Civic Intelligence

Winona Sheltering Network

990EZ • Fiscal year 2023 • EIN 84-2155611

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.66x

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

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$402,162

Down $365 (-0.1%) from 2022

Net Assets

Up

$202,833

Up $38,041 (+23%) from 2022

Liabilities

Down

$199,329

Down $38,406 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$120,357

Down $28,346 (-19%) from 2022

Expenses

Down

$84,316

Down $10,242 (-11%) from 2022

Net Income

Down

$36,041

Down $18,104 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2023

Assets$402,162
Liabilities$199,329
Net Assets$202,833
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$120,357
Expenses$84,316
Net Income$36,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$120,357
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 SHELTER FOR TWO AFGHAN FAMILIES SEEKING ASYLUM ($17,680) PROVIDED FOR HOUSEHOD EXPENSES (FOOD, CLOTHING, INTERNET, PHONES, ETC.) TO MEET THENEEDS OF 30 PEOPLE. ($29,309)$0$60,911
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
2024-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses related to support of asylum-seeking families apart from housing-related ones 6000.00 LEGAL 925.56 INSURANCE 6090.00 TRANSPORTATION 330.00 MEDICAL 100.44 BANK 69.00 TAXES 7890.00 TRANSLATION 6778.89 FOOD/SUPPLIES 14.00 OFFICE SUPPLIES 822.96 EDUCATION 3430.89 TECHNICAL EXPENSES 4000.00 MORTGAGE PAYOFF”

Form 990-EZ, Part II, Line 26

“Outstanding principle owed in contract-for-deed housing purchase.”

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/BOYAmt052527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120357
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202833
IRS990EZ/OccupancyRentUtltsAndMaintAmt047764
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/OtherExpensesTotalAmt036552
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 SHELTER FOR TWO 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/ProgramServiceExpensesAmt060911
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199329
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084316
IRS990EZ/TotalProgramServiceExpensesAmt060911
IRS990EZ/TotalRevenueAmt0120357
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0412475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/Total509Grp/TotalAmt0412475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses related to support of asylum-seeking families apart from housing-related ones 6000.00 LEGAL 925.56 INSURANCE 6090.00 TRANSPORTATION 330.00 MEDICAL 100.44 BANK 69.00 TAXES 7890.00 TRANSLATION 6778.89 FOOD/SUPPLIES 14.00 OFFICE SUPPLIES 822.96 EDUCATION 3430.89 TECHNICAL EXPENSES 4000.00 MORTGAGE PAYOFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outstanding principle owed in contract-for-deed housing purchase.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072513254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/ReturnTs02024-03-12T19:20:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dahl
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,162
Liabilities
$199,329
Net assets
$202,833
Revenue
$120,357
Expenses
$84,316
Net income
$36,041
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