Civic Intelligence

Steele County Transitional Housing Inc

EIN 41-1946337 • 501(c)3 • Owatonna, MN

Profile

To respond to people with housing needs in steele county, minnesota.

155 Oakdale St 212Owatonna, MN 55060

transitionalhousingsc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$322,335

Up $42,510 (+15%) from 2023

Liabilities

Down

$27,562

Down $180 (-0.6%) from 2023

Net Assets

Up

$294,773

Up $42,690 (+17%) from 2023

Revenue

Up

$523,456

Up $59,245 (+13%) from 2023

Expenses

Down

$480,765

Down $5,739 (-1.2%) from 2023

Net Income

Up

$42,691

Up $64,984 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $103,783Liabilities 2010: $5,835Net Assets 2010: $97,9482010Assets 2011: $104,951Liabilities 2011: $4,162Net Assets 2011: $100,7892011Assets 2012: $138,558Liabilities 2012: $38,737Net Assets 2012: $99,8212012Assets 2013: $151,159Liabilities 2013: $48,275Net Assets 2013: $102,8842013Assets 2014: $113,320Liabilities 2014: $2,597Net Assets 2014: $110,7232014Assets 2015: $181,367Liabilities 2015: $52,986Net Assets 2015: $128,3812015Assets 2016: $143,648Liabilities 2016: $3,000Net Assets 2016: $140,6482016Assets 2017: $165,593Liabilities 2017: $3,848Net Assets 2017: $161,7452017Assets 2018: $207,909Liabilities 2018: $6,340Net Assets 2018: $201,5692018Assets 2019: $269,672Liabilities 2019: $4,468Net Assets 2019: $265,2042019Assets 2020: $278,166Liabilities 2020: $5,438Net Assets 2020: $272,7282020Assets 2021: $310,651Liabilities 2021: $14,808Net Assets 2021: $295,8432021Assets 2022: $311,175Liabilities 2022: $36,799Net Assets 2022: $274,3762022Assets 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2024

Assets$322,335
Liabilities$27,562
Net Assets$294,773

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Revenue 2012: $221,230Expenses 2012: $222,198Net Income 2012: -$9682012Revenue 2013: $295,633Expenses 2013: $292,570Net Income 2013: $3,0632013Revenue 2014: $345,585Expenses 2014: $337,746Net Income 2014: $7,8392014Revenue 2015: $360,303Expenses 2015: $342,645Net Income 2015: $17,6582015Revenue 2016: $407,965Expenses 2016: $395,698Net Income 2016: $12,2672016Revenue 2017: $354,614Expenses 2017: $333,517Net Income 2017: $21,0972017Revenue 2018: $461,272Expenses 2018: $421,448Net Income 2018: $39,8242018Revenue 2019: $449,272Expenses 2019: $385,637Net Income 2019: $63,6352019Revenue 2020: $480,776Expenses 2020: $473,252Net Income 2020: $7,5242020Revenue 2021: $509,922Expenses 2021: $486,807Net Income 2021: $23,1152021Revenue 2022: $513,692Expenses 2022: $535,159Net Income 2022: -$21,4672022Revenue 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2024

Revenue$523,456
Expenses$480,765
Net Income$42,691

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.95$5.23$4.81$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.37$2.74$5.14$5.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$4.81$4.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.65$4.49$3.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$4.61$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$3.55$3.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.08$3.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$3.60$3.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$3.46$3.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$2.96$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$2.21$2.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.64
2010Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.76$2.81$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$528,091
Mission and Program Overview

Mission

To respond to people with housing needs in steele county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,371$172,350▼ $19,021
Savings and Temporary Cash Investments$89,760$90,108▲ $348
Pledges and Grants Receivable$26,287$25,220▼ $1,067
Prepaid Expenses and Deferred Charges$3,233$1,952▼ $1,281
Total Assets$310,651$311,175▲ $524
Other Assets Total$0$21,545▲ $21,545
Liabilities
Other Liabilities$6,620$33,173▲ $26,553
Accounts Payable and Accrued Expenses$8,188$3,626▼ $4,562
Total Liabilities$14,808$36,799▲ $21,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,843$274,376▼ $21,467
Total Net Assets Fund Balance$295,843$274,376▼ $21,467
Total Liabilities and Net Assets / Fund Balance$310,651$311,175▲ $524

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$64,456$3,604$68,060

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Deb LangerDirector
Dr Brian BunkersDirector
Herminia MackDirector
Julianna SkluzacekDirector
Katelin SwansonDirector
Kristy ThielDirector
Mark PearsonDirector
Sasha HenningDirector
Jenna HerzogSecretary
Brad VettrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,817
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$-7,399
All Other Contributions
$113,068
Change in Net Assets
$-21,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,399
Total Revenue per Audited Statements
$528,091
Total Revenue per Form 990
$513,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,165
Salaries, Compensation, and Employee Benefits$182,994
Total Fundraising Expense$24,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,884$30,462$7,417$90,763
Current Officers, Directors, Trustees, and Key Employees$39,475$22,460$6,125$68,060
Fees for Services Accounting$9,905$6,860$659$17,424
Payroll Taxes$7,505$3,838$1,063$12,406
Occupancy$5,510$6,067$401$11,978
Office Expenses$3,168$4,570$4,034$11,772
Other Employee Benefits$7,131$3,575$1,059$11,765
Insurance$688$5,078$104$5,870
All Other Expenses$833$869$1,166$2,868
Other Expenses$295,369$933$1,850$1,850
Payment Travel Entrtnmnt Publicly Ofcl$281$554-$835
Total Functional Expenses$422,749$87,413$24,997$535,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,558
Expenses per Audited Statements$535,159
Total Expenses per Form 990$535,159
Expenses Not Reported on Form 990$14,399
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$7,399
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Campaign$72,710-$2,438-
Virtual Event$9,904-$4,961-
Total Events$85,539-$7,399$-7,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Rou$21,545
Accrued Salaries$6,134
Other Accrued Liabilities$5,494
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
Yes
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 A, Line 4

In 2022, the organization's bylaws were amended to address that if a director misses more than 50% of board of director meetings, their seat shall become open at the next annual meeting and they will require re-election.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the draft 990 will be presented at the board meeting for all to review

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

All board members and staff of the agency are covered by the conflict of interest policy. Potential conflicts are reviewed at the board of directors' level. Conflicts are determined to exist at the staff level and board of directors' level. Board members and employees are prohibited from receiving gifts, fees, loans, or favors from suppliers, contractors, consultants, or financial agencies, which obligate or induce the board member or employee to compromise responsibilities to negotiate, inspect or audit, purchase or award contracts, with the best interest of scth in mind. Board members and employees are prohibited from knowingly disclosing information about scth to those who do not have a need to know or whose interest may be adverse to scth, either inside or outside scth. Nor may board members or employees in any way use such information to the detriment of scth. Board members or employees may not have a significant financial interest in any property which scth purchases, or a direct or indirect interest in a supplier, contractor, consultant, or other entity with which scth does business. Every year, at the annual meeting held in january, board members are required to complete conflicts of interest statements. Each board member must disclose on this form, any conflict of interest, and sign and date the form. The forms are then kept on file for a period of seven years within the steele county transitional housing office.

Form 990, Part VI, Section B, Line 15

Personnel committee meets in regards to compensation of all employees. The process described here was last completed in 2022.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
155 OAKDALE ST 212, OWATONNA, MN 55060

Signing Officer

Name
Julie Anderson
Title
Executive Director
Phone
5074469315
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Anderson
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

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 applicable statues of the state of minnesota.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,000. Rent expenses netted with revenue 7,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,000. Rent expenses netted with revenue 7,399.

Raw XML AppendixShowing 400 of 493 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/AccountsPayableAccrExpnssGrp/EOYAmt03626
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085539
IRS990/FundraisingDirectExpensesAmt07399
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0267210
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528091
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt0688
IRS990/InsuranceGrp/TotalAmt05870
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt07000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INTERFAITH GROUP RESPONDING TO PEOPLE WITH HOUSING NEEDS AND WORKING WITH GROUPS TO HELP CREATE, LOCATE, AND ENTER AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295843
IRS990/NetAssetsOrFundBalancesEOYAmt0274376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274376
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0401
IRS990/OccupancyGrp/ManagementAndGeneralAmt06067
IRS990/OccupancyGrp/ProgramServicesAmt05510
IRS990/OccupancyGrp/TotalAmt011978
IRS990/OfficeExpensesGrp/FundraisingAmt04034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt011772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011765
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/FundraisingAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt0295369
IRS990/OtherExpensesGrp/TotalAmt0295369
IRS990/OtherExpensesGrp/TotalAmt12147
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt06620
IRS990/OtherLiabilitiesGrp/EOYAmt033173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052884
IRS990/OtherSalariesAndWagesGrp/TotalAmt090763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07505
IRS990/PayrollTaxesGrp/TotalAmt012406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01952
IRS990/PrincipalOfficerNm0JULIE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0554
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0835
IRS990/PYOtherExpensesAmt0320484
IRS990/PYOtherRevenueAmt0-5607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023115
IRS990/PYSalariesCompEmpBnftPaidAmt0166323
IRS990/PYTotalExpensesAmt0486807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02279178
IRS990ScheduleA/SubstantialContributorsTotAmt062596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341774
IRS990ScheduleA/TotalSupportAmt02370199
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
IRS990ScheduleD/ExpensesNotReportedAmt014399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt014399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING ROU
IRS990ScheduleD/OtherRevenueAmt014399
IRS990ScheduleD/RevenueNotReportedAmt014399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUES OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,000. RENT EXPENSES NETTED WITH REVENUE 7,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,000. RENT EXPENSES NETTED WITH REVENUE 7,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021545
IRS990ScheduleD/TotalExpensesPerForm990Amt0535159
IRS990ScheduleD/TotalLiabilityAmt033173
IRS990ScheduleD/TotalRevenuePerForm990Amt0513692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, THE ORGANIZATION'S BYLAWS WERE AMENDED TO ADDRESS THAT IF A DIRECTOR MISSES MORE THAN 50% OF BOARD OF DIRECTOR MEETINGS, THEIR SEAT SHALL BECOME OPEN AT THE NEXT ANNUAL MEETING AND THEY WILL REQUIRE RE-ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT 990 WILL BE PRESENTED AT THE BOARD MEETING FOR ALL TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND STAFF OF THE AGENCY ARE COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD OF DIRECTORS' LEVEL. CONFLICTS ARE DETERMINED TO EXIST AT THE STAFF LEVEL AND BOARD OF DIRECTORS' LEVEL. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM RECEIVING GIFTS, FEES, LOANS, OR FAVORS FROM SUPPLIERS, CONTRACTORS, CONSULTANTS, OR FINANCIAL AGENCIES, WHICH OBLIGATE OR INDUCE THE BOARD MEMBER OR EMPLOYEE TO COMPROMISE RESPONSIBILITIES TO NEGOTIATE, INSPECT OR AUDIT, PURCHASE OR AWARD CONTRACTS, WITH THE BEST INTEREST OF SCTH IN MIND. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM KNOWINGLY DISCLOSING INFORMATION ABOUT SCTH TO THOSE WHO DO NOT HAVE A NEED TO KNOW OR WHOSE INTEREST MAY BE ADVERSE TO SCTH, EITHER INSIDE OR OUTSIDE SCTH. NOR MAY BOARD MEMBERS OR EMPLOYEES IN ANY WAY USE SUCH INFORMATION TO THE DETRIMENT OF SCTH. BOARD MEMBERS OR EMPLOYEES MAY NOT HAVE A SIGNIFICANT FINANCIAL INTEREST IN ANY PROPERTY WHICH SCTH PURCHASES, OR A DIRECT OR INDIRECT INTEREST IN A SUPPLIER, CONTRACTOR, CONSULTANT, OR OTHER ENTITY WITH WHICH SCTH DOES BUSINESS. EVERY YEAR, AT THE ANNUAL MEETING HELD IN JANUARY, BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICTS OF INTEREST STATEMENTS. EACH BOARD MEMBER MUST DISCLOSE ON THIS FORM, ANY CONFLICT OF INTEREST, AND SIGN AND DATE THE FORM. THE FORMS ARE THEN KEPT ON FILE FOR A PERIOD OF SEVEN YEARS WITHIN THE STEELE COUNTY TRANSITIONAL HOUSING OFFICE.

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