Civic Intelligence

Life House Incorporated

990 • Fiscal year 2018 • EIN 41-1704840

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.LIFEHOUSEDULUTH.ORG

View Organization Page

102 West 1st StreetDuluth, MN 55802-2006

(218) 722-7431

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,914

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,144,808

Up $336,708 (+19%) from 2017

Net Assets

Up

$2,053,028

Up $338,218 (+20%) from 2017

Liabilities

Down

$91,780

Down $1,510 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$2,436,099

Up $235,245 (+11%) from 2017

Expenses

Up

$2,097,881

Up $245,696 (+13%) from 2017

Net Income

Down

$338,218

Down $10,451 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,234,790Liabilities 2011: $116,620Net Assets 2011: $1,118,1702011Assets 2012: $1,149,511Liabilities 2012: $121,553Net Assets 2012: $1,027,9582012Assets 2013: $1,104,705Liabilities 2013: $111,370Net Assets 2013: $993,3352013Assets 2014: $1,290,575Liabilities 2014: $70,250Net Assets 2014: $1,220,3252014Assets 2015: $1,332,662Liabilities 2015: $73,843Net Assets 2015: $1,258,8192015Assets 2016: $1,453,442Liabilities 2016: $87,301Net Assets 2016: $1,366,1412016Assets 2017: $1,808,100Liabilities 2017: $93,290Net Assets 2017: $1,714,8102017Assets 2018: $2,144,808Liabilities 2018: $91,780Net Assets 2018: $2,053,0282018Assets 2019: $2,492,343Liabilities 2019: $105,034Net Assets 2019: $2,387,3092019Assets 2020: $3,254,589Liabilities 2020: $103,794Net Assets 2020: $3,150,7952020Assets 2021: $3,542,824Liabilities 2021: $122,544Net Assets 2021: $3,420,2802021Assets 2022: $3,708,360Liabilities 2022: $136,341Net Assets 2022: $3,572,0192022Assets 2023: $3,742,379Liabilities 2023: $164,725Net Assets 2023: $3,577,6542023Assets 2024: $3,747,941Liabilities 2024: $167,865Net Assets 2024: $3,580,0762024

Highlighted filing

2018

Assets$2,144,808
Liabilities$91,780
Net Assets$2,053,028
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $796,349Expenses 2011: $887,757Net Income 2011: -$91,4082011Revenue 2012: $802,579Expenses 2012: $892,599Net Income 2012: -$90,0202012Revenue 2013: $793,118Expenses 2013: $842,907Net Income 2013: -$49,7892013Revenue 2014: $1,459,064Expenses 2014: $1,232,074Net Income 2014: $226,9902014Revenue 2015: $1,450,031Expenses 2015: $1,411,537Net Income 2015: $38,4942015Revenue 2016: $1,704,343Expenses 2016: $1,597,021Net Income 2016: $107,3222016Revenue 2017: $2,200,854Expenses 2017: $1,852,185Net Income 2017: $348,6692017Revenue 2018: $2,436,099Expenses 2018: $2,097,881Net Income 2018: $338,2182018Revenue 2019: $2,648,590Expenses 2019: $2,345,309Net Income 2019: $303,2812019Revenue 2020: $3,389,355Expenses 2020: $2,625,869Net Income 2020: $763,4862020Revenue 2021: $3,195,921Expenses 2021: $2,926,436Net Income 2021: $269,4852021Revenue 2022: $3,165,959Expenses 2022: $3,014,220Net Income 2022: $151,7392022Revenue 2023: $3,145,317Expenses 2023: $3,139,682Net Income 2023: $5,6352023Revenue 2024: $3,126,810Expenses 2024: $3,124,388Net Income 2024: $2,4222024

Highlighted filing

2018

Revenue$2,436,099
Expenses$2,097,881
Net Income$338,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,447,009
Mission and Program Overview

Mission

"to provide a safe harbor for enhancing the lives of youth at risk."

Life house works to reconnect homeless and street youth to their dreams with a vision that no youth will be left homeless, alone, uncared for, or fending for themselves on the streets. Our comprehensive service model aims to engage and stabilize youth while they heal and work on a path to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,296$1,315,626▲ $128,330
Cash and Non-Interest-Bearing Accounts$255,711$493,175▲ $237,464
Pledges and Grants Receivable$314,988$279,822▼ $35,166
Prepaid Expenses and Deferred Charges$46,105$54,185▲ $8,080
Total Assets$1,808,100$2,144,808▲ $336,708
Other Assets Total$4,000$2,000▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$91,018$91,780▲ $762
Other Liabilities$1,647$0▼ $1,647
Unsecured Notes Loans Payable$625--
Total Liabilities$93,290$91,780▼ $1,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,537$1,760,949▲ $413,412
Temporarily Rstr Net Assets$367,273$292,079▼ $75,194
Total Net Assets Fund Balance$1,714,810$2,053,028▲ $338,218
Total Liabilities and Net Assets / Fund Balance$1,808,100$2,144,808▲ $336,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,371$582,158$1,768,723
Equipment$141,557$108,884$218,247
Other Land Buildings$19,698-$19,698
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maude DornfeldExecutive DirectorFT$72,914$72,914

Board Members and Trustees

NameTitle
Leanne VentrellaCo-chair
Shane JopkeCo-chair
Charles FaiBoard Member
Cheryl GoldbergBoard Member
Eric HuieBoard Member
Gudrun WitrakBoard Member
Jim PaulsonBoard Member
Morgana KolendaBoard Member
Nick LepakBoard Member
Patrick BoyleBoard Member
Renee GibbsBoard Member
Ron AlstonBoard Member
Laurie HullSecretary
David BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,573
Program Service Revenue
$160,956
Investment Income
$0
Other Revenue
$31,570
All Other Contributions
$933,583
Change in Net Assets
$338,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,436,099
Total Revenue per Form 990
$2,436,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,781
Other Expenses$435,100
Total Fundraising Expense$15,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,725$178,258$12,929$1,343,912
Payroll Taxes$116,404$16,484$1,066$133,954
Other Employee Benefits$97,328$13,782$891$112,001
Depreciation Depletion$61,618$16,457-$78,075
Current Officers, Directors, Trustees, and Key Employees$62,542$9,671$701$72,914
Occupancy$36,847$2,294-$39,141
Office Expenses$17,265$2,475-$19,740
Insurance$15,169$2,148-$17,317
Advertising$12,350$4,160-$16,510
Fees for Services Other$13,600$1,742-$15,342
All Other Expenses$10,812$3,170-$13,982
Fees for Services Accounting$9,175$1,175-$10,350
Other Expenses$5,606$1,886-$7,492
Fees for Services Legal$2,527$324-$2,851
Total Functional Expenses$1,824,984$257,310$15,587$2,097,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,881
Total Expenses per Audited Statements$2,097,881
Total Expenses per Form 990$2,097,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,952
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Success$57,764$34,514$3,674$30,840
Total Events$57,764$34,514$10,793$23,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Print a completed form 990 and all necessary schedules, income statements, balance sheets, and contribution lists. The finance committee then meets and goes over 990 and schedules.”

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

“At life house's board meeting, business decisions are discussed to see if there are any conflicts of interest. The conflict of interest policies are reviewed yearly to remind everyone as to what is expected.”

Form 990, Part VI, Section B, Line 15

“-the life house board made comparisons to other duluth area non-profits -the life house board referenced the mn non-profit salary and benefit guide”

Form 990, Part VI, Section C, Line 19

“We provide copies upon request. It is also available online.”

Filing and Contact Details

Filer

Filer Name
Life House Inc
EIN
41-1704840
Phone
2187227431
Address
102 WEST 1ST STREET, DULUTH, MN 55802-2006

Signing Officer

Name
Maude Dornfeld
Title
Executive Director
Phone
2187227431
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maude Dornfeld
Formed
1991
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. The organization is also exempt from state income taxes.”

Raw XML AppendixShowing 400 of 529 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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IRS990/ActivityOrMissionDesc0LIFE HOUSE WORKS TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS WITH A VISION THAT NO YOUTH WILL BE LEFT HOMELESS, ALONE, UNCARED FOR, OR FENDING FOR THEMSELVES ON THE STREETS. OUR COMPREHENSIVE SERVICE MODEL AIMS TO ENGAGE AND STABILIZE YOUTH WHILE THEY HEAL AND WORK ON A PATH TO THRIVE.
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IRS990/Desc0THE YOUTH DROP-IN CENTER IS THE STARTING PLACE FOR YOUTH ACCESSING LIFE HOUSE'S SERVICES. YOUTH ARE ABLE TO ACCESS MEALS (OVER 13,000 SERVED LAST YEAR), BASIC NEEDS SUPPLIES, LAUNDRY, AND SHOWERS. A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. ARE OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS FOR THE STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING CRISIS NEEDS AND REFERRAL TO COMMUNITY RESOURCES.
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IRS990/OtherRevenueTotalAmt07528
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01343912
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IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116404
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111659
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111659
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING PROGRAM HAS OVER 45 UNITS OF HOUSING WITH SUPPORTIVE CASE MANAGEMENT THROUGHOUT THE DULUTH COMMUNITY. UNITS INCLUDE HOUSING FOR FAMILIES, SURVIVORS OF DOMESTIC VIOLENCE, AND YOUTH SUFFERING FROM ADDICTION AND SEVERE MENTAL ILLNESS. THE PROGRAM ALSO OFFERS HOUSING CRISIS SERVICES AIMED AT PREVENTING HOMELESSNESS, INCLUDING EMERGENCY RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS FACING EVICTION AND HOUSING IDENTIFICATION WITH DEPOSIT ASSISTANCE FOR HOMELESS STREET YOUTH AND YOUNG FAMILIES; ASSISTANCE WITH ADVOCACY WITH LANDLORDS AND UTILITY COMPANIES AS NECESSARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149297
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUTURES EDUCATION AND EMPLOYMENT PROGRAM WORKS TO CONNECT YOUTH TO EDUCATION AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. OUR LICENSED TEACHER WORKS WITH YOUTH TO EARN THEIR EDUCATIONAL CREDENTIALS. OUR EMPLOYMENT CASE MANAGER WORKS WITH YOUTH TO FIND AND KEEP EMPLOYMENT ON A PATH TO THRIVING. WE ALSO OFFER AN IN-HOUSE JOB TRAINING PROGRAM, CALLED THE LEGITIMATE HUSTLE PROGRAM. THIS PROGRAM OFFERS YOUTH A SAFE WAY TO EARN MONEY WHILE LEARNING JOB SKILLS AND CREATING THEIR OWN SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0470306
IRS990/PYOtherRevenueAmt032057
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IRS990/PYRevenuesLessExpensesAmt0348669
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IRS990/PYTotalRevenueAmt02200854
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IRS990/ReconcilationRevenueExpnssAmt0338218
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08587251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247375
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,144,808
Liabilities
$91,780
Net assets
$2,053,028
Revenue
$2,436,099
Expenses
$2,097,881
Net income
$338,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.13$3.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.16$3.58$3.15$3.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.14$3.57$3.17$3.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.12$3.42$3.20$2.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$3.39$2.63$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.11$2.39$2.65$2.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$2.44$2.10$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.71$2.20$1.85$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.37$1.70$1.60$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.46$1.23$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.11$0.99$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$0.80$0.89$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.12$1.12$0.80$0.89$0.09