Civic Intelligence

Reflection of Home Inc

EIN 92-1689769 • 501(c)3 • Byron, MN

Profile

To provide a group home for four to five disabled individuals in accordance with Minnesota statute 245D for Home and Community Based Services.

7101 Country Club Rd WByron, MN 55920

reflectionofhome.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$755

Down $542 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$755

Down $542 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$2,125

Up $125 (+6.3%) from 2023

Expenses

Up

$2,667

Up $1,964 (+279%) from 2023

Net Income

Down

-$542

Down $1,839 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5K$1.0K$500$0Assets 2023: $1,297Net Assets 2023: $1,2972023Assets 2024: $755Net Assets 2024: $7552024

Highlighted filing

2024

Assets$755
Liabilities-
Net Assets$755
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2023: $2,000Expenses 2023: $703Net Income 2023: $1,2972023Revenue 2024: $2,125Expenses 2024: $2,667Net Income 2024: -$5422024

Highlighted filing

2024

Revenue$2,125
Expenses$2,667
Net Income-$542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$755
Liabilities
-
Net assets
$755
Revenue
$2,125
Expenses
$2,667
Net income
-$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$755$755$2,125$2,667$542
2023Detailed filing. Detailed filing data is available for this year.$1,297$1,297$2,000$703$1,297
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,125
Mission and Program Overview

Mission

To provide a group home for four to five disabled individuals in accordance with Minnesota statute 245D for Home and Community Based Services.

Program Services

DescriptionGrantsExpenses
To begin commencement of our program services we must first pursue the required licensing for operating a group home and subsequently build or acquire a home suitable for these services. The licensing process through the Minnesota Department of Health MDH is a multi year process. This initial phase will require time and expenses to work through the process and submit the necessary applications.$0$0
In 2024 we completed building plans and continued efforts to obtain the required "Community Residential Setting" license from the Minnesota Dept of Human Services DHS. Once this license is granted we can proceed with fundraising efforts and advance our program service objectives. In the mean time we are working with experienced attorneys and our local legistlators and community leaders to help elevate the attention of this project to the MN DHS and our local county Adult and Human Services branch.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WaltersChairman-$0--
Grant WaltersVice Chairman-$0--
Robin PankratzSecretary-$0--
Matthew ThorpeTreasurer-$0--
Sarah SorianoDirector-$0--
Lores VlaminckDirector-$0--
Bonita WaltersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reflection of Home Inc
EIN
92-1689769
In Care Of
% James Walters
Address
7101 Country Club Rd W, Byron, MN 55920

Signing Officer

Name
James Walters
Title
President
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Credit card bonus, $25|”

Part I, line 16

“| Other Expenses:, Amount:| Tax filing fee, $101| Credit card fees, $44|”

Raw XML Appendix184 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2024 we completed building plans and continued efforts to obtain the required "Community Residential Setting" license from the Minnesota Dept of Human Services DHS. Once this license is granted we can proceed with fundraising efforts and advance our program service objectives. In the mean time we are working with experienced attorneys and our local legistlators and community leaders to help elevate the attention of this project to the MN DHS and our local county Adult and Human Services branch.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Credit card bonus, $25|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Walters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/EIN0921689769
ReturnHeader/Filer/ForeignPhoneNum05072545064
ReturnHeader/Filer/InCareOfNm0% James Walters
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055920
ReturnHeader/ReturnTs02025-05-12T13:52:27-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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