Totals
- Total revenue
- $747,669
- Total expenses
- $685,044
- Contributions and grants received
- $756,665
- Grants paid
- $8,082
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$8,996
- Total assets, end of year
- $139,179
- Total liabilities, end of year
- $5,974
- Net assets or fund balances, end of year
- $133,205
- Program services expenses (Part IX)
- $518,918
- Management and general expenses
- $92,148
- Fundraising expenses
- $73,978
- Program service expenses (Part III)
- $518,918
Program services were 75.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,942
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$208,200
-
1f · All other contributions, gifts and grants
$535,523
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,154
-
8a · Fundraising events: contributions included on line 1c
$12,942
-
8b · Fundraising events: direct expenses
$13,150
-
8c · Net income from fundraising events
total -$8,996 · unrelated business $0 · excluded -$8,996
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,082 · program services $8,082
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $56,276 · management and general $5,130 · fundraising $8,594
-
7 · Other salaries and wages
total $397,213 · program services $319,333 · management and general $29,110 · fundraising $48,770
-
9 · Other employee benefits
total $36,450 · program services $15,609 · management and general $14,224 · fundraising $6,617
-
10 · Payroll taxes
total $44,257 · program services $28,137 · management and general $11,632 · fundraising $4,488
-
11d · Fees: lobbying
total $16,520 · management and general $16,520
-
11g · Fees: other
total $7,267 · program services $243 · management and general $4,224 · fundraising $2,800
-
12 · Advertising and promotion
total $1,324 · program services $114 · fundraising $1,210
-
13 · Office expenses
total $37,355 · program services $32,153 · management and general $3,703 · fundraising $1,499
-
14 · Information technology
total $40 · management and general $40
-
16 · Occupancy
total $57,453 · program services $55,781 · management and general $1,672
-
17 · Travel
total $2,012 · program services $311 · management and general $1,701
-
19 · Conferences, conventions and meetings
total $355 · program services $275 · management and general $80
-
22 · Depreciation, depletion and amortization
total $1,032 · management and general $1,032
-
23 · Insurance
total $3,080 · management and general $3,080
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,604 · program services $2,604 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,137 · end of year $120,217
-
4 · Accounts receivable
beginning of year $15,917 · end of year $15,700
-
9 · Prepaid expenses and deferred charges
end of year $1,762
-
10c · Land, buildings and equipment, net
beginning of year $1,032
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,006 · end of year $5,974
-
27 · Net assets without donor restrictions
beginning of year $70,580 · end of year $116,166
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $17,039
Mission and programs · 2025
Mission
WALKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY EXTENDING A RADICAL WELCOME THAT PROVIDES DIGNITY, SHELTER, AND COMMUNITY.
-
CONNECTIONS SHELTER - LOW BARRIER SHELTER THAT OPERATES FROM APPROX. OCTOBER 1 TO MAY 1. WE HAVE 48 BEDS AND SERVE MEN, WOMEN AND FAMILIES. GUESTS APPLY FOR SHELTER VIA OUR WEBSITE, GO THROUGH AN INTAKE PROCESS AND ARE GIVEN A BED FOR 30 DAYS, ALONG WITH AN ASSIGNED NAVIGATOR TO ASSIST WITH OVERCOMING BARRIERS TO HOUSING. WE ARE OPEN FROM 5PM TO 8AM, AND WE ALSO PROVIDE A HOT DINNER EACH NIGHT, SHOWERS, HYGIENE ITEMS, CLOTHING, ETC. 2-3 PAID STAFF ARE IN THE SHELTER DURING ALL OPERATING HOURS.
Expenses $317,835
-
GENERAL PROGRAMS - EXPENSES THAT APPLY TO BOTH PROGRAMS, SPECIAL EVENTS, ADMINISTRATIVE COSTS, ETC.
Expenses $171,022 · Grants $16
-
DROP-IN CENTER - THE DROP-IN CENTER HOUSES OUR EXECUTIVE OFFICES, AS WELL AS SERVES AS A PLACE FOR GUESTS TO ACCESS BASIC NEEDS AND RESOURCES DURING THE DAY. GUESTS CAN ALSO MEET WITH THEIR ASSIGNED NAVIGATORS DURING THE DAY TO HELP WITH HOUSING AND OTHER RESOURCES.
Expenses $21,735
-
OTHER PROGRAMS: ASSISTANCE AND SHELTER CHURCH
Expenses $8,326 · Grants $8,066
As filed on the 2025 return.
Listed in Part VII
-
Jennifer EchevarriaJENNIFER ECHEVARRIA
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nancy PattersonNANCY PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
David MorganDAVID MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth LevineELIZABETH LEVINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kari PetersonKARI PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve LawrenceSTEVE LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicky PloogNICKY PLOOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike BrennanMIKE BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
CITY OF MANKATO
$5,426
TRANSPORTATION ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640999349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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