Civic Intelligence

The Philomena House Corp

EIN 27-4642602 • 501(c)3 • Roseville, MN

Profile

Provide free medical care and lodging for pregnant women in crisis.

776 Rose PlaceRoseville, MN 55113

philomenahouse.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$798,195

Up $389,495 (+95%) from 2024

Liabilities

Up

$242,466

Up $240,390 (+11579%) from 2024

Net Assets

Up

$555,729

Up $149,105 (+37%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$421,061

Down $13,842 (-3.2%) from 2024

Expenses

Up

$271,956

Up $72,857 (+37%) from 2024

Net Income

Down

$149,105

Down $86,699 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $47,001Net Assets 2014: $47,0012014Assets 2015: $63,904Net Assets 2015: $63,9042015Assets 2016: $69,278Net Assets 2016: $69,2782016Assets 2017: $77,006Net Assets 2017: $77,0062017Assets 2018: $78,861Net Assets 2018: $78,8612018Assets 2019: $75,658Net Assets 2019: $75,6582019Assets 2020: $84,233Net Assets 2020: $84,2332020Assets 2021: $82,933Liabilities 2021: $1,551Net Assets 2021: $81,3822021Assets 2022: $131,330Liabilities 2022: $3,762Net Assets 2022: $127,5682022Assets 2023: $172,939Liabilities 2023: $2,119Net Assets 2023: $170,8202023Assets 2024: $408,700Liabilities 2024: $2,076Net Assets 2024: $406,6242024Assets 2025: $798,195Liabilities 2025: $242,466Net Assets 2025: $555,7292025

Highlighted filing

2025

Assets$798,195
Liabilities$242,466
Net Assets$555,729
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $71,062Expenses 2014: $51,066Net Income 2014: $19,9962014Revenue 2015: $71,607Expenses 2015: $54,704Net Income 2015: $16,9032015Revenue 2016: $80,015Expenses 2016: $74,641Net Income 2016: $5,3742016Revenue 2017: $104,984Expenses 2017: $97,532Net Income 2017: $7,4522017Revenue 2018: $104,494Expenses 2018: $102,364Net Income 2018: $2,1302018Revenue 2019: $87,285Expenses 2019: $90,488Net Income 2019: -$3,2032019Revenue 2020: $122,790Expenses 2020: $114,215Net Income 2020: $8,5752020Revenue 2021: $119,518Expenses 2021: $122,369Net Income 2021: -$2,8512021Revenue 2022: $170,935Expenses 2022: $124,749Net Income 2022: $46,1862022Revenue 2023: $182,848Expenses 2023: $139,596Net Income 2023: $43,2522023Revenue 2024: $434,903Expenses 2024: $199,099Net Income 2024: $235,8042024Revenue 2025: $421,061Expenses 2025: $271,956Net Income 2025: $149,1052025

Highlighted filing

2025

Revenue$421,061
Expenses$271,956
Net Income$149,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,195
Liabilities
$242,466
Net assets
$555,729
Revenue
$421,061
Expenses
$271,956
Net income
$149,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.98$2.42$5.56$4.21$2.72$1.49
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$4.35$1.99$2.36
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.83$1.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$1.71$1.25$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.20$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.87$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.04$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$433,548
Mission and Program Overview

Mission

The philomena house provides without provide food, shelter & medical care for homeless pregnant women

The philomena house provides a safe, supportive residential program for pregnant, homeless women and offers assistance to women in the twin cities facing crisis pregnancies by providing free housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$502,968-
Savings and Temporary Cash Investments$397,056$279,317▼ $117,739
Cash and Non-Interest-Bearing Accounts$11,644$10,408▼ $1,236
Total Assets$408,700$798,195▲ $389,495
Other Assets Total-$5,502-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$235,514-
Accounts Payable and Accrued Expenses$2,076$6,952▲ $4,876
Total Liabilities$2,076$242,466▲ $240,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,624$555,729▲ $149,105
Total Net Assets Fund Balance$406,624$555,729▲ $149,105
Total Liabilities and Net Assets / Fund Balance$408,700$798,195▲ $389,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,195$8,749$384,944
Land$105,056-$105,056
Equipment$21,717$1,651$23,368
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J KiolbasaDirectorFT$47,150$47,150

Board Members and Trustees

NameTitle
Michael FuithPresident
Joyce NevinsFounding Director Emeritus
Mary DourgarianDirect Support Committee
Jean KleinHousing Committee
Kathy EbertMarketing Committee
Denise YanishSecretary
Christie TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,915
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$13
Change in Net Assets
$149,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,582
Salaries, Compensation, and Employee Benefits$102,374
Total Fundraising Expense$4,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,811$7,202-$48,013
Current Officers, Directors, Trustees, and Key Employees$37,720$4,715$4,715$47,150
Occupancy$37,188$4,400-$41,588
Advertising$14,835$2,618-$17,453
Depreciation Depletion$11,011--$11,011
Payroll Taxes$6,129$1,082-$7,211
Insurance$5,440$604-$6,044
Office Expenses$5,298$617-$5,915
Fees for Services Other$4,037$712-$4,749
Other Expenses$3,772$304-$3,772
Fees for Services Accounting$1,058$187-$1,245
Total Functional Expenses$244,314$22,927$4,715$271,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$12,487
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“Yes, the board receives a complete copy of the current year tax return which it reviews carefully prior to filing the return. All questions that arise are addressed and resolved prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Provide regular training and review of policy for executive director, board members and employees. Establish a confidential channel for reporting concerns without fear of retaliation.”

CEO executive director top management comp Part VI line 15A

“Assessing the roles, responsibilities and required qualification for each position with the board prior to hiring. Industry research for compensation trends are followed, the board approval is needed for determination of compensation paid to all employees.”

Other officer or key employee compensation Part VI line 15B

“Assessing the roles, responsibilities and required qualification for each position with the board prior to hiring. Industry research for compensation trends are followed, the board approval is needed for determination of compensation paid to all employees.”

Governing documents etc available to public Part VI line 19

“Our policies and tax returns are available upon request by any donor and to the general public at any time. Additionally, individuals can visit the minnesota sectretary of state website to view a current copy of out tax return.”

Filing and Contact Details

Filer

Filer Name
The Philomena House Corp
EIN
27-4642602
In Care Of
% NANCY J KIOLBASA
Phone
7633443339
Address
776 ROSE PLACE, ROSEVILLE, MN 55113

Signing Officer

Name
Nancy J Kiolbasa
Title
Director
Phone
7633443339
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Firm
Evanoff Accounting Services LLC
Address
1777 Dellwood Ave, Roseville, MN 55113
Preparer
Sue Akotchik Evanoff Ea
Phone
6516459163
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE BOARD RECEIVES A COMPLETE COPY OF THE CURRENT YEAR TAX RETURN WHICH IT REVIEWS CAREFULLY PRIOR TO FILING THE RETURN. ALL QUESTIONS THAT ARISE ARE ADDRESSED AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE REGULAR TRAINING AND REVIEW OF POLICY FOR EXECUTIVE DIRECTOR, BOARD MEMBERS AND EMPLOYEES. ESTABLISH A CONFIDENTIAL CHANNEL FOR REPORTING CONCERNS WITHOUT FEAR OF RETALIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSING THE ROLES, RESPONSIBILITIES AND REQUIRED QUALIFICATION FOR EACH POSITION WITH THE BOARD PRIOR TO HIRING. INDUSTRY RESEARCH FOR COMPENSATION TRENDS ARE FOLLOWED, THE BOARD APPROVAL IS NEEDED FOR DETERMINATION OF COMPENSATION PAID TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSING THE ROLES, RESPONSIBILITIES AND REQUIRED QUALIFICATION FOR EACH POSITION WITH THE BOARD PRIOR TO HIRING. INDUSTRY RESEARCH FOR COMPENSATION TRENDS ARE FOLLOWED, THE BOARD APPROVAL IS NEEDED FOR DETERMINATION OF COMPENSATION PAID TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY ANY DONOR AND TO THE GENERAL PUBLIC AT ANY TIME. ADDITIONALLY, INDIVIDUALS CAN VISIT THE MINNESOTA SECTRETARY OF STATE WEBSITE TO VIEW A CURRENT COPY OF OUT TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0PHILOMENAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J KIOLBASA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07633443339
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILOMENA HOUSE CORP
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0274642602
ReturnHeader/Filer/InCareOfNm0% NANCY J KIOLBASA
ReturnHeader/Filer/PhoneNum07633443339
ReturnHeader/Filer/USAddress/AddressLine1Txt0776 ROSE PLACE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900706462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evanoff Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Dellwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516459163
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE AKOTCHIK EVANOFF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-29T05:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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