Civic Intelligence

Winona Sheltering Network

EIN 84-2155611 • 501(c)3 • Winona, MN

Profile

To meet immediate needs of asylum seekers

1167 W Fifth StreetWinona, MN 55987

winonashelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$394,513

Down $7,649 (-1.9%) from 2023

Liabilities

Down

$191,670

Down $7,659 (-3.8%) from 2023

Net Assets

Up

$202,843

Up $10 (+0.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$49,965

Down $70,392 (-58%) from 2023

Expenses

Down

$49,955

Down $34,361 (-41%) from 2023

Net Income

Down

$10

Down $36,031 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $402,527Liabilities 2022: $237,735Net Assets 2022: $164,7922022Assets 2023: $402,162Liabilities 2023: $199,329Net Assets 2023: $202,8332023Assets 2024: $394,513Liabilities 2024: $191,670Net Assets 2024: $202,8432024

Highlighted filing

2024

Assets$394,513
Liabilities$191,670
Net Assets$202,843
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $148,703Expenses 2022: $94,558Net Income 2022: $54,1452022Revenue 2023: $120,357Expenses 2023: $84,316Net Income 2023: $36,0412023Revenue 2024: $49,965Expenses 2024: $49,955Net Income 2024: $102024

Highlighted filing

2024

Revenue$49,965
Expenses$49,955
Net Income$10
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,513
Liabilities
$191,670
Net assets
$202,843
Revenue
$49,965
Expenses
$49,955
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$1.92$2.03$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.99$2.03$1.20$0.84$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.03$2.38$1.65$1.49$0.95$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$49,965
Mission and Program Overview

Mission

To meet immediate needs of asylum seekers

Program Services

DescriptionGrantsExpenses
Housing, legal and other support 30,889 Household expenses 8,783$0$39,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne VoegeliPresidentPT$0--
Richard DahlTreasurerPT$0--
Kathy FlorinVice PresidentPT$0--
Alan LeonhardtDirectorPT$0--
Kathy RedigSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Winona Sheltering Network
EIN
84-2155611
Phone
5072513254
Address
1167 W Fifth Street, Winona, MN 55987

Signing Officer

Name
Richard Dahl
Title
Treasurer
Phone
5072513254
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“937 Insurance 8540 Legal 624 Medical 97 Taxes 85 Translation”

Form 990-EZ, Part II, Line 26

“191,670 MORTGAGE”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Dahl
IRS990EZ/BooksInCareOfDetail/PhoneNum05072513254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 W Fifth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049965
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202843
IRS990EZ/OccupancyRentUtltsAndMaintAmt039672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Voegeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Florin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Leonhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Redig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010283
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To meet immediate needs of asylum seekers
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing, legal and other support 30,889 Household expenses 8,783
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039672
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049955
IRS990EZ/TotalProgramServiceExpensesAmt039672
IRS990EZ/TotalRevenueAmt049965
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0winonashelter.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Less than 33% of income is from businesses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0623549
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/Total509Grp/TotalAmt0623549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0937 Insurance 8540 Legal 624 Medical 97 Taxes 85 Translation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1191,670 MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072513254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA SHELTERING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0842155611
ReturnHeader/Filer/PhoneNum05072513254
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 W Fifth Street
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-14T17:00:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.