Civic Intelligence

Greenhouse Recovery Center

EIN 41-1925917 • 501(c)3 • St Paul, MN

Profile

The organization provided transitional residential housing to 140 men who were leaving treatment and are homeless, or are at risk of becoming homeless

680 Greenbrier StreetSt Paul, MN 55106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$19,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$76,372

Down $9,700 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$76,372

Down $9,700 (-11%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$518,441

Down $117,917 (-19%) from 2020

Expenses

Down

$528,141

Down $127,786 (-19%) from 2020

Net Income

Up

-$9,700

Up $9,869 (+50%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $23,161Liabilities 2010: $20,738Net Assets 2010: $2,4232010Assets 2011: $22,178Liabilities 2011: $20,003Net Assets 2011: $2,1752011Assets 2012: $22,695Liabilities 2012: $19,260Net Assets 2012: $3,4352012Assets 2013: $23,051Liabilities 2013: $17,195Net Assets 2013: $5,8562013Assets 2014: $20,242Liabilities 2014: $12,922Net Assets 2014: $7,3202014Assets 2015: $20,807Liabilities 2015: $13,020Net Assets 2015: $7,7872015Assets 2016: $20,758Liabilities 2016: $8,773Net Assets 2016: $11,9852016Assets 2017: $45,629Liabilities 2017: $0Net Assets 2017: $45,6292017Assets 2018: $77,181Liabilities 2018: $0Net Assets 2018: $77,1812018Assets 2019: $105,641Liabilities 2019: $0Net Assets 2019: $105,6412019Assets 2020: $86,072Liabilities 2020: $0Net Assets 2020: $86,0722020Assets 2021: $76,372Liabilities 2021: $0Net Assets 2021: $76,3722021

Highlighted filing

2021

Assets$76,372
Liabilities$0
Net Assets$76,372
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $288,168Expenses 2010: $287,833Net Income 2010: $3352010Expenses 2011: $320,3422011Expenses 2012: $322,1042012Revenue 2013: $368,257Expenses 2013: $365,836Net Income 2013: $2,4212013Revenue 2014: $517,884Expenses 2014: $516,420Net Income 2014: $1,4642014Revenue 2015: $610,944Expenses 2015: $610,477Net Income 2015: $4672015Revenue 2016: $623,864Expenses 2016: $619,666Net Income 2016: $4,1982016Revenue 2017: $682,420Expenses 2017: $648,776Net Income 2017: $33,6442017Revenue 2018: $689,230Expenses 2018: $657,678Net Income 2018: $31,5522018Revenue 2019: $734,936Expenses 2019: $706,476Net Income 2019: $28,4602019Revenue 2020: $636,358Expenses 2020: $655,927Net Income 2020: -$19,5692020Revenue 2021: $518,441Expenses 2021: $528,141Net Income 2021: -$9,7002021

Highlighted filing

2021

Revenue$518,441
Expenses$528,141
Net Income-$9,700
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,372
Liabilities
$0
Net assets
$76,372
Revenue
$518,441
Expenses
$528,141
Net income
-$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$5.18$5.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.36$6.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$7.35$7.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$6.89$6.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.82$6.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$6.24$6.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$6.11$6.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$5.18$5.16$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$3.68$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.03$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$3.20
2010Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$2.88$2.88$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$518,441
Mission and Program Overview

Mission

The organization provided transitional residential housing to 140 men who were leaving treatment and are homeless, or are at risk of becoming homeless

The organization provided transitional residential housing to approximately 40 men who were leaving treatment and are homeless, or are at risk of becoming homeless. Also provides chemical dependency counseling and nursing services from rn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$46,224$46,224→ $0
Land, Buildings, and Equipment, Net$33,855$26,284▼ $7,571
Cash and Non-Interest-Bearing Accounts$5,993$3,864▼ $2,129
Total Assets$86,072$76,372▼ $9,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,072$76,372▼ $9,700
Total Net Assets Fund Balance$86,072$76,372▼ $9,700
Total Liabilities and Net Assets / Fund Balance$86,072$76,372▼ $9,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,229$60,124$73,353
Equipment$13,055$28,926$41,981
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LarsonDirectorFT$19,200$19,200

Board Members and Trustees

NameTitle
Stephen L MowryPresident
Sandra M MowryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,833
Salaries, Compensation, and Employee Benefits$154,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,324--$233,324
Other Salaries and Wages$120,220$22,899-$143,119
Insurance$36,197--$36,197
Payroll Taxes$9,399$1,790-$11,189
All Other Expenses$9,844$937-$10,781
Office Expenses$7,788$1,947-$9,735
Depreciation Depletion$7,571--$7,571
Other Expenses$5,127$1,282-$6,409
Fees for Services Accounting-$1,250-$1,250
Interest-$443-$443
Total Functional Expenses$497,593$30,548$0$528,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and will be emailed or mailed via usps.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Recovery Center
EIN
41-1925917
Phone
6512480011
Address
680 GREENBRIER STREET, ST PAUL, MN 55106

Signing Officer

Name
Stephen L Mowry
Title
President
Phone
6517762116
Signed
2022-11-15

Organization Details

Principal Officer
Stephen L Mowry
Formed
1998
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
8

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Jessica Keopple
Phone
7152466976
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provided transitional residential housing to approximately 40 men who were leaving treatment and are homeless, or are at risk of becoming homeless. Also provides chemical dependency counseling and nursing services from an rn.”

Raw XML Appendix299 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDED TRANSITIONAL RESIDENTIAL HOUSING TO APPROXIMATELY 40 MEN WHO WERE LEAVING TREATMENT AND ARE HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. ALSO PROVIDES CHEMICAL DEPENDENCY COUNSELING AND NURSING SERVICES FROM RN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0937
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IRS990/BooksInCareOfDetail/PersonNm0STEPHEN L MOWRY
IRS990/BooksInCareOfDetail/PhoneNum06512480011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 90TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW RICHMOND
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt036197
IRS990/InsuranceGrp/TotalAmt036197
IRS990/InterestGrp/ManagementAndGeneralAmt0443
IRS990/InterestGrp/TotalAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026284
IRS990/LandBldgEquipCostOrOtherBssAmt0115334
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086072
IRS990/NetAssetsOrFundBalancesEOYAmt076372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086072
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0233324
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt07788
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt09399
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED TRANSITIONAL RESIDENTIAL HOUSING TO APPROXIMATELY 40 MEN WHO WERE LEAVING TREATMENT AND ARE HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. ALSO PROVIDES CHEMICAL DEPENDENCY COUNSELING AND NURSING SERVICES FROM AN RN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND WILL BE EMAILED OR MAILED VIA USPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 90TH STREET
IRS990/USAddress/CityNm0NEW RICHMOND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054017
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L MOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517762116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENHOUSE RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0411925917
ReturnHeader/Filer/PhoneNum06512480011
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 GREENBRIER STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540171808
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KEOPPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:26:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOWRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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