Totals
- Total revenue
- $357,592
- Total expenses
- $430,094
- Contributions and grants received
- $356,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $1,503
- Total assets, end of year
- $113,269
- Total liabilities, end of year
- $610
- Net assets or fund balances, end of year
- $112,659
- Program services expenses (Part IX)
- $346,503
- Management and general expenses
- $55,803
- Fundraising expenses
- $27,788
- Program service expenses (Part III)
- $186,582
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$356,047
-
3 · Investment income
total $42 · unrelated business $42
-
11a · Other revenue: Product Sales & Misc
total $1,503 · unrelated business $1,503
-
11e · Other revenue, total
$1,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
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 $58,458 · program services $46,767 · management and general $5,846 · fundraising $5,845
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $91,390 · program services $54,444 · management and general $21,720 · fundraising $15,226
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,440 · program services $8,402 · management and general $2,289 · fundraising $1,749
-
11a · Fees: management
total $9,600 · management and general $9,600
-
11g · Fees: other
total $51,582 · program services $51,582
-
12 · Advertising and promotion
total $3,048 · management and general $3,048
-
13 · Office expenses
total $10,649 · management and general $10,649
-
14 · Information technology
total $1,384 · management and general $1,384
-
17 · Travel
total $1,224 · program services $1,224
-
18 · Travel or entertainment for public officials
total $2,470 · program services $2,470
-
23 · Insurance
total $1,267 · management and general $1,267
-
24a · Other expenses: Supportive Community
total $32,994 · program services $28,026 · fundraising $4,968
-
24b · Other expenses: Permanent Homes
total $82,451 · program services $82,451
-
24c · Other expenses: Cultivated Place
total $71,137 · program services $71,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $550
-
2 · Savings and temporary cash investments
beginning of year $159,546 · end of year $62,702
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $23,658 · end of year $48,017
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10c · Land, buildings and equipment, net
beginning of year $2,000 · end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42 · end of year $610
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $0
-
28 · Net assets with donor restrictions
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $185,162 · end of year $112,660
Mission and programs · 2022
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): Settled walked nearly 500 purposeful miles, whatever-the-weather, to provide food and survival supplies to the homeless. This work builds lasting friendships a gateway out of chronic homelessness into a safe and sustaining community. These first-hand insights directly inform our weekly training of current and future Intentional Neighbors and Supportive Friends. Help with navigating the system and achieving personal goals are provided through one-to-one friendship. Purposeful Workshops give opportunities to earn some money and emotionally heal. We have begun selling these goods as a way of connecting to the community.
Expenses $32,994
-
Permanent Homes: While we are building relationships, we are always building homes at the production center. Three new homes were completed outside-in. Every material and mixing bowl is carefully chosen to reinforce the heart of home. We build them this way to instill a sense of attachment and personal responsibility in its future inhabitant a place where healing can happen.
Expenses $82,451
-
Cultivated Place: The homes are made to be clustered together on protected land. Our first Sacred Settlement has been established at Mosaic Christian Community in St. Paul, Minnesota. The second settlement at Prince of Peace Lutheran in Roseville, Minnesota has begun housing neighbors as well. And we developed legislation that will enable us to establish Sacred Settlements across the state of Minnesota.
Expenses $71,137
As filed on the 2022 return.
Listed in Part VII
-
Anne Franz
COO, Board Secretary
- Total calculated
- $18,666
- From this org
- $18,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jeff Linert
Board Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Gabrielle Clowdus
CEO, President, Executive Director
- Total calculated
- $58,458
- From this org
- $58,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321959349300247
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