Civic Intelligence

Range Transitional Housing Inc.

990 • Fiscal year 2023 • EIN 41-1773248

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

Organization ProfileRTHOUSING.ORG

View Organization Page

220 5th St NVirginia, MN 55792

(218) 741-9628

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,633

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,554,690

Up $801,490 (+106%) from 2022

Net Assets

Up

$938,507

Up $250,595 (+36%) from 2022

Liabilities

Up

$616,183

Up $550,895 (+844%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$2,384,969

Up $500,469 (+27%) from 2022

Expenses

Up

$2,134,374

Up $416,037 (+24%) from 2022

Net Income

Up

$250,595

Up $84,432 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $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

2023

Assets$1,554,690
Liabilities$616,183
Net Assets$938,507
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$2,384,969
Expenses$2,134,374
Net Income$250,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,384,969
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
Cash and Non-Interest-Bearing Accounts$329,538$991,035▲ $661,497
Land, Buildings, and Equipment, Net$262,232$371,472▲ $109,240
Pledges and Grants Receivable$161,422$158,254▼ $3,168
Accounts Receivable$8$33,929▲ $33,921
Savings and Temporary Cash Investments-$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$753,200$1,554,690▲ $801,490
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,600$534,831▲ $518,231
Accounts Payable and Accrued Expenses$48,688$81,352▲ $32,664
Total Liabilities$65,288$616,183▲ $550,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,912$938,507▲ $250,595
Total Net Assets Fund Balance$687,912$938,507▲ $250,595
Total Liabilities and Net Assets / Fund Balance$753,200$1,554,690▲ $801,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,850$27,731$273,581
Other Land Buildings$95,169-$95,169
Equipment$30,453$23,451$53,904
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam VenneExecutive DirectorFT$91,327$7,306$98,633

Board Members and Trustees

NameTitle
Eric WestbergPresident
Cassandra AdamsVice Chair
Dale GilbertsonDirector
Keith NelsonDirector
William MaxwellDirector
Anita Savela-gornickSecretary
John JarviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,040
Program Service Revenue
$1,094,093
Investment Income
$1,836
Other Revenue
$27,000
All Other Contributions
$25,895
Change in Net Assets
$250,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,969
Total Revenue per Audited Statements
$2,384,969
Total Revenue per Form 990
$2,384,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,386
Salaries, Compensation, and Employee Benefits$825,988
Total Fundraising Expense$18,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,040,655$3,334-$1,043,989
Other Salaries and Wages$486,080$74,342$11,437$571,859
Other Employee Benefits$90,679$13,868$2,133$106,680
Current Officers, Directors, Trustees, and Key Employees$85,888$13,136$2,021$101,045
Payroll Taxes$39,443$6,033$928$46,404
Office Expenses$33,488$5,122$789$39,399
Fees for Services Accounting$13,422$13,422-$26,844
Insurance$8,779$8,779-$17,558
Depreciation Depletion$12,751$2,550$638$15,939
Other Expenses$3,534$540$83$4,157
Travel$2,590$647-$3,237
Fees for Services Other-$1,501-$1,501
Advertising$145$145$145$435
Total Functional Expenses$1,968,745$147,455$18,174$2,134,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,374
Total Expenses per Audited Statements$2,134,374
Total Expenses per Form 990$2,134,374
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Range Transitional Housing Inc
EIN
41-1773248
Phone
2187419628
Address
220 5TH ST N, VIRGINIA, MN 55792

Signing Officer

Name
Adam Venne
Title
Executive Direc
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081352
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt033929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherContributionsAmt025895
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM VENNE
IRS990/BooksInCareOfDetail/PhoneNum02187419628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 5TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329538
IRS990/CashNonInterestBearingGrp/EOYAmt0991035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101045
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01262040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01836
IRS990/CYOtherExpensesAmt01308386
IRS990/CYOtherRevenueAmt027000
IRS990/CYProgramServiceRevenueAmt01094093
IRS990/CYRevenuesLessExpensesAmt0250595
IRS990/CYSalariesCompEmpBnftPaidAmt0825988
IRS990/CYTotalExpensesAmt02134374
IRS990/CYTotalFundraisingExpenseAmt018174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02384969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016600
IRS990/DeferredRevenueGrp/EOYAmt0534831
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0638
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012751
IRS990/DepreciationDepletionGrp/TotalAmt015939
IRS990/Desc0During the year, the Organization provided permanent and transitional housing to homeless individuals and families with dependent children, offered program options relevant to the individual needs of households, and promoted self-sufficiency for these households in Northern St. Louis County. 967 households (or 1700 people) were referred and received the following services: Transitional Housing - 14 households, Housing Support-33 households, Permanent Housing - 34 households, Chronic Permanent Housing - 28 households, and Furniture assistance - 141 households. Also provided referrals, outreach and shelter services for 717 households.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01968745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013422
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013422
IRS990/FeesForServicesAccountingGrp/TotalAmt026844
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01501
IRS990/FeesForServicesOtherGrp/TotalAmt01501
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM VENNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA SAVELA-GORNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WESTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JARVI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01236145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02384969
IRS990/GrossRentsGrp/RealAmt027000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08779
IRS990/InsuranceGrp/ProgramServicesAmt08779
IRS990/InsuranceGrp/TotalAmt017558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371472
IRS990/LandBldgEquipCostOrOtherBssAmt0422654
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687912
IRS990/NetAssetsOrFundBalancesEOYAmt0938507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03334
IRS990/OccupancyGrp/ProgramServicesAmt01040655
IRS990/OccupancyGrp/TotalAmt01043989
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05122
IRS990/OfficeExpensesGrp/ProgramServicesAmt033488
IRS990/OfficeExpensesGrp/TotalAmt039399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106680
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt0135148
IRS990/OtherExpensesGrp/ProgramServicesAmt19508
IRS990/OtherExpensesGrp/ProgramServicesAmt26635
IRS990/OtherExpensesGrp/ProgramServicesAmt33534
IRS990/OtherExpensesGrp/TotalAmt0135148
IRS990/OtherExpensesGrp/TotalAmt111885
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt34157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571859
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt039443
IRS990/PayrollTaxesGrp/TotalAmt046404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01078891
IRS990/PYOtherRevenueAmt027000
IRS990/PYProgramServiceRevenueAmt0623010
IRS990/PYRevenuesLessExpensesAmt0166163
IRS990/PYSalariesCompEmpBnftPaidAmt0639446
IRS990/PYTotalExpensesAmt01718337
IRS990/PYTotalRevenueAmt01884500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01262040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01521414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01207641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01160652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06386159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02353760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180624
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt08739919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02334472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01853137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01428310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410191
IRS990ScheduleA/Total509Grp/TotalAmt08739919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02384969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01808963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01413616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08922979
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/BookValueAmt0245850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273581
IRS990ScheduleD/EquipmentGrp/BookValueAmt030453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053904
IRS990ScheduleD/ExpensesSubtotalAmt02134374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095169
IRS990ScheduleD/RevenueSubtotalAmt02384969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371472
IRS990ScheduleD/TotalExpensesPerForm990Amt02134374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,690
Liabilities
$616,183
Net assets
$938,507
Revenue
$2,384,969
Expenses
$2,134,374
Net income
$250,595
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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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