Civic Intelligence

Hearth Connection

990 • Fiscal year 2021 • EIN 41-1945956

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HEARTHCONNECTION.ORG

View Organization Page

2446 University Avenue West 150Saint Paul, MN 55114

(651) 645-0676

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$64,123

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,283,440

Down $1,238,594 (-35%) from 2020

Net Assets

Up

$1,400,570

Up $162,343 (+13%) from 2020

Liabilities

Down

$882,870

Down $1,400,937 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Up

$14,314,767

Up $494,151 (+3.6%) from 2020

Expenses

Up

$14,152,424

Up $212,891 (+1.5%) from 2020

Net Income

Up

$162,343

Up $281,260 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,622,103Liabilities 2010: $1,425,371Net Assets 2010: $1,196,7322010Assets 2011: $2,441,183Liabilities 2011: $1,181,529Net Assets 2011: $1,259,6542011Assets 2012: $2,996,184Liabilities 2012: $1,769,293Net Assets 2012: $1,226,8912012Assets 2013: $2,738,715Liabilities 2013: $1,563,031Net Assets 2013: $1,175,6842013Assets 2014: $2,548,856Liabilities 2014: $1,371,103Net Assets 2014: $1,177,7532014Assets 2015: $1,916,129Liabilities 2015: $752,476Net Assets 2015: $1,163,6532015Assets 2016: $2,353,875Liabilities 2016: $1,078,875Net Assets 2016: $1,275,0002016Assets 2017: $2,459,150Liabilities 2017: $1,282,517Net Assets 2017: $1,176,6332017Assets 2018: $2,378,617Liabilities 2018: $1,160,377Net Assets 2018: $1,218,2402018Assets 2019: $2,435,658Liabilities 2019: $1,078,514Net Assets 2019: $1,357,1442019Assets 2020: $3,522,034Liabilities 2020: $2,283,807Net Assets 2020: $1,238,2272020Assets 2021: $2,283,440Liabilities 2021: $882,870Net Assets 2021: $1,400,5702021Assets 2022: $2,575,145Liabilities 2022: $1,730,383Net Assets 2022: $844,7622022Assets 2023: $1,251,935Liabilities 2023: $403,447Net Assets 2023: $848,4882023Assets 2024: $1,506,305Liabilities 2024: $633,659Net Assets 2024: $872,6462024

Highlighted filing

2021

Assets$2,283,440
Liabilities$882,870
Net Assets$1,400,570
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,778,6302010Expenses 2011: $1,876,7092011Expenses 2012: $9,819,3882012Revenue 2013: $10,638,164Expenses 2013: $10,689,371Net Income 2013: -$51,2072013Revenue 2014: $10,886,337Expenses 2014: $10,884,268Net Income 2014: $2,0692014Revenue 2015: $10,753,185Expenses 2015: $10,767,285Net Income 2015: -$14,1002015Revenue 2016: $10,682,257Expenses 2016: $10,570,910Net Income 2016: $111,3472016Revenue 2017: $10,886,298Expenses 2017: $10,984,665Net Income 2017: -$98,3672017Revenue 2018: $11,939,961Expenses 2018: $11,898,354Net Income 2018: $41,6072018Revenue 2019: $13,754,289Expenses 2019: $13,615,385Net Income 2019: $138,9042019Revenue 2020: $13,820,616Expenses 2020: $13,939,533Net Income 2020: -$118,9172020Revenue 2021: $14,314,767Expenses 2021: $14,152,424Net Income 2021: $162,3432021Revenue 2022: $13,144,302Expenses 2022: $13,700,110Net Income 2022: -$555,8082022Revenue 2023: $12,804,118Expenses 2023: $12,800,392Net Income 2023: $3,7262023Revenue 2024: $14,026,896Expenses 2024: $14,002,738Net Income 2024: $24,1582024

Highlighted filing

2021

Revenue$14,314,767
Expenses$14,152,424
Net Income$162,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$14,314,767
Mission and Program Overview

Mission

Hearth connection's mission is to build relationships, resources, infrastructure and understanding, so that no one in minnesota remains homeless, and people who were homeless prosper.

Hearth connection works with government, nonprofit, and tribal partners to provide innovative supportive housing services across minnesota and improve outcomes for people experiencing long term homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,028,267$2,079,912▼ $948,355
Savings and Temporary Cash Investments$346,492$97,279▼ $249,213
Accounts Receivable$55,428$45,190▼ $10,238
Prepaid Expenses and Deferred Charges$51,705$31,003▼ $20,702
Cash and Non-Interest-Bearing Accounts$30,948$21,577▼ $9,371
Land, Buildings, and Equipment, Net$4,167$3,452▼ $715
Total Assets$3,522,034$2,283,440▼ $1,238,594
Other Assets Total$5,027$5,027→ $0
Liabilities
Deferred Revenue$1,143,784$493,141▼ $650,643
Accounts Payable and Accrued Expenses$1,140,023$389,729▼ $750,294
Total Liabilities$2,283,807$882,870▼ $1,400,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,227$1,400,570▲ $162,343
Total Net Assets Fund Balance$1,238,227$1,400,570▲ $162,343
Total Liabilities and Net Assets / Fund Balance$3,522,034$2,283,440▼ $1,238,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,452$58,763$62,215
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taunia GorkaDirector of Finance (thru June)-$64,123-$64,123
Marcus SchmidtExecutive DirectorFT$47,173$3,000$50,173

Board Members and Trustees

NameTitle
Sam SmithChair
Charles HudsonVice Chair
Angela WilhightBoard Member
Eric HansenBoard Member
Julie GrotheBoard Member
Kelli JohnsonBoard Member
Margaret GoodBoard Member
Rick KahnBoard Member
Sonnie ElliotBoard Member
Barbara MillerBoard Member (thru June)
Randy HornstineSecretary
Ryan RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E Hands INCSoftware Programming3649 46TH AVENUE SOUTH, Minneapolis, MN 55406$127,089
Revenue and Support

Revenue Composition

Contributions and Grants
$12,532,213
Program Service Revenue
$1,782,041
Investment Income
$513
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$162,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,314,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,314,767
Total Revenue per Form 990
$14,314,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,113,598
Salaries, Compensation, and Employee Benefits$1,420,008
Other Expenses$618,818
Total Fundraising Expense$31,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,113,598--$12,113,598
Other Salaries and Wages$555,736$369,290$18,379$943,405
Other Employee Benefits$108,075$110,618$4,134$222,827
Information Technology$88,142$79,319$4,163$171,624
Current Officers, Directors, Trustees, and Key Employees$92$140,027-$140,119
Fees for Services Other$40,244$71,752$530$112,526
Payroll Taxes$38,099$38,995$1,457$78,551
Occupancy$40,355$29,043$1,481$70,879
Fees for Services Lobbying$33,831$24,690-$58,521
Fees for Services Accounting-$41,702-$41,702
Fees for Services Legal$5,517$32,373-$37,890
Pension Plan Contributions$18,478$15,921$707$35,106
Office Expenses$17,721$16,516$382$34,619
Insurance$13,104$12,437$491$26,032
Conferences and Meetings$5,060$13,476$23$18,559
Travel$2,166$7,571$12$9,749
All Other Expenses-$9,651$93$9,744
Other Expenses$2,719--$2,719
Depreciation Depletion$447$254$14$715
Total Functional Expenses$13,106,923$1,013,635$31,866$14,152,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,152,424
Total Expenses per Audited Statements$14,152,424
Total Expenses per Form 990$14,152,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guild IncorporatedSt Paul, MN501(c)(3)Supportive Housing & Crisis Housing Funds$3,109,909
Resource Inc (avivo)Minneapolis, MN501(c)(3)Supportive Housing & Crisis Housing Funds$1,960,936
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)Supportive Housing & Crisis Housing Funds$944,448
Blue Earth CountyMankato, MNGovtSupportive Housing & Crisis Housing Funds$874,863
People IncorporatedSt Paul, MNGovtSupportive Housing & Crisis Housing Funds$708,774
Amherst H Wilder FoundationSt Paul, MN501(c)(3)Supportive Housing & Crisis Housing Funds$706,284
Handy Help LLCStpaul, MNN/aSupportive Housing & Crisis Housing Funds$613,070
South Central Human Relations Center IncOwatonna, MN501(c)(3)Supportive Housing & Crisis Housing Funds$470,100
Zumbro Valley Mental Health Center IncRochester, MN501(c)(3)Supportive Housing & Crisis Housing Funds$424,357
Human Development CenterDuluth, MN501(c)(3)Supportive Housing & Crisis Housing Funds$361,039
YouthlinkMinneapolis, MN501(c)(3)Supportive Housing & Crisis Housing Funds$229,543
Fond Du Lac ReservationCloquet, MNTribalSupportive Housing & Crisis Housing Funds$173,858
Northland CounselingGrand Rapids, MN501(c)(3)Supportive Housing & Crisis Housing Funds$169,410
Lakes and Pines Community Action CouncilMora, MN501(c)(3)Supportive Housing & Crisis Housing Funds$138,461
Tri-county Action Program IncWaite Park, MN501(c)(3)Supportive Housing & Crisis Housing Funds$132,233
Mental Health Resources IncSt Paul, MNGovtSupportive Housing & Crisis Housing Funds$120,639
Arrowhead Economic Opportunity Agency (aeoa)Virginia, MN501(c)(3)Supportive Housing & Crisis Housing Funds$116,992
Breaking FreeSt Paul, MN501(c)(3)Supportive Housing & Crisis Housing Funds$112,735
Central Mn Mental Health Center (cmmhc)St Cloud, MN501(c)(3)Supportive Housing & Crisis Housing Funds$104,944
MeshMinneapolis, MN501(c)(3)Supportive Housing$99,245
Bois Forte Reservation Tribal GovernmentNett Lake, MNTribalSupportive Housing & Crisis Housing Funds$85,188
New PathwaysCambridge, MN501(c)(3)Supportive Housing$77,220
Center City Housing CorporationDuluth, MN501(c)(3)Supportive Housing & Crisis Housing Funds$73,939
Life House IncorporatedDuluth, MN501(c)(3)Supportive Housing$68,358
Simpson Housing Services IncMinneapolis, MN501(c)(3)Supportive Housing$37,342
Range Transitional HousingVirginia, MN501(c)(3)Supportive Housing$29,835
Project for Pride in Living IncMinneapolis, MN501(c)(3)Supportive Housing$27,135
Family Promise Rochesterinterfaith Hospitality NetworkRochester, MN501(c)(3)Supportive Housing$23,400
Minnesota Care Counseling Services IncMinneapolis, MNN/aSupportive Housing$21,635
The LinkMinneapolis, MN501(c)(3)Crisis Housing Funds$19,529
North Shore Horizons IncTwo Harbors, MN501(c)(3)Crisis Housing Funds$15,640
Patty Beech ConsultingDuluth, MNN/aSupportive Housing$15,521
Clare HousingMinneapolis, MN501(c)(3)Crisis Housing Funds$14,916
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
Yes
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
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
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

“The finance director and treasurer review a draft of form 990. We provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to confirm required changes are made. A copy is provided to all voting board members with the recommendation of the treasurer before filing with the internal revenue service. Board members can comment at that time.”

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

“Members of the board of directors are annually asked to sign statements regarding any conflicts of interest. Employees attend an annual review of policies and are required to disclose any conflicts of interest. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors annually conducts a compensation analysis and performance review, then recommends a salary rate and/or bonus payment for the executive director to the board of directors, who formally approve the annual compensation. Compensation analysis and performance review is performed annually for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearth Connection
EIN
41-1945956
Phone
6516450676
Address
2446 UNIVERSITY AVENUE WEST 150, SAINT PAUL, MN 55114

Signing Officer

Name
Marcus Schmit
Title
Executive Director
Phone
6516450676
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Schmit
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hearth connection assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HEARTH CONNECTION WORKS WITH GOVERNMENT, NONPROFIT, AND TRIBAL PARTNERS TO PROVIDE INNOVATIVE SUPPORTIVE HOUSING SERVICES ACROSS MINNESOTA AND IMPROVE OUTCOMES FOR PEOPLE EXPERIENCING LONG TERM HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TAUNIA GORKA
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HORNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SONNIE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA WILHIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012519713
IRS990/GrantAmt012113598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012113598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012113598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014314767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079319
IRS990/InformationTechnologyGrp/ProgramServicesAmt088142
IRS990/InformationTechnologyGrp/TotalAmt0171624
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt012437
IRS990/InsuranceGrp/ProgramServicesAmt013104
IRS990/InsuranceGrp/TotalAmt026032
IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452
IRS990/LandBldgEquipCostOrOtherBssAmt062215
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTH CONNECTION'S MISSION IS TO BUILD RELATIONSHIPS, RESOURCES, INFRASTRUCTURE AND UNDERSTANDING, SO THAT NO ONE IN MINNESOTA REMAINS HOMELESS, AND PEOPLE WHO WERE HOMELESS PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238227
IRS990/NetAssetsOrFundBalancesEOYAmt01400570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01481
IRS990/OccupancyGrp/ManagementAndGeneralAmt029043
IRS990/OccupancyGrp/ProgramServicesAmt040355
IRS990/OccupancyGrp/TotalAmt070879
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016516
IRS990/OfficeExpensesGrp/ProgramServicesAmt017721
IRS990/OfficeExpensesGrp/TotalAmt034619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05027
IRS990/OtherAssetsTotalGrp/EOYAmt05027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222827
IRS990/OtherExpensesGrp/Desc0COUNTY REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012039
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/TotalAmt012039
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt22719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038995
IRS990/PayrollTaxesGrp/ProgramServicesAmt038099
IRS990/PayrollTaxesGrp/TotalAmt078551
IRS990/PensionPlanContributionsGrp/FundraisingAmt0707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018478
IRS990/PensionPlanContributionsGrp/TotalAmt035106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03028267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02079912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031003
IRS990/PrincipalOfficerNm0MARCUS SCHMIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011969894
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0519622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01819793
IRS990/PYRevenuesLessExpensesAmt0-118917
IRS990/PYSalariesCompEmpBnftPaidAmt01450017
IRS990/PYTotalExpensesAmt013939533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013820616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01782041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012532213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012086820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010358128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09453506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056430812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08280670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt056430812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012532213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012086820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010358128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09453506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056430812
IRS990ScheduleA/TotalSupportAmt056435261
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt033831
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt024690
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES OF THE ORGANIZATION ARE TO ENSURE THAT THE ORGANIZATION RECEIVES ADEQUATE FUNDING FOR SERVICES FROM THE MINNESOTA'S LONG-TERM HOMELESS SUPPORTIVE FUND AND FOR RENTAL VOUCHERS FROM MINNESOTA HOUSING'S RENTAL ASSISTANCE PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt058521
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,283,440
Liabilities
$882,870
Net assets
$1,400,570
Revenue
$14,314,767
Expenses
$14,152,424
Net income
$162,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.63$0.87$14.0$14.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$12.8$12.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.73$0.84$13.1$13.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.88$1.40$14.3$14.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.28$1.24$13.8$13.9$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.08$1.36$13.8$13.6$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.16$1.22$11.9$11.9$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.28$1.18$10.9$11.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.08$1.28$10.7$10.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.75$1.16$10.8$10.8$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.37$1.18$10.9$10.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.56$1.18$10.6$10.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.77$1.23$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.43$1.20$1.78