Civic Intelligence

North Homes Inc.

990 • Fiscal year 2020 • EIN 41-1682025

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

63rd percentile

0.37x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$197,432

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,157,749

Up $4,476,274 (+30%) from 2019

Net Assets

Up

$12,137,625

Up $1,238,723 (+11%) from 2019

Liabilities

Up

$7,020,124

Up $3,237,551 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$18,697,185

Down $375,810 (-2.0%) from 2019

Expenses

Down

$17,447,264

Down $2,049,165 (-11%) from 2019

Net Income

Up

$1,249,921

Up $1,673,355 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$19,157,749
Liabilities$7,020,124
Net Assets$12,137,625
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$18,697,185
Expenses$17,447,264
Net Income$1,249,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$18,697,185
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$8,160,609$9,412,445▲ $1,251,836
Savings and Temporary Cash Investments$3,601,420$3,785,203▲ $183,783
Accounts Receivable$2,852,774$2,927,995▲ $75,221
Cash and Non-Interest-Bearing Accounts-$2,868,704-
Prepaid Expenses and Deferred Charges$66,672$113,521▲ $46,849
Total Assets$14,681,475$19,157,749▲ $4,476,274
Other Assets Total-$49,881-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,154$4,580,787▲ $2,820,633
Accounts Payable and Accrued Expenses$1,947,419$2,114,337▲ $166,918
Deferred Revenue$75,000$325,000▲ $250,000
Total Liabilities$3,782,573$7,020,124▲ $3,237,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,898,902$12,137,625▲ $1,238,723
Total Net Assets Fund Balance$10,898,902$12,137,625▲ $1,238,723
Total Liabilities and Net Assets / Fund Balance$14,681,475$19,157,749▲ $4,476,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,204,614$4,056,237$12,260,851
Land$1,207,831-$1,207,831
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$188,977$8,455$197,432
Rochelle DelgrecoClinical DirectorFT$151,991$5,256$157,247
Richard FaverHceFT$112,211$9,445$121,656
Lindsay KujawaHceFT$107,401$11,363$118,764
Luke FranciscoCFOFT$112,057$4,374$116,431
Kimberly AndersonHceFT$103,558$8,308$111,866
Connie HendershottHceFT$107,410$4,089$111,499

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$123,525
Revenue and Support

Revenue Composition

Contributions and Grants
$2,230,341
Program Service Revenue
$16,248,351
Investment Income
$12,058
Other Revenue
$206,435
Change in Net Assets
$1,249,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$847,132Fair Market Value (FMV)
Total Noncash Contributions1$847,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,697,185
Total Revenue per Audited Statements
$18,697,185
Total Revenue per Form 990
$18,697,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,879,108
Other Expenses$3,568,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,355,604$1,671,572-$11,027,176
Other Employee Benefits$767,132$444,473-$1,211,605
Payroll Taxes$708,869$153,112-$861,981
All Other Expenses$423,881$113,179-$537,060
Current Officers, Directors, Trustees, and Key Employees$271,815$181,210-$453,025
Depreciation Depletion$344,500$43,403-$387,903
Insurance-$381,651-$381,651
Pension Plan Contributions$265,975$59,346-$325,321
Occupancy$254,252$23,902-$278,154
Other Expenses$185,421$51,310-$236,731
Travel$133,267$28,892-$162,159
Conferences and Meetings$126,536$21,908-$148,444
Interest$39,688$23,696-$63,384
Advertising$11,533$25,175-$36,708
Total Functional Expenses$13,643,587$3,803,677$0$17,447,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,458,462
Expenses per Audited Statements$17,447,264
Total Expenses per Form 990$17,447,264
Expenses Not Reported on Form 990$11,198
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
2021-11-09
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
375

Preparer

Firm
Blake & Lind Cpas Pllc
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 -11,198”

Financial Statement Notes

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

“Expenses included on 990-t 11,198”

Raw XML AppendixShowing 400 of 535 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.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,157,749
Liabilities
$7,020,124
Net assets
$12,137,625
Revenue
$18,697,185
Expenses
$17,447,264
Net income
$1,249,921
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
2020Detailed filing. Detailed filing data is available for this year.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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