Civic Intelligence

Hope & Harbor Homeless Shelter

990 • Fiscal year 2025 • EIN 87-2649943

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

Organization ProfileWWW.HOPEANDHARBOR.COM
PO Box 131Red Wing, MN 55066

(651) 764-4294

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

1506%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$250,166

Up $234,585 (+1506%) from 2024

Net Assets

$249,117

No earlier filing loaded for comparison.

Liabilities

Up

$1,049

Up $791 (+307%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$393,737

Up $299,246 (+317%) from 2024

Expenses

Up

$159,943

Up $71,813 (+81%) from 2024

Net Income

Up

$233,794

Up $227,433 (+3575%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2023: $9,225Liabilities 2023: $263Net Assets 2023: $8,9622023Assets 2024: $15,581Liabilities 2024: $2582024Assets 2025: $250,166Liabilities 2025: $1,049Net Assets 2025: $249,1172025

Highlighted filing

2025

Assets$250,166
Liabilities$1,049
Net Assets$249,117
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $75,733Expenses 2023: $66,771Net Income 2023: $8,9622023Revenue 2024: $94,491Expenses 2024: $88,130Net Income 2024: $6,3612024Revenue 2025: $393,737Expenses 2025: $159,943Net Income 2025: $233,7942025

Highlighted filing

2025

Revenue$393,737
Expenses$159,943
Net Income$233,794
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$395,789
Mission and Program Overview

Mission

Provide shelter for individuals and families in need

Provide shelter & resources for individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28$180,657▲ $180,629
Cash and Non-Interest-Bearing Accounts$13,621$68,129▲ $54,508
Land, Buildings, and Equipment, Net$1,932$1,380▼ $552
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,581$250,166▲ $234,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$258$1,049▲ $791
Total Liabilities$258$1,049▲ $791
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$160,111-
Net Assets Without Donor Restrictions$15,323$89,006▲ $73,683
Total Net Assets Fund Balance$15,323$249,117▲ $233,794
Total Liabilities and Net Assets / Fund Balance$15,581$250,166▲ $234,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,380$1,380$2,760
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Janet HansmeierChairman
Kelsey CrosbyVice Chair
Jamey HardyDirector
Jomarie SchendelDirector
Joyce KoernerSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$657
All Other Contributions
$388,080
Change in Net Assets
$233,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,018
Other Expenses$49,925
Total Fundraising Expense$12,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,158$8,727$10,049$99,934
Occupancy$10,014$88$88$10,190
Payroll Taxes$8,189$881$1,014$10,084
All Other Expenses$1,388$3,233$500$5,121
Fees for Services Accounting-$4,601-$4,601
Insurance$3,747--$3,747
Advertising$1,370$324$506$2,200
Other Expenses$1,835--$1,835
Office Expenses$1,158$286-$1,444
Depreciation Depletion$552--$552
Total Functional Expenses$129,646$18,140$12,157$159,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,052
Fundraising Gross Income$2,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 before submission to the irs. The 990 is available to the board of directors for review at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and sets the executive director's salary using wage data from similar sized non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and by-laws, which contain the conflict of interest policy, are available to the public upon request to any director of the organization.”

Filing and Contact Details

Filer

Filer Name
Hope & Harbor
EIN
87-2649943
Phone
6517644294
Address
PO BOX 131, RED WING, MN 55066

Signing Officer

Name
John Dimunation
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hansmeier
Formed
2021
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
230

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Debra Cage
Phone
5077327800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE SUBMISSION TO THE IRS. THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S SALARY USING WAGE DATA FROM SIMILAR SIZED NON-PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS, WHICH CONTAIN THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DIMUNATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CAGE
ReturnHeader/ReturnTs02025-10-31T12:12:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$250,166
Liabilities
$1,049
Net assets
$249,117
Revenue
$393,737
Expenses
$159,943
Net income
$233,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$3.94$1.60$2.34
2024Summary only. Only limited summary data is available for this year.$0.16$0.00$0.94$0.88$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.76$0.67$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits