Civic Intelligence

Minnesota Coalition for the Homeless Inc

EIN 41-1601248 • 501(c)3 • Saint Paul, MN

View Organization Page

Profile

To ensure every minnesotan has a safe, decent, and affordable place to call home. We engage in community education activities, public policy advocacy, and providing technical assistance to service providers across the state.

2233 University Avenue West 425Saint Paul, MN 55114

www.mnhomelesscoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$90,677

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$800,755

Up $152,862 (+24%) from 2023

Liabilities

Up

$45,888

Up $37,501 (+447%) from 2023

Net Assets

Up

$754,867

Up $115,361 (+18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$887,586

Up $87,741 (+11%) from 2023

Expenses

Up

$772,225

Up $51,572 (+7.2%) from 2023

Net Income

Up

$115,361

Up $36,169 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $117,556Liabilities 2010: $8,125Net Assets 2010: $109,4312010Assets 2011: $208,601Liabilities 2011: $200Net Assets 2011: $208,4012011Assets 2012: $185,388Liabilities 2012: $0Net Assets 2012: $185,3882012Assets 2013: $201,667Liabilities 2013: $0Net Assets 2013: $201,6672013Assets 2014: $251,736Liabilities 2014: $18,133Net Assets 2014: $233,6032014Assets 2015: $219,267Liabilities 2015: $0Net Assets 2015: $219,2672015Assets 2016: $179,410Liabilities 2016: $0Net Assets 2016: $179,4102016Assets 2017: $138,009Liabilities 2017: $5,920Net Assets 2017: $132,0892017Assets 2018: $82,763Liabilities 2018: $0Net Assets 2018: $82,7632018Assets 2019: $131,066Liabilities 2019: $0Net Assets 2019: $131,0662019Assets 2020: $382,976Liabilities 2020: $71,144Net Assets 2020: $311,8322020Assets 2021: $716,407Liabilities 2021: $560Net Assets 2021: $715,8472021Assets 2022: $614,462Liabilities 2022: $54,148Net Assets 2022: $560,3142022Assets 2023: $647,893Liabilities 2023: $8,387Net Assets 2023: $639,5062023Assets 2024: $800,755Liabilities 2024: $45,888Net Assets 2024: $754,8672024

Highlighted filing

2024

Assets$800,755
Liabilities$45,888
Net Assets$754,867
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $166,4742010Expenses 2011: $200,2812011Expenses 2012: $286,3452012Revenue 2013: $371,820Expenses 2013: $355,541Net Income 2013: $16,2792013Revenue 2014: $511,621Expenses 2014: $479,750Net Income 2014: $31,8712014Revenue 2015: $543,531Expenses 2015: $557,867Net Income 2015: -$14,3362015Revenue 2016: $538,360Expenses 2016: $578,217Net Income 2016: -$39,8572016Revenue 2017: $511,174Expenses 2017: $558,495Net Income 2017: -$47,3212017Revenue 2018: $492,008Expenses 2018: $541,334Net Income 2018: -$49,3262018Revenue 2019: $657,803Expenses 2019: $609,500Net Income 2019: $48,3032019Revenue 2020: $634,739Expenses 2020: $453,973Net Income 2020: $180,7662020Revenue 2021: $606,044Expenses 2021: $669,138Net Income 2021: -$63,0942021Revenue 2022: $780,248Expenses 2022: $935,781Net Income 2022: -$155,5332022Revenue 2023: $799,845Expenses 2023: $720,653Net Income 2023: $79,1922023Revenue 2024: $887,586Expenses 2024: $772,225Net Income 2024: $115,3612024

Highlighted filing

2024

Revenue$887,586
Expenses$772,225
Net Income$115,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800,755
Liabilities
$45,888
Net assets
$754,867
Revenue
$887,586
Expenses
$772,225
Net income
$115,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.46$7.55$8.88$7.72$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.08$6.40$8.00$7.21$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.54$5.60$7.80$9.36$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.01$7.16$6.06$6.69$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.71$3.12$6.35$4.54$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$6.58$6.10$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.92$5.41$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$5.11$5.58$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$5.38$5.78$0.40
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.00$2.19$5.44$5.58$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.18$2.34$5.12$4.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.72$3.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$887,586
Mission and Program Overview

Mission

To ensure every minnesotan has a safe, decent, and affordable place to call home. We engage in community education activities, public policy advocacy, and providing technical assistance to service providers across the state.

To ensure every minnesotan has a safe, decent, and affordable place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,990$520,628▲ $349,638
Pledges and Grants Receivable$220,000$150,000▼ $70,000
Investments Program Related$35,357$36,471▲ $1,114
Accounts Receivable$85,181$23,438▼ $61,743
Savings and Temporary Cash Investments$116,663$16,565▼ $100,098
Prepaid Expenses and Deferred Charges$15,979$10,741▼ $5,238
Land, Buildings, and Equipment, Net$1,340$957▼ $383
Total Assets$647,893$800,755▲ $152,862
Other Assets Total$2,383$41,955▲ $39,572
Liabilities
Other Liabilities$2,383$44,235▲ $41,852
Accounts Payable and Accrued Expenses$6,004$1,653▼ $4,351
Total Liabilities$8,387$45,888▲ $37,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,112$454,867▲ $70,755
Net Assets With Donor Restrictions$255,394$300,000▲ $44,606
Total Net Assets Fund Balance$639,506$754,867▲ $115,361
Total Liabilities and Net Assets / Fund Balance$647,893$800,755▲ $152,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957$15,140$16,097
Other Assets Org$41,955--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt TraynorInterim Executive DirectorFT$90,677$90,677

Board Members and Trustees

NameTitle
Lucy ZandersChair
Dan FifieldVice Chair
Elena GuerraBoard Member
Erica ValliantBoard Member
Gordon CollinsBoard Member
Naima FarahBoard Member
Peter WoitockBoard Member
Robert DechellisBoard Member
Tammy MorelandBoard Member
Nicque MabreySecretary
Paul VerretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,053
Program Service Revenue
$246,385
Investment Income
$1,526
Other Revenue
$13,622
All Other Contributions
$557,350
Change in Net Assets
$115,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,586
Total Revenue per Form 990
$887,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,124
Salaries, Compensation, and Employee Benefits$331,101
Total Fundraising Expense$16,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,572$17,028$2,275$192,875
Current Officers, Directors, Trustees, and Key Employees$58,940$22,669$9,068$90,677
Fees for Services Other$61,930-$526$62,456
Fees for Services Accounting-$58,450-$58,450
Other Employee Benefits$17,746$7,779$866$26,391
Travel$21,217$1,153$692$23,062
Occupancy$10,295$11,190$895$22,380
Payroll Taxes$17,350$2,962$846$21,158
Office Expenses$5,556$14,023$271$19,850
Advertising$13,228$719$431$14,378
Conferences and Meetings$3,724$636$182$4,542
Insurance-$1,700-$1,700
Other Expenses$2,790$147$525$525
Information Technology$510--$510
Depreciation Depletion$314$54$15$383
Total Functional Expenses$617,081$138,510$16,634$772,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,225
Total Expenses per Audited Statements$772,225
Total Expenses per Form 990$772,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability on Capitalized Lease$44,235
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
Yes
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, Part VI, Section A, Line 6

“The organization's members consist of non-profit organizations.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the 990 to review and approve before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are declared at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee considers data from the mn council of nonprofits salary study.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Coalition for the Homeless
EIN
41-1601248
Phone
6516457332
Address
2233 UNIVERSITY AVENUE WEST 425, SAINT PAUL, MN 55114

Signing Officer

Name
Matt Traynor
Title
Interim Executive Director
Phone
6516457332
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Traynor
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
75

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES FROM THE PY”

Financial Statement Notes

PART X, LINE 2:

“The coalition is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes the coalition did not have any unrelated business income. The coalition believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME.
IRS990/AdvertisingGrp/FundraisingAmt0431
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 UNIVERSITY AVENUE WEST SUITE
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0314
IRS990/DepreciationDepletionGrp/TotalAmt0383
IRS990/Desc0GOAL: DEEPEN ENGAGEMENT THROUGHOUT MN, FOCUSED ON STRENGTHENING PARTNERSHIPS WITH PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS AND MEMBER ORGANIZATIONS:-MINNESOTA COALITION FOR THE HOMELESS LAUNCHED A PILOT ADVOCACY FELLOWSHIP IN AUGUST 2023 AND COMPLETED THE FIRST YEAR OF A TWO YEAR COHORT IN 2024 WITH AMAZING SUCCESS. THE GOAL OF THE ADVOCACY FELLOWSHIP IS TO PROVIDE CAREER PATHWAYS FOR LEADERS WITH LIVED EXPERIENCE BY PROVIDING THEM WITH HANDS-ON COACHING, MENTORING, TRAINING, AND VALUABLE CONNECTIONS WHILE ALSO ENHANCING MCH'S ADVOCACY.-ENGAGED MEMBERS AND COMMUNITY MEMBERS IN MEANINGFUL ADVOCACY EFFORTS TO INFLUENCE POLICY MAKERS THROUGH EVENTS, CAMPAIGNS, ACTION ALERTS, AND TESTIMONIALSGOAL: DEVELOP AND ADVANCE MEANINGFUL POLICY SOLUTIONS TO END HOMELESSNESS: -CONDUCT LISTENING SESSIONS ACROSS THE STATE WITH PEOPLE EXP. HOMELESSNESS AND ORGS WHO SERVE PEOPLE EXP. HOMELESSNESS/HOUSING INSTABILITY;-PRIORITIZE PROBLEMS/SOLUTIONS IDENTIFIED BY PEOPLE WITH LIVED EXPERIENCE IN FORMING OUR POLICY AGENDA; ITEMS ON OUR 2024 POLICY AGENDA WERE VOICED BY PEOPLE WITH LIVED EXP. THE FELLOWSHIP DETERMINED WHAT WE ASKED DURING THE LISTENING SESSIONS, INPUT ON LOCATIONS TO HOLD THEM, AND THEY PROVIDED A VITAL ROLE IN SELECTING OUR FINAL POLICY AGENDA. -JOINED IMPACT MN'S EXECUTIVE COMMITTEE, A COALITION BUILT TO CONNECT INTERSECTING ISSUES AND SOLUTIONS BETWEEN SUBSTANCE USE AND HOMELESSNESS. MCH'S REPRESENTATIVE IS A MCH FELLOW WHO HAS EXPERIENCE IN HOMELESSNESS AND SUBSTANCE USEADVANCED A 2024 POLICY AGENDA FOR:- PRESERVED ALL HOMELESSNESS PROGRAMS FUNDING, WHICH WAS AS IMPORTANT AS GETTING THE INCREASES IN 2023-INCREASED ONGOING FUNDING FOR THE EMERGENCY SERVICES PROGRAM FROM $14.68M TO $73.68M- $8M IN ONE-TIME FUNDING FOR THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM. THIS IS IMPACTFUL AS THE HOUSING COMMITTEE ONLY HAD A $10M BUDGET.- PASSED LEGISLATION REQUIRING DHS TO REQUEST A HOUSING CATEGORY FOR THE TRIBAL ENCOUNTER RATEGOAL: AMPLIFY OUR MISSION/MESSAGE THROUGH EFFECTIVE, STRATEGIC COMMUNICATIONS WORK:-DEVELOPED AND ADVANCED MESSAGING THAT IS DATA-DRIVEN, INCLUSIVE, EFFECTIVE, AND ALIGNED WITH KEY PARTNERS-CONTINUED TO SHIFT THE NARRATIVE AROUND HOMELESSNESS AND THE SOLUTIONS NEEDED-IDENTIFIED NEW COMMUNITY MEMBERS AND SUPPORTED THEM IN SHARING THEIR STORIES WITH LAWMAKERS/MEDIA-ENGAGED BLACK, INDIGENOUS, PEOPLE OF COLOR AND PEOPLE WITH LIVED EXPERIENCE IN EVENTS AND ADVOCACY OPPORTUNITIES INCLUDING DURING HOMELESS DAY ON THE HILL AND THE CONFERENCEGOAL: EXECUTE IMPACTFUL COMMUNITY ENGAGEMENT EVENTS INCLUDING HOMELESS DAY ON THE HILL AND OUR ANNUAL CONFERENCE, ELEVATING THE NEEDS/SOLUTIONS TO END HOMELESSNESS; 2024 HOMELESS DAY ON THE HILL HAD OVER 1200 PARTICIPANTS AND 140+ MEETINGS WITH POLICYMAKERS TO ELEVATE SOLUTIONS TO HOMELESSNESS AND HOUSING INSTABILITY AND ADVOCATE FOR SAFE & DIGNIFIED HOMES; 2024 ANNUAL CONFERENCE HAD 42 BREAKOUT SESSIONS, A POWERFUL KEYNOTE BY MCH FELLOWS; 800+ PARTICIPANTS, ENGAGING AWARDS CEREMONY HONORING FOUR INDIVIDUALS AND TWO ORGANIZATIONS.
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