Civic Intelligence

Haven Housing

990 • Fiscal year 2016 • EIN 41-1396238

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,271

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,661,480

Down $243,218 (-6.2%) from 2015

Net Assets

Down

$3,171,813

Down $65,620 (-2.0%) from 2015

Liabilities

Down

$489,667

Down $177,598 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$2,144,557

Down $31 (-0.0%) from 2015

Expenses

Up

$2,162,070

Up $104,212 (+5.1%) from 2015

Net Income

Down

-$17,513

Down $104,243 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$3,661,480
Liabilities$489,667
Net Assets$3,171,813
Open 2016 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

2016

Revenue$2,144,557
Expenses$2,162,070
Net Income-$17,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,637,430
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$1,581,607$1,561,556▼ $20,051
Savings and Temporary Cash Investments$1,359,755$1,135,003▼ $224,752
Investments in Publicly Traded Securities$611,632$709,927▲ $98,295
Cash and Non-Interest-Bearing Accounts$272,281$206,400▼ $65,881
Prepaid Expenses and Deferred Charges$29,448$23,241▼ $6,207
Accounts Receivable$32,729$15,091▼ $17,638
Pledges and Grants Receivable$1,928$2,000▲ $72
Total Assets$3,904,698$3,661,480▼ $243,218
Other Assets Total$15,318$8,262▼ $7,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,508$308,000▼ $196,508
Accounts Payable and Accrued Expenses$92,867$105,012▲ $12,145
Other Liabilities$69,890$76,655▲ $6,765
Total Liabilities$667,265$489,667▼ $177,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,366$3,125,765▼ $44,601
Temporarily Rstr Net Assets$67,067$46,048▼ $21,019
Total Net Assets Fund Balance$3,237,433$3,171,813▼ $65,620
Total Liabilities and Net Assets / Fund Balance$3,904,698$3,661,480▼ $243,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,456$1,592,576$2,895,032
Land$259,100-$259,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KelleyExecutive DiPT$135,509$28,762$164,271
Julie KelleyExecutive Director-$135,509$28,762$164,271

Board Members and Trustees

NameTitle
Dawn HofstrandBoard Chair
John BrennanCo-chair Thr
Cam GundersonBoard Member
Janine Wetzel KimbleBoard Member
Maija ThomsenBoard Member
Nancy MccallBoard Member
Trey RobertsBoard Member
Amanda JeskeBod Member T
Emily StearnsSecretary
Kent ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,079
Program Service Revenue
$1,697,244
Investment Income
$52,092
Other Revenue
$3,142
All Other Contributions
$313,423
Change in Net Assets
$-17,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,557
Revenue Not Reported on Form 990
$-18,107
Total Revenue per Audited Statements
$2,126,450
Total Revenue per Form 990
$2,144,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,246
Other Expenses$765,824
Total Fundraising Expense$76,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,034$33,985$39,900$928,919
Other Employee Benefits$177,036$1,906$1,343$180,285
Current Officers, Directors, Trustees, and Key Employees$89,553$57,495$16,427$163,475
All Other Expenses$95,426$2,427$3,000$100,853
Depreciation Depletion$76,486$4,156$2,494$83,136
Payroll Taxes$69,208$6,229$4,089$79,526
Office Expenses$57,496$2,982$2,341$62,819
Other Expenses$52,012$609$366$52,012
Occupancy$45,483$2,445$1,467$49,395
Pension Plan Contributions$36,653$3,398$3,990$44,041
Insurance$36,372$1,976$1,186$39,534
Fees for Services Other$17,950$7,590-$25,540
Fees for Services Accounting-$8,600-$8,600
Information Technology$7,513--$7,513
Interest$5,045--$5,045
Total Functional Expenses$1,951,669$133,798$76,603$2,162,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,070
Expenses per Audited Statements$2,162,070
Total Expenses per Form 990$2,162,070
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,548
Fundraising Direct Expenses$2,321
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$44,649
Funds Held for Others$29,056
Resident Savings and Deposits$2,950
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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kelley
Formed
1981
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
285

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105012
IRS990/AccountsReceivableGrp/BOYAmt032729
IRS990/AccountsReceivableGrp/EOYAmt015091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT WOMEN IN CRISIS OR TRANSITION BY PROVIDING THEM WITH A STABLE ENVIRONMENT AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE.
IRS990/AllOtherContributionsAmt0313423
IRS990/AllOtherExpensesGrp/FundraisingAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095426
IRS990/AllOtherExpensesGrp/TotalAmt0100853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE KELLEY
IRS990/BooksInCareOfDetail/PhoneNum06125880861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 BRYANT AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272281
IRS990/CashNonInterestBearingGrp/EOYAmt0206400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052092
IRS990/CYOtherExpensesAmt0765824
IRS990/CYOtherRevenueAmt03142
IRS990/CYProgramServiceRevenueAmt01697244
IRS990/CYRevenuesLessExpensesAmt0-17513
IRS990/CYSalariesCompEmpBnftPaidAmt01396246
IRS990/CYTotalExpensesAmt02162070
IRS990/CYTotalFundraisingExpenseAmt076603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02144557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02494
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076486
IRS990/DepreciationDepletionGrp/TotalAmt083136
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-ONE WOMEN PARTICIPATED IN ASCENSION PLACE PROGRAMMING LAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017950
IRS990/FeesForServicesOtherGrp/TotalAmt025540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028762
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HOFSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAM GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAIJA THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE WETZEL KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER T
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07950
IRS990/FundraisingDirectExpensesAmt02321
IRS990/FundraisingGrossIncomeAmt02548
IRS990/GainOrLossGrp/SecuritiesAmt02167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt070706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492719
IRS990/GrossReceiptsAmt02637430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07513
IRS990/InformationTechnologyGrp/TotalAmt07513
IRS990/InsuranceGrp/FundraisingAmt01186
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt036372
IRS990/InsuranceGrp/TotalAmt039534
IRS990/InterestGrp/ProgramServicesAmt05045
IRS990/InterestGrp/TotalAmt05045
IRS990/InvestmentIncomeGrp/ExclusionAmt049925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709927
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561556
IRS990/LandBldgEquipCostOrOtherBssAmt03154132
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT WOMEN IN CRISIS OR TRANSITION BY PROVIDING THEM WITH A STABLE ENVIRONMENT AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308000
IRS990/NetAssetsOrFundBalancesBOYAmt03237433
IRS990/NetAssetsOrFundBalancesEOYAmt03171813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227
IRS990/NetUnrlzdGainsLossesInvstAmt0-48107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt02445
IRS990/OccupancyGrp/ProgramServicesAmt045483
IRS990/OccupancyGrp/TotalAmt049395
IRS990/OfficeExpensesGrp/FundraisingAmt02341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/ProgramServicesAmt057496
IRS990/OfficeExpensesGrp/TotalAmt062819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015318
IRS990/OtherAssetsTotalGrp/EOYAmt08262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180285
IRS990/OtherExpensesGrp/Desc0CLIENT RENT
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESIDENT HOUSEHOLD EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt0175765
IRS990/OtherExpensesGrp/ProgramServicesAmt198498
IRS990/OtherExpensesGrp/ProgramServicesAmt256139
IRS990/OtherExpensesGrp/ProgramServicesAmt352012
IRS990/OtherExpensesGrp/TotalAmt0175765
IRS990/OtherExpensesGrp/TotalAmt198498
IRS990/OtherExpensesGrp/TotalAmt257114
IRS990/OtherExpensesGrp/TotalAmt352012
IRS990/OtherLiabilitiesGrp/BOYAmt069890
IRS990/OtherLiabilitiesGrp/EOYAmt076655
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02915
IRS990/OtherRevenueTotalAmt02915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt069208
IRS990/PayrollTaxesGrp/TotalAmt079526
IRS990/PensionPlanContributionsGrp/FundraisingAmt03990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036653
IRS990/PensionPlanContributionsGrp/TotalAmt044041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023241
IRS990/PrincipalOfficerNm0JULIE KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697244
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 164 FAMILIES WITH 273 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566927
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 FAMILIES IN THEIR OWN HOMES TO PROVIDE CONTINUITY AND HELP PREVENT RECURRING CRISIS AND VULNERABILITY. SERVICES INCLUDE: 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-FIVE WOMEN AND FOUR CHILDREN RECEIVED THESE SERVICES LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075469
IRS990/PYOtherExpensesAmt0718994
IRS990/PYOtherRevenueAmt05318
IRS990/PYProgramServiceRevenueAmt01643114
IRS990/PYRevenuesLessExpensesAmt086730
IRS990/PYSalariesCompEmpBnftPaidAmt01338864
IRS990/PYTotalExpensesAmt02057858
IRS990/PYTotalRevenueAmt02144588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01359755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07597165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72780
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt01790788
IRS990ScheduleA/SubstantialContributorsTotAmt0364752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155540
IRS990ScheduleA/TotalSupportAmt02460388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01302456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt02162070
IRS990ScheduleD/LandGrp/BookValueAmt0259100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SAVINGS AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-18107
IRS990ScheduleD/RevenueSubtotalAmt02144557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561556
IRS990ScheduleD/TotalExpensesPerForm990Amt02162070
IRS990ScheduleD/TotalLiabilityAmt076655
IRS990ScheduleD/TotalRevenuePerForm990Amt02144557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192070
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,480
Liabilities
$489,667
Net assets
$3,171,813
Revenue
$2,144,557
Expenses
$2,162,070
Net income
-$17,513
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