Civic Intelligence

Haven Housing

990 • Fiscal year 2015 • EIN 41-1396238

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.ASCENSIONPLACEINC.ORG

View Organization Page

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,966

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,904,698

Down $58,770 (-1.5%) from 2014

Net Assets

Up

$3,237,433

Up $46,588 (+1.5%) from 2014

Liabilities

Down

$667,265

Down $105,358 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$2,144,588

Up $5,305 (+0.2%) from 2014

Expenses

Up

$2,057,858

Up $98,377 (+5.0%) from 2014

Net Income

Down

$86,730

Down $93,072 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$3,904,698
Liabilities$667,265
Net Assets$3,237,433
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$2,144,588
Expenses$2,057,858
Net Income$86,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,650,113
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$1,644,351$1,581,607▼ $62,744
Savings and Temporary Cash Investments$1,425,405$1,359,755▼ $65,650
Investments in Publicly Traded Securities$518,561$611,632▲ $93,071
Cash and Non-Interest-Bearing Accounts$305,211$272,281▼ $32,930
Accounts Receivable$31,492$32,729▲ $1,237
Prepaid Expenses and Deferred Charges$23,552$29,448▲ $5,896
Pledges and Grants Receivable$2,310$1,928▼ $382
Total Assets$3,963,468$3,904,698▼ $58,770
Other Assets Total$12,586$15,318▲ $2,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,285$504,508▼ $66,777
Accounts Payable and Accrued Expenses$84,114$92,867▲ $8,753
Other Liabilities$117,224$69,890▼ $47,334
Total Liabilities$772,623$667,265▼ $105,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,102,297$3,170,366▲ $68,069
Temporarily Rstr Net Assets$88,548$67,067▼ $21,481
Total Net Assets Fund Balance$3,190,845$3,237,433▲ $46,588
Total Liabilities and Net Assets / Fund Balance$3,963,468$3,904,698▼ $58,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,309$1,457,759$2,640,068
Land$259,100-$259,100
Equipment$140,198$65,101$205,299
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KelleyExecutive DiPT$108,416$27,550$135,966

Board Members and Trustees

NameTitle
Dawn HofstrandBoard Chair
Cam GundersonBoard Member
Emily StearnsBoard Member
Kent ChristiansenBoard Member
Maija ThomsenBoard Member
Merle Bell-gonzalesBoard Member
Trey RobertsBoard Member
John BrennanBoard Vice C
Amanda JeskeSecretary
Nancy MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,687
Program Service Revenue
$1,643,114
Investment Income
$75,469
Other Revenue
$5,318
All Other Contributions
$350,264
Change in Net Assets
$86,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,588
Revenue Not Reported on Form 990
$-7,296
Total Revenue per Audited Statements
$2,137,292
Total Revenue per Form 990
$2,144,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,864
Other Expenses$718,994
Total Fundraising Expense$75,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,763$60,845$46,806$891,414
Other Employee Benefits$151,455$9,594$5,466$166,515
Current Officers, Directors, Trustees, and Key Employees$143,487$7,884$6,307$157,678
All Other Expenses$82,742$2,120-$84,862
Depreciation Depletion$76,155$2,431$2,430$81,016
Payroll Taxes$68,473$5,119$3,953$77,545
Office Expenses$65,942$3,791$4,255$73,988
Occupancy$56,064$1,750$1,750$59,564
Pension Plan Contributions$41,575$2,697$1,440$45,712
Insurance$36,109$1,153$1,152$38,414
Other Expenses$38,242$1,213$1,214$38,242
Fees for Services Other$32,477--$32,477
Fees for Services Accounting-$16,256-$16,256
Interest$13,388--$13,388
Information Technology$6,856$500$500$7,856
Total Functional Expenses$1,867,232$115,353$75,273$2,057,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,704
Expenses per Audited Statements$2,057,858
Total Expenses per Form 990$2,057,858
Expenses Not Reported on Form 990$32,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,931
Fundraising Direct Expenses$2,846
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$44,625
Funds Held for Others$22,498
Resident Savings and Deposits$2,767
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

Filer Name
Ascension Place
EIN
41-1396238
Phone
6125880861
Address
1803 BRYANT AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Julie Kelley
Title
Executive Director
Phone
6125880861
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kelley
Formed
1981
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
270

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 2,846 event expenses -2,846”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 2,846”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 2,846”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Desc0ASCENSION PLACE IS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDES SUPPORTIVE PROGRAMMING TO WOMEN IN CRISIS OR TRANSITION, PRIMARILY DUE TO MENTAL OR CHEMICAL HEALTH DIAGNOSES. WE PROVIDE 24-HOUR STAFFING, PRIVATE ROOMS, FOOD, CLOTHING, AND PERSONAL NEEDS ITEMS. ASCENSION PLACE OFFERS INDIVIDUAL AND GROUP SUPPORT; CLASSES IN INDEPENDENT LIVING; ASSISTANCE WITH SCHOOL AND JOB READINESS; COMMUNITY AND CIVIC ENGAGEMENT OPPORTUNITIES; PHYSICAL, CHEMICAL, AND MENTAL HEALTH SUPPORT; AND OPPORTUNITIES TO PARTICIPATE IN THE ART AND CULTURAL LIFE OF THE COMMUNITY. SEVENTY WOMEN PARTICIPATED IN ASCENSION PLACE PROGRAMMING.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01440
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IRS990/PrincipalOfficerNm0JULIE KELLEY
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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 144 FAMILIES WITH 266 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768609
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING SERVICES PROVIDES LONGER TERM SUPPORT TO WOMEN AND FAMILIES WHO HAVE LEFT SHELTERS AND TRANSITIONAL HOUSING FOR THEIR OWN APARTMENTS. IT INCLUDES NEXT STEP HOUSING'S 11 APARTMENTS WITH SUPPORTIVE PROGRAMMING AND A RANGE OF SUPPORTIVE SERIVES IN SCATTERED SITE HOUSING, WHERE STAFF VISITS WOMEN AND FAMILEIES IN THEIR OWN HOMES TO PROVIDE CONTINUITY AND HELP PREVENT RECURRING CRISIS AND VULNERABILITY. SERVICES INCLUDE, FOR EXAMPLE, PARENTING SUPPORT, ASSISTANCE WITH LANDLORDS, TENANTS'S RIGHTS AND RESPONSIBILITIES, IMPROVING CREDIT, ACHIEVING EDUCATION AND CAREER GOALS, MAINTAINING SOBRIETY, AND IMPROVING PHYSICAL, EMOTIONAL AND MENTAL HEALTH. TWENTY SIX WOMEN AND FOUR CHILDREN RECEIVED THESE SERVICES LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393074
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt01219905
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392440
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,698
Liabilities
$667,265
Net assets
$3,237,433
Revenue
$2,144,588
Expenses
$2,057,858
Net income
$86,730
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