Civic Intelligence

Haven Housing

990 • Fiscal year 2018 • EIN 41-1396238

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.HAVENHOUSING.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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,788,902

Up $29,785 (+0.8%) from 2017

Net Assets

Down

$3,303,351

Down $1,322 (-0.0%) from 2017

Liabilities

Up

$485,551

Up $31,107 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$2,168,557

Down $53,125 (-2.4%) from 2017

Expenses

Up

$2,195,465

Up $32,000 (+1.5%) from 2017

Net Income

Down

-$26,908

Down $85,125 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$3,788,902
Liabilities$485,551
Net Assets$3,303,351
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$2,168,557
Expenses$2,195,465
Net Income-$26,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,173,344
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$1,513,274$1,494,039▼ $19,235
Savings and Temporary Cash Investments$1,136,966$1,205,688▲ $68,722
Investments in Publicly Traded Securities$823,818$820,990▼ $2,828
Cash and Non-Interest-Bearing Accounts$180,295$168,142▼ $12,153
Accounts Receivable$27,159$52,056▲ $24,897
Prepaid Expenses and Deferred Charges$21,928$21,215▼ $713
Total Assets$3,759,117$3,788,902▲ $29,785
Other Assets Total$55,677$26,772▼ $28,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,000$308,000→ $0
Accounts Payable and Accrued Expenses$114,771$120,083▲ $5,312
Other Liabilities$31,673$53,776▲ $22,103
Deferred Revenue-$3,692-
Total Liabilities$454,444$485,551▲ $31,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,286,198$3,289,216▲ $3,018
Temporarily Rstr Net Assets$18,475$14,135▼ $4,340
Total Net Assets Fund Balance$3,304,673$3,303,351▼ $1,322
Total Liabilities and Net Assets / Fund Balance$3,759,117$3,788,902▲ $29,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,254$1,620,766$2,738,020
Land$259,100-$259,100
Equipment$114,908$87,560$202,468
Other Land Buildings$2,777$30,282$33,059
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KelleyExecutive DiFT$136,371$28,104$164,475
Julie KelleyExecutive Director-$129,820$34,655$164,475

Board Members and Trustees

NameTitle
Dawn HofstrandBoard Chair
Emily StearnsCo-chair
Noah LauricellaCo-chair
Denise MarsolekBoard Member
Nancy MccallBoard Member
Emily SeddonBod Member B
Erika DaniBod Member B
Kevin VollmersBod Member B
Pearl DobbinsBod Member B
Qortney McleodBod Member B
Stacey MoshierBod Member B
Arnav JoshiBod Member T
Cam GundersonBod Member T
Ramya WinsteadBod Member T
Trey RobertsBod Member T
Maija ThomsenSecretary
Kent ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,521
Program Service Revenue
$1,660,695
Investment Income
$48,994
Other Revenue
$32,347
All Other Contributions
$348,916
Change in Net Assets
$-26,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,557
Revenue Not Reported on Form 990
$55,586
Total Revenue per Audited Statements
$2,224,143
Total Revenue per Form 990
$2,168,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,620
Other Expenses$764,845
Total Fundraising Expense$108,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,429$39,170$61,685$996,284
Current Officers, Directors, Trustees, and Key Employees$93,478$59,486$16,997$169,961
Other Employee Benefits$115,153$3,335$7,977$126,465
Depreciation Depletion$80,683$2,576$2,575$85,834
Payroll Taxes$72,019$6,795$5,804$84,618
All Other Expenses$75,473$4,223$4,652$84,348
Office Expenses$63,632$2,468$2,305$68,405
Occupancy$51,379$2,738$1,643$55,760
Pension Plan Contributions$46,409$3,404$3,479$53,292
Other Expenses$40,500$644$385$40,500
Insurance$37,246$2,024$1,215$40,485
Fees for Services Other$30,341$8,679-$39,020
Fees for Services Legal-$10,736-$10,736
Fees for Services Accounting-$9,150-$9,150
Information Technology$6,786$601$150$7,537
Total Functional Expenses$1,930,569$156,029$108,867$2,195,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,465
Expenses per Audited Statements$2,195,465
Total Expenses per Form 990$2,195,465
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,266
Fundraising Direct Expenses$4,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Hour$20,616$13,266$396$12,870
Total Events$20,616$13,266$4,787$8,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$40,503
Other Liabilities$9,841
Resident Savings and Deposits$3,432
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 Inc
EIN
41-1396238
Phone
6125880861
Address
1803 BRYANT AVENUE NORTH, MINNEAPOLIS, MN 55411
Doing Business As
Haven Housing

Signing Officer

Name
Julie Kelley
Title
Executive Director
Phone
6125880861
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kelley
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
411

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/Desc0ASCENSION PLACE IS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDES CASE MANAGEMENT, RESOURCES AND SUPPORT 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. ASCENSION PLACE SERVED 81 WOMEN LAST YEAR.
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IRS990/PrincipalOfficerNm0JULIE KELLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST. ANNE'S PLACE IS AN EMERGENCY FAMILY SHELTER THAT SERVES HOMELESS WOMEN-LED FAMILILES. WE PROVIDE PRIVATE ROOMS FOR UP TO 16 FAMILIES AT A TIME AS WELL AS HEALTHY MEALS/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 MINIMIZING THE TRAUMA OF HOMELESSNESS AND HELPING FAMILIES FIND STABLE HOUSING. ST. ANNE'S PLACE SERVED 125 FAMILIES WITH 193 CHILDREN LAST YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT STEP HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES WHO HAVE LEFT SHELTERS AND TRANSITIONAL HOUSING FOR THEIR OWN APARTMENTS. IT INCLUDES OUR 11-UNIT APARTMENT BUILDING WITH SUPPORTIVE PROGRAMMING AND A RANGE OF SUPPORTIVE SERIVES IN SCATTERED SITE APARTMENTS, WHERE STAFF VISITS WOMEN AND FAMILIES 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/CAREER GOALS, MAINTAINING SOBRIETY, AND IMPROVING PHYSICAL, EMOTIONAL AND MENTAL HEALTH. NEXT STEP HOUSING SERVED 28 SINGLE WOMEN AND SEVEN FAMILIES WITH EIGHT CHILDREN LAST YEAR.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,902
Liabilities
$485,551
Net assets
$3,303,351
Revenue
$2,168,557
Expenses
$2,195,465
Net income
-$26,908
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