Civic Intelligence

Down Home

990 • Fiscal year 2024 • EIN 82-3635989

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

2102 12th St NFargo, ND 58102

(701) 532-1488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$603,238

Up $149,699 (+33%) from 2023

Net Assets

Up

$603,238

Up $149,699 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$856,145

Up $290,612 (+51%) from 2023

Expenses

Up

$707,187

Up $184,791 (+35%) from 2023

Net Income

Up

$148,958

Up $105,821 (+245%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $29,332Liabilities 2018: $0Net Assets 2018: $29,3322018Assets 2019: $63,688Liabilities 2019: $0Net Assets 2019: $63,6882019Assets 2020: $179,503Liabilities 2020: $0Net Assets 2020: $179,5032020Assets 2021: $315,792Liabilities 2021: $0Net Assets 2021: $315,7922021Assets 2022: $394,812Liabilities 2022: $0Net Assets 2022: $394,8122022Assets 2023: $453,539Liabilities 2023: $0Net Assets 2023: $453,5392023Assets 2024: $603,238Liabilities 2024: $0Net Assets 2024: $603,2382024Assets 2024: $752,332Liabilities 2024: $8,192Net Assets 2024: $744,1402024

Highlighted filing

2024

Assets$603,238
Liabilities$0
Net Assets$603,238

Operations Trend

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

$1.0M$500K$0Revenue 2018: $126,636Expenses 2018: $97,304Net Income 2018: $29,3322018Revenue 2019: $217,986Expenses 2019: $183,630Net Income 2019: $34,3562019Revenue 2020: $334,992Expenses 2020: $219,177Net Income 2020: $115,8152020Revenue 2021: $439,143Expenses 2021: $302,380Net Income 2021: $136,7632021Revenue 2022: $470,626Expenses 2022: $382,073Net Income 2022: $88,5532022Revenue 2023: $565,533Expenses 2023: $522,396Net Income 2023: $43,1372023Revenue 2024: $856,145Expenses 2024: $707,187Net Income 2024: $148,9582024Revenue 2024: $882,443Expenses 2024: $592,583Net Income 2024: $289,8602024

Highlighted filing

2024

Revenue$856,145
Expenses$707,187
Net Income$148,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$885,204
Mission and Program Overview

Mission

To provide furnishings and decor for families and individuals transitioning from homelessness into permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,698$349,317▲ $15,619
Investments in Publicly Traded Securities$101,341$105,606▲ $4,265
Savings and Temporary Cash Investments-$100,000-
Investments Program Related-$0-
Total Assets$453,539$603,238▲ $149,699
Other Assets Total$18,500$48,315▲ $29,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,539$603,238▲ $149,699
Total Net Assets Fund Balance$453,539$603,238▲ $149,699
Total Liabilities and Net Assets / Fund Balance$453,539$603,238▲ $149,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,815--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jenessa FillipiPresident/executive Direct$73,932$73,932

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$684,816
Program Service Revenue
$0
Investment Income
$3,526
Other Revenue
$167,803
All Other Contributions
$684,816
Change in Net Assets
$148,958

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 Table1,868$216,883New/thrift Price
Other Non Cash Contri Table1$45,000New/thrift Price
Total Noncash Contributions1,869$261,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,300
Salaries, Compensation, and Employee Benefits$328,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,449$110,449-$220,898
Current Officers, Directors, Trustees, and Key Employees$36,966$36,966-$73,932
Occupancy$35,678$7,832-$43,510
Payroll Taxes$11,788$11,788-$23,576
Office Expenses$1,075$20,129-$21,204
Fees for Services Accounting-$12,143-$12,143
Advertising-$9,336-$9,336
Pension Plan Contributions$4,548$4,548-$9,096
All Other Expenses$3,989$5,083-$9,072
Other Expenses$22,211$7,977-$7,977
Information Technology$170$4,062-$4,232
Insurance$3,383$743-$4,126
Conferences and Meetings$1,259$1,162-$2,421
Other Employee Benefits$693$692-$1,385
Total Functional Expenses$474,277$232,910$0$707,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,027
Fundraising Direct Expenses$23,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown Event$191,027$191,027$11,600$179,427
Total Events$191,027$191,027$23,224$167,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 2

Jenessa fillipi and jacob fillipi have a family relationship.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section B, Line 12

Provide a copy of conflict of interest policy to officers, directors, and key employees. Monthly board meetings to monitor compliance and accountability.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Down Home
EIN
82-3635989
Phone
7015321488
Address
2102 12TH ST N, FARGO, ND 58102

Signing Officer

Name
Jenessa Fillipi
Title
President/director
Phone
7015321488
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenessa Fillipi
Formed
2017
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
359

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
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IRS990/Desc0ENTERING HOUSING IS AN IMPORTANT STEP IN THE JOURNEY OF EMERGING FROM HOMELESSNESS, YET FOUR WALLS ARE NOT ENOUGH TO SOLVE THE PROBLEM. DOWN HOME (DH) HELPS END THE CYCLE OF HOMELESSNESS BY CREATING HOMES AND A COMMUNITY WHERE FAMILIES AND INDIVIDUALS FIND COMFORT, DIGNITY, STABILITY, AND CONNECTION. IN 2024, A YEAR OF GROWTH, THE DH TEAM SERVED 41 NEW FAMILIES, IMPACTING 125 MEN, WOMEN, AND CHILDREN. THIS WAS MADE POSSIBLE THROUGH THE DEDICATION OF 359 VOLUNTEERS AND THE GENEROSITY OF 863 DONORS. OUR COMMITMENT TO OPERATIONAL EXCELLENCE LED TO INCREASED WAREHOUSE SAFETY AND EFFICIENCY, AND WE EXPANDED OUR TEAM BY WELCOMING ONE NEW STAFF MEMBER. THE IMPACT OF DOWN HOME'S WORK IS REFLECTED IN THE VOICES OF THOSE WHOM WE SERVE. IN 2024, 100% OF CLIENTS REPORTED THAT DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY, COMFORT, COMMUNITY CONNECTION, AND RELIEF FROM FINANCIAL STRESSORS. ALL OUR CLIENTS FACE SIGNIFICANT FINANCIAL CHALLENGES, WITH 100% LIVING BELOW THE POVERTY THRESHOLD. ADDITIONALLY, 95% HAVE AN ANNUAL INCOME OF LESS THAN $35,000, APPROXIMATELY 80% ARE SINGLE MOTHERS, AND 85% HAVE EXPERIENCED DOMESTIC VIOLENCE, MENTAL HEALTH STRUGGLES, AND/OR SUBSTANCE ABUSE AS A PAST TRAUMA OR CATALYST FOR HOMELESSNESS. OUR COMMITMENT EXTENDS BEYOND MOVE-IN DAY. DURING THE FIRST YEAR AFTER THEIR HOME REVEAL AND BEYOND, WE MAINTAIN INTENTIONAL COMMUNICATION AND PROVIDE ONGOING SUPPORT TO THOSE WELCOMED INTO THE DOWN HOME FAMILY. IN THE LAST YEAR, 100% OF THOSE SERVED HAVE REMAINED ENGAGED THROUGH FOLLOW-UPS AND HAVE ACCEPTED ADDITIONAL RESOURCES. THESE RESOURCES INCLUDE PARTNERSHIPS THAT PROVIDE A YEAR OF FREE INTERNET, BIRTHDAY CELEBRATION PACKAGES, TRANSPORTATION SUPPORT, AND AN ANNUAL CHRISTMAS CELEBRATION. DOWN HOME REMAINS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY ENSURING THAT EVERY PERSON WE SERVE FINDS NOT JUST A HOUSE, BUT A HOME AND A COMMUNITY THAT SUPPORTS THEIR JOURNEY TO STABILITY AND SELF-SUFFICIENCY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt02174011
IRS990ScheduleA/SubstantialContributorsTotAmt0102977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276988
IRS990ScheduleA/TotalSupportAmt02630963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0167803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0347698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07970
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191027
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02065
IRS990ScheduleG/IndividualWithBooksNm0CHARLENE M KUZNIA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02102 12TH ST N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NEW/THRIFT PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1NEW/THRIFT PRICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENESSA FILLIPI AND JACOB FILLIPI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A COPY OF CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. MONTHLY BOARD MEETINGS TO MONITOR COMPLIANCE AND ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0453539
IRS990/TotalAssetsGrp/EOYAmt0603238
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707187
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474277
IRS990/TotalReportableCompFromOrgAmt073932
IRS990/TotalRevenueGrp/ExclusionAmt0171329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0359
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IRS990/TotReportableCompRltdOrgAmt00
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