Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$222,686
Down $43,688 (-16%) from 2021
Net Assets
Up$159,509
Up $4,663 (+3.0%) from 2021
Liabilities
Down$63,177
Down $48,351 (-43%) from 2021
Revenue And Expenses
Revenue
Down$33,334
Down $124,096 (-79%) from 2021
Expenses
Down$28,671
Down $52,076 (-64%) from 2021
Net Income
Down$4,663
Down $72,020 (-94%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $33,334
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 goal is to provide a path to self-sufficiency through stable housing, employment guidance, connections to social services, as well as encouragement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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, | $0 | $22,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNA ENGSTROM | Member | PT | $0 | - | - |
| GREG PERLIN | Member | PT | $0 | - | - |
| WALTER DORMAN | Member | PT | $0 | - | - |
| GREG DOLCE | Member | PT | $0 | - | - |
| LISA ROLLE | Member | PT | $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
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis & Mount LLC
- Address
- 5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
- Preparer
- Chris Lewis CPA
- Phone
- 9528546262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 348. Description: insurance. Amount: 856. Description: interest expense. Amount: 3,649. Description: bank charges. Amount: 20. Description: automobile expense. Amount: 732. Description: resident services. Amount: 1,268. Total to form 990-ez, line 16: 6,873.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid real estate taxes. Beg. Of year amount: 0. End of year amount: 1,859. Description: organizational costs. Beg. Of year amount: 15,759. End of year amount: 3,205.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 375. End of year amount: 901. Description: contract for deed. Beg. Of year amount: 105,276. End of year amount: 62,276. Description: security deposits. Beg. Of year amount: 3,000. End of year amount: 0. Description: accrued interest. Beg. Of year amount: 678. End of year amount: 0. Description: property taxes payable. Beg. Of year amount: 2,199. End of year amount: 0.”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CNUMBERZ LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6519554299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10650 BEARD AVE S 116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6775 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 632 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222686 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 199819 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 209505 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159509 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNA ENGSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG PERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER DORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG DOLCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA ROLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5064 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6873 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDITH'S GOAL IS TO PROVIDE A PATH TO SELF-SUFFICIENCY THROUGH STABLE HOUSING, EMPLOYMENT GUIDANCE, CONNECTIONS TO SOCIAL SERVICES, AS WELL AS ENCOURAGEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9742 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22937 |
| IRS990EZ/TotalRevenueAmt | 0 | 33334 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EDITHSHOUSE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53721 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 190764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 348. DESCRIPTION: INSURANCE. AMOUNT: 856. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,649. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 732. DESCRIPTION: RESIDENT SERVICES. AMOUNT: 1,268. TOTAL TO FORM 990-EZ, LINE 16: 6,873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,859. DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 15,759. END OF YEAR AMOUNT: 3,205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 901. DESCRIPTION: CONTRACT FOR DEED. BEG. OF YEAR AMOUNT: 105,276. END OF YEAR AMOUNT: 62,276. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 0. DESCRIPTION: PROPERTY TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,199. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA ROLLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6519554299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDITHS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDIT |
| ReturnHeader/Filer/EIN | 0 | 841961947 |
| ReturnHeader/Filer/PhoneNum | 0 | 6519554299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11987 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55411 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851379064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & MOUNT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 EDINA INDUSTRIAL BLVD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528546262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:00:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,686
- Liabilities
- $63,177
- Net assets
- $159,509
- Revenue
- $33,334
- Expenses
- $28,671
- Net income
- $4,663