Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$2,233,271
Up $360,733 (+19%) from 2015
Net Assets
Up$1,803,175
Up $355,174 (+25%) from 2015
Liabilities
Up$430,096
Up $5,559 (+1.3%) from 2015
Revenue And Expenses
Revenue
Down$1,159,924
Down $259,420 (-18%) from 2015
Expenses
Up$814,210
Up $149,830 (+23%) from 2015
Net Income
Down$345,714
Down $409,250 (-54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,213,904
Mission and Program Overview
Mission
Serving youth experiencing homelessness through housing, outreach, prevention and education.
Providing pathways to end youth homelessness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $521,107 | $1,283,570 | ▲ $762,463 |
| Cash and Non-Interest-Bearing Accounts | $325,772 | $406,768 | ▲ $80,996 |
| Pledges and Grants Receivable | $163,130 | $126,130 | ▼ $37,000 |
| Inventories for Sale or Use | $40,715 | $43,389 | ▲ $2,674 |
| Investments in Publicly Traded Securities | $395,182 | $33,030 | ▼ $362,152 |
| Prepaid Expenses and Deferred Charges | $4,632 | $1,181 | ▼ $3,451 |
| Total Assets | $1,872,538 | $2,233,271 | ▲ $360,733 |
| Other Assets Total | $422,000 | $339,203 | ▼ $82,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $395,414 | ▼ $4,586 |
| Accounts Payable and Accrued Expenses | $20,918 | $18,059 | ▼ $2,859 |
| Other Liabilities | $3,619 | $16,623 | ▲ $13,004 |
| Total Liabilities | $424,537 | $430,096 | ▲ $5,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,232 | $1,358,307 | ▲ $597,075 |
| Temporarily Rstr Net Assets | $686,769 | $444,868 | ▼ $241,901 |
| Total Net Assets Fund Balance | $1,448,001 | $1,803,175 | ▲ $355,174 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,538 | $2,233,271 | ▲ $360,733 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $746,887 | - | $746,887 |
| Land | $325,000 | - | $325,000 |
| Buildings | $192,531 | $412 | $192,943 |
| Equipment | $14,905 | $6,131 | $21,036 |
| Leasehold Improvements | $4,247 | $953 | $5,200 |
| Other Assets Org | $4,699 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Jacobson | Executive Director | FT | $91,650 | $91,650 |
| Jane Schipper | Finance Manager | PT | $33,699 | $33,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| Swanson Brian | Board Chair |
| Anita Tuch | Director |
| James Stuart | Director |
| Jerry Streich | Director |
| John Sitarz | Director |
| Katherine Wagoner | Director |
| NA'IM MADYUN | Director |
| Paul Ekstrom | Director |
| Sarah Nohner | Director |
| Sue Woodard | Director |
| Susan Vanvoorhis | Director |
| Barr Bridget | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,154,497
- Program Service Revenue
- $0
- Investment Income
- $3,406
- Other Revenue
- $2,021
- All Other Contributions
- $991,292
- Change in Net Assets
- $345,714
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22,017 | $95,701 | Value Per Pound |
| Food Inventory | 33,844 | $55,076 | Value Per Pound |
| Other Non Cash Contri Table | 410 | $8,922 | Face Value |
| Other Non Cash Contri Table | 2 | $7,406 | Fair Market Value |
| Cars and Other Vehicles | 1 | $4,500 | Fair Market Value |
| Total Noncash Contributions | 56,274 | $171,605 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,159,924
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $63,440
- Total Revenue per Audited Statements
- $1,223,364
- Total Revenue per Form 990
- $1,159,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,540 |
| Salaries, Compensation, and Employee Benefits | $398,670 |
| Total Fundraising Expense | $67,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,975 | $30,016 | $28,106 | $215,097 |
| Current Officers, Directors, Trustees, and Key Employees | $91,379 | $17,298 | $16,671 | $125,348 |
| Payroll Taxes | $35,802 | $6,956 | $6,542 | $49,300 |
| All Other Expenses | $35,230 | $6,272 | $3,101 | $44,603 |
| Fees for Services Other | $10,479 | $15,758 | $3,804 | $30,041 |
| Office Expenses | $21,843 | $2,689 | $2,053 | $26,585 |
| Other Expenses | $19,381 | $272 | $0 | $19,653 |
| Insurance | $12,242 | $3,146 | $584 | $15,972 |
| Fees for Services Accounting | $4,139 | $7,570 | $1,816 | $13,525 |
| Other Employee Benefits | $7,559 | $1,366 | - | $8,925 |
| Advertising | $3,841 | $1,583 | $1,838 | $7,262 |
| Travel | $5,102 | $358 | $1,451 | $6,911 |
| Depreciation Depletion | $4,190 | $820 | - | $5,010 |
| Interest | $4,724 | - | - | $4,724 |
| Total Functional Expenses | $649,467 | $97,662 | $67,081 | $814,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,190 |
| Expenses per Audited Statements | $814,210 |
| Total Expenses per Form 990 | $814,210 |
| Expenses Not Reported on Form 990 | $53,980 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,980 |
| Fundraising Gross Income | $53,695 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $128,936 | $30,061 | $4,924 | $25,137 |
| 4k Event | $46,634 | $21,683 | $6,031 | $15,652 |
| Total Events | $183,900 | $53,695 | $53,980 | $-285 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $16,623 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 B, Line 11B
“Organizations's process to review form 990: the form 990 draft is reviewed by the finance committee and reviewed by the board memebers before a final copy is filed.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy: the organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy. Board members are required to sign a conflict of interest policy, acknowledging they understand the policy and their requirements to disclose any known conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for top official: the process for determining the compensation for the organization's executive director is done by an independent compensation consultant, a compensation survey for similar organizations and approval by the board.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: all governing documents of the organization, including federal form 990, conflict of interest policy and financial statement can be review by contacting hope 4 youth, inc.”
Filing and Contact Details
Filer
- Filer Name
- Hope 4 Youth Inc
- EIN
- 46-1626500
- Phone
- 7633232066
- Address
- 2665 4TH AVE NORTH NO 40, ANOKA, MN 55303
Signing Officer
- Name
- Lisa Jacobson
- Title
- Executive Director
- Phone
- 7633232066
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Jacobson
- Formed
- 2012
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 14
- Volunteers
- 175
Preparer
- Firm
- Carlson Advisors Llp
- Address
- 7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
- Preparer
- Daniel Loch
- Phone
- 7635358150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Staff & volunteer expenses: program service expenses 8,661. Management and general expenses 1,125. Fundraising expenses 610. Total expenses 10,396. Utilities: program service expenses 8,147. Management and general expenses 194. Fundraising expenses 0. Total expenses 8,341. Telephone: program service expenses 5,391. Management and general expenses 479. Fundraising expenses 0. Total expenses 5,870. Office equipment leases: program service expenses 3,807. Management and general expenses 1,632. Fundraising expenses 0. Total expenses 5,439. Computer & website expense: program service expenses 3,919. Management and general expenses 682. Fundraising expenses 110. Total expenses 4,711. Licenses & fees: program service expenses 2,503. Management and general expenses 1,635. Fundraising expenses 0. Total expenses 4,138. Postage: program service expenses 261. Management and general expenses 525. Fundraising expenses 2,381. Total expenses 3,167. Scholarship expense: program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. Janitorial supplies: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 53,980. Unrealized gains & losses 9,460.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 53,980.”
Raw XML AppendixShowing 400 of 578 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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| IRS990/Desc | 0 | CURRENTLY HOPE 4 YOUTH OPERATES A DROP-IN CENTER AND PROGRAMMING IS AS FOLLOWS:HOUSING PROGRAM: INCLUDES HOUSING RELATED SERVICES FOR YOUTH INCLUDING EMERGENCY HOUSING, APARTMENT APPLICATION FEES, EXPENSES ASSOCIATED WITH TEMPORARY SHELTER ARRANGEMENTS AND DIRECT PARTNERSHIP WITH ALL SHELTERS AND TRANSITIONAL HOUSING PROGRAMS FOR REFERRALS.OUTREACH & BASIC NEEDS PROGRAM: OUTREACH USING AWARENESS AND STRATEGIES AS WELL AS TOOLS SUCH AS FOOD, WATER, TOILET PAPER, BLANKETS, AND HYGIENE ITEMS TO MEET THEIR BASIC NEEDS. IN ADDITION, CLOTHING CLOSETS, TWO SETS OF WASHERS AND DRYERS, A PRIVATE, HOT SHOWER, A DAILY HOT AND NUTRITIOUS MEAL, AND AN EMERGENCY FOOD PANTRY PROVIDE MUCH NEEDED ESSENTIALS.PREVENTION, EDUCATION & JOBS PROGRAM: POVERTY AND HOMELESSNESS PREVENTION USING STRATEGIES SUCH AS JOB SEARCH SUPPORT, COMPUTER LAB ACCESS, CONNECTION TO LOCAL COMMUNITY COLLEGES AND TRADE SCHOOLS, TRANSPORTATION TO EMPLOYMENT, REFERRALS TO MENTAL AND PHYSICAL HEALTH CLINICS, LEGAL RESOURCES AND MORE.BY THE END OF 2016, HOPE 4 YOUTH RECORDED VISITS TO OUR DROP-IN CENTER FROM 732 YOUNG PEOPLE (AGES 23 AND UNDER) WHO WERE EXPERIENCING HOMELESSNESS. WE WERE ABLE TO PROVIDE THEM WITH THEIR BASIC NEEDS INCLUDING A DAILY HOT MEAL, REGULAR VISITS TO OUR FOOD AND HYGIENE PANTRY, CLOTHING, LAUNDRY FACILITIES, A HOT SHOWER AND CASE MANAGEMENT. WE SEE MANY YOUNG PEOPLE WHO ARE "LIVING" IN PLACES NOT MEANT FOR HABITATION AND IN 2016 WE PLACED A GREATER EMPHASIS ON HELPING YOUNG PEOPLE FIND EMPLOYMENT AND THEN HOUSING THAT THEY COULD AFFORD. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 33000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1213904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/InterestGrp/TotalAmt | 0 | 4724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43389 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33030 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1283570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291066 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING PATHWAYS TO END YOUTH HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 395414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1448001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803175 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9460 |
| IRS990/NoncashContributionsAmt | 0 | 181454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 339203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8925 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND DISTRIBUTIONS: |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BACKGROUND CHECKS/RESI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH/CREDIT REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1181 |
| IRS990/PrincipalOfficerNm | 0 | LISA JACOBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IT WAS OUR DESIRE TO CREATE HOUSING OPTIONS AND HOPE PLACE IS THE DIRECTION WE WENT FIRST. HOPE PLACE IS NOW OPEN AS THE FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS YOUNG PEOPLE IN ANOKA COUNTY. HOPE PLACE IS WORKING IN PARTNERSHIP AND UNDER CONTRACT WITH COMMONBOND COMMUNITIES, WHO MANAGE THE PROPERTY, AND YOUTHLINK, WHO PROVIDE CASE MANAGEMENT AND PROGRAMMING. ADDITIONALLY, THE ANOKA COUNTY COORDINATED ENTRY SYSTEM ARE MATCHING OUR SERVICES WITH YOUNG PEOPLE, AGES 18-24 IN A HOUSING FIRST MODEL. ALL OF THESE ENTITIES MEET REGULARLY TO CREATE THE ENVIRONMENT, PROGRAM ASPECTS AND EXPECTATIONS, AND WILL CONTINUE TO MEET INTO THE FUTURE. WE ALSO PARTNER WITH THE ANOKA COUNTY WORKFORCE CENTER TO PROVIDE ADDITIONAL PROGRAMMING, TO CONNECT OUR RESIDENTS TO EMPLOYMENT, EDUCATION AND VOCATIONAL SERVICES. HOPE PLACE NOW HOUSES 12 YOUNG PEOPLE WHILE THEY GAIN THE SKILLS THEY NEED TO BECOME HEALTHY, PRODUCTIVE ADULTS. HOPE PLACE INCLUDES 12 APARTMENTS, A COMMUNITY AREA, A FITNESS CENTER, A SNACK KITCHEN, A STUDY, RESTROOMS, LAUNDRY FACILITIES, OFFICES, AND WE HOPE TO INSTALL A SPORT COURT AND GARDEN THIS SUMMER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1352284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2972 |
| IRS990/PYOtherExpensesAmt | 0 | 473135 |
| IRS990/PYOtherRevenueAmt | 0 | 70032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191245 |
| IRS990/PYTotalExpensesAmt | 0 | 664380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1419344 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1154497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3488026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84296 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3451473 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1154497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3488026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3781243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53980 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 814210 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 377104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -42600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM CONTRIBUTIONS RECEIVA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PLEDGES RECEIVABLE: DISCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 746887 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,233,271
- Liabilities
- $430,096
- Net assets
- $1,803,175
- Revenue
- $1,159,924
- Expenses
- $814,210
- Net income
- $345,714