Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2015 • EIN 20-3226868

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 996Anoka, MN 55303-0996

(763) 323-7006

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$270,886

Up $44,795 (+20%) from 2014

Net Assets

Up

$244,369

Up $69,384 (+40%) from 2014

Liabilities

Down

$26,517

Down $24,589 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$900,742

Up $249,091 (+38%) from 2014

Expenses

Up

$831,358

Up $198,401 (+31%) from 2014

Net Income

Up

$69,384

Up $50,690 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2015

Assets$270,886
Liabilities$26,517
Net Assets$244,369
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2015

Revenue$900,742
Expenses$831,358
Net Income$69,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$923,742
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,627$145,406▲ $77,779
Pledges and Grants Receivable$42,926$48,489▲ $5,563
Savings and Temporary Cash Investments$86,974$34,878▼ $52,096
Cash and Non-Interest-Bearing Accounts$15,701$31,638▲ $15,937
Prepaid Expenses and Deferred Charges$8,857$8,463▼ $394
Total Assets$226,091$270,886▲ $44,795
Other Assets Total$4,006$2,012▼ $1,994
Liabilities
Accounts Payable and Accrued Expenses$47,100$24,505▼ $22,595
Escrow Account Liability$4,006$2,012▼ $1,994
Total Liabilities$51,106$26,517▼ $24,589
Net Assets / Fund Balance
Unrestricted Net Assets$171,125$244,369▲ $73,244
Temporarily Rstr Net Assets$3,860--
Total Net Assets Fund Balance$174,985$244,369▲ $69,384
Total Liabilities and Net Assets / Fund Balance$226,091$270,886▲ $44,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,759$5,146$97,905
Equipment$52,647$18,074$70,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MartineauExecutive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Don KjonaasChair
Dan JaegerPast Chair
Tim DelappVice Chair
Borgie BonthuisBoard Member
Dan BeyersBoard Member
Eva JeppsonBoard Member
Howard HelgenBoard Member
Joelle LarsonBoard Member
Kelly MatterBoard Member
Kristy HagenBoard Member
Ray DalzellBoard Member
Tim DelappBoard Member
William ErhartBoard Member
Barb WoldSecretary
Dan ImhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,858
Program Service Revenue
$68,550
Investment Income
$14
Other Revenue
$-2,680
All Other Contributions
$242,868
Change in Net Assets
$69,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,742
Revenue Not Reported on Form 990
$159,192
Total Revenue per Audited Statements
$1,059,934
Total Revenue per Form 990
$900,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,035
Other Expenses$220,595
Total Fundraising Expense$59,845
Professional Fundraising Fees$9,728
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,702$22,000$38,667$485,369
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Occupancy$44,830$4,170$3,128$52,128
Payroll Taxes$37,608$5,967$2,958$46,533
Fees for Services Other$15,077$5,146$2,573$22,796
Office Expenses$13,255$1,676$599$15,530
Depreciation Depletion$14,443--$14,443
Other Employee Benefits$10,303$1,892$938$13,133
Fees for Services Professional Fundraising--$9,728$9,728
Insurance$9,303--$9,303
All Other Expenses$5,363-$1,254$6,617
Fees for Services Accounting-$5,400-$5,400
Other Expenses$4,229$21,489-$4,229
Travel$1,136--$1,136
Conferences and Meetings$296--$296
Total Functional Expenses$647,773$123,740$59,845$831,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,550
Expenses per Audited Statements$831,358
Total Expenses per Form 990$831,358
Expenses Not Reported on Form 990$159,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,336
Fundraising Gross Income$15,709
Professional Fundraising Fees$9,728

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$46,644$15,709$2,545$13,164
Total Events$46,644$15,709$21,336$-5,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

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

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

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

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303-0996

Signing Officer

Name
Kevin Martineau
Title
Executive Director
Phone
7633237006
Signed
2016-05-04

Organization Details

Principal Officer
Kevin Martineau
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
300

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Wayne Langer
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“HOLDS FUNDS FOR CLIENTS”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS
IRS990/AllOtherContributionsAmt0242868
IRS990/AllOtherExpensesGrp/FundraisingAmt01254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05363
IRS990/AllOtherExpensesGrp/TotalAmt06617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE KIRKEIDE
IRS990/BooksInCareOfDetail/PhoneNum07632410320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123354 RIDGEWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015701
IRS990/CashNonInterestBearingGrp/EOYAmt031638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0296
IRS990/ConferencesMeetingsGrp/TotalAmt0296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030935
IRS990/CostOfGoodsSoldAmt01664
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0220595
IRS990/CYOtherRevenueAmt0-2680
IRS990/CYProgramServiceRevenueAmt068550
IRS990/CYRevenuesLessExpensesAmt069384
IRS990/CYSalariesCompEmpBnftPaidAmt0601035
IRS990/CYTotalExpensesAmt0831358
IRS990/CYTotalFundraisingExpenseAmt059845
IRS990/CYTotalProfFndrsngExpnsAmt09728
IRS990/CYTotalRevenueAmt0900742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014443
IRS990/DepreciationDepletionGrp/TotalAmt014443
IRS990/Desc0OPERATION OF A 66 BED EMERGENCY SHELTER WHICH PROVIDES SLEEPING, MEALS, LAUNDRY, PERSONAL HYGIENE, LIFE SKILLS COACHING, AND STAFF SUPPORT FOR CLIENTS. IN 2015, THE NUMBER OF PEOPLE SERVED WAS 470.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04006
IRS990/EscrowAccountLiabilityGrp/EOYAmt02012
IRS990/ExpenseAmt0629554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/FundraisingAmt02573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015077
IRS990/FeesForServicesOtherGrp/TotalAmt022796
IRS990/FeesForServicesProfFundraising/FundraisingAmt09728
IRS990/FeesForServicesProfFundraising/TotalAmt09728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1DON KJONAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DELAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BORGIE BONTHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DELAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM ERHART
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD HELGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13EVA JEPPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOELLE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY MATTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030935
IRS990/FundraisingDirectExpensesAmt021336
IRS990/FundraisingGrossIncomeAmt015709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0561055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923742
IRS990/GrossSalesOfInventoryAmt04611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09303
IRS990/InsuranceGrp/TotalAmt09303
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145406
IRS990/LandBldgEquipCostOrOtherBssAmt0168626
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174985
IRS990/NetAssetsOrFundBalancesEOYAmt0244369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5627
IRS990/NetIncomeOrLossGrp/ExclusionAmt02947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03128
IRS990/OccupancyGrp/ManagementAndGeneralAmt04170
IRS990/OccupancyGrp/ProgramServicesAmt044830
IRS990/OccupancyGrp/TotalAmt052128
IRS990/OfficeExpensesGrp/FundraisingAmt0599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt013255
IRS990/OfficeExpensesGrp/TotalAmt015530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04006
IRS990/OtherAssetsTotalGrp/EOYAmt02012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013133
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021489
IRS990/OtherExpensesGrp/ProgramServicesAmt048066
IRS990/OtherExpensesGrp/ProgramServicesAmt119162
IRS990/OtherExpensesGrp/ProgramServicesAmt24229
IRS990/OtherExpensesGrp/TotalAmt048066
IRS990/OtherExpensesGrp/TotalAmt121489
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt34229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05967
IRS990/PayrollTaxesGrp/ProgramServicesAmt037608
IRS990/PayrollTaxesGrp/TotalAmt046533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08463
IRS990/PrincipalOfficerNm0KEVIN MARTINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068550
IRS990/ProgSrvcAccomActy2Grp/Desc0EFFECTIVE 5/1/15, THE ORGANIZATION IS PROVIDING SUPPORTED HOUSING FOR THREE HOUSEHOLDS AT 2621 FERRY ST, ANOKA, MN 55303
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-162
IRS990/PYOtherExpensesAmt0148701
IRS990/PYOtherRevenueAmt02439
IRS990/PYProgramServiceRevenueAmt057464
IRS990/PYRevenuesLessExpensesAmt018694
IRS990/PYSalariesCompEmpBnftPaidAmt0481735
IRS990/PYTotalExpensesAmt0632957
IRS990/PYTotalProfFndrsngExpnsAmt02521
IRS990/PYTotalRevenueAmt0651651
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt02231875
IRS990ScheduleA/SubstantialContributorsTotAmt032697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264572
IRS990ScheduleA/TotalSupportAmt02311774
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159192
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159192
IRS990ScheduleD/EquipmentGrp/BookValueAmt052647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070721
IRS990ScheduleD/ExpensesNotReportedAmt0159192
IRS990ScheduleD/ExpensesSubtotalAmt0831358
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097905
IRS990ScheduleD/RevenueNotReportedAmt0159192
IRS990ScheduleD/RevenueSubtotalAmt0900742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLDS FUNDS FOR CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145406
IRS990ScheduleD/TotalExpensesPerForm990Amt0831358
IRS990ScheduleD/TotalRevenuePerForm990Amt0900742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,886
Liabilities
$26,517
Net assets
$244,369
Revenue
$900,742
Expenses
$831,358
Net income
$69,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01