Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2021 • EIN 41-1946337

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell Drive 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

36th percentile

4.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$66,591

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$310,651

Flat from 2021

Net Assets

Flat

$295,843

Flat from 2021

Liabilities

Flat

$14,808

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Flat

$509,922

Flat from 2021

Expenses

Flat

$486,807

Flat from 2021

Net Income

Flat

$23,115

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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 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

2021

Assets$310,651
Liabilities$14,808
Net Assets$295,843
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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: $263,9062011Revenue 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 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

2021

Revenue$509,922
Expenses$486,807
Net Income$23,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$519,529
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$156,958$191,371▲ $34,413
Savings and Temporary Cash Investments$89,258$89,760▲ $502
Pledges and Grants Receivable$29,015$26,287▼ $2,728
Prepaid Expenses and Deferred Charges$2,935$3,233▲ $298
Total Assets$278,166$310,651▲ $32,485
Liabilities
Accounts Payable and Accrued Expenses$460$8,188▲ $7,728
Other Liabilities$4,978$6,620▲ $1,642
Total Liabilities$5,438$14,808▲ $9,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,728$295,843▲ $23,115
Total Net Assets Fund Balance$272,728$295,843▲ $23,115
Total Liabilities and Net Assets / Fund Balance$278,166$310,651▲ $32,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$63,276$3,315$66,591

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
$515,079
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$-5,607
All Other Contributions
$34,883
Change in Net Assets
$23,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,930
Total Revenue per Audited Statements
$533,852
Total Revenue per Form 990
$509,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,484
Salaries, Compensation, and Employee Benefits$166,323
Total Fundraising Expense$22,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,508$20,699$6,615$77,822
Current Officers, Directors, Trustees, and Key Employees$43,127$17,780$5,684$66,591
Fees for Services Accounting$8,912$6,239$412$15,563
Payroll Taxes$6,830$3,148$1,014$10,992
Other Employee Benefits$6,784$3,127$1,007$10,918
Office Expenses$2,477$4,014$3,328$9,819
Occupancy$5,949$3,520-$9,469
Insurance-$5,734-$5,734
All Other Expenses$865$1,846$782$3,493
Other Expenses$383$315$648$1,346
Travel$102$714-$816
Total Functional Expenses$396,210$68,434$22,163$486,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,737
Expenses per Audited Statements$486,807
Total Expenses per Form 990$486,807
Expenses Not Reported on Form 990$23,930
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$9,607
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$12,568-$5,032-
Virtual Campaign$3,584---
Total Events$128,085-$9,607$-9,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$5,758
Other Accrued Liabilities$862
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
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 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

“It is reviewed and approved by the signing of the return and subsequent filing.”

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 C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
560 DUNNELL DRIVE 212, OWATONNA, MN 55060

Signing Officer

Name
Julie Anderson
Title
Executive Director
Phone
5074469315
Signed
2022-08-23
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
4
Volunteers
15

Preparer

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

Additional Explanations

PAGE 12, 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 applicable statues of the state of minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,607. Rent expenses netted with revenue 14,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,607. Rent expenses netted with revenue 14,323.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295843
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03520
IRS990/OccupancyGrp/ProgramServicesAmt05949
IRS990/OccupancyGrp/TotalAmt09469
IRS990/OfficeExpensesGrp/FundraisingAmt03328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OfficeExpensesGrp/ProgramServicesAmt02477
IRS990/OfficeExpensesGrp/TotalAmt09819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010918
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt11673
IRS990/OtherExpensesGrp/FundraisingAmt2648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt0270273
IRS990/OtherExpensesGrp/ProgramServicesAmt1383
IRS990/OtherExpensesGrp/TotalAmt0270273
IRS990/OtherExpensesGrp/TotalAmt12298
IRS990/OtherExpensesGrp/TotalAmt21673
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/BOYAmt04978
IRS990/OtherLiabilitiesGrp/EOYAmt06620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050508
IRS990/OtherSalariesAndWagesGrp/TotalAmt077822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06830
IRS990/PayrollTaxesGrp/TotalAmt010992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03233
IRS990/PrincipalOfficerNm0JULIE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0331319
IRS990/PYOtherRevenueAmt015935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07524
IRS990/PYSalariesCompEmpBnftPaidAmt0141933
IRS990/PYTotalExpensesAmt0473252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02091735
IRS990ScheduleA/SubstantialContributorsTotAmt017251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108986
IRS990ScheduleA/TotalSupportAmt02137463
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/ExpensesNotReportedAmt023930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt023930
IRS990ScheduleD/RevenueNotReportedAmt023930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509922
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 9,607. RENT EXPENSES NETTED WITH REVENUE 14,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,607. RENT EXPENSES NETTED WITH REVENUE 14,323.
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/TotalExpensesPerForm990Amt0486807
IRS990ScheduleD/TotalLiabilityAmt06620
IRS990ScheduleD/TotalRevenuePerForm990Amt0509922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0111933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND SUBSEQUENT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,651
Liabilities
$14,808
Net assets
$295,843
Revenue
$509,922
Expenses
$486,807
Net income
$23,115
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
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
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