SOLID GROUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND (EIN 36-3578158)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202332499349300413
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T09:13:29-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363578158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 6517738401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVENUE NORTH | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNETTE BECKER | PersonNm |
| Person Title | VICE CHAIR/TREASURER | PersonTitleTxt |
| Phone | 6517738401 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNETTE | PersonFirstNm |
| Person Last | BECKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLE FAIRBANKS | PreparerPersonNm |
| PTIN | P00967515 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRISHA CUMMINS-KAUFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVENUE NORTH | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,280,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLIDGROUNDMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN IN OUR COMMUNITIES THROUGH HOUSING RESOURCES AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,256,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,600,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $602,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,741 | PYOtherRevenueAmt |
| CY Other Revenue | $36,273 | CYOtherRevenueAmt |
| PY Total Revenue | $2,474,334 | PYTotalRevenueAmt |
| CY Total Revenue | $3,243,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,467,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,716,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,474 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,575 | CYOtherExpensesAmt |
| PY Total Expenses | $2,060,964 | PYTotalExpensesAmt |
| CY Total Expenses | $3,234,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $413,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,930,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,192,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,858,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,696,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,334,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN IN OUR COMMUNITIES THROUGH HOUSING RESOURCES AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,387,830 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,033 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,153 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,262 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $429,262 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,861,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA CUMMINS-KAUFFMAN | PersonNm |
| Phone | 6517738401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 CENTURY AVE | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $138,284 | $4,222 | |
| SARAH MEEK | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF ANDERSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNETTE BECKER | ||||||
| VICE CHAIR/T | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICE ROBERTS-DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY CURTICE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY BRENENGEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM BROWN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK HOUGE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON SWANSON-AREND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BYRD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARRIE CUNNINGTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENAE OSWALD ANDERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITHRA IRANI RAMALEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN TEDESCO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANEEN VOGELAAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON SWANSON-AREND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIANA JOYNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $138,284 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,222 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $175,250 | FederatedCampaignsAmt |
| Fundraising | $450,462 | FundraisingAmt |
| Government Grants | $729,789 | GovernmentGrantsAmt |
| All Other Contributions | $1,244,864 | AllOtherContributionsAmt |
| Total Contributions | $2,600,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME - EMP | $591,022 | $591,022 | |
| PROGRAM SERVICES | $11,727 | $11,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $602,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900 | TotalRevenueColumnAmt |
| Exclusion | $3,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $450,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,274 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $19,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,243,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $594,922 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,249 | TotalAmt |
| Program Services | $71,626 | ProgramServicesAmt |
| Management And General | $28,649 | ManagementAndGeneralAmt |
| Fundraising | $42,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,325 | TotalAmt |
| Program Services | $1,154,904 | ProgramServicesAmt |
| Management And General | $30,396 | ManagementAndGeneralAmt |
| Fundraising | $167,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,741 | TotalAmt |
| Program Services | $16,781 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,001 | TotalAmt |
| Program Services | $68,607 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
| Fundraising | $17,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,437 | TotalAmt |
| Program Services | $95,557 | ProgramServicesAmt |
| Management And General | $4,261 | ManagementAndGeneralAmt |
| Fundraising | $15,619 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,797 | TotalAmt |
| Program Services | $133,047 | ProgramServicesAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
| Fundraising | $27,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,863 | TotalAmt |
| Program Services | $23,267 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $4,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,252 | TotalAmt |
| Program Services | $22,925 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,231 | TotalAmt |
| Program Services | $480,717 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,471 | TotalAmt |
| Program Services | $13,187 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,504 | TotalAmt |
| Program Services | $18,504 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,242 | TotalAmt |
| Program Services | $160,851 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,396 | TotalAmt |
| Program Services | $62,134 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $3,568 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASING SUBSIDIES | $298,573 | $298,573 | ||
| FAMILY ASSISTANCE ACCOUNT | $187,909 | $187,869 | $13 | $27 |
| BAD DEBT | $30,073 | $23,156 | $6,917 | |
| STAFF AND BOARD DEVELOPME | $16,103 | $14,670 | $454 | $979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,161 | TotalAmt |
| Program Services | $14,903 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,328 | TotalAmt |
| Program Services | $2,861,278 | ProgramServicesAmt |
| Management And General | $77,772 | ManagementAndGeneralAmt |
| Fundraising | $295,278 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,923 | BOYAmt |
| EOY | $728,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,860 | BOYAmt |
| EOY | $482,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,164 | BOYAmt |
| EOY | $12,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,509 | BOYAmt |
| EOY | $135,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,624,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,234,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,821 | BOYAmt |
| EOY | $3,389,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,610 | BOYAmt |
| EOY | $3,386,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,887 | BOYAmt |
| EOY | $8,192,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,508 | BOYAmt |
| EOY | $199,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,000 | BOYAmt |
| EOY | $113,999 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,783,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $761,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,508 | BOYAmt |
| EOY | $2,858,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,274 | BOYAmt |
| EOY | $4,178,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,105 | BOYAmt |
| EOY | $1,155,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,379 | BOYAmt |
| EOY | $5,334,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,887 | BOYAmt |
| EOY | $8,192,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$227,850 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $856,692 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,621,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,256,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,365 | CurrentTaxYearAmt |
| Total | $11,360,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,621,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,256,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,365 | CurrentTaxYearAmt |
| Total | $11,360,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,165,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,194,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,922 | CurrentTaxYearAmt |
| Total | $980,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,340,587 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $441,669 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,070 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,774 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,933 | AdministrativeExpensesAmt |
| End Year Balance | $530,363 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,238 | AdministrativeExpensesAmt |
| End Year Balance | $567,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,555 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,718 | AdministrativeExpensesAmt |
| End Year Balance | $474,182 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,431 | BeginningYearBalanceAmt |
| Contributions | $15,648 | ContributionsAmt |
| Investment Earnings Or Losses | $59,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,047 | AdministrativeExpensesAmt |
| End Year Balance | $439,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,637 | BeginningYearBalanceAmt |
| Contributions | $14,752 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,752 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,647 | AdministrativeExpensesAmt |
| End Year Balance | $385,431 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,500 | OtherCostOrOtherBasisAmt |
| Book Value | $577,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,948,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,533,382 | DepreciationAmt |
| Book Value | $2,414,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,677 | DepreciationAmt |
| Book Value | $60,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,387 | DepreciationAmt |
| Book Value | $225,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,826 | DepreciationAmt |
| Book Value | $110,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,389,836 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE DEPOSIT | $359,133 |
| DEFERRED INTEREST | $315,219 |
| OPERATING LEASE | $47,312 |
| TENANT SECURITY DEPOSITS | $43,539 |
| PREPAID RENT | $4,699 |
| UNAMORTIZED DEBT ISSUANCE COSTS | -$8,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $761,671 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,106,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$227,850 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$136,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,243,287 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,243,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,325,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,236 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,234,328 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,234,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | GRANT BACK TO THE ORGANIZATION DONATED CONTRIBUTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVERY FAMILY NE | Event1Nm |
| Gross Receipts Event1 | $290,676 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,022 | FoodAndBeverageEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $213,041 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,741 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,300 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $125 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,098 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,510 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $503,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $450,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,255 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $125 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,226 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,120 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,274 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN WILL BE POSTED ON THE BOARD'S SECURE WEBSITE FOR ONE WEEK PRIOR TO FILING TO ALLOW FOR TIME FOR QUESTIONS AND COMMENTS. THE BOARD TREASURER WILL SIGN FORM 990 FOLLOWING THE COMMENT PERIOD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ANNUALLY SIGN A STATEMENT THAT CERTIFIES THEIR ADHERENCE TO THE AGENCY'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS VIA WRITTEN SURVEY. THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE PROCESS, COMPILING THE SURVEYS AND WRITING THE FINAL EVALUATION. THE EXECUTIVE DIRECTOR ALSO COMPLETES A WRITTEN SELF-ASSESSMENT. SUPPORTING DOCUMENTS INCLUDE THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND YEAR-END REPORT AND OUTCOMES. THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER AND SECRETARY) REVIEWS THE EVALUATION AND DETERMINES COMPENSATION. THE CHAIR THEN MEETS WITH THE EXECUTIVE DIRECTOR TO COMPLETE THE EVALUATION PROCESS. COMPENSATION GUIDELINES ARE SET USING THE MOST RECENT MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EMPLOYEE'S SUPERVISOR (THE EXECUTIVE DIRECTOR). THE EMPLOYEE IS ASKED TO COMPLETE A WRITTEN SELF- ASSESSMENT AS PART OF THE PROCESS. COMPENSATION GUIDELINES ARE DETERMINED USING THE MOST RECENT MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS CAN BE FOUND ON THE AGENCY'S OWN WEBSITE AS WELL AS THE WEBSITES OF THE CHARITIES REVIEW COUNCIL AND GUIDESTAR. COPIES ARE ALSO MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ELIMINATE INTER-CO DEBT 525,000 ELIMINATE INTER-CO DEF INTEREST 435,884 DISTRIBUTION TO FORMER MEMBERS -104,192 TOTAL 856,692 EFFECTIVE 1/1/22 SOLID GROUND WAS ASSIGNED 100% OF THE PARTNERSHIP INTEREST IN EMP LIMITED PARTNERSHIP. UPON CONSOLIDATION THE NOTES PAYABLE & DEFERRED INTEREST OWED TO SOLID GROUND BY EMP LIMITED PARTNERSHIP WERE ELIMINATED. |