Civic Intelligence

Hope 4 Youth Inc

990 • Fiscal year 2017 • EIN 46-1626500

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileHOPE4YOUTHMN.ORG
2665 4th Ave North No 40Anoka, MN 55303

(763) 323-2066

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,736,440

Up $503,169 (+23%) from 2016

Net Assets

Up

$2,329,627

Up $526,452 (+29%) from 2016

Liabilities

Down

$406,813

Down $23,283 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$1,545,300

Up $385,376 (+33%) from 2016

Expenses

Up

$1,019,979

Up $205,769 (+25%) from 2016

Net Income

Up

$525,321

Up $179,607 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $86Liabilities 2012: $02012Assets 2013: $171,101Liabilities 2013: $4,368Net Assets 2013: $166,7332013Assets 2014: $712,172Liabilities 2014: $19,133Net Assets 2014: $693,0392014Assets 2015: $1,872,538Liabilities 2015: $424,537Net Assets 2015: $1,448,0012015Assets 2016: $2,233,271Liabilities 2016: $430,096Net Assets 2016: $1,803,1752016Assets 2017: $2,736,440Liabilities 2017: $406,813Net Assets 2017: $2,329,6272017Assets 2018: $2,930,161Liabilities 2018: $660,426Net Assets 2018: $2,269,7352018Assets 2019: $3,294,226Liabilities 2019: $639,573Net Assets 2019: $2,654,6532019Assets 2020: $3,330,177Liabilities 2020: $537,530Net Assets 2020: $2,792,6472020Assets 2021: $3,066,603Liabilities 2021: $466,530Net Assets 2021: $2,600,0732021Assets 2022: $2,738,312Liabilities 2022: $90,668Net Assets 2022: $2,647,6442022Assets 2023: $2,843,687Liabilities 2023: $87,869Net Assets 2023: $2,755,8182023Assets 2024: $3,144,262Liabilities 2024: $57,238Net Assets 2024: $3,087,0242024

Highlighted filing

2017

Assets$2,736,440
Liabilities$406,813
Net Assets$2,329,627
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $100Expenses 2012: $14Net Income 2012: $862012Revenue 2013: $252,321Expenses 2013: $85,674Net Income 2013: $166,6472013Revenue 2014: $951,617Expenses 2014: $477,079Net Income 2014: $474,5382014Revenue 2015: $1,419,344Expenses 2015: $664,380Net Income 2015: $754,9642015Revenue 2016: $1,159,924Expenses 2016: $814,210Net Income 2016: $345,7142016Revenue 2017: $1,545,300Expenses 2017: $1,019,979Net Income 2017: $525,3212017Revenue 2018: $833,424Expenses 2018: $892,686Net Income 2018: -$59,2622018Revenue 2019: $1,859,490Expenses 2019: $1,475,235Net Income 2019: $384,2552019Revenue 2020: $704,301Expenses 2020: $511,192Net Income 2020: $193,1092020Revenue 2021: $1,492,363Expenses 2021: $1,685,767Net Income 2021: -$193,4042021Revenue 2022: $1,735,387Expenses 2022: $1,687,816Net Income 2022: $47,5712022Revenue 2023: $1,892,059Expenses 2023: $1,791,191Net Income 2023: $100,8682023Revenue 2024: $2,617,750Expenses 2024: $2,298,462Net Income 2024: $319,2882024

Highlighted filing

2017

Revenue$1,545,300
Expenses$1,019,979
Net Income$525,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,633,666
Mission and Program Overview

Mission

Serving youth experiencing homelessness through housing, outreach, prevention and education.

Providing pathways to end youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,570$1,472,870▲ $189,300
Cash and Non-Interest-Bearing Accounts$406,768$557,518▲ $150,750
Pledges and Grants Receivable$126,130$246,603▲ $120,473
Inventories for Sale or Use$43,389$46,955▲ $3,566
Investments in Publicly Traded Securities$33,030$34,898▲ $1,868
Prepaid Expenses and Deferred Charges$1,181$8,602▲ $7,421
Total Assets$2,233,271$2,736,440▲ $503,169
Other Assets Total$339,203$368,994▲ $29,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,414$361,283▼ $34,131
Other Liabilities$16,623$26,442▲ $9,819
Accounts Payable and Accrued Expenses$18,059$19,088▲ $1,029
Total Liabilities$430,096$406,813▼ $23,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,307$1,749,741▲ $391,434
Temporarily Rstr Net Assets$444,868$579,886▲ $135,018
Total Net Assets Fund Balance$1,803,175$2,329,627▲ $526,452
Total Liabilities and Net Assets / Fund Balance$2,233,271$2,736,440▲ $503,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$924,847$24,815$949,662
Land$325,000-$325,000
Buildings$187,584$5,359$192,943
Other Land Buildings$24,394$903$25,297
Equipment$11,045$12,341$23,386
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JacobsonExecutive DirectorFT$100,200$100,200
Jane SchipperFinance ManagerPT$39,385$39,385

Board Members and Trustees

NameTitle
Sue VanvoorhisBoard Chair
Brian SwansonPast Chair
Sue WoodardVice Chair
James StuartDirector
Jennifer StoneDirector
Jerry StreichDirector
John SitarzDirector
Paul EkstromDirector
Paula RakDirector
Sean HaagDirector
Sarah NohnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,071
Program Service Revenue
$97,381
Investment Income
$795
Other Revenue
$-16,947
All Other Contributions
$999,809
Change in Net Assets
$525,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16,237$66,832Value Per Pound
Food Inventory35,632$43,177Value Per Pound
Clothing and Household Goods-$7,766Value Per Pound
Other Non Cash Contri Table400$1,160Face Value
Total Noncash Contributions52,269$118,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,497
Total Revenue per Audited Statements
$1,634,797
Total Revenue per Form 990
$1,545,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,272
Salaries, Compensation, and Employee Benefits$472,707
Total Fundraising Expense$122,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,140$35,398$44,033$271,571
Fees for Services Other$133,609$25$25,340$158,974
Current Officers, Directors, Trustees, and Key Employees$98,758$18,194$22,632$139,584
All Other Expenses$42,891$7,657$7,278$57,826
Payroll Taxes$35,057$6,456$8,489$50,002
Office Expenses$32,558$1,322$8,555$42,435
Depreciation Depletion$35,316$605-$35,921
Other Expenses$13,525$3,007-$16,532
Interest$14,335--$14,335
Fees for Services Accounting-$12,878-$12,878
Other Employee Benefits$9,919$1,456$175$11,550
Insurance$7,167$3,951-$11,118
Travel$5,451$1,064$1,759$8,274
Advertising$1,948-$4,265$6,213
Total Functional Expenses$801,492$95,961$122,526$1,019,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,345
Expenses per Audited Statements$1,019,979
Total Expenses per Form 990$1,019,979
Expenses Not Reported on Form 990$88,366
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$88,366
Fundraising Gross Income$70,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,802$33,346$5,101$28,245
4k Event$41,110$16,080$2,003$14,077
Total Events$233,012$70,719$88,366$-17,647
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 Payroll and Taxes$16,780
Grh Payable$5,162
Security Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 reviewed 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jacobson
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
325

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 11G

“Bank fees: program service expenses 3,156. Management and general expenses 25. Fundraising expenses 2,028. Total expenses 5,209. Contract services: program service expenses 130,453. Management and general expenses 0. Fundraising expenses 23,312. Total expenses 153,765.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 88,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 88,366.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0PROVIDING PATHWAYS TO END YOUTH HOMELESSNESS.
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IRS990/Desc0CURRENTLY 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, 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 2017, HOPE 4 YOUTH RECORDED VISITS TO OUR DROP-IN CENTER FROM 446 YOUNG PEOPLE (AGES 23 AND UNDER) WHO WERE EXPERIENCING HOMELESSNESS AND THEY CAME 4,087 TIMES. 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 2017 WE PLACED A GREATER EMPHASIS ON HELPING YOUNG PEOPLE FIND EMPLOYMENT AND THEN HOUSING THAT THEY COULD AFFORD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162293
IRS990/FundraisingDirectExpensesAmt088366
IRS990/FundraisingGrossIncomeAmt070719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0301969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01633666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03951
IRS990/InsuranceGrp/ProgramServicesAmt07167
IRS990/InsuranceGrp/TotalAmt011118
IRS990/InterestGrp/ProgramServicesAmt014335
IRS990/InterestGrp/TotalAmt014335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034898
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472870
IRS990/LandBldgEquipCostOrOtherBssAmt01516288
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PATHWAYS TO END YOUTH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361283
IRS990/NetAssetsOrFundBalancesBOYAmt01803175
IRS990/NetAssetsOrFundBalancesEOYAmt02329627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01131
IRS990/NoncashContributionsAmt0154784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt032558
IRS990/OfficeExpensesGrp/TotalAmt042435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339203
IRS990/OtherAssetsTotalGrp/EOYAmt0368994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011550
IRS990/OtherExpensesGrp/Desc0IN KIND DISTRIBUTIONS:
IRS990/OtherExpensesGrp/Desc1BUILDING LEASE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ProgramServicesAmt0106194
IRS990/OtherExpensesGrp/ProgramServicesAmt149253
IRS990/OtherExpensesGrp/ProgramServicesAmt223371
IRS990/OtherExpensesGrp/ProgramServicesAmt313525
IRS990/OtherExpensesGrp/TotalAmt0106194
IRS990/OtherExpensesGrp/TotalAmt153201
IRS990/OtherExpensesGrp/TotalAmt223371
IRS990/OtherExpensesGrp/TotalAmt316532
IRS990/OtherLiabilitiesGrp/BOYAmt016623
IRS990/OtherLiabilitiesGrp/EOYAmt026442
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0CASH/CREDIT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt035057
IRS990/PayrollTaxesGrp/TotalAmt050002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08602
IRS990/PrincipalOfficerNm0LISA JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0HOPE PLACE RENTAL INCO
IRS990/ProgramServiceRevenueGrp/Desc1HOPE PLACE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120158
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION, IT WAS OUR DESIRE TO CREATE HOUSING OPTIONS AND HOPE PLACE IS THE DIRECTION WE WENT FIRST. HOPE PLACE HAS BEEN OPEN OVER A YEAR AND IS THE FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS YOUNG PEOPLE IN ANOKA COUNTY. HOPE PLACE PROVIDES 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. WE WORK HARD TO CREATE A POSITIVE ENVIRONMENT, PROGRAM ASPECTS AND EXPECTATIONS, AND WILL CONTINUE THIS 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, SNACK KITCHEN, STUDY, RESTROOMS, LAUNDRY FACILITIES, OFFICES, AND A NEW SPORT COURT, BACKYARD AND VEGETABLE GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03406
IRS990/PYOtherExpensesAmt0415540
IRS990/PYOtherRevenueAmt02021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345714
IRS990/PYSalariesCompEmpBnftPaidAmt0398670
IRS990/PYTotalExpensesAmt0814210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04951997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt04919433
IRS990ScheduleA/SubstantialContributorsTotAmt032564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04951997
IRS990ScheduleA/TotalSupportAmt05246709
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192943
IRS990ScheduleD/EquipmentGrp/BookValueAmt011045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023386
IRS990ScheduleD/ExpensesNotReportedAmt088366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019979
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0924847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0949662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-32200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM CONTRIBUTIONS RECEIVA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGES RECEIVABLE: DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt088366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES

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Filings

Displayed year

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

Open filing
Assets
$2,736,440
Liabilities
$406,813
Net assets
$2,329,627
Revenue
$1,545,300
Expenses
$1,019,979
Net income
$525,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.09$2.62$2.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.76$1.89$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.74$1.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.47$2.60$1.49$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.54$2.79$0.70$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$1.86$1.48$0.38
2018Summary only. Only limited summary data is available for this year.$2.93$0.66$2.27$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.41$2.33$1.55$1.02$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$1.16$0.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.42$1.45$1.42$0.66$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.95$0.48$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.09$0.17
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00