Civic Intelligence

The Dwelling Place

990 • Fiscal year 2017 • EIN 41-1897793

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

940 44th Avenue NE No 21307Columbia Heights, MN 55421

(651) 221-0405

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,125,953

Up $340,646 (+43%) from 2016

Net Assets

Up

$956,822

Up $347,222 (+57%) from 2016

Liabilities

Down

$169,131

Down $6,576 (-3.7%) from 2016

Revenue

Up

$1,001,144

Up $313,479 (+46%) from 2016

Expenses

Up

$656,629

Up $5,632 (+0.9%) from 2016

Net Income

Up

$344,515

Up $307,847 (+840%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $140,766Liabilities 2011: $17,728Net Assets 2011: $123,0382011Assets 2012: $153,916Liabilities 2012: $16,735Net Assets 2012: $137,1812012Assets 2013: $659,046Liabilities 2013: $290,385Net Assets 2013: $368,6612013Assets 2014: $729,584Liabilities 2014: $260,069Net Assets 2014: $469,5152014Assets 2015: $752,362Liabilities 2015: $179,630Net Assets 2015: $572,7322015Assets 2016: $785,307Liabilities 2016: $175,707Net Assets 2016: $609,6002016Assets 2017: $1,125,953Liabilities 2017: $169,131Net Assets 2017: $956,8222017Assets 2018: $1,347,471Liabilities 2018: $37,992Net Assets 2018: $1,309,4792018Assets 2019: $1,393,491Liabilities 2019: $49,657Net Assets 2019: $1,343,8342019Assets 2020: $1,624,415Liabilities 2020: $41,601Net Assets 2020: $1,582,8142020Assets 2021: $1,711,209Liabilities 2021: $71,591Net Assets 2021: $1,639,6182021Assets 2022: $1,902,429Liabilities 2022: $129,369Net Assets 2022: $1,773,0602022Assets 2023: $2,355,732Liabilities 2023: $240,633Net Assets 2023: $2,115,0992023Assets 2024: $2,308,814Liabilities 2024: $165,091Net Assets 2024: $2,143,7232024

Highlighted filing

2017

Assets$1,125,953
Liabilities$169,131
Net Assets$956,822

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $256,702Expenses 2011: $243,666Net Income 2011: $13,0362011Revenue 2012: $280,308Expenses 2012: $266,166Net Income 2012: $14,1422012Revenue 2013: $569,477Expenses 2013: $337,997Net Income 2013: $231,4802013Revenue 2014: $589,204Expenses 2014: $496,483Net Income 2014: $92,7212014Revenue 2015: $694,243Expenses 2015: $591,026Net Income 2015: $103,2172015Revenue 2016: $687,665Expenses 2016: $650,997Net Income 2016: $36,6682016Revenue 2017: $1,001,144Expenses 2017: $656,629Net Income 2017: $344,5152017Revenue 2018: $1,092,075Expenses 2018: $743,858Net Income 2018: $348,2172018Revenue 2019: $858,735Expenses 2019: $828,260Net Income 2019: $30,4752019Revenue 2020: $1,199,042Expenses 2020: $963,262Net Income 2020: $235,7802020Revenue 2021: $1,195,112Expenses 2021: $1,138,308Net Income 2021: $56,8042021Revenue 2022: $1,508,422Expenses 2022: $1,374,980Net Income 2022: $133,4422022Revenue 2023: $1,842,249Expenses 2023: $1,500,210Net Income 2023: $342,0392023Revenue 2024: $1,587,987Expenses 2024: $1,559,363Net Income 2024: $28,6242024

Highlighted filing

2017

Revenue$1,001,144
Expenses$656,629
Net Income$344,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,050,832
Mission and Program Overview

Mission

The Dwelling Place is a Christ-centered ministry providing healing and hope to victims of domestic abuse through supportive services and a safe, transitional place to call home.

The Dwelling Place is a Christian ministry providing healing and hope to victims of domestic abuse through supportive services and a safe place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,377$654,808▲ $211,431
Savings and Temporary Cash Investments$55,463$268,595▲ $213,132
Cash and Non-Interest-Bearing Accounts$282,617$145,095▼ $137,522
Pledges and Grants Receivable$100$53,580▲ $53,480
Prepaid Expenses and Deferred Charges$3,750$3,875▲ $125
Total Assets$785,307$1,125,953▲ $340,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,981$134,817▼ $15,164
Accounts Payable and Accrued Expenses$25,726$34,314▲ $8,588
Total Liabilities$175,707$169,131▼ $6,576
Net Assets / Fund Balance
Unrestricted Net Assets$609,500$823,131▲ $213,631
Temporarily Rstr Net Assets$100$133,691▲ $133,591
Total Net Assets Fund Balance$609,600$956,822▲ $347,222
Total Liabilities and Net Assets / Fund Balance$785,307$1,125,953▲ $340,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,427$56,245$428,672
Leasehold Improvements$82,820$211,992$294,812
Land$116,548-$116,548
Equipment$51,475$62,159$113,634
Other Land Buildings$31,538$7,606$39,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda WizaExecutive DirectorPT$73,500$73,500

Board Members and Trustees

NameTitle
Roy AndersonChair
Chris ChellVice Chair
Blake HuffmanBoard Member
Gretchen StevensonBoard Member
Paul LeverentzBoard Member
Tara MeyersBoard Member
Tom SwannerBoard Member
Tim HubersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,321
Program Service Revenue
$17,857
Investment Income
$202
Other Revenue
$764
All Other Contributions
$782,884
Change in Net Assets
$344,515

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$13,011Retail or donor value
Other Non Cash Contri Table3$8,720Retail or donor valu
Other Non Cash Contri Table8$4,217Retail value
Cars and Other Vehicles1$2,960Retail value
Other Non Cash Contri Table5$1,476Retail or donor valu
Food Inventory9$1,398Retail or donor value
Other Non Cash Contri Table16$1,047Retail or donor valu
Other Non Cash Contri Table5$808Donor value
Other Non Cash Contri Table2$780Retail value
Other Non Cash Contri Table1$300Retail value
Books and Publications-$143Suggested value of donor
Total Noncash Contributions50$34,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,067
Total Revenue per Audited Statements
$1,032,211
Total Revenue per Form 990
$1,001,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,336
Other Expenses$208,893
Total Fundraising Expense$80,280
Professional Fundraising Fees$14,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,795$15,656$24,059$330,510
Current Officers, Directors, Trustees, and Key Employees$18,375$29,400$25,725$73,500
Depreciation Depletion$40,777$818-$41,595
Office Expenses$19,562$12,645$5,497$37,704
Payroll Taxes$23,022$2,960$3,344$29,326
Occupancy$25,918$74-$25,992
Insurance$10,382$8,564-$18,946
Fees for Services Professional Fundraising--$14,400$14,400
Fees for Services Other$7,070$1,271$3,729$12,070
Fees for Services Accounting-$9,862-$9,862
Interest$7,194--$7,194
Travel$6,384$8$53$6,445
Conferences and Meetings$952$2,193$744$3,889
Other Expenses$3,583$310$1,895$3,583
Advertising$2,368-$152$2,520
Fees for Services Legal$2,331--$2,331
All Other Expenses$1,764--$1,764
Total Functional Expenses$487,632$88,717$80,280$656,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,989
Expenses per Audited Statements$656,629
Total Expenses per Form 990$656,629
Expenses Not Reported on Form 990$28,360
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,688
Fundraising Gross Income$47,688
Professional Fundraising Fees$14,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$236,277$46,864$11,518$35,346
Breakfast$10,848$824$772$52
Total Events$247,125$47,688$49,688$-2,000
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
Backup withholding compliance
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

A copy of the 990 is provided to the Board of Directors for review prior to filing.

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

Annually the board members are reminded of their responsibility to report all conficts of interest to the board. In addition, board members annually sign a conflict of interest statement.

Form 990, Part VI, Section B, line 15

The board of directors annually reviews compensation levels for all key employees. They refer to the Minnesota Council of Nonprofits' Benefit Survey which includes salary and benefit data for key positions in the Human Services industry. This survey compares compensation by annual operating budget for the metropolitan area and greater Minnesota. The board also considers the responsbilities of the positions, current market conditions, and economic factors. The board will discuss, deliberate, and vote.

Form 990, Part VI, Section C, line 19

The organization makes its documents available upon request.

Form 990, Part VIII

Revenue and expenses do not include $24,500 in donated rent for the houses used by The Dwelling Place as residences nor $6,567 in expensed or capitalized donated services.

Filing and Contact Details

Filer

Filer Name
The Dwelling Place
EIN
41-1897793
Phone
6512210405
Address
940 44th Avenue NE No 21307, Columbia Heights, MN 55421

Signing Officer

Name
Linda Wiza
Title
Executive Director
Phone
6512210405
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wiza
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
203

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Effective October of 2017 we launched a new component to our Domestic Abuse Program. Our new 30-Day Program allows us to provide a higher level of attention and on-boarding to our new residents in their first 30 days with us. It is also an assessment period in which both the organization as well as the residents identify the fit for residents entering into our extended program. This has increased our effectiveness of support and empowerment for our families.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior 3 fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.

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IRS990/Desc0Transitional Housing - The Dwelling Place has six homes where residents may stay 12 to 18 months to heal and learn skills necessary for living empowered, successful lives free from abuse. Our locations are located in residential neighborhoods and are kept confidential for the safety of our women and children, making it very difficult for abusers to find their victims. Currently our houses serve multiple purposes: Safe shelter for the women and children we serve; program staff offices; and women and children's group program space. We can house up to 33 individuals at one time. The homes are very nice, clean, furnished, and have security systems. Statistics for 2017: 25 women and their 37 children were served (19 of the women where mothers). Of the 62 people served, 53% were African American, 27% Caucasian 8% African, 5% South East Asian, 3% Latino/African American, 3% African/Native American. Children ranged in age from new born to 17 years, 15 boys and 22 girls; 100% below the poverty line and considered homeless by the state of Minnesota.
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IRS990/MissionDesc0The Dwelling Place is a Christian ministry providing healing and hope to victims of domestic abuse through supportive services and a safe place to call home.
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IRS990/PrincipalOfficerNm0Linda Wiza
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IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Abuse Program and Support Services - Our trauma-informed care consists of two primary healing principles: safety and empowerment. We have 20 years of experience in providing services to victims of domestic abuse. We combine best practices with a strong Christian environment. We were founded on the understanding that in order to help victims of domestic abuse heal from their emotional wounds, our programs must be Christ-centered and comprehensive addressing the whole person.The Dwelling Place provides a comprehensive domestic abuse program and support services for residents, including intensive case management, support groups, education on domestic abuse, classes on budgeting and managing finances, parenting skills, shopping for affordable groceries and cooking nutritious meals on a limited budget, Bible Study and Christian spiritual support. Collaborative partnerships also exist to provide resources for employment counseling, therapy and affordable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302959
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Programming - With so many single mothers in our programs, The Dwelling Place also provides programming for their children. All the children in our homes receive ongoing case management, mental and behavioral health services, individual trauma therapy, and age-appropriate educational services to help them heal. All the mothers in our program also receive personalized Parenting Case Management and education to help them meet their children's individual needs and find the best services available for their family.With our Children's Program, we envision eliminating the generational cycle of abuse through education and by showing children they are loved and have value. The goal is to promote healing from trauma and opportunities for growth in social, emotional, and cognitive skills. Children in our program experience safety and freedom from fear, strengthen their relationship with their mom, express and identify emotions in healthy ways, and learn dynamics of healthy relationships.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268595
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior 3 fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$1.59$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.84$1.50$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.51$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.20$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.09$0.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.00$0.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.69$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.59$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.29$0.37$0.57$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.26$0.24$0.01