Civic Intelligence

Minnesota Host Home Network

990 • Fiscal year 2023 • EIN 47-4977811

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2025

Organization ProfileWWW.CLOSEKNIT.US
1007 W Broadway AveMinneapolis, MN 55411

(651) 243-0033

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,062

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,895

Up $6,642 (+9.6%) from 2022

Net Assets

Up

$74,726

Up $5,389 (+7.8%) from 2022

Liabilities

Up

$1,169

Up $1,253 (+1492%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$253,548

Down $24,550 (-8.8%) from 2022

Expenses

Down

$248,159

Down $85,729 (-26%) from 2022

Net Income

Up

$5,389

Up $61,179 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2020: $33,028Liabilities 2020: $02020Assets 2021: $125,191Liabilities 2021: $64Net Assets 2021: $125,1272021Assets 2022: $69,253Liabilities 2022: -$84Net Assets 2022: $69,3372022Assets 2023: $75,895Liabilities 2023: $1,169Net Assets 2023: $74,7262023Assets 2024: $105,263Liabilities 2024: $32,691Net Assets 2024: $72,5722024

Highlighted filing

2023

Assets$75,895
Liabilities$1,169
Net Assets$74,726
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $80,864Expenses 2020: $59,864Net Income 2020: $21,0002020Revenue 2021: $212,547Expenses 2021: $120,448Net Income 2021: $92,0992021Revenue 2022: $278,098Expenses 2022: $333,888Net Income 2022: -$55,7902022Revenue 2023: $253,548Expenses 2023: $248,159Net Income 2023: $5,3892023Revenue 2024: $183,203Expenses 2024: $185,357Net Income 2024: -$2,1542024

Highlighted filing

2023

Revenue$253,548
Expenses$248,159
Net Income$5,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$253,548
Mission and Program Overview

Mission

Preventing youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,253$43,395▼ $25,858
Accounts Receivable-$32,500-
Total Assets$69,253$75,895▲ $6,642
Liabilities
Accounts Payable and Accrued Expenses$1,625$992▼ $633
Other Liabilities$-1,709$177▲ $1,886
Total Liabilities$-84$1,169▲ $1,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,337$74,726▲ $5,389
Total Net Assets Fund Balance$69,337$74,726▲ $5,389
Total Liabilities and Net Assets / Fund Balance$69,253$75,895▲ $6,642
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia-chayyim Barba-cookDeputy DirectorFT$68,000$5,062$73,062
Michael GiovanisOperationsFT$55,480$1,538$57,018
Jacqueline WhiteExecutive DirectorFT$23,157$2,874$26,031
Brian RosasOperationsPT$16,976-$16,976

Board Members and Trustees

NameTitle
Beau RaraBoard Chair
Aliya WhiteDirector
Marika ReeseDirector
Nina BrownDirector
Bethany BoboCommunictions Coordinator
Cresston GrackleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,387
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$221,887
Change in Net Assets
$5,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,154
Other Expenses$28,211
Professional Fundraising Fees$2,794
Total Fundraising Expense$2,794
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,816$43,272-$173,088
Other Salaries and Wages$23,293$7,764-$31,057
Payroll Taxes$9,304$3,101-$12,405
Fees for Services Other$5,339$268-$5,607
Occupancy$4,800--$4,800
Insurance-$4,765-$4,765
Fees for Services Accounting-$3,499-$3,499
Fees for Services Professional Fundraising--$2,794$2,794
Fees for Services Legal-$2,525-$2,525
Other Expenses$206$2,031-$2,031
Conferences and Meetings$1,370--$1,370
All Other Expenses$853$349-$1,202
Travel$1,060--$1,060
Other Employee Benefits$453$151-$604
Advertising-$599-$599
Office Expenses-$272-$272
Total Functional Expenses$176,494$68,871$2,794$248,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The executive director reviews the 990, and presents an overview of it to memebers of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“If a perceived or potentional conflict is identified,board members are asked to state their conflict in writing to the board, wherever deemed apprpriate external guidence is sought.”

CEO executive director top management comp Part VI line 15A

“For the executive director, an annual evaluation is conducted by the the board.”

Other officer or key employee compensation Part VI line 15B

“For key employees, an annual evaluation is conducted by the board.”

Governing documents etc available to public Part VI line 19

“The governing documents,conflict of interest policy, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Closeknit
EIN
47-4977811
Address
1007 W BROADWAY AVE, MINNEAPOLIS, MN 55411

Signing Officer

Name
Angela Reed
Title
Executive Direc
Phone
6512430033
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Reed
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Prudent Accountants
Address
1520 E 66th St, Richfield, MN 55423
Preparer
Rai M Kharal EA
Phone
6126053178
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses $5,339:other contracted services $4,534payroll processing fee $805management & general expenses $268:payroll processing fee $268”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990, AND PRESENTS AN OVERVIEW OF IT TO MEMEBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A PERCEIVED OR POTENTIONAL CONFLICT IS IDENTIFIED,BOARD MEMBERS ARE ASKED TO STATE THEIR CONFLICT IN WRITING TO THE BOARD, WHEREVER DEEMED APPRPRIATE EXTERNAL GUIDENCE IS SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR, AN ANNUAL EVALUATION IS CONDUCTED BY THE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR KEY EMPLOYEES, AN ANNUAL EVALUATION IS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $5,339:OTHER CONTRACTED SERVICES $4,534PAYROLL PROCESSING FEE $805MANAGEMENT & GENERAL EXPENSES $268:PAYROLL PROCESSING FEE $268
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prudent Accountants
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rai M Kharal EA
ReturnHeader/ReturnTs02025-05-15T19:33:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,895
Liabilities
$1,169
Net assets
$74,726
Revenue
$253,548
Expenses
$248,159
Net income
$5,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.73$1.83$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.54$2.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.78$3.34$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.13$1.20$0.92
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.81$0.60$0.21