652633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| 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 | 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 075D52F5C3D82322296BEDE281B7C21F97998117 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.41.131.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:48 |
| 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 | 2018-08-14T15:51:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $306,233
- Liabilities
- $217,020
- Net assets
- $89,213
- Revenue
- $86,005
- Expenses
- $57,170
- Net income
- $28,835