Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2012 • EIN 41-1946337

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell DriveRoom/Suite 21255060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,558

Flat from 2012

Net Assets

Flat

$99,821

Flat from 2012

Liabilities

Flat

$38,737

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$222,198

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$138,558
Liabilities$38,737
Net Assets$99,821
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Expenses 2012: $222,1982012Revenue 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

2012

Revenue-
Expenses$222,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.3
Gross Receipts
$221,230
Mission and Program Overview

Mission

The organization is an interfaith group responding to people with housing needs and working with groups to help create, locate, and enter affordable housing.

Major Activities

Activity 2
To help individuals find and keep affordable living facilities when income is less than what is needed to pay for housing costs - hud program served 15 people.
Activity 3
To help individuals find and keep affordable living facilities when income is less than what is needed to pay for housing costs - hope program served 17 people.
Filing and Contact Details

Filer

EIN
41-1946337
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IRS990ScheduleO/GeneralExplanation/Explanation1IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND SUBSEQUENT FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AT A BOARD MEETING. THESE STATEMENTS ARE REVIEWED TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10560 DUNNELL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OWATONNA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055060
IRS990/TheBooksAreInCareOf/NamePerson0JULIE ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05074469315
IRS990/TotalAssets/BOY0104951
IRS990/TotalAssetsBOY0104951
IRS990/TotalAssets/EOY0138558
IRS990/TotalAssetsEOY0138558
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0220892
IRS990/TotalExpensesCurrentYear0222198
IRS990/TotalExpensesPriorYear0263906
IRS990/TotalFunctionalExpenses/Fundraising015608
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056375

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,558
Liabilities
$38,737
Net assets
$99,821
Revenue
-
Expenses
$222,198
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.00$2.22
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