Civic Intelligence

Duluth Harbor Mission Inc.

990 • Fiscal year 2023 • EIN 81-1924799

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileWWW.DULUTHHM.ORG
2910 W 3rd StDuluth, MN 55806

(218) 481-7400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$75,171

Down $19,227 (-20%) from 2022

Net Assets

Down

$70,778

Down $23,436 (-25%) from 2022

Liabilities

Up

$4,393

Up $4,209 (+2288%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$223,700

Up $47,032 (+27%) from 2022

Expenses

Up

$247,358

Up $98,934 (+67%) from 2022

Net Income

Down

-$23,658

Down $51,902 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2019: $32,670Liabilities 2019: $02019Assets 2020: $56,403Liabilities 2020: $0Net Assets 2020: $56,4032020Assets 2021: $66,227Liabilities 2021: $257Net Assets 2021: $65,9702021Assets 2022: $94,398Liabilities 2022: $184Net Assets 2022: $94,2142022Assets 2023: $75,171Liabilities 2023: $4,393Net Assets 2023: $70,7782023Assets 2024: $66,029Liabilities 2024: $6,553Net Assets 2024: $59,4762024

Highlighted filing

2023

Assets$75,171
Liabilities$4,393
Net Assets$70,778
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $64,084Expenses 2019: $44,914Net Income 2019: $19,1702019Revenue 2020: $104,419Expenses 2020: $80,687Net Income 2020: $23,7322020Revenue 2021: $102,114Expenses 2021: $92,548Net Income 2021: $9,5662021Revenue 2022: $176,668Expenses 2022: $148,424Net Income 2022: $28,2442022Revenue 2023: $223,700Expenses 2023: $247,358Net Income 2023: -$23,6582023Revenue 2024: $229,672Expenses 2024: $246,004Net Income 2024: -$16,3322024

Highlighted filing

2023

Revenue$223,700
Expenses$247,358
Net Income-$23,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$223,700
Mission and Program Overview

Mission

HOMELESS RESCUE MISSION

Committed to serving alongside local churches and community, to restore hope for those experiencing homelessness and poverty by meeting basic needs, food, shelter, and clothing and long term spirtual needs through the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,436$70,778▼ $23,658
Cash and Non-Interest-Bearing Accounts$88,960$69,511▼ $19,449
Total Assets$94,620$75,171▼ $19,449
Other Assets Total$5,660$5,660→ $0
Liabilities
Other Liabilities$184$4,393▲ $4,209
Total Liabilities$184$4,393▲ $4,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,436$70,778▼ $23,658
Total Liabilities and Net Assets / Fund Balance$94,620$75,171▼ $19,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,306--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John ChristensunChair
Rose WilsonBoard Member
Teresa HeinzenBoard Member
Thomas CiurleoBoard Member
Veronica CiurleoSecretary
Vincent GannucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,459
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$223,459
Change in Net Assets
$-23,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,494
Salaries, Compensation, and Employee Benefits$74,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,564$62,157-$98,564
Other Salaries and Wages$48,232$21,080-$69,312
Occupancy-$8,500-$8,500
Payroll Taxes$3,886$1,666-$5,552
Fees for Services Accounting-$3,273-$3,273
Total Functional Expenses$150,682$96,676$0$247,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$3,487
Payroll Tax Liabilities$906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Veronica ciurleo - secretary, is the mother of thomas ciurleo - board member.”

Form 990 governing body review Part VI line 11

“The governing body was furnished a copy of the tax return and attachments before filing for their approval.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Harbor Rescue Mission Inc
EIN
81-1924799
Address
2910 W 3RD ST, DULUTH, MN 55806

Signing Officer

Name
Veronica Ciurleo
Title
President
Phone
2184817400
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Ciurleo
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
3

Preparer

Firm
Serenity Tax & Bookkeeping Svcs LLC
Address
215 N Central Ave Suite 9, DULUTH, MN 55807
Preparer
Deni Lorenzi
Phone
2184641510
Raw XML Appendix335 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DULUTHHM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CIURLEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184817400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH HARBOR RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0811924799
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453221947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serenity Tax & Bookkeeping Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Central Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055807
ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02024-10-07T13:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,171
Liabilities
$4,393
Net assets
$70,778
Revenue
$223,700
Expenses
$247,358
Net income
-$23,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.30$2.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.24$2.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.77$1.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$0.81$0.24
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.64$0.45$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits