Civic Intelligence

Journey Home Minnesota

EIN 26-2493042 • 501(c)3 • North Oaks, MN

Revoked

Profile

Provide affordable housing for single headed families

Revocation date: May 15, 2020

855 Village Center Dr Box 319North Oaks, MN 55127

www.journeyhomeusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,770,997

No earlier filing loaded for comparison.

Liabilities

$2,063,130

No earlier filing loaded for comparison.

Net Assets

$707,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

$607,058

No earlier filing loaded for comparison.

Expenses

$442,364

No earlier filing loaded for comparison.

Net Income

$164,694

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,770,997Liabilities 2016: $2,063,130Net Assets 2016: $707,8672016

Highlighted filing

2016

Assets$2,770,997
Liabilities$2,063,130
Net Assets$707,867
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $607,058Expenses 2016: $442,364Net Income 2016: $164,6942016

Highlighted filing

2016

Revenue$607,058
Expenses$442,364
Net Income$164,694
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,997
Liabilities
$2,063,130
Net assets
$707,867
Revenue
$607,058
Expenses
$442,364
Net income
$164,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.06$0.71$0.61$0.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$866,520
Mission and Program Overview

Mission

Provide affordable housing for single headed families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,511,905$2,751,541▲ $1,239,636
Cash and Non-Interest-Bearing Accounts$126,174$19,456▼ $106,718
Total Assets$1,638,079$2,770,997▲ $1,132,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,583$1,439,318▲ $497,735
Other Liabilities$215,000$623,812▲ $408,812
Total Liabilities$1,156,583$2,063,130▲ $906,547
Net Assets / Fund Balance
Unrestricted Net Assets$481,496$707,867▲ $226,371
Total Net Assets Fund Balance$481,496$707,867▲ $226,371
Total Liabilities and Net Assets / Fund Balance$1,638,079$2,770,997▲ $1,132,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,229$114,380$1,504,609
Land$1,361,312-$1,361,312
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blake HuffmanChairman
Jennifer WiggVice Chairwo
Amy WyniaDirector
Brian MccoolDirector
Joy HuffmanDirector
Michael CleverDirector
Noah HuffmanDirector
Romaney MugoodDirector
Shereen PageDirector
Pat LundSecretary/tr
Mark KormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,241
Program Service Revenue
$187,269
Investment Income
$40,548
Other Revenue
$0
All Other Contributions
$379,241
Change in Net Assets
$164,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,364
Total Fundraising Expense$23,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,182$25,000-$101,182
Interest$78,790--$78,790
Advertising$23,781$13,375$23,608$60,764
Depreciation Depletion$41,891--$41,891
Insurance$20,132--$20,132
Fees for Services Legal$11,199--$11,199
All Other Expenses$5,977--$5,977
Travel$5,117--$5,117
Other Expenses$3,812--$3,812
Conferences and Meetings$3,659--$3,659
Fees for Services Accounting$400--$400
Total Functional Expenses$380,381$38,375$23,608$442,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Debt$623,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2 - related party information blake huffman and joy huffman: husband/wife joy huffman and noah huffman: mother/son blake huffman and noah huffman: father/son line 11b - review process the form 990, in its entirety, is reviewed by the board of directors line 12c - monitor & enforce compliance the policy is reviewed annually for any conflicts line 19- public availability governing documents, policies and financial statements are available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Journey Home Minnesota
EIN
26-2493042
Phone
6514901137
Address
855 VILLAGE CENTER DR BOX 319, NORTH OAKS, MN 55127
Doing Business As
Formerly Shoreview Area Housing

Signing Officer

Name
Blake Huffman
Title
Chairman
Phone
6512491732
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Huffman
Formed
2008
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Sampair CPA
Address
918 125TH LANE NE, BLAINE, MN 55434-3182
Preparer
James W Sampair Jr CPA
Phone
7637555188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Numerous companies and invdividuals provide services to raise money and host the annual gala. In addition some volunteers provide services that help coordinate directly and indirectly the remodel of homes used for our general purpose servce of low rental housing for single parents and veterans.”

Form 990, Page 2, Part III, Line 4D

“The organization rents homes to single parents with school-age children at affordable, below market rents.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02751541
IRS990ScheduleD/TotalLiabilityAmt0623812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS COMPANIES AND INVDIVIDUALS PROVIDE SERVICES TO RAISE MONEY AND HOST THE ANNUAL GALA. IN ADDITION SOME VOLUNTEERS PROVIDE SERVICES THAT HELP COORDINATE DIRECTLY AND INDIRECTLY THE REMODEL OF HOMES USED FOR OUR GENERAL PURPOSE SERVCE OF LOW RENTAL HOUSING FOR SINGLE PARENTS AND VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RENTS HOMES TO SINGLE PARENTS WITH SCHOOL-AGE CHILDREN AT AFFORDABLE, BELOW MARKET RENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 - RELATED PARTY INFORMATION BLAKE HUFFMAN AND JOY HUFFMAN: HUSBAND/WIFE JOY HUFFMAN AND NOAH HUFFMAN: MOTHER/SON BLAKE HUFFMAN AND NOAH HUFFMAN: FATHER/SON LINE 11B - REVIEW PROCESS THE FORM 990, IN ITS ENTIRETY, IS REVIEWED BY THE BOARD OF DIRECTORS LINE 12C - MONITOR & ENFORCE COMPLIANCE THE POLICY IS REVIEWED ANNUALLY FOR ANY CONFLICTS LINE 19- PUBLIC AVAILABILITY GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638079
IRS990/TotalAssetsEOYAmt02770997
IRS990/TotalAssetsGrp/BOYAmt01638079
IRS990/TotalAssetsGrp/EOYAmt02770997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156583
IRS990/TotalLiabilitiesEOYAmt02063130
IRS990/TotalLiabilitiesGrp/BOYAmt01156583
IRS990/TotalLiabilitiesGrp/EOYAmt02063130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707867
IRS990/TotalOtherProgSrvcExpenseAmt0380381
IRS990/TotalProgramServiceExpensesAmt0380381
IRS990/TotalProgramServiceRevenueAmt0187269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607058
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02770997
IRS990/TravelGrp/ProgramServicesAmt05117
IRS990/TravelGrp/TotalAmt05117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707867
IRS990/USAddress/AddressLine1Txt0855 VILLAGE CENTER BOX 319
IRS990/USAddress/CityNm0NORTH OAKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JOURNEYHOMEUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06512491732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOME MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0262493042
ReturnHeader/Filer/PhoneNum06514901137
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 VILLAGE CENTER DR BOX 319
ReturnHeader/Filer/USAddress/CityNm0NORTH OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0680AC61D422BD9BD7322937C4C3E3695E64F2D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6F5EA60F0EB22A71383B11836854789E65D49DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320514835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 125TH LANE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554343182
ReturnHeader/PreparerPersonGrp/PhoneNum07637555188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SAMPAIR JR CPA
ReturnHeader/ReturnTs02017-05-17T15:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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