Civic Intelligence

Ediths House Inc.

990EZ • Fiscal year 2019 • EIN 84-1961947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization Profilewww.edithshouse.org
PO Box 11987Minneapolis, MN 55411

(651) 955-4299

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$168,653

No earlier filing loaded for comparison.

Net Assets

$58,152

No earlier filing loaded for comparison.

Liabilities

$110,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

$72,952

No earlier filing loaded for comparison.

Expenses

$14,800

No earlier filing loaded for comparison.

Net Income

$58,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $168,653Liabilities 2019: $110,501Net Assets 2019: $58,1522019Assets 2021: $266,374Liabilities 2021: $111,528Net Assets 2021: $154,8462021Assets 2022: $222,686Liabilities 2022: $63,177Net Assets 2022: $159,5092022Assets 2023: $277,211Liabilities 2023: $4,721Net Assets 2023: $272,4902023Assets 2024: $291,134Liabilities 2024: $6,473Net Assets 2024: $284,6612024

Highlighted filing

2019

Assets$168,653
Liabilities$110,501
Net Assets$58,152
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $72,952Expenses 2019: $14,800Net Income 2019: $58,1522019Revenue 2021: $157,430Expenses 2021: $80,747Net Income 2021: $76,6832021Revenue 2022: $33,334Expenses 2022: $28,671Net Income 2022: $4,6632022Revenue 2023: $482,505Expenses 2023: $369,524Net Income 2023: $112,9812023Revenue 2024: $285,064Expenses 2024: $272,892Net Income 2024: $12,1722024

Highlighted filing

2019

Revenue$72,952
Expenses$14,800
Net Income$58,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$72,952
Mission and Program Overview

Mission

Edith's House serves individuals and families experiencing homelessness in the Twin Cities who, for a variety of reasons, find themselves on the streets or struggling to navigate the shelter system.

Edith's House serves individuals and families experiencing homelessness in the twin cities who for a variety of reasons based on their history or current challenges have only the shelter system or the streets as an alternative. Edith's House strive to empower men and women to choose healthy, self-sufficient lifestyles. Edith's House focus on spiritual growth, intervention, prevention, and ensure safe stable permanent affordable housing.

Program Services

DescriptionGrantsExpenses
Intake for overall needs, transportation, food shelves, hygiene, and toiletry provision. Stable housing, pastoral counseling, one on one mentoring, support group. Networking for employment, school, dependency programs, mental health resources, relapse prevention resource.$0$736
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RollePresidentPT$0--
Mark WerleySecretaryPT$0--
Jeffery HuggettTreasurerPT$0--
Edith PerlinExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ediths House Inc
EIN
84-1961947
Phone
6519554299
Address
PO Box 11987, Minneapolis, MN 55411

Signing Officer

Name
Lisa Rolle
Title
President
Phone
6519554299
Signed
2020-06-11
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Consulting
Address
2151 Consulate Drive, Orlando, FL 32837
Preparer
Andrea Ortega
Phone
4072781552
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;664|Website;250|Misc;195|Training;520|Office Supplies;207|Program Expenses;736^Total;2572^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;570|Pre Paid;557|Other Equipment;3205|Other;1576^Total;5908^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;449|Unearned revenue;575|Mortgage Payable;109477^Total;110501^”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Rolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Werley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffery Huggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edith Perlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05908
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02572
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Edith's House serves individuals and families experiencing homelessness in the twin cities who for a variety of reasons based on their history or current challenges have only the shelter system or the streets as an alternative. Edith's House strive to empower men and women to choose healthy, self-sufficient lifestyles. Edith's House focus on spiritual growth, intervention, prevention, and ensure safe stable permanent affordable housing.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010922
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0736
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062030
IRS990ScheduleA/TotalSupportAmt062030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;664|Website;250|Misc;195|Training;520|Office Supplies;207|Program Expenses;736^Total;2572^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;570|Pre Paid;557|Other Equipment;3205|Other;1576^Total;5908^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Rolle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06519554299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDITHS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIT
ReturnHeader/Filer/EIN0841961947
ReturnHeader/Filer/PhoneNum06519554299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11987
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055411
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.170.235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BryteBridge Consulting
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Consulate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04072781552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Ortega
ReturnHeader/ReturnTs02020-06-24T14:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,653
Liabilities
$110,501
Net assets
$58,152
Revenue
$72,952
Expenses
$14,800
Net income
$58,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$2.85$2.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$4.83$3.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.60$0.33$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.12$1.55$1.57$0.81$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.11$0.58$0.73$0.15$0.58