Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,474,958
Up $289,543 (+24%) from 2013
Net Assets
Up$1,421,930
Up $282,475 (+25%) from 2013
Liabilities
Up$53,028
Up $7,068 (+15%) from 2013
Revenue
Up$1,358,180
Up $131,671 (+11%) from 2013
Expenses
Up$1,104,928
Up $20,428 (+1.9%) from 2013
Net Income
Up$253,252
Up $111,243 (+78%) from 2013
The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity.
Prevent and end homelessness for families with children through housing, resources and opportunity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $877,058 | $1,204,218 | ▲ $327,160 |
| Accounts Receivable | $52,564 | $98,283 | ▲ $45,719 |
| Pledges and Grants Receivable | $161,949 | $87,684 | ▼ $74,265 |
| Savings and Temporary Cash Investments | $64,966 | $47,146 | ▼ $17,820 |
| Land, Buildings, and Equipment, Net | $23,027 | $36,384 | ▲ $13,357 |
| Prepaid Expenses and Deferred Charges | $5,851 | $1,243 | ▼ $4,608 |
| Total Assets | $1,185,415 | $1,474,958 | ▲ $289,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,960 | $53,028 | ▲ $7,068 |
| Total Liabilities | $45,960 | $53,028 | ▲ $7,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $771,344 | $885,153 | ▲ $113,809 |
| Temporarily Rstr Net Assets | $368,111 | $536,777 | ▲ $168,666 |
| Total Net Assets Fund Balance | $1,139,455 | $1,421,930 | ▲ $282,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,415 | $1,474,958 | ▲ $289,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,051 | $72,117 | $104,168 |
| Other Land Buildings | $4,333 | $15,667 | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Cummins-kauffman | Executive Di | FT | $76,751 | $76,751 |
| Name | Title |
|---|---|
| Claudia Swendseid | Chair |
| Molly Jungbauer | Vice Chair |
| Brenda Ferrell | Board Member |
| Corrine Kroehler | Board Member |
| Deb Jones | Board Member |
| Ernest Johnson | Board Member |
| Faye Sharpe | Board Member |
| Jane Nicholson | Board Member |
| Jessica Zupfer | Board Member |
| John Tengwall | Board Member |
| Mary Berger | Board Member |
| Nancy Mueller | Board Member |
| Shirlynn Lachapelle | Board Member |
| Kathryn Ahlgren Brekke | Secretary |
| William Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,123 |
| Other Expenses | $340,805 |
| Total Fundraising Expense | $80,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,873 | $12,568 | $40,554 | $577,995 |
| Current Officers, Directors, Trustees, and Key Employees | $50,579 | $7,781 | $19,453 | $77,813 |
| Payroll Taxes | $49,974 | $1,713 | $4,975 | $56,662 |
| Other Employee Benefits | $48,455 | $1,229 | $1,969 | $51,653 |
| Fees for Services Other | $36,029 | $7,612 | $4,259 | $47,900 |
| Office Expenses | $24,903 | $1,461 | $3,936 | $30,300 |
| Fees for Services Accounting | $22,237 | $2,601 | $2,135 | $26,973 |
| Other Expenses | $17,829 | - | - | $17,829 |
| All Other Expenses | $11,314 | $177 | $1,391 | $12,882 |
| Travel | $11,148 | $48 | $299 | $11,495 |
| Insurance | $9,869 | $263 | $800 | $10,932 |
| Depreciation Depletion | $3,512 | $6,752 | - | $10,264 |
| Occupancy | $5,698 | $81 | $270 | $6,049 |
| Total Functional Expenses | $982,601 | $42,286 | $80,041 | $1,104,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,261 |
| Expenses per Audited Statements | $1,104,928 |
| Total Expenses per Form 990 | $1,104,928 |
| Expenses Not Reported on Form 990 | $49,333 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,087 |
| Fundraising Gross Income | $6,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Every Family Ne | $79,110 | - | $1,230 | - |
| 25th Anniversar | $124,801 | $6,540 | $5,127 | $1,413 |
| Total Events | $203,911 | $6,540 | $19,087 | $-12,547 |
“Form 990 will posted for the board's review for one week prior to filing to allow time for questions and comments. The board treasurer will sign form 990 following the comment period.”
“Directors and officers annually sign a statement that certifies their adherence to the agency's conflict of interest policy.”
“The executive director is reviewed annually by the entire board of directors via written survey. The board chair is responsible for overseeing the process, compiling the surveys and writing the final evaluation. The executive director also completes a written self-assessment; supporting documents include the prior year audited financial statements and year-end report. The executive committee (chair, vice chair, treasurer and secretary)then meet with the executive director to review the evaluation and determine compensation. Compensation guidelines are set using the minnesota council of nonprofits salary survey.”
“Key employees are reviewed annually by the employee's supervisor (the executive director). The employee is asked to complete a written self- assessment as part of the process. Compensation guidelines are determined using the minnesota council of nonprofits salary survey.”
“Financial statements and other documents can be found on the agency's own website as well as the websites of the charities review council and guidestar. Copies are also made available upon request.”
“Homesafe is a new housing program designed to move families quickly and safely from shelter into housing in the community. Homesafe provides scattered-site housing in suburban ramsey and washington counties and serves about 20 families annually. Families receive supportive services and monthly rental assistance, based on unit size and time in program, for 12- 18 months.”
“Special events 19,087 special events -19,087”
“2013 accrual adjustment for bonuses was not posted 0 to 990 8,094”
“SPECIAL EVENTS 19,087”
“SPECIAL EVENTS 19,087”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 692534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA CUMMINS-KAUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517738401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3521 CENTURY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197371 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1275358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63733 |
| IRS990/CYOtherExpensesAmt | 0 | 340805 |
| IRS990/CYOtherRevenueAmt | 0 | -12547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764123 |
| IRS990/CYTotalExpensesAmt | 0 | 1104928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10264 |
| IRS990/Desc | 0 | EAST METRO PLACE PROVIDES 20 UNITS OF HOUSING FOR HOMELESS FAMILIES WITH CHILDREN AND IS LOCATED NEAR CENTURY COLLEGE IN WHITE BEAR LAKE. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING AFFORDABLE TO VERY LOW INCOME FAMILIES. EAST METRO PLACE ALSO HOSTS THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM FOR STUDENTS IN GRADES K-8. EAST METRO PLACE HOUSES APPROXIMATELY 125 ADULTS AND CHILDREN ANNUALLY. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22237 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47900 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY JUNGBAUER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 19087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 385453 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247973 |
| IRS990/GrossReceiptsAmt | 0 | 1617028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 877058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1204218 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124168 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 239761 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1139455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421930 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12547 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8094 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51653 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS RESERVE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY ASSISTANCE ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY AND YOUTH ACTIVITI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1243 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA KAUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EAST METRO PLACE II PROVIDES 14 UNITS OF PERMANENT SUPPORTIVE HOUSING, CO- LOCATED AT THE WHITE BEAR LAKE CAMPUS. SEVEN UNITS SERVE FAMILIES WITH HISTORIES OF LONG-TERM HOMELESSNESS. ALL 14 FAMILIES ALSO RECEIVE RENTAL ASSISTANCE, AFTER-SCHOOL TUTORING AND OTHER SUPPORT SERVICES. EAST METRO PLACE II HOUSES ABOUT 80 ADULTS AND CHILDREN ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 280418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME AGAIN PROVIDES 15 UNITS OF SCATTERED-SITE HOUSING IN WASHINGTON COUNTY. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY OF 400. THE HOUSING PROGRAM SERVES 80 ADULTS AND CHILDREN EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 167664 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMESAFE IS A NEW HOUSING PROGRAM DESIGNED TO MOVE FAMILIES QUICKLY AND SAFELY FROM SHELTER INTO HOUSING IN THE COMMUNITY. HOMESAFE PROVIDES SCATTERED-SITE HOUSING IN SUBURBAN RAMSEY AND WASHINGTON COUNTIES AND SERVES ABOUT 20 FAMILIES ANNUALLY. FAMILIES RECEIVE SUPPORTIVE SERVICES AND MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, FOR 12- 18 MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198048 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40576 |
| IRS990/PYOtherExpensesAmt | 0 | 285848 |
| IRS990/PYOtherRevenueAmt | 0 | -17510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798652 |
| IRS990/PYTotalExpensesAmt | 0 | 1084500 |
| IRS990/PYTotalRevenueAmt | 0 | 1226509 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1275358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4259433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 943590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3817635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 441798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1275358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4259433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4518327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30246 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104928 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37317 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86650 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1358180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS 19,087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS 19,087 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1358180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154261 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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