Civic Intelligence

Winona Sheltering Network

990EZ • Fiscal year 2022 • EIN 84-2155611

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization Profilewinonashelter.org
1167 W Fifth StreetWinona, MN 55987

(507) 251-3254

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$402,527

No earlier filing loaded for comparison.

Net Assets

$164,792

No earlier filing loaded for comparison.

Liabilities

$237,735

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

$148,703

No earlier filing loaded for comparison.

Expenses

$94,558

No earlier filing loaded for comparison.

Net Income

$54,145

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.

$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

2022

Assets$402,527
Liabilities$237,735
Net Assets$164,792
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$148,703
Expenses$94,558
Net Income$54,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$148,703
Mission and Program Overview

Mission

To meet immediate needs of asylum seekers

Program Services

DescriptionGrantsExpenses
MORTGAGE PAYMENT MADE FOR A HOUSE THAT PROVIDED SHELTER FOR FOUR FAMILIES, INCLUDING 16 PEOPLE SEEKING ASYLUM, AND RELATED MAINTENANCE EXPENSES PAID ($19,767) BEGAN CONTRACT-FOR-DEED IN PURCHASE OF A SECOND HOUSE THAT PROVIDED SHELER FOR TO AFGHAN FAMILIES SEEKING ASYLUM ($17,680) PROVIDED FOR HOUSEHOD EXPENSES (FOOD, CLOTHING, INTERNET, PHONES, ETC.) TO MEET THENEEDS OF 30 PEOPLE. ($29,309)$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne VoegeliPresidentPT$0--
RICHARD DAHLTreasurerPT$0--
Alan LeonhardtDeputy TreasurerPT$0--
NICOLE WEYDTDirectorPT$0--
SUE PRIEMDirectorPT$0--
KATHY FLORINDirectorPT$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
2023-06-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“3924 legal 2660 rent 1120 transportation 1910 translation 855 medical 1430 school 2964 property taxes 20000 mortgage payoff 1100 insurance”

Form 990-EZ, Part II, Line 26

“MORTGAGES OWED: 237735”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD K DAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum05072513254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 W FIFTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148703
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164792
IRS990EZ/OccupancyRentUtltsAndMaintAmt058604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Voegeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Leonhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE WEYDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY FLORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEPUTY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035954
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET IMMEDIATE NEEDS OF ASYLUM SEEKERS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORTGAGE PAYMENT MADE FOR A HOUSE THAT PROVIDED SHELTER FOR FOUR FAMILIES, INCLUDING 16 PEOPLE SEEKING ASYLUM, AND RELATED MAINTENANCE EXPENSES PAID ($19,767) BEGAN CONTRACT-FOR-DEED IN PURCHASE OF A SECOND HOUSE THAT PROVIDED SHELER FOR TO AFGHAN FAMILIES SEEKING ASYLUM ($17,680) PROVIDED FOR HOUSEHOD EXPENSES (FOOD, CLOTHING, INTERNET, PHONES, ETC.) TO MEET THENEEDS OF 30 PEOPLE. ($29,309)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0237735
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148703
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292118
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0292118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03924 LEGAL 2660 RENT 1120 TRANSPORTATION 1910 TRANSLATION 855 MEDICAL 1430 SCHOOL 2964 PROPERTY TAXES 20000 MORTGAGE PAYOFF 1100 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGES OWED: 237735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I MAILED A PAPER COPY OF THE RETURN WHICH THE IRS RECEIVED ON MAY 15 BECAUSE I THOUGHT ONLY THE 990 EZ POSTCARDS COULD BE TRANSMITTED ELECTRONICALLY. AS SOON AS THE IRS RETURNED THE PAPER COPY (6/9/23) AND I RECEIVED IT (6/13/23) I SOUGHT A WAY OF RETURNING IT ELECTRONICALLY. I CALLED THE IRS 6/14/23 AND WAITED 90 MINUTES FOR AN AGENT TO GET ON THE LINE. SHE INFORMED ME HOW TO GO TO EFILE 990 EZ ON THE IRS WEBSITE. I HAVE NOW COMPLETED THE PROCESS AS BEST I CAN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072513254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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/ReturnTs02023-06-16T14:30:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$402,527
Liabilities
$237,735
Net assets
$164,792
Revenue
$148,703
Expenses
$94,558
Net income
$54,145
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