Totals
- Total revenue
- $3,243,287
- Total expenses
- $3,234,328
- Contributions and grants received
- $2,600,365
- Grants paid
- $0
- Program service revenue
- $602,749
- Investment income
- $3,900
- Other revenue
- $36,273
- Total assets, end of year
- $8,192,789
- Total liabilities, end of year
- $2,858,609
- Net assets or fund balances, end of year
- $5,334,180
- Program services expenses (Part IX)
- $2,861,278
- Management and general expenses
- $77,772
- Fundraising expenses
- $295,278
- Program service expenses (Part III)
- $2,861,278
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$175,250
-
1c · Fundraising events
$450,462
-
1e · Government grants (contributions)
$729,789
-
1f · All other contributions, gifts and grants
$1,244,864
-
2a · Program service revenue: RENTAL INCOME - EMP
total $591,022 · excluded $591,022
-
2b · Program service revenue: PROGRAM SERVICES
total $11,727 · related or exempt $11,727
-
3 · Investment income
total $3,900 · excluded $3,900
-
8a · Fundraising events: gross income
$53,255
-
8a · Fundraising events: contributions included on line 1c
$450,462
-
8b · Fundraising events: direct expenses
$36,981
-
8c · Net income from fundraising events
total $16,274
-
11a · Other revenue: OTHER REVENUE
total $19,999 · related or exempt $19,999
-
11e · Other revenue, total
$19,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,249 · program services $71,626 · management and general $28,649 · fundraising $42,974
-
7 · Other salaries and wages
total $1,352,325 · program services $1,154,904 · management and general $30,396 · fundraising $167,025
-
8 · Pension plan contributions
total $17,741 · program services $16,781 · management and general $251 · fundraising $709
-
9 · Other employee benefits
total $88,001 · program services $68,607 · management and general $2,338 · fundraising $17,056
-
10 · Payroll taxes
total $115,437 · program services $95,557 · management and general $4,261 · fundraising $15,619
-
11g · Fees: other
total $166,797 · program services $133,047 · management and general $6,249 · fundraising $27,501
-
13 · Office expenses
total $28,863 · program services $23,267 · management and general $695 · fundraising $4,901
-
14 · Information technology
total $25,252 · program services $22,925 · management and general $724 · fundraising $1,603
-
16 · Occupancy
total $485,231 · program services $480,717 · management and general $1,452 · fundraising $3,062
-
17 · Travel
total $14,471 · program services $13,187 · management and general $214 · fundraising $1,070
-
20 · Interest
total $18,504 · program services $18,504
-
22 · Depreciation, depletion and amortization
total $163,242 · program services $160,851 · management and general $298 · fundraising $2,093
-
23 · Insurance
total $67,396 · program services $62,134 · management and general $1,694 · fundraising $3,568
-
24a · Other expenses: LEASING SUBSIDIES
total $298,573 · program services $298,573
-
24b · Other expenses: FAMILY ASSISTANCE ACCOUNT
total $187,909 · program services $187,869 · management and general $13 · fundraising $27
-
24c · Other expenses: BAD DEBT
total $30,073 · program services $23,156 · fundraising $6,917
-
24d · Other expenses: STAFF AND BOARD DEVELOPME
total $16,103 · program services $14,670 · management and general $454 · fundraising $979
-
24e · All other expenses
total $15,161 · program services $14,903 · management and general $84 · fundraising $174
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $225,923 · end of year $728,776
-
3 · Pledges and grants receivable
beginning of year $598,860 · end of year $482,201
-
4 · Accounts receivable
beginning of year $19,164 · end of year $12,915
-
9 · Prepaid expenses and deferred charges
beginning of year $111,509 · end of year $135,170
-
10a · Land, buildings and equipment: cost or other basis
$5,624,108
-
10b · Land, buildings and equipment: accumulated depreciation
$2,234,272
-
10c · Land, buildings and equipment, net
beginning of year $85,821 · end of year $3,389,836
-
11 · Investments: publicly traded securities
beginning of year $3,889,610 · end of year $3,386,349
-
15 · Other assets
end of year $57,542
-
17 · Accounts payable and accrued expenses
beginning of year $82,508 · end of year $199,784
-
18 · Grants payable
beginning of year $152,000 · end of year $113,999
-
23 · Secured mortgages and notes payable
end of year $1,783,155
-
25 · Other liabilities
end of year $761,671
-
27 · Net assets without donor restrictions
beginning of year $3,911,274 · end of year $4,178,796
-
28 · Net assets with donor restrictions
beginning of year $785,105 · end of year $1,155,384
Mission and programs · 2022
Mission
TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN IN OUR COMMUNITIES THROUGH HOUSING RESOURCES AND OPPORTUNITY.
-
EAST METRO PLACE 1 AND EAST METRO PLACE 2 PROVIDE 34 UNITS OF TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING IN WHITE BEAR LAKE FOR FAMILIES EXPERIENCING HOMELESSNESS. PERMANENT UNITS ARE DESIGNATED FOR FAMILIES WITH DISABILITIES AND/OR HISTORIES OF CHRONIC HOMELESSNESS. PARENTS RECEIVE A VARIETY OF SERVICES, INCLUDING BUDGETING, TENANT TRAINING, EMPLOYMENT SERVICES AND MENTAL/CHEMICAL HEALTH SUPPORTS. AFTER-SCHOOL TUTORING AND SUMMER CAMP ARE AVAILABLE FOR K-6 STUDENTS. EAST METRO PLACE HOUSED 154 ADULTS AND CHILDREN IN 2022.
Expenses $1,387,830
-
HOMEAGAIN AND HOMESAFE PROVIDE SCATTERED SITE, TIME-LIMITED HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON AND RAMSEY COUNTIES. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY OF 12-36 MONTHS WHILE THEY STABILIZE AND WORK TO INCREASE THEIR INCOME. THE HOMEAGAIN AND HOMESAFE PROGRAMS SERVED 109 ADULTS AND CHILDREN IN 2022 WITH HOUSING AND HOUSING SEARCH SERVICES.
Expenses $510,033
-
HOMEWORK STARTS WITH HOME PROVIDES PREVENTION ASSISTANCE AND REHOUSING SERVICES TO HELP PREVENT AND END HOMELESSNESS FOR FAMILIES WITH PREK-12 GRADE STUDENTS IN SUBURBAN RAMSEY AND WASHINGTON COUNTY SCHOOL DISTRICTS. FAMILIES RECEIVE FINANCIAL ASSISTANCE TO MAKE HOUSING MORE AFFORDABLE TO THEM, AND SERVICES TO HELP THEM ACHIEVE STABILITY AND WORK TOWARD INDEPENDENT HOUSING. CHILDREN ALSO RECEIVE ACADEMIC AND OTHER SUPPORTS TO HELP THEM ACHIEVE SCHOOL SUCCESS. IN 2022, HSWH PROVIDED 134 ADULTS AND CHILDREN WITH RAPID REHOUSING, PREVENTION ASSISTANCE AND HOUSING STABILIZATION SERVICES.
Expenses $534,153
-
HOMEFRONT PROVIDES 10 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR MILITARY VETERANS AND THEIR FAMILIES WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS. RESIDENTS RECEIVE INCOME-BASED RENTAL ASSISTANCE AND IN-HOME SUPPORTIVE SERVICES DESIGNED TO HELP THEM ACHIEVE HOUSING STABILITY, IMPROVE THEIR HEALTH AND INCREASE THEIR INCOME. HOMEFRONT HOUSED 37 ADULTS AND CHILDREN IN 2022. HOME2STAY PROVIDES TIME-LIMITED HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS, AS WELL AS PREVENTION ASSISTANCE FOR THOSE AT RISK OF EVICTION. HOME2STAY SERVED 155 ADULTS AND CHILDREN IN 2022.
Expenses $429,262
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trisha Cummins-KauffmanTRISHA CUMMINS-KAUFFMAN
EXECUTIVE DI
- Total calculated
- $142,506
- From this org
- $0
- From related orgs
- $138,284
- Other
- $4,222
- Hours/week
- 40
-
Sarah MeekSARAH MEEK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AndersonJEFF ANDERSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynnette BeckerLYNNETTE BECKER
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 1
-
Alice Roberts-DavisALICE ROBERTS-DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patty CurticePATTY CURTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BrenengenAMY BRENENGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BrownTOM BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HougeMARK HOUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Swanson-ArendSHANNON SWANSON-AREND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ByrdMICHAEL BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CunningtonCARRIE CUNNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renae Oswald AndersonRENAE OSWALD ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mithra Irani RamaleyMITHRA IRANI RAMALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TedescoJOHN TEDESCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janeen VogelaarJANEEN VOGELAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Swanson-ArendSHANNON SWANSON-AREND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Briana JoynerBRIANA JOYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332499349300413
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