Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1704840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,254,589
Up $762,246 (+31%) from 2019
Net Assets
Up$3,150,795
Up $763,486 (+32%) from 2019
Liabilities
Down$103,794
Down $1,240 (-1.2%) from 2019
Revenue
Up$3,389,355
Up $740,765 (+28%) from 2019
Expenses
Up$2,625,869
Up $280,560 (+12%) from 2019
Net Income
Up$763,486
Up $460,205 (+152%) from 2019
"to provide a safe harbor for enhancing the lives of youth at risk."
To reconnect homeless and street youth to their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,686,215 | $2,032,463 | ▲ $346,248 |
| Cash and Non-Interest-Bearing Accounts | $199,035 | $505,198 | ▲ $306,163 |
| Pledges and Grants Receivable | $451,279 | $405,918 | ▼ $45,361 |
| Savings and Temporary Cash Investments | $100,104 | $250,270 | ▲ $150,166 |
| Prepaid Expenses and Deferred Charges | $55,710 | $60,740 | ▲ $5,030 |
| Total Assets | $2,492,343 | $3,254,589 | ▲ $762,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,034 | $102,092 | ▼ $2,942 |
| Escrow Account Liability | $0 | $1,702 | ▲ $1,702 |
| Total Liabilities | $105,034 | $103,794 | ▼ $1,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,242,052 | $2,994,311 | ▲ $752,259 |
| Net Assets With Donor Restrictions | $145,257 | $156,484 | ▲ $11,227 |
| Total Net Assets Fund Balance | $2,387,309 | $3,150,795 | ▲ $763,486 |
| Total Liabilities and Net Assets / Fund Balance | $2,492,343 | $3,254,589 | ▲ $762,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,910,798 | $685,672 | $2,596,470 |
| Equipment | $121,665 | $168,610 | $290,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Irlbeck | Finance Director | FT | $60,055 | $5,632 | $65,687 |
| Jordon Johnson | Executive Director | FT | $57,801 | $7,630 | $65,431 |
| Maude Dornfeld | Executive Director (thru January) | FT | $4,899 | - | $4,899 |
| Name | Title |
|---|---|
| Gudrun Witrak | Co-chair |
| Patrick Boyle | Co-chair |
| Dani Lindberg | Board Member |
| Eric Huie | Board Member |
| Linda Curran | Board Member |
| Meghann Jones | Board Member |
| Morgana Kolenda | Board Member |
| Paige Benson | Board Member |
| Renee Gibbs | Board Member |
| Ron Alston | Board Member |
| Shane Jopke | Board Member |
| Laurie Hull | Secretary |
| Cheryl Goldberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,132,330 |
| Other Expenses | $493,539 |
| Total Fundraising Expense | $25,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,416,885 | $211,978 | $19,777 | $1,648,640 |
| Other Employee Benefits | $191,799 | $20,593 | $2,528 | $214,920 |
| Current Officers, Directors, Trustees, and Key Employees | $116,897 | $17,489 | $1,632 | $136,018 |
| Payroll Taxes | $118,216 | $12,973 | $1,563 | $132,752 |
| Depreciation Depletion | $84,649 | $11,180 | - | $95,829 |
| Office Expenses | $67,920 | $7,484 | - | $75,404 |
| Occupancy | $35,385 | $3,020 | - | $38,405 |
| Insurance | $21,732 | $4,598 | - | $26,330 |
| Fees for Services Other | $13,854 | $5,056 | - | $18,910 |
| Fees for Services Accounting | $7,675 | $2,800 | - | $10,475 |
| Other Expenses | $5,116 | $999 | - | $6,115 |
| Advertising | $3,353 | $2,474 | - | $5,827 |
| All Other Expenses | - | $462 | - | $462 |
| Total Functional Expenses | $2,294,320 | $306,049 | $25,500 | $2,625,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,625,869 |
| Total Expenses per Form 990 | $2,625,869 |
| Total Expenses per Audited Statements | $2,623,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1,920 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,683 |
| Fundraising Gross Income | $9,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bloody Mary Battle | $13,900 | $5,813 | $1,446 | $4,367 |
| Celebration of Success | $79,440 | $3,232 | $9,161 | $-5,929 |
| Total Events | $93,340 | $9,045 | $18,683 | $-9,638 |
“Provide a completed form 990 and all necessary schedules, income statements, balance sheets, and contribution lists. The executive committee then meets and goes over 990 and schedules before filing with the irs.”
“All board members are required to complete the "conflict of interest statement" form. This policy will be reviewed annually and given to new board members for signature during the annual board retreat. Life house board members have a duty to subordinate personal interests to the welfare of life house and those we serve. Conflicting interests can be financial, personal relationships, status, or power. Any possible conflicts of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her personal influence on the matter, and he/she not be counted as part of a quorum for the meeting. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum status.”
“To determine compensation of the organization's ceo, the life house board made comparisons to other duluth area non-profits and referenced the mn non-profit salary and benefit guide.”
“We provide copies upon request. It is also available online.”
“The organization holds rental deposits on behalf of its members.”
“Ubit refund shown as revenue 1,920.”
“Ubit refund shown as revenue -1,920.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5827 |
| IRS990/AllOtherContributionsAmt | 0 | 754003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN IRLBECK - FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187227431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 WEST 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 558022006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84295 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3184800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 493539 |
| IRS990/CYOtherRevenueAmt | 0 | -2283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 763486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2132330 |
| IRS990/CYTotalExpensesAmt | 0 | 2625869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3389355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95829 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1702 |
| IRS990/ExpenseAmt | 0 | 1339553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 85600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUDE DORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN IRLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUDRUN WITRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC HUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGHANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANE JOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORGANA KOLENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANI LINDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (THRU JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2260902 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3408038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2032463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2886745 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1780 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2387309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3150795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9638 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2242052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2994311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214920 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTANANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UBIT REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/OtherRevenueTotalAmt | 0 | 3700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1416885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1648640 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 451279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60740 |
| IRS990/PrincipalOfficerNm | 0 | JORDON JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER DIEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUTURES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377585 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 317543 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 259639 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2460156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 481747 |
| IRS990/PYOtherRevenueAmt | 0 | 3295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863562 |
| IRS990/PYTotalExpensesAmt | 0 | 2345309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2648590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 763486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 198249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3184800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11544520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 721082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11544520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3184800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11544520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11735079 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9140 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9140 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.