Civic Intelligence

Range Transitional Housing Inc.

990 • Fiscal year 2015 • EIN 41-1773248

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileRTHOUSING.ORG

View Organization Page

PO Box 1146 442 Pine Mill CourtVirginia, MN 55792

(218) 741-9628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$255,032

Up $28,537 (+13%) from 2014

Net Assets

Up

$189,226

Up $20,057 (+12%) from 2014

Liabilities

Up

$65,806

Up $8,480 (+15%) from 2014

Revenue And Expenses

Revenue

Up

$947,267

Up $68,682 (+7.8%) from 2014

Expenses

Up

$927,210

Up $73,592 (+8.6%) from 2014

Net Income

Down

$20,057

Down $4,910 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $154,251Liabilities 2011: $46,190Net Assets 2011: $108,0612011Assets 2012: $187,425Liabilities 2012: $48,901Net Assets 2012: $138,5242012Assets 2013: $203,233Liabilities 2013: $59,031Net Assets 2013: $144,2022013Assets 2014: $226,495Liabilities 2014: $57,326Net Assets 2014: $169,1692014Assets 2015: $255,032Liabilities 2015: $65,806Net Assets 2015: $189,2262015Assets 2016: $269,051Liabilities 2016: $55,031Net Assets 2016: $214,0202016Assets 2017: $274,875Liabilities 2017: $60,835Net Assets 2017: $214,0402017Assets 2018: $337,506Liabilities 2018: $65,097Net Assets 2018: $272,4092018Assets 2019: $516,509Liabilities 2019: $149,314Net Assets 2019: $367,1952019Assets 2020: $609,718Liabilities 2020: $229,726Net Assets 2020: $379,9922020Assets 2021: $685,544Liabilities 2021: $152,456Net Assets 2021: $533,0882021Assets 2022: $753,200Liabilities 2022: $65,288Net Assets 2022: $687,9122022Assets 2023: $1,554,690Liabilities 2023: $616,183Net Assets 2023: $938,5072023Assets 2024: $2,746,319Liabilities 2024: $88,260Net Assets 2024: $2,658,0592024Assets 2025: $3,048,332Liabilities 2025: $109,078Net Assets 2025: $2,939,2542025

Highlighted filing

2015

Assets$255,032
Liabilities$65,806
Net Assets$189,226
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $816,862Expenses 2011: $815,407Net Income 2011: $1,4552011Revenue 2012: $807,605Expenses 2012: $777,142Net Income 2012: $30,4632012Expenses 2013: $850,0002013Revenue 2014: $878,585Expenses 2014: $853,618Net Income 2014: $24,9672014Revenue 2015: $947,267Expenses 2015: $927,210Net Income 2015: $20,0572015Revenue 2016: $966,368Expenses 2016: $941,574Net Income 2016: $24,7942016Revenue 2017: $877,493Expenses 2017: $877,473Net Income 2017: $202017Revenue 2018: $1,129,524Expenses 2018: $1,071,155Net Income 2018: $58,3692018Revenue 2019: $1,413,616Expenses 2019: $1,318,830Net Income 2019: $94,7862019Revenue 2020: $1,430,871Expenses 2020: $1,418,074Net Income 2020: $12,7972020Revenue 2021: $1,840,258Expenses 2021: $1,687,162Net Income 2021: $153,0962021Revenue 2022: $1,884,500Expenses 2022: $1,718,337Net Income 2022: $166,1632022Revenue 2023: $2,384,969Expenses 2023: $2,134,374Net Income 2023: $250,5952023Revenue 2024: $4,221,382Expenses 2024: $2,501,830Net Income 2024: $1,719,5522024Revenue 2025: $2,473,471Expenses 2025: $2,192,276Net Income 2025: $281,1952025

Highlighted filing

2015

Revenue$947,267
Expenses$927,210
Net Income$20,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$947,267
Mission and Program Overview

Mission

The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,372$110,625▲ $253
Cash and Non-Interest-Bearing Accounts$55,640$76,243▲ $20,603
Pledges and Grants Receivable$43,202$35,534▼ $7,668
Land, Buildings, and Equipment, Net$17,281$32,630▲ $15,349
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,495$255,032▲ $28,537
Other Assets Total-$0-
Liabilities
Other Liabilities$29,544$34,437▲ $4,893
Accounts Payable and Accrued Expenses$27,782$31,369▲ $3,587
Total Liabilities$57,326$65,806▲ $8,480
Net Assets / Fund Balance
Unrestricted Net Assets$169,169$189,226▲ $20,057
Total Net Assets Fund Balance$169,169$189,226▲ $20,057
Total Liabilities and Net Assets / Fund Balance$226,495$255,032▲ $28,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,187$27,339$39,526
Buildings$20,443$207$20,650
Other Land Buildings-$2,243$2,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam VenneExecutive DirectorFT$61,120$61,120

Board Members and Trustees

NameTitle
Bob FridayPresident
Keith NelsonVice President
Janice MehleDirector
William MaxwellDirector
John JarviSecretary
Dale GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,846
Program Service Revenue
$107,167
Investment Income
$254
Other Revenue
$0
All Other Contributions
$47,176
Change in Net Assets
$20,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,267
Total Revenue per Audited Statements
$947,267
Total Revenue per Form 990
$947,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,306
Salaries, Compensation, and Employee Benefits$384,904
Total Fundraising Expense$8,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,092$18,982$4,277$250,351
Current Officers, Directors, Trustees, and Key Employees$43,888$15,280$1,952$61,120
Other Employee Benefits$40,289$9,065$1,007$50,361
Fees for Services Accounting$11,912$11,912-$23,824
Payroll Taxes$18,458$4,153$461$23,072
Travel$10,708$2,677-$13,385
Office Expenses$10,061$2,012$503$12,576
Insurance$6,099$6,099-$12,198
All Other Expenses$9,121$2,077$210$11,408
Fees for Services Legal$10,000--$10,000
Depreciation Depletion$4,241$848$212$5,301
Other Expenses$3,719$933-$4,652
Information Technology$1,796$359$90$2,245
Total Functional Expenses$837,043$81,455$8,712$927,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,210
Total Expenses per Audited Statements$927,210
Total Expenses per Form 990$927,210
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$34,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive director and board review a draft of the 990 before it is electronically filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Range Transitional Housing Inc
EIN
41-1773248
Phone
2187419628
Address
PO BOX 1146 442 PINE MILL COURT, VIRGINIA, MN 55792

Signing Officer

Name
Adam Venne
Title
Executive Direc
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
11

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
William Paulson
Phone
2187494880
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04153
IRS990/PayrollTaxesGrp/ProgramServicesAmt018458
IRS990/PayrollTaxesGrp/TotalAmt023072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Refunds & Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485082
IRS990/PYOtherRevenueAmt02142
IRS990/PYProgramServiceRevenueAmt084479
IRS990/PYRevenuesLessExpensesAmt024967
IRS990/PYSalariesCompEmpBnftPaidAmt0368536
IRS990/PYTotalExpensesAmt0853618
IRS990/PYTotalRevenueAmt0878585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03719419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017139
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt04280355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813089
IRS990ScheduleA/Total509Grp/TotalAmt04280355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04297905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020650
IRS990ScheduleD/EquipmentGrp/BookValueAmt012187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039526
IRS990ScheduleD/ExpensesSubtotalAmt0927210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0947267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032630
IRS990ScheduleD/TotalExpensesPerForm990Amt0927210
IRS990ScheduleD/TotalLiabilityAmt034437
IRS990ScheduleD/TotalRevenuePerForm990Amt0947267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947267

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,032
Liabilities
$65,806
Net assets
$189,226
Revenue
$947,267
Expenses
$927,210
Net income
$20,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.11$2.94$2.47$2.19$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.09$2.66$4.22$2.50$1.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.62$0.94$2.38$2.13$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.69$1.88$1.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.53$1.84$1.69$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$1.43$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$1.41$1.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.13$1.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.97$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.88$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.85
2012Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$0.82$0.82$0.00