Civic Intelligence

Haven Housing

990 • Fiscal year 2020 • EIN 41-1396238

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,662

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,865,660

Up $173,150 (+4.7%) from 2019

Net Assets

Down

$3,272,132

Down $30,593 (-0.9%) from 2019

Liabilities

Up

$593,528

Up $203,743 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$2,233,839

Up $196,799 (+9.7%) from 2019

Expenses

Up

$2,251,030

Up $223,610 (+11%) from 2019

Net Income

Down

-$17,191

Down $26,811 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$3,865,660
Liabilities$593,528
Net Assets$3,272,132
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,233,839
Expenses$2,251,030
Net Income-$17,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,248,399
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
Savings and Temporary Cash Investments$1,915,522$1,783,674▼ $131,848
Land, Buildings, and Equipment, Net$1,513,829$1,475,385▼ $38,444
Cash and Non-Interest-Bearing Accounts$170,443$457,324▲ $286,881
Accounts Receivable$32,706$49,062▲ $16,356
Prepaid Expenses and Deferred Charges$22,575$25,599▲ $3,024
Pledges and Grants Receivable$3,989$25,361▲ $21,372
Total Assets$3,692,510$3,865,660▲ $173,150
Other Assets Total$33,446$49,255▲ $15,809
Liabilities
Unsecured Notes Loans Payable-$239,547-
Mortgage Notes Payable Secured by Investment Property$202,000$202,000→ $0
Accounts Payable and Accrued Expenses$140,344$138,841▼ $1,503
Other Liabilities$47,191$7,071▼ $40,120
Deferred Revenue$250$6,069▲ $5,819
Total Liabilities$389,785$593,528▲ $203,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,233,936$3,145,882▼ $88,054
Net Assets With Donor Restrictions$68,789$126,250▲ $57,461
Total Net Assets Fund Balance$3,302,725$3,272,132▼ $30,593
Total Liabilities and Net Assets / Fund Balance$3,692,510$3,865,660▲ $173,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,613$1,697,297$2,745,910
Land$259,100-$259,100
Equipment$120,767$112,357$233,124
Other Land Buildings$46,905$19,237$66,142
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KelleyExecutive DiFT$129,495$29,167$158,662
Julie KelleyExecutive Director-$129,495$29,167$158,662
Sesany Fennie-jonesInterim ExecFT$58,343$15,349$73,692

Board Members and Trustees

NameTitle
Emily StearnsCo-chair
Noah LauricellaCo-chair
Denise MarsolekBoard Member
Emily SeddonBoard Member
Erin StevensBoard Member
Mike LauxBoard Member
Nancy MccallBoard Member
Natalie IvesBoard Member
Paul FrancisBoard Member
Shereese TurnerBoard Member
Stacey MoshierBoard Member
Monica NilssonExecutive Di
Qortney McleodSecretary
Kent ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,339
Program Service Revenue
$1,500,622
Investment Income
$52,760
Other Revenue
$29,118
All Other Contributions
$490,073
Change in Net Assets
$-17,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,410
Revenue Not Reported on Financial Statements
$8,429
Revenue Not Reported on Form 990
$25,027
Total Revenue per Audited Statements
$2,250,437
Total Revenue per Form 990
$2,233,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,156
Other Expenses$618,874
Total Fundraising Expense$118,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,016$82,321$76,022$1,049,359
Current Officers, Directors, Trustees, and Key Employees$165,698$107,204$19,578$292,480
Other Employee Benefits$97,616$11,297$10,186$119,099
Payroll Taxes$75,240$12,624$6,757$94,621
Depreciation Depletion$79,151--$79,151
Fees for Services Other$9,530$67,088-$76,618
Pension Plan Contributions$71,074$2,346$3,177$76,597
Office Expenses$57,983$2,103-$60,086
Occupancy$56,588--$56,588
All Other Expenses$39,268$514$450$40,232
Insurance$38,311--$38,311
Other Expenses$24,844$1,001$1,906$24,844
Fees for Services Accounting-$17,030-$17,030
Fees for Services Legal-$16,504-$16,504
Information Technology$10,762$1,177-$11,939
Total Functional Expenses$1,811,535$321,419$118,076$2,251,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,030
Expenses per Audited Statements$2,251,030
Total Expenses per Form 990$2,251,030
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$33,998
Fundraising Direct Expenses$14,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Igniting Hope$53,498$33,998$6,579$27,419
Total Events$53,498$33,998$14,560$19,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings and Deposits$3,914
Funds Held for Others$3,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Monica Nilsson
Title
Executive Director
Phone
6125880861
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Nilsson
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
185

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“HAVEN HOUSING”

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

“St. Anne's place emergency shelter provides private family bedrooms and shared bathrooms, as well as personal care items, clothing and basic necessities, for up to 16 families. Our secured building is staffed 24 hours a day for the safety and security of our residents. Upon arrival, families meet with a team to help determine their immediate needs and each mother's and child's barriers. Staff collaborates informally and at weekly resident review meetings to provide coordinated services for each member of every family. The family services coordinator assesses family needs and coordinates resources and services for families, including housing and employment searching, life skills, chemical health, legal issues, mental health support and overall family health and wellness. Our children's coordinator facilitates children's intakes, assessments and case management, coordinates communication between families and schools/pica (childcare), helps ensure that children at the shelter are equipped for school with school supplies, uniforms, etc., and leads indoor, outdoor and off-site children's activities. Supportive programming and activities include: parent support group, children's mental health programming, wellness activities, child and family field trips, tutoring for school-age children, on-site music therapy, holiday and birthday celebrations, and more.”

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

“Next step housing (nsh) provides permanent supportive housing to women and women-led families - through both site-based and scattered site programs. First, our haven housing-owned apartment building in north minneapolis provides secure, site-based housing for 13 women. Second, we support women and women-led families in scattered site apartments throughout hennepin county. Case managers meet with clients in their homes to provide individualized support, resources and referrals, and to assist women and families with their goal plan. Nsh staff also provides assistance with landlord relationships and lease maintenance, education on independent living skills (cooking, cleaning, minor repairs, etc.), health and wellness coaching, assistance with education and employment, and more. Supportive programming for nsh clients includes: therapeutic arts activities, group outings, community-building activities, holiday and birthday celebrations, and more.”

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

“All other program services”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognized a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is currently not under examination by any taxing jurisdiction.”

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IRS990/Desc0ASCENSION PLACE PROVIDES PRIVATE BEDROOMS, SHARED BATHROOMS, AND 24-HOUR STAFF SUPPORT FOR UP TO 32 WOMEN. RESIDENTS RECEIVE DAILY MEALS, SNACKS, PERSONAL CARE ITEMS, CLOTHING, INTERNET SERVICE, LAUNDRY FACILITIES, AND ACCESS TO A LIBRARY WITH COMPUTERS. CASE MANAGERS PROVIDE INDIVIDUAL AND GROUP SUPPORT AS WOMEN STABILIZE, HEAL, AND SET AND WORK TOWARD GOALS. TARGETED REFERRALS CONNECT WOMEN WITH THE RESOURCES IN THE COMMUNITY TO ASSIST THEM ON THEIR PATH TO STABILITY. SUPPORTIVE PROGRAMMING FOR WOMEN INCLUDES: TWICE-WEEKLY MENTAL HEALTH AND CHEMICAL HEALTH GROUPS, FINANCIAL LITERACY CLASSES, HEALTH AND WELLNESS ACTIVITIES AND WORKSHOPS, OPPORTUNITIES FOR "SOBER FUN," COMMUNITY-BUILDING ACTIVITIES, AND MORE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST. ANNE'S PLACE EMERGENCY SHELTER PROVIDES PRIVATE FAMILY BEDROOMS AND SHARED BATHROOMS, AS WELL AS PERSONAL CARE ITEMS, CLOTHING AND BASIC NECESSITIES, FOR UP TO 16 FAMILIES. OUR SECURED BUILDING IS STAFFED 24 HOURS A DAY FOR THE SAFETY AND SECURITY OF OUR RESIDENTS. UPON ARRIVAL, FAMILIES MEET WITH A TEAM TO HELP DETERMINE THEIR IMMEDIATE NEEDS AND EACH MOTHER'S AND CHILD'S BARRIERS. STAFF COLLABORATES INFORMALLY AND AT WEEKLY RESIDENT REVIEW MEETINGS TO PROVIDE COORDINATED SERVICES FOR EACH MEMBER OF EVERY FAMILY. THE FAMILY SERVICES COORDINATOR ASSESSES FAMILY NEEDS AND COORDINATES RESOURCES AND SERVICES FOR FAMILIES, INCLUDING HOUSING AND EMPLOYMENT SEARCHING, LIFE SKILLS, CHEMICAL HEALTH, LEGAL ISSUES, MENTAL HEALTH SUPPORT AND OVERALL FAMILY HEALTH AND WELLNESS. OUR CHILDREN'S COORDINATOR FACILITATES CHILDREN'S INTAKES, ASSESSMENTS AND CASE MANAGEMENT, COORDINATES COMMUNICATION BETWEEN FAMILIES AND SCHOOLS/PICA (CHILDCARE), HELPS ENSURE THAT CHILDREN AT THE SHELTER ARE EQUIPPED FOR SCHOOL WITH SCHOOL SUPPLIES, UNIFORMS, ETC., AND LEADS INDOOR, OUTDOOR AND OFF-SITE CHILDREN'S ACTIVITIES. SUPPORTIVE PROGRAMMING AND ACTIVITIES INCLUDE: PARENT SUPPORT GROUP, CHILDREN'S MENTAL HEALTH PROGRAMMING, WELLNESS ACTIVITIES, CHILD AND FAMILY FIELD TRIPS, TUTORING FOR SCHOOL-AGE CHILDREN, ON-SITE MUSIC THERAPY, HOLIDAY AND BIRTHDAY CELEBRATIONS, AND MORE.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,660
Liabilities
$593,528
Net assets
$3,272,132
Revenue
$2,233,839
Expenses
$2,251,030
Net income
-$17,191
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