Form 990 for tax year 2023
Filed by STEELE COUNTY TRANSITIONAL HOUSING INC.
Totals
- Total revenue
- $464,211
- Total expenses
- $486,504
- Contributions and grants received
- $468,654
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $416
- Other revenue
- -$4,859
- Total assets, end of year
- $279,825
- Total liabilities, end of year
- $27,742
- Net assets or fund balances, end of year
- $252,083
- Program services expenses (Part IX)
- $335,368
- Management and general expenses
- $123,044
- Fundraising expenses
- $28,092
- Program service expenses (Part III)
- $335,368
Program services were 68.9% 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
$71,000
-
1c · Fundraising events
$110,096
-
1e · Government grants (contributions)
$183,563
-
1f · All other contributions, gifts and grants
$103,995
-
1g · Noncash contributions included above
$824
-
3 · Investment income
total $416 · excluded $416
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$110,096
-
8b · Fundraising events: direct expenses
$4,859
-
8c · Net income from fundraising events
total -$4,859 · excluded -$4,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,295 · program services $50,051 · management and general $28,477 · fundraising $7,767
-
7 · Other salaries and wages
total $115,802 · program services $50,573 · management and general $53,884 · fundraising $11,345
-
9 · Other employee benefits
total $6,192 · program services $3,924 · management and general $1,711 · fundraising $557
-
10 · Payroll taxes
total $14,619 · program services $7,358 · management and general $5,965 · fundraising $1,296
-
11c · Fees: accounting
total $19,133 · program services $5,285 · management and general $13,848
-
13 · Office expenses
total $13,855 · program services $3,387 · management and general $6,003 · fundraising $4,465
-
16 · Occupancy
total $6,306 · program services $3,551 · management and general $1,555 · fundraising $1,200
-
18 · Travel or entertainment for public officials
total $1,375 · program services $634 · management and general $632 · fundraising $109
-
23 · Insurance
total $5,996 · program services $976 · management and general $5,020
-
24a · Other expenses: PROGRAM RENTS & DEPOSIT
total $208,719 · program services $208,719
-
24b · Other expenses: WEBSITE
total $2,782 · management and general $2,782
-
24c · Other expenses: MEMBERSHIPS
total $1,666 · program services $330 · management and general $408 · fundraising $928
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,424 · management and general $1,424
-
24e · All other expenses
total $2,340 · program services $580 · management and general $1,335 · fundraising $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,350 · end of year $161,397
-
2 · Savings and temporary cash investments
beginning of year $90,108 · end of year $90,714
-
3 · Pledges and grants receivable
beginning of year $25,220 · end of year $9,535
-
9 · Prepaid expenses and deferred charges
beginning of year $1,952 · end of year $3,235
-
15 · Other assets
beginning of year $21,545 · end of year $14,944
-
17 · Accounts payable and accrued expenses
beginning of year $15,254 · end of year $12,798
-
25 · Other liabilities
beginning of year $21,545 · end of year $14,944
-
27 · Net assets without donor restrictions
beginning of year $274,376 · end of year $252,083
Mission and programs · 2023
Mission
THE ORGANIZATION IS AN INTERFAITH GROUP RESPONDING TO PEOPLE WITH HOUSING NEEDS AND WORKING WITH GROUPS TO HELP CREATE, LOCATE, AND ENTER AFFORDABLE HOUSING.
Activities or mission (Part I)
TO RESPOND TO PEOPLE WITH HOUSING NEEDS IN STEELE COUNTY, MINNESOTA.
-
TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS
Expenses $335,368
As filed on the 2023 return.
Listed in Part VII
-
Paul EnterPAUL ENTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg JohnsonGREG JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad VettrusBRAD VETTRUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna HerzogJENNA HERZOG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristy ThielKRISTY THIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KorbelLISA KORBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brian BunkersDR BRIAN BUNKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelin SwansonKATELIN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julianna SkluzacekJULIANNA SKLUZACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb LangerDEB LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PearsonMARK PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sasha HenningSASHA HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi LangloisTAMMI LANGLOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Chris MeesterREV CHRIS MEESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie AndersonJULIE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $86,295
- From this org
- $75,839
- From related orgs
- $0
- Other
- $10,456
- Hours/week
- 40
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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442969349300844
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