LIFE HOUSE INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LIFE HOUSE INCORPORATED (EIN 41-1704840)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202102779349300810
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-04T08:23:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411704840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2187227431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDON JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2187227431PhoneNum
Signature2021-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJORDONPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2021-09-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJORDON JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,408,038GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEHOUSEDULUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,460,156PYContributionsGrantsAmt
CY Contributions Grants$3,184,800CYContributionsGrantsAmt
PY Program Service Revenue$185,035PYProgramServiceRevenueAmt
CY Program Service Revenue$206,656CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$182CYInvestmentIncomeAmt
PY Other Revenue$3,295PYOtherRevenueAmt
CY Other Revenue-$2,283CYOtherRevenueAmt
PY Total Revenue$2,648,590PYTotalRevenueAmt
CY Total Revenue$3,389,355CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,863,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,132,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,500CYTotalFundraisingExpenseAmt
PY Other Expenses$481,747PYOtherExpensesAmt
CY Other Expenses$493,539CYOtherExpensesAmt
PY Total Expenses$2,345,309PYTotalExpensesAmt
CY Total Expenses$2,625,869CYTotalExpensesAmt
PY Revenues Less Expenses$303,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$763,486CYRevenuesLessExpensesAmt
Total Assets BOY$2,492,343TotalAssetsBOYAmt
Total Assets EOY$3,254,589TotalAssetsEOYAmt
Total Liabilities BOY$105,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,387,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,150,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE HOUSE WORKS TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS WITH A VISION THAT NO YOUTH WILL BE LEFT HOMELESS, ALONE, UNCARED FOR, OR FENDING FOR THEMSELVES ON THE STREETS. OUR COMPREHENSIVE SERVICE MODEL AIMS TO ENGAGE AND STABILIZE YOUTH WHILE THEY HEAL AND WORK ON A PATH TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,339,553ExpenseAmt
Grant$0GrantAmt
Revenue$198,249RevenueAmt
DescTHE HOUSING PROGRAM HAS OVER 45 UNITS OF HOUSING WITH SUPPORTIVE CASE MANAGEMENT THROUGHOUT THE DULUTH COMMUNITY. UNITS INCLUDE HOUSING FOR FAMILIES, SURVIVORS OF DOMESTIC VIOLENCE, AND YOUTH SUFFERING FROM ADDICTION AND SEVERE MENTAL ILLNESS. THE PROGRAM ALSO OFFERS HOUSING CRISIS SERVICES AIMED AT PREVENTING HOMELESSNESS, INCLUDING EMERGENCY RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS FACING EVICTION AND HOUSING IDENTIFICATION WITH DEPOSIT ASSISTANCE FOR HOMELESS STREET YOUTH AND YOUNG FAMILIES; ASSISTANCE WITH ADVOCACY WITH LANDLORDS AND UTILITY COMPANIES AS NECESSARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$377,585ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$317,543ExpenseAmt
Grant$0GrantAmt
Revenue$8,407RevenueAmt
DescTHE FUTURES EDUCATION AND EMPLOYMENT PROGRAM WORKS TO CONNECT YOUTH TO EDUCATION AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. OUR LICENSED TEACHER WORKS WITH YOUTH TO EARN THEIR EDUCATIONAL CREDENTIALS. OUR EMPLOYMENT CASE MANAGER WORKS WITH YOUTH TO FIND AND KEEP EMPLOYMENT ON A PATH TO THRIVING. WE ALSO OFFER AN IN-HOUSE JOB TRAINING PROGRAM, CALLED THE LEGITIMATE HUSTLE PROGRAM. THIS PROGRAM OFFERS YOUTH A SAFE WAY TO EARN MONEY WHILE LEARNING JOB SKILLS AND CREATING THEIR OWN SOCIAL ENTERPRISE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$259,639ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE YOUTH DROP-IN CENTER IS THE STARTING PLACE FOR YOUTH ACCESSING LIFE HOUSE'S SERVICES. YOUTH ARE ABLE TO ACCESS MEALS (OVER 13,000 SERVED LAST YEAR), BASIC NEEDS SUPPLIES, LAUNDRY, AND SHOWERS. A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. ARE OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS FOR THE STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING CRISIS NEEDS AND REFERRAL TO COMMUNITY RESOURCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$259,639TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,294,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN IRLBECK - FINANCE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2187227431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JORDON JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$57,801$0$7,630
MAUDE DORNFELD
EXECUTIVE DIRECTOR (THRU JANUARY)40.00Yes (X)$4,899$0$0
RYAN IRLBECK
FINANCE DIRECTOR40.00Yes (X)$60,055$0$5,632
PATRICK BOYLE
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
GUDRUN WITRAK
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
LAURIE HULL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHERYL GOLDBERG
TREASURER2.00Yes (X)$0$0$0Yes (X)
RON ALSTON
BOARD MEMBER1.50$0$0$0Yes (X)
PAIGE BENSON
BOARD MEMBER1.50$0$0$0Yes (X)
LINDA CURRAN
BOARD MEMBER1.50$0$0$0Yes (X)
RENEE GIBBS
BOARD MEMBER1.50$0$0$0Yes (X)
ERIC HUIE
BOARD MEMBER1.50$0$0$0Yes (X)
MEGHANN JONES
BOARD MEMBER1.50$0$0$0Yes (X)
SHANE JOPKE
BOARD MEMBER2.00$0$0$0Yes (X)
MORGANA KOLENDA
BOARD MEMBER1.50$0$0$0Yes (X)
DANI LINDBERG
BOARD MEMBER1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$85,600FederatedCampaignsAmt
Fundraising$84,295FundraisingAmt
Government Grants$2,260,902GovernmentGrantsAmt
All Other Contributions$754,003AllOtherContributionsAmt
Total Contributions$3,184,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER DIEMS900099$198,249$198,249
FUTURES INCOME900099$8,407$8,407
FieldValueIRS element (for citing)
Total Program Service Revenue$206,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$182TotalRevenueColumnAmt
Exclusion$182ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,655RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,655RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,655TotalRevenueColumnAmt
Exclusion$3,655ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,045FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,638TotalRevenueColumnAmt
Exclusion-$9,638ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUBIT REFUNDDesc
Business900099BusinessCd
Total Revenue Column$1,920TotalRevenueColumnAmt
Exclusion$1,920ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780TotalRevenueColumnAmt
Exclusion$1,780ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,389,355TotalRevenueColumnAmt
Related Or Exempt Func Income$206,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,101ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,018TotalAmt
Program Services$116,897ProgramServicesAmt
Management And General$17,489ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,648,640TotalAmt
Program Services$1,416,885ProgramServicesAmt
Management And General$211,978ManagementAndGeneralAmt
Fundraising$19,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,920TotalAmt
Program Services$191,799ProgramServicesAmt
Management And General$20,593ManagementAndGeneralAmt
Fundraising$2,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,752TotalAmt
Program Services$118,216ProgramServicesAmt
Management And General$12,973ManagementAndGeneralAmt
Fundraising$1,563FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,475TotalAmt
Program Services$7,675ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,910TotalAmt
Program Services$13,854ProgramServicesAmt
Management And General$5,056ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,827TotalAmt
Program Services$3,353ProgramServicesAmt
Management And General$2,474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,404TotalAmt
Program Services$67,920ProgramServicesAmt
Management And General$7,484ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,405TotalAmt
Program Services$35,385ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,829TotalAmt
Program Services$84,649ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,330TotalAmt
Program Services$21,732ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$161,657$161,657
MAINTANANCE/REPAIRS$33,981$32,977$1,004
STAFF DEVELOPMENT$20,144$16,205$3,939
DUES AND SUBSCIPTIONS$6,115$5,116$999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Management And General$462ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,625,869TotalAmt
Program Services$2,294,320ProgramServicesAmt
Management And General$306,049ManagementAndGeneralAmt
Fundraising$25,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,035BOYAmt
EOY$505,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,104BOYAmt
EOY$250,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$451,279BOYAmt
EOY$405,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,710BOYAmt
EOY$60,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,886,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$854,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,686,215BOYAmt
EOY$2,032,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,492,343BOYAmt
EOY$3,254,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,034BOYAmt
EOY$102,092EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,034BOYAmt
EOY$103,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,052BOYAmt
EOY$2,994,311EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,257BOYAmt
EOY$156,484EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,387,309BOYAmt
EOY$3,150,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,492,343BOYAmt
EOY$3,254,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$763,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,243,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460,156CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184,800CurrentTaxYearAmt
Total$11,544,520TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,082,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,243,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460,156CurrentTaxYearMinus1YearAmt
Current Tax Year$3,184,800CurrentTaxYearAmt
Total$11,544,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,544,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$3,837CurrentTaxYearAmt
Total$43,469TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,140CurrentTaxYearMinus2YearsAmt
Total$9,140TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,809CurrentTaxYearMinus1YearAmt
Current Tax Year$3,700CurrentTaxYearAmt
Total$137,950TotalAmt
FieldValueIRS element (for citing)
Total Support$11,735,079TotalSupportAmt
Gross Receipts Rltd Activities$721,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98380PublicSupportCY170Pct
Public Support PY1700.96590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,596,470OtherCostOrOtherBasisAmt
Depreciation$685,672DepreciationAmt
Book Value$1,910,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,275OtherCostOrOtherBasisAmt
Depreciation$168,610DepreciationAmt
Book Value$121,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,032,463TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,387,435TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,387,435RevenueSubtotalAmt
Other Revenues Not Included$1,920OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,389,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,623,949TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,920OtherExpensesIncludedAmt
Expenses Not Reported-$1,920ExpensesNotReportedAmt
Expenses Subtotal$2,625,869ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,625,869TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS RENTAL DEPOSITS ON BEHALF OF ITS MEMBERS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UBIT REFUND SHOWN AS REVENUE 1,920.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UBIT REFUND SHOWN AS REVENUE -1,920.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF SUCCESSEvent1Nm
Gross Receipts Event1$79,440GrossReceiptsEvent1Amt
Charitable Contri Event1$76,208CharitableContriEvent1Amt
Gross Revenue Event1$3,232GrossRevenueEvent1Amt
Food And Beverage Event1$3,233FoodAndBeverageEvent1Amt
Entertainment Event1$475EntertainmentEvent1Amt
Other Direct Expenses Event1$9,161OtherDirectExpensesEvent1Amt
Event2BLOODY MARY BATTLEEvent2Nm
Gross Receipts Event2$13,900GrossReceiptsEvent2Amt
Charitable Contri Event2$8,087CharitableContriEvent2Amt
Gross Revenue Event2$5,813GrossRevenueEvent2Amt
Rent Facility Costs Event2$605RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,763FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,446OtherDirectExpensesEvent2Amt
Gross Receipts Total$93,340GrossReceiptsTotalAmt
Charitable Contributions Tot$84,295CharitableContributionsTotAmt
Gross Revenue Total Events$9,045GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$605RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,996FoodAndBeverageTotalEventsAmt
Entertainment Total Events$475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,683DirectExpenseSummaryEventsAmt
Net Income Summary-$9,638NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROVIDE A COMPLETED FORM 990 AND ALL NECESSARY SCHEDULES, INCOME STATEMENTS, BALANCE SHEETS, AND CONTRIBUTION LISTS. THE EXECUTIVE COMMITTEE THEN MEETS AND GOES OVER 990 AND SCHEDULES BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST STATEMENT" FORM. THIS POLICY WILL BE REVIEWED ANNUALLY AND GIVEN TO NEW BOARD MEMBERS FOR SIGNATURE DURING THE ANNUAL BOARD RETREAT. LIFE HOUSE BOARD MEMBERS HAVE A DUTY TO SUBORDINATE PERSONAL INTERESTS TO THE WELFARE OF LIFE HOUSE AND THOSE WE SERVE. CONFLICTING INTERESTS CAN BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS, OR POWER. ANY POSSIBLE CONFLICTS OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM STATUS.
FORM 990, PART VI, SECTION B, LINE 15ATO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, THE LIFE HOUSE BOARD MADE COMPARISONS TO OTHER DULUTH AREA NON-PROFITS AND REFERENCED THE MN NON-PROFIT SALARY AND BENEFIT GUIDE.
FORM 990, PART VI, SECTION C, LINE 19WE PROVIDE COPIES UPON REQUEST. IT IS ALSO AVAILABLE ONLINE.

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