Civic Intelligence

Interfaith Hospitality Network of Greater Rochester

990EZ • Fiscal year 2017 • EIN 41-1953191

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.IHN-GREATER-ROCHESTER.ORG
811 7th St NWRochester, MN 55901

(507) 281-3122

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$227,126

Down $59,694 (-21%) from 2016

Net Assets

Down

$142,139

Down $62,785 (-31%) from 2016

Liabilities

Up

$84,987

Up $3,091 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$153,724

Up $12,870 (+9.1%) from 2016

Expenses

Up

$216,509

Up $19,357 (+9.8%) from 2016

Net Income

Down

-$62,785

Down $6,487 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $381,142Liabilities 2010: $93,697Net Assets 2010: $287,4452010Assets 2011: $369,067Liabilities 2011: $72,800Net Assets 2011: $296,2672011Assets 2012: $340,582Liabilities 2012: $71,493Net Assets 2012: $269,0892012Assets 2013: $300,098Liabilities 2013: $56,138Net Assets 2013: $243,9602013Assets 2014: $282,316Liabilities 2014: $58,104Net Assets 2014: $224,2122014Assets 2015: $318,333Liabilities 2015: $57,111Net Assets 2015: $261,2222015Assets 2016: $286,820Liabilities 2016: $81,896Net Assets 2016: $204,9242016Assets 2017: $227,126Liabilities 2017: $84,987Net Assets 2017: $142,1392017Assets 2018: $343,046Liabilities 2018: $3,870Net Assets 2018: $339,1762018Assets 2019: $426,573Liabilities 2019: $9,521Net Assets 2019: $417,0522019Assets 2020: $769,803Liabilities 2020: $258,256Net Assets 2020: $511,5472020Assets 2021: $718,110Liabilities 2021: $261,782Net Assets 2021: $456,3282021Assets 2022: $672,208Liabilities 2022: $244,677Net Assets 2022: $427,5312022Assets 2023: $819,883Liabilities 2023: $234,766Net Assets 2023: $585,1172023Assets 2024: $1,200,090Liabilities 2024: $248,689Net Assets 2024: $951,4012024

Highlighted filing

2017

Assets$227,126
Liabilities$84,987
Net Assets$142,139
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $197,553Expenses 2010: $178,404Net Income 2010: $19,1492010Revenue 2011: $191,345Expenses 2011: $182,523Net Income 2011: $8,8222011Revenue 2012: $161,095Expenses 2012: $188,273Net Income 2012: -$27,1782012Revenue 2013: $162,283Expenses 2013: $187,412Net Income 2013: -$25,1292013Revenue 2014: $166,878Expenses 2014: $186,626Net Income 2014: -$19,7482014Revenue 2015: $219,989Expenses 2015: $182,979Net Income 2015: $37,0102015Revenue 2016: $140,854Expenses 2016: $197,152Net Income 2016: -$56,2982016Revenue 2017: $153,724Expenses 2017: $216,509Net Income 2017: -$62,7852017Revenue 2018: $338,917Expenses 2018: $173,492Net Income 2018: $165,4252018Revenue 2019: $263,695Expenses 2019: $197,240Net Income 2019: $66,4552019Revenue 2020: $340,747Expenses 2020: $249,061Net Income 2020: $91,6862020Revenue 2021: $193,439Expenses 2021: $252,522Net Income 2021: -$59,0832021Revenue 2022: $214,768Expenses 2022: $243,978Net Income 2022: -$29,2102022Revenue 2023: $439,291Expenses 2023: $285,327Net Income 2023: $153,9642023Revenue 2024: $847,595Expenses 2024: $484,643Net Income 2024: $362,9522024

Highlighted filing

2017

Revenue$153,724
Expenses$216,509
Net Income-$62,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$159,837
Mission and Program Overview

Mission

To provide safe and supportive emergency shelter, meals and assistance to homeless families in the geographic area.

Program Services

DescriptionGrantsExpenses
WITH THE HELP OF OVER 1,700 VOLUNTEERS 5,952 MEALS AND 2,976 BED NIGHTS OF SHELTER WERE PROVIDED, WHICH INCLUDES 612 INDIVIDUALS, ALL WHILE FOSTERING THE DEVELOPMENT AND INVOLVEMENT OF INTERFAITH NETWORK, WHICH INCLUDES OVER 40 PARTNERING CHURCHES. ALSO, PROVIDE POST-SHELTER CASE MANAGEMENT AND LIFE SKILLS TRAINING CLASSES FOR FAMILIES WHO HAVE BEEN SERVED IN THE SHELTER, TRANSITIONAL, OR PERMANENT SUPPORTIVE HOUSING PROGRAMS.$0$165,294
PROVIDE 12 COMMUNITY HOUSING LOCATIONS INCLUDING 4 POTH HOMES, 4 LTH UNITS, AND 4 TOWNHOMES. EACH HOME WAS AT CAPACITY AT SOME POINT DURING THE YEAR SERVING OVER 13 FAMILIES THROUGHOUT THE YEAR.$0$20,743
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LAFEEExecutive DirectorFT$55,875-$55,875
ERIN SINNWELLBoard Member-$0--
HEATHER ROBINSONBoard Member-$0--
TIMOTHY MACKEYBoard Member-$0--
MATT KNUTSONBoard Member-$0--
JENNIFER CAMPBELLBoard Member-$0--
MARK NUEHRINGBoard Member-$0--
MELLISA BRANDTPresidentPT$0--
AMY BAKERVice President-$0--
GRETCHEN PICKETTSecretary-$0--
STEPHEN SALIBATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,587$20,587$5,601$14,986
Concert$9,690$9,690$512$9,178
Total Events$30,277$30,277$6,113$24,164
Filing and Contact Details

Filer

Filer Name
Interfaith Hospitality Network of
EIN
41-1953191
Phone
5072813122
Address
811 7TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Stephen Saliba
Title
Treasurer
Phone
5072813122
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 44.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,299. Description: other expenses. Amount: 25,318. Total to form 990-ez, line 14: 34,617.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 8,858. Description: insurance. Amount: 8,976. Description: supplies. Amount: 1,542. Description: guest costs. Amount: 3,975. Description: travel. Amount: 3,362. Description: transportation. Amount: 3,241. Description: office supplies. Amount: 4,460. Description: dues and subscriptions. Amount: 6,876. Description: licenses and permits. Amount: 341. Description: interest. Amount: 3,028. Description: day center expenses. Amount: 5,215. Description: computer and internet. Amount: 4,501. Description: miscellaneous. Amount: 4,973. Total to form 990-ez, line 16: 59,348.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 278. End of year amount: 278. Description: other depreciable assets. Beg. Of year amount: 24,015. End of year amount: 19,937.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,200. End of year amount: 4,543. Description: accrued liabilities. Beg. Of year amount: 2,808. End of year amount: 2,595. Description: capital lease obligations. Beg. Of year amount: 3,329. End of year amount: 2,343. Description: mortgages payable. Beg. Of year amount: 71,559. End of year amount: 75,506.”

Raw XML Appendix252 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 12 COMMUNITY HOUSING LOCATIONS INCLUDING 4 POTH HOMES, 4 LTH UNITS, AND 4 TOWNHOMES. EACH HOME WAS AT CAPACITY AT SOME POINT DURING THE YEAR SERVING OVER 13 FAMILIES THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,299. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,318. TOTAL TO FORM 990-EZ, LINE 14: 34,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,858. DESCRIPTION: INSURANCE. AMOUNT: 8,976. DESCRIPTION: SUPPLIES. AMOUNT: 1,542. DESCRIPTION: GUEST COSTS. AMOUNT: 3,975. DESCRIPTION: TRAVEL. AMOUNT: 3,362. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,241. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,460. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,876. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 341. DESCRIPTION: INTEREST. AMOUNT: 3,028. DESCRIPTION: DAY CENTER EXPENSES. AMOUNT: 5,215. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 4,501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,973. TOTAL TO FORM 990-EZ, LINE 16: 59,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 278. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,015. END OF YEAR AMOUNT: 19,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 4,543. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,808. END OF YEAR AMOUNT: 2,595. DESCRIPTION: CAPITAL LEASE OBLIGATIONS. BEG. OF YEAR AMOUNT: 3,329. END OF YEAR AMOUNT: 2,343. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 71,559. END OF YEAR AMOUNT: 75,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,126
Liabilities
$84,987
Net assets
$142,139
Revenue
$153,724
Expenses
$216,509
Net income
-$62,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.85$0.48$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.44$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.34$0.25$0.09
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.26$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.15$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.20$0.18$0.02