Civic Intelligence

Guiding Star Womens Center Incorporated

EIN 27-0447207 • 501(c)3 • Duluth, MN

Profile

Connect womens centered services and resources to assist homeless and disadvantaged women who are having housing and life issues and are pregnant and/or with children

11 E Superior StDuluth, MN 55802

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$991,505

Up $133,149 (+16%) from 2024

Liabilities

Down

$625,204

Down $38,087 (-5.7%) from 2024

Net Assets

Up

$366,301

Up $171,236 (+88%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Down

$423,333

Down $122,390 (-22%) from 2024

Expenses

Down

$359,825

Down $336,282 (-48%) from 2024

Net Income

Up

$63,508

Up $213,892 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2013: $20,388Liabilities 2013: $0Net Assets 2013: $20,3882013Assets 2020: $23,688Liabilities 2020: $0Net Assets 2020: $23,6882020Assets 2021: $483,276Liabilities 2021: $361,870Net Assets 2021: $121,4062021Assets 2022: $560,391Liabilities 2022: $364,050Net Assets 2022: $196,3412022Assets 2023: $647,233Liabilities 2023: $368,819Net Assets 2023: $278,4142023Assets 2024: $858,356Liabilities 2024: $663,291Net Assets 2024: $195,0652024Assets 2025: $991,505Liabilities 2025: $625,204Net Assets 2025: $366,3012025

Highlighted filing

2025

Assets$991,505
Liabilities$625,204
Net Assets$366,301
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $39,064Expenses 2013: $39,096Net Income 2013: -$322013Revenue 2020: $75,981Expenses 2020: $103,391Net Income 2020: -$27,4102020Revenue 2021: $220,062Expenses 2021: $121,388Net Income 2021: $98,6742021Revenue 2022: $455,533Expenses 2022: $377,594Net Income 2022: $77,9392022Revenue 2023: $571,142Expenses 2023: $499,693Net Income 2023: $71,4492023Revenue 2024: $545,723Expenses 2024: $696,107Net Income 2024: -$150,3842024Revenue 2025: $423,333Expenses 2025: $359,825Net Income 2025: $63,5082025

Highlighted filing

2025

Revenue$423,333
Expenses$359,825
Net Income$63,508
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$991,505
Liabilities
$625,204
Net assets
$366,301
Revenue
$423,333
Expenses
$359,825
Net income
$63,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$6.25$3.66$4.23$3.60$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$6.63$1.95$5.46$6.96$1.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$3.69$2.78$5.71$5.00$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$3.64$1.96$4.56$3.78$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.62$1.21$2.20$1.21$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.76$1.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.39$0.39$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$571,142
Mission and Program Overview

Mission

Connect womens centered services and resources that support and empower families to make positive life-affirming choices. Star of the North Maternity home is to serve as a temparary christian-based home and program for pregnant women to gain independance.

Connect womens centered services and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,182$376,238▼ $25,944
Pd in Cap Srpls Land Bldg Eqp Fund$196,341$278,414▲ $82,073
Cash and Non-Interest-Bearing Accounts$69,345$252,661▲ $183,316
Savings and Temporary Cash Investments$88,864--
Intangible Assets-$13,830-
Receivable From Disqualified Prsn-$0-
Total Assets$560,391$647,233▲ $86,842
Other Assets Total-$4,504-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,574$302,582▼ $7,992
Unsecured Notes Loans Payable$44,200$44,300▲ $100
Accounts Payable and Accrued Expenses$9,276$21,937▲ $12,661
Total Liabilities$364,050$368,819▲ $4,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,341$278,414▲ $82,073
Total Liabilities and Net Assets / Fund Balance$560,391$647,233▲ $86,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,238$25,944-
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lyle JohnsonInterm Chair
Tammy DixonBoard Member
Pat LarsonExec Comm
Matt BabinskiFinance Comm
TJ JohnsonFinance Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$569,755
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$308,864
Change in Net Assets
$71,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,799
Salaries, Compensation, and Employee Benefits$234,894
Total Fundraising Expense$4,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,856$0$0$209,856
Other Expenses$69,876$33,654$0$103,530
Payroll Taxes$4,865$15,421$0$20,286
All Other Expenses$18,431$0$0$18,431
Depreciation Depletion$0$13,636$0$13,636
Payments to Affiliates$5,200$0$0$5,200
Other Employee Benefits$4,752$0$0$4,752
Total Functional Expenses$424,903$70,286$4,504$499,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Together For Life Northland
EIN
27-0447207
Phone
2184610564
Address
11 E Superior St, Duluth, MN 55802
Doing Business As
Star of the North Maternity Home

Signing Officer

Name
Lyle A Johnson
Title
Board Chair
Phone
2184610564
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle A Johnson
Formed
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
46

Preparer

Firm
Thorlacksson Tax & Consulting
Address
4897 Miller Trunk Ste 208, Duluth, MN 55811
Preparer
TJ Johnson
Phone
2182791920
Supplemental Narrative

Additional Explanations

Other

“none”

Other

“Annonymous C $11223”

Other

“Donor Cheryl & Mark M $5,000”

Other

“Donor David D $10,000”

Other

“Donor John & Judy M $100,000”

Other

“Cheryl & Anthony M $5,000”

Raw XML Appendix367 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
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IRS990/DepreciationDepletionGrp/TotalAmt013636
IRS990/Desc0Assisted 18 women and 20 babies who were residents at Star of the North Maternity Home & Program. Mom's create a life care plan for themselves and we use a.4-Phase Program to assist them in achieving their life care goals towards education and or employment and independence. Inhouse education and community collaboration with government and other non-profit agencies is utilized to assist them in staying sober, learning parenting skills, addressing medical and mental health needs and life skills. A family like setting is utilized to model life skills and 24/7 in house support is provided
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Babinski
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Dixon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0165842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt095049
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Marketing
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IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor Cheryl & Mark M $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor David D $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor John & Judy M $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cheryl & Anthony M $5,000
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0499693
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044200
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IRS990/USAddress/AddressLine1Txt08629 Beverly St
IRS990/USAddress/CityNm0Duluth
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IRS990/USAddress/ZIPCd055808
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyle A Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02184610564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Together For Life Northland
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0270447207
ReturnHeader/Filer/PhoneNum02184610564
ReturnHeader/Filer/USAddress/AddressLine1Txt011 E Superior St
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834587845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04897 Miller Trunk Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02182791920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ Johnson
ReturnHeader/ReturnTs02023-11-15T22:02:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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