Civic Intelligence

North Homes Inc.

990 • Fiscal year 2019 • EIN 41-1682025

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

303 SE First Street Suite 1Grand Rapids, MN 55744

(218) 327-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.26x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$244,531

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,681,475

Down $280,222 (-1.9%) from 2018

Net Assets

Down

$10,898,902

Down $434,914 (-3.8%) from 2018

Liabilities

Up

$3,782,573

Up $154,692 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$19,072,995

Up $891,946 (+4.9%) from 2018

Expenses

Up

$19,496,429

Up $1,881,217 (+11%) from 2018

Net Income

Down

-$423,434

Down $989,271 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2019

Assets$14,681,475
Liabilities$3,782,573
Net Assets$10,898,902
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2019

Revenue$19,072,995
Expenses$19,496,429
Net Income-$423,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$19,072,995
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,364,850$8,160,609▼ $204,241
Savings and Temporary Cash Investments$3,200,670$3,601,420▲ $400,750
Accounts Receivable$2,967,778$2,852,774▼ $115,004
Cash and Non-Interest-Bearing Accounts$205,280--
Prepaid Expenses and Deferred Charges$223,119$66,672▼ $156,447
Total Assets$14,961,697$14,681,475▼ $280,222
Liabilities
Accounts Payable and Accrued Expenses$1,550,255$1,947,419▲ $397,164
Mortgage Notes Payable Secured by Investment Property$2,077,626$1,760,154▼ $317,472
Deferred Revenue-$75,000-
Total Liabilities$3,627,881$3,782,573▲ $154,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,333,816$10,898,902▼ $434,914
Total Net Assets Fund Balance$11,333,816$10,898,902▼ $434,914
Total Liabilities and Net Assets / Fund Balance$14,961,697$14,681,475▼ $280,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,075,569$3,662,974$10,738,543
Land$1,085,040-$1,085,040
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$216,014$28,517$244,531
Rochelle DelgrecoClinical DirectorFT$146,902$5,480$152,382
Lindsay KujawaHceFT$118,323$15,257$133,580
Richard FaverHceFT$104,707$9,460$114,167
Luke FranciscoCFOFT$105,692$3,642$109,334
Kimberly AndersonHceFT$100,023$8,464$108,487
Connie HendershottHceFT$100,993$4,378$105,371

Board Members and Trustees

NameTitle
Rachel WeisChair
Jon FrimanslundVice-chair
Keith MurphyBoard Member
Kelly KirwinBoard Member
Kyle HedlundBoard Member
Ryan DebayBoard Member
Char AltoSecretary
Chris LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindy ShackmanMedication Mgmt303 FIRST AVE SE, Grand Rapids, MN 55744$144,558
Doug CarlsonFoster Care303 FIRST AVE SE, Grand Rapids, MN 55744$118,324
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,596
Program Service Revenue
$17,683,752
Investment Income
$12,601
Other Revenue
$214,046
Change in Net Assets
$-423,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,072,995
Total Revenue per Audited Statements
$19,072,995
Total Revenue per Form 990
$19,072,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,298,514
Other Expenses$4,197,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,490,960$1,746,880-$12,237,840
Other Employee Benefits$1,016,309$271,680-$1,287,989
Payroll Taxes$833,459$148,910-$982,369
All Other Expenses$470,460$168,859-$639,319
Current Officers, Directors, Trustees, and Key Employees$281,164$187,444-$468,608
Depreciation Depletion$362,144$67,628-$429,772
Insurance$5,866$337,867-$343,733
Pension Plan Contributions$266,146$55,562-$321,708
Occupancy$291,080$23,828-$314,908
Travel$243,137$53,770-$296,907
Conferences and Meetings$205,817$32,201-$238,018
Other Expenses$321,633$183,000-$183,000
Interest$52,551$29,049-$81,600
Advertising$19,060$39,663-$58,723
Total Functional Expenses$15,514,966$3,981,463$0$19,496,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,507,909
Expenses per Audited Statements$19,496,429
Total Expenses per Form 990$19,496,429
Expenses Not Reported on Form 990$11,480
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ChristmasPresidentContract for DeedNo$14,868
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
Yes
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, Page 6, Part VI, Line 11B

“Electronically provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors the policy on a regular basis and enforces the policy if necessary”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Homes Inc
EIN
41-1682025
Phone
2183273055
Address
303 SE FIRST STREET SUITE 1, GRAND RAPIDS, MN 55744

Signing Officer

Name
Luke Francisco
Title
CFO
Phone
2183273000
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
430

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses included on 990-t -11,480”

Financial Statement Notes

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

“Expenses included on 990-t 11,480”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,681,475
Liabilities
$3,782,573
Net assets
$10,898,902
Revenue
$19,072,995
Expenses
$19,496,429
Net income
-$423,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Detailed filing. Detailed filing data is available for this year.$14.7$3.78$10.9$19.1$19.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.63$11.3$18.2$17.6$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits