Totals
- Total revenue
- $506,185
- Total expenses
- $468,276
- Contributions and grants received
- $506,101
- Grants paid
- $12,101
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $17
- Total assets, end of year
- $151,849
- Total liabilities, end of year
- $1,280
- Net assets or fund balances, end of year
- $150,569
- Program services expenses (Part IX)
- $406,973
- Management and general expenses
- $38,265
- Fundraising expenses
- $23,038
- Program service expenses (Part III)
- $406,973
Program services were 86.9% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$506,101
-
1g · Noncash contributions included above
$108,450
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67 · related or exempt $67 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$3,298
-
10b · Cost of goods sold
$3,281
-
10c · Net income from sales of inventory
total $17 · related or exempt $17 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,101 · program services $12,101
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $54,900 · program services $43,920 · management and general $5,490 · fundraising $5,490
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $91,641 · program services $68,116 · management and general $14,204 · fundraising $9,321
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $276 · program services $0 · management and general $276 · fundraising $0
-
10 · Payroll taxes
total $11,647 · program services $8,910 · management and general $1,561 · fundraising $1,176
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,050 · program services $0 · management and general $1,050
-
11c · Fees: accounting
total $180 · program services $0 · management and general $180 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $86,668 · program services $81,955 · management and general $3,763 · fundraising $950
-
12 · Advertising and promotion
total $167 · program services $0 · management and general $0 · fundraising $167
-
13 · Office expenses
total $11,504 · program services $0 · management and general $6,601 · fundraising $4,903
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $96,672 · program services $96,672 · management and general $0 · fundraising $0
-
17 · Travel
total $2,853 · program services $2,846 · management and general $7
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,828 · program services $4,828
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,292 · program services $7,292
-
23 · Insurance
total $3,670 · program services $0 · management and general $3,670 · fundraising $0
-
24a · Other expenses: Materials, Supplies, Renovations, & Equipment
total $65,896 · program services $63,785 · management and general $1,080 · fundraising $1,031
-
24b · Other expenses: Furnishings
total $8,336 · program services $8,336 · management and general $0 · fundraising $0
-
24c · Other expenses: Toilet Prototype
total $1,721 · program services $1,721 · management and general $0 · fundraising $0
-
24d · Other expenses: Food
total $6,874 · program services $6,491 · management and general $383 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $47,668
-
2 · Savings and temporary cash investments
beginning of year $62,702 · end of year $25,513
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $48,017 · end of year $53,502
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,458
-
10b · Land, buildings and equipment: accumulated depreciation
$7,292
-
10c · Land, buildings and equipment, net
beginning of year $2,000 · end of year $25,166
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $610 · end of year $1,280
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
end of year $0
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $112,660 · end of year $150,569
Mission and programs · 2023
Mission
Cultivating home with the homeless through the establishment of Supportive Community, Permanent Homes, and Sacred Settlements.
-
Supportive Community (Intentional Neighbors/Purposeful Work/Supportive Friends/Homestead): Settled cultivates home in a homeless world. This year we built community at our Sacred Settlements, bridging the gap between people who are formerly chronically homeless and people who arent. We saw people getting involved in many different ways, leading Purposeful Workshops, encouraging independent art projects and learning traditional skills together. We established monthly rhythms for people to make and use the goods being made as part of their daily routines, weaving a deeper shared story. These community-building moments are designed to promote healthy, positive interactions where people can set aside social structures and simply connect with another person. We told these stories through videos and inspired more to join in.
Expenses $120,042 · Revenue $8,400
-
Permanent Homes: We streamlined the process of building homes this year, finding creative ways of saving money, increasing quality, and engaging more volunteers at more faith communities. To do this work, we expanded our wood shop, creating a relationship-building environment where we held weekly volunteer days centered around building furniture and homegoods to go in the homes. Additionally, we are developing an alternative to plumbed toilets that will improve the function and sustainability of future Sacred Settlements.
Expenses $198,995 · Revenue $145,600
-
Cultivated Place: Groundbreaking legislation was passed this year which acknowledges Sacred Settlements as a valid form of housing in the state of Minnesota. This recognizes the right of faith communities to establish Sacred Settlements on their land with clear rules and regulations, influencing our ability to scale. We are in the planning stages with several new communities across the state of Minnesota and nationally. We are also developing a permanent Demonstration Settlement where people can walk through and explore a Sacred Settlement in a centralized location, learning about our innovative, research-based model of care, housing, and community through worshiping communities.
Expenses $58,051
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabrielle Clowdus
CEO
- Total calculated
- $54,900
- From this org
- $54,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeff Linert
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Meredith Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Larry Smith
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349315026
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