Civic Intelligence

Haven Housing

990 • Fiscal year 2014 • EIN 41-1396238

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

1803 Bryant Avenue NorthMinneapolis, MN 55411

(612) 588-0861

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,233

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,963,468

Up $192,762 (+5.1%) from 2013

Net Assets

Up

$3,190,845

Up $196,867 (+6.6%) from 2013

Liabilities

Down

$772,623

Down $4,105 (-0.5%) from 2013

Revenue

Up

$2,139,283

Up $240,317 (+13%) from 2013

Expenses

Up

$1,959,481

Up $223,892 (+13%) from 2013

Net Income

Up

$179,802

Up $16,425 (+10%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,027,238Liabilities 2010: $455,333Net Assets 2010: $2,571,9052010Assets 2011: $3,619,748Liabilities 2011: $798,943Net Assets 2011: $2,820,8052011Assets 2012: $3,579,056Liabilities 2012: $785,631Net Assets 2012: $2,793,4252012Assets 2013: $3,770,706Liabilities 2013: $776,728Net Assets 2013: $2,993,9782013Assets 2014: $3,963,468Liabilities 2014: $772,623Net Assets 2014: $3,190,8452014Assets 2015: $3,904,698Liabilities 2015: $667,265Net Assets 2015: $3,237,4332015Assets 2016: $3,661,480Liabilities 2016: $489,667Net Assets 2016: $3,171,8132016Assets 2017: $3,759,117Liabilities 2017: $454,444Net Assets 2017: $3,304,6732017Assets 2018: $3,788,902Liabilities 2018: $485,551Net Assets 2018: $3,303,3512018Assets 2019: $3,692,510Liabilities 2019: $389,785Net Assets 2019: $3,302,7252019Assets 2020: $3,865,660Liabilities 2020: $593,528Net Assets 2020: $3,272,1322020Assets 2021: $4,080,118Liabilities 2021: $384,863Net Assets 2021: $3,695,2552021Assets 2022: $3,666,127Liabilities 2022: $364,944Net Assets 2022: $3,301,1832022Assets 2023: $5,755,786Liabilities 2023: $338,130Net Assets 2023: $5,417,6562023Assets 2024: $1,027,596Liabilities 2024: $13,216Net Assets 2024: $1,014,3802024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$3,963,468
Liabilities$772,623
Net Assets$3,190,845

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,520,3372010Expenses 2011: $1,647,6412011Revenue 2012: $1,712,665Expenses 2012: $1,716,657Net Income 2012: -$3,9922012Revenue 2013: $1,898,966Expenses 2013: $1,735,589Net Income 2013: $163,3772013Revenue 2014: $2,139,283Expenses 2014: $1,959,481Net Income 2014: $179,8022014Revenue 2015: $2,144,588Expenses 2015: $2,057,858Net Income 2015: $86,7302015Revenue 2016: $2,144,557Expenses 2016: $2,162,070Net Income 2016: -$17,5132016Revenue 2017: $2,221,682Expenses 2017: $2,163,465Net Income 2017: $58,2172017Revenue 2018: $2,168,557Expenses 2018: $2,195,465Net Income 2018: -$26,9082018Revenue 2019: $2,037,040Expenses 2019: $2,027,420Net Income 2019: $9,6202019Revenue 2020: $2,233,839Expenses 2020: $2,251,030Net Income 2020: -$17,1912020Revenue 2021: $3,365,235Expenses 2021: $3,123,654Net Income 2021: $241,5812021Revenue 2022: $3,275,649Expenses 2022: $3,429,621Net Income 2022: -$153,9722022Revenue 2023: $5,864,077Expenses 2023: $3,757,493Net Income 2023: $2,106,5842023Revenue 2024: $1,764,712Expenses 2024: $6,167,988Net Income 2024: -$4,403,2762024Revenue 2025: $20,282Expenses 2025: $1,034,662Net Income 2025: -$1,014,3802025

Highlighted filing

2014

Revenue$2,139,283
Expenses$1,959,481
Net Income$179,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,230,156
Mission and Program Overview

Mission

To support women in crisis or transition by providing them with a stable environment and the opportunity to explore options for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,950$1,644,351▲ $63,401
Savings and Temporary Cash Investments$1,304,489$1,425,405▲ $120,916
Investments in Publicly Traded Securities$456,218$518,561▲ $62,343
Cash and Non-Interest-Bearing Accounts$313,447$305,211▼ $8,236
Accounts Receivable$60,643$31,492▼ $29,151
Prepaid Expenses and Deferred Charges$22,559$23,552▲ $993
Pledges and Grants Receivable$17,500$2,310▼ $15,190
Total Assets$3,770,706$3,963,468▲ $192,762
Other Assets Total$14,900$12,586▼ $2,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,119$571,285▼ $113,834
Other Liabilities$22,706$117,224▲ $94,518
Accounts Payable and Accrued Expenses$68,903$84,114▲ $15,211
Total Liabilities$776,728$772,623▼ $4,105
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,790$3,102,297▲ $198,507
Temporarily Rstr Net Assets$90,188$88,548▼ $1,640
Total Net Assets Fund Balance$2,993,978$3,190,845▲ $196,867
Total Liabilities and Net Assets / Fund Balance$3,770,706$3,963,468▲ $192,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,506$1,365,824$2,638,330
Land$259,100-$259,100
Equipment$112,745$95,178$207,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KelleyExecutive DiPT$92,825$24,408$117,233

Board Members and Trustees

NameTitle
Dawn HofstrandBoard Chair
Cam GundersonBoard Member
Emily StearnsBoard Member
Kari KehrBoard Member
Kent ChristiansenBoard Member
Merle Bell-gonzalesBoard Member
Timothy ReillyBoard Member
John BrennanBoard Vice C
Amanda JeskeSecretary
Nancy MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,963
Program Service Revenue
$1,527,368
Investment Income
$100,997
Other Revenue
$20,955
All Other Contributions
$313,179
Change in Net Assets
$179,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,283
Revenue Not Reported on Form 990
$48,383
Total Revenue per Audited Statements
$2,187,666
Total Revenue per Form 990
$2,139,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,905
Other Expenses$739,576
Total Fundraising Expense$71,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,895$57,003$42,473$843,371
Other Employee Benefits$142,965$8,856$1,175$152,996
Current Officers, Directors, Trustees, and Key Employees$106,682$5,861$4,689$117,232
All Other Expenses$85,084-$2,673$87,757
Depreciation Depletion$70,741$3,930$3,930$78,601
Office Expenses$63,825$3,929$7,092$74,846
Payroll Taxes$62,790$4,685$3,510$70,985
Occupancy$61,104$3,353$3,353$67,810
Fees for Services Other$49,979--$49,979
Insurance$43,953--$43,953
Pension Plan Contributions$33,134$2,086$101$35,321
Other Expenses$26,908$1,148$50$28,106
Interest$16,302--$16,302
Fees for Services Accounting-$15,715-$15,715
Information Technology$9,505$1,056-$10,561
Total Functional Expenses$1,777,387$110,335$71,759$1,959,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,799
Expenses per Audited Statements$1,959,481
Total Expenses per Form 990$1,959,481
Expenses Not Reported on Form 990$31,318
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
Other Liabilities$83,570
Funds Held for Others$31,046
Resident Savings and Deposits$2,608
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
No
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

The board will review prior to the filing.

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

Board and key staff annually sign a new conflict of interest questionnaire.

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

The minnesota council of non-profits salary survey is used as a guide. The board then takes performance and financial results into consideration.

Form 990, Page 6, Part VI, Line 19

Upon written request the public copy would be sent to the inquirer.

Filing and Contact Details

Filer

EIN
41-1396238
Phone
6125880861

Signing Officer

Name
Julie Kelley
Title
Executive Director
Phone
6125880861
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kelley
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
209

Preparer

Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

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

Esg and grh are two funding sources that have supported women and families in crisis or transition to receive services outside of a residential program. Ascension place, inc. Staff members meet at least weekly to provide support, referrals, and emergency assistance to help women and families maintain stable housing and prevent recurring homelessness. Thirty seven families received support through these programs.

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IRS990/NetAssetsOrFundBalancesBOYAmt02993978
IRS990/NetAssetsOrFundBalancesEOYAmt03190845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054127
IRS990/NetUnrlzdGainsLossesInvstAmt017065
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IRS990/OccupancyGrp/FundraisingAmt03353
IRS990/OccupancyGrp/ManagementAndGeneralAmt03353
IRS990/OccupancyGrp/ProgramServicesAmt061104
IRS990/OccupancyGrp/TotalAmt067810
IRS990/OfficeExpensesGrp/FundraisingAmt07092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OfficeExpensesGrp/ProgramServicesAmt063825
IRS990/OfficeExpensesGrp/TotalAmt074846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014900
IRS990/OtherAssetsTotalGrp/EOYAmt012586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152996
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBSIDY PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02713
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt0105833
IRS990/OtherExpensesGrp/ProgramServicesAmt188551
IRS990/OtherExpensesGrp/ProgramServicesAmt266136
IRS990/OtherExpensesGrp/ProgramServicesAmt326908
IRS990/OtherExpensesGrp/TotalAmt0105833
IRS990/OtherExpensesGrp/TotalAmt193977
IRS990/OtherExpensesGrp/TotalAmt266136
IRS990/OtherExpensesGrp/TotalAmt328106
IRS990/OtherLiabilitiesGrp/BOYAmt022706
IRS990/OtherLiabilitiesGrp/EOYAmt0117224
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020730
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueTotalAmt020955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt062790
IRS990/PayrollTaxesGrp/TotalAmt070985
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033134
IRS990/PensionPlanContributionsGrp/TotalAmt035321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023552
IRS990/PrincipalOfficerNm0JULIE KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527368
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. ANNE'S PLACE IS AN EMERGENCY FAMILY SHELTER THAT SERVES WOMEN-LED FAMILIES. WE PROVIDE A PRIVATE ROOM FOR UP TO 16 FAMILIES AT A TIME, INCLUDING HEALTHY MEALS AND SNACKS EACH DAY, CLOTHING, DIAPERS, AND OTHER PERSONAL NEEDS. STAFF IS TRAINED TO PROVIDE PARENTING SUPPORT, EARLY CHILDHOOD EDUCATION, INTENSIVE CASE MANAGEMENT, AND REFERRALS TO COMMUNITY AGENCIES, ALL WITH THE GOAL OF MITIGATING THE TRAUMAS OF HOMELESSNESS AND HELPING FAMILIES FIND STABLE HOUSING. ST. ANNE'S PLACE SERVED 323 WOMEN AND CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605175
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT STEP HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING FOR UP TO 11 WOMEN AT A TIME IN AN APARTMENT BUILDING THAT INCLUDES OFFICE/COMMUNITY SPACE. FIFTEEN WOMEN LIVED AT NEXT STEP HOUSING WHERE THEY PARTICIPATED IN AND BENEFITTED FROM A RANGE OF SERVICES, INCLUDING SHARED CELEBRATIONS, ENRICHMENT ACTIVITIES, AND INDEPENDENT LIVING SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESG AND GRH ARE TWO FUNDING SOURCES THAT HAVE SUPPORTED WOMEN AND FAMILIES IN CRISIS OR TRANSITION TO RECEIVE SERVICES OUTSIDE OF A RESIDENTIAL PROGRAM. ASCENSION PLACE, INC. STAFF MEMBERS MEET AT LEAST WEEKLY TO PROVIDE SUPPORT, REFERRALS, AND EMERGENCY ASSISTANCE TO HELP WOMEN AND FAMILIES MAINTAIN STABLE HOUSING AND PREVENT RECURRING HOMELESSNESS. THIRTY SEVEN FAMILIES RECEIVED SUPPORT THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045783
IRS990/PYOtherExpensesAmt0611819
IRS990/PYOtherRevenueAmt05748
IRS990/PYProgramServiceRevenueAmt01387064
IRS990/PYRevenuesLessExpensesAmt0163377
IRS990/PYSalariesCompEmpBnftPaidAmt01123770
IRS990/PYTotalExpensesAmt01735589
IRS990/PYTotalRevenueAmt01898966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425405
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt033,311
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06565942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt01966965
IRS990ScheduleA/SubstantialContributorsTotAmt0306433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273398
IRS990ScheduleA/TotalSupportAmt02559463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019730
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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/BuildingsGrp/BookValueAmt01272506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031318
IRS990ScheduleD/DonatedServicesUseFcltsAmt031318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207923
IRS990ScheduleD/ExpensesNotReportedAmt031318
IRS990ScheduleD/ExpensesSubtotalAmt01959481
IRS990ScheduleD/LandGrp/BookValueAmt0259100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SAVINGS AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt048383
IRS990ScheduleD/RevenueSubtotalAmt02139283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644351
IRS990ScheduleD/TotalExpensesPerForm990Amt01959481
IRS990ScheduleD/TotalLiabilityAmt0117224
IRS990ScheduleD/TotalRevenuePerForm990Amt02139283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESG AND GRH ARE TWO FUNDING SOURCES THAT HAVE SUPPORTED WOMEN AND FAMILIES IN CRISIS OR TRANSITION TO RECEIVE SERVICES OUTSIDE OF A RESIDENTIAL PROGRAM. ASCENSION PLACE, INC. STAFF MEMBERS MEET AT LEAST WEEKLY TO PROVIDE SUPPORT, REFERRALS, AND EMERGENCY ASSISTANCE TO HELP WOMEN AND FAMILIES MAINTAIN STABLE HOUSING AND PREVENT RECURRING HOMELESSNESS. THIRTY SEVEN FAMILIES RECEIVED SUPPORT THROUGH THESE PROGRAMS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.03$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$1.76$6.17$4.40
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.34$5.42$5.86$3.76$2.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.30$3.28$3.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.38$3.70$3.37$3.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.59$3.27$2.23$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.39$3.30$2.04$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.49$3.30$2.17$2.20$0.03
2017Summary only. Only limited summary data is available for this year.$3.76$0.45$3.30$2.22$2.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.49$3.17$2.14$2.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.24$2.14$2.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.77$3.19$2.14$1.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.78$2.99$1.90$1.74$0.16
2012Summary only. Only limited summary data is available for this year.$3.58$0.79$2.79$1.71$1.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.80$2.82$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$1.52