2021-10-04T08:23:36-05:00 2020-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-01-01 411704840 LIFE HOUSE INC LIFE 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 JORDON JOHNSON EXECUTIVE DIRECTOR 2187227431 2021-09-23 1 JORDON JOHNSON 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2021-09-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JORDON JOHNSON 102 WEST 1ST STREET DULUTH MN 558022006 3408038 0 X WWW.LIFEHOUSEDULUTH.ORG X 1991 MN TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS. 13 13 67 150 0 0 2460156 3184800 185035 206656 104 182 3295 -2283 2648590 3389355 0 0 0 0 1863562 2132330 0 0 25500 481747 493539 2345309 2625869 303281 763486 2492343 3254589 105034 103794 2387309 3150795 X LIFE 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. 0 0 1339553 0 198249 THE 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. 377585 0 0 THE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS. 317543 0 8407 THE 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. 259639 0 0 THE 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. 259639 0 0 2294320 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X RYAN IRLBECK - FINANCE DIRECTOR 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 JORDON JOHNSON EXECUTIVE DIRECTOR 40.00 X 57801 0 7630 MAUDE DORNFELD EXECUTIVE DIRECTOR (THRU JANUARY) 40.00 X 4899 0 0 RYAN IRLBECK FINANCE DIRECTOR 40.00 X 60055 0 5632 PATRICK BOYLE CO-CHAIR 2.00 X X 0 0 0 GUDRUN WITRAK CO-CHAIR 2.00 X X 0 0 0 LAURIE HULL SECRETARY 2.00 X X 0 0 0 CHERYL GOLDBERG TREASURER 2.00 X X 0 0 0 RON ALSTON BOARD MEMBER 1.50 X 0 0 0 PAIGE BENSON BOARD MEMBER 1.50 X 0 0 0 LINDA CURRAN BOARD MEMBER 1.50 X 0 0 0 RENEE GIBBS BOARD MEMBER 1.50 X 0 0 0 ERIC HUIE BOARD MEMBER 1.50 X 0 0 0 MEGHANN JONES BOARD MEMBER 1.50 X 0 0 0 SHANE JOPKE BOARD MEMBER 2.00 X 0 0 0 MORGANA KOLENDA BOARD MEMBER 1.50 X 0 0 0 DANI LINDBERG BOARD MEMBER 1.50 X 0 0 0 122755 0 13262 0 0 0 0 0 85600 84295 2260902 754003 3184800 PER DIEMS 900099 198249 198249 FUTURES INCOME 900099 8407 8407 206656 182 182 3655 0 3655 3655 3655 9045 84295 18683 -9638 -9638 UBIT REFUND 900099 1920 1920 1780 1780 3700 3389355 206656 0 -2101 136018 116897 17489 1632 1648640 1416885 211978 19777 214920 191799 20593 2528 132752 118216 12973 1563 10475 7675 2800 18910 13854 5056 5827 3353 2474 75404 67920 7484 38405 35385 3020 95829 84649 11180 26330 21732 4598 DIRECT PROGRAM COSTS 161657 161657 MAINTANANCE/REPAIRS 33981 32977 1004 STAFF DEVELOPMENT 20144 16205 3939 DUES AND SUBSCIPTIONS 6115 5116 999 462 462 2625869 2294320 306049 25500 199035 505198 100104 250270 451279 405918 55710 60740 2886745 854282 1686215 2032463 2492343 3254589 105034 102092 0 1702 105034 103794 X 2242052 2994311 145257 156484 2387309 3150795 2492343 3254589 763486 0 X 0 1 X 1 0 X 1573700 2082291 2243573 2460156 3184800 11544520 1573700 2082291 2243573 2460156 3184800 11544520 11544520 26241 13287 104 3837 43469 9140 9140 101480 20433 7528 4809 3700 137950 11735079 721082 0.98380 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2596470 685672 1910798 290275 168610 121665 2032463 3387435 0 3387435 1920 1920 3389355 2623949 -1920 -1920 2625869 0 2625869 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. CELEBRATION OF SUCCESS 79440 76208 3232 3233 475 9161 BLOODY MARY BATTLE 13900 8087 5813 605 3763 1446 93340 84295 9045 605 6996 475 10607 18683 -9638 FORM 990, PART VI, SECTION B, LINE 11B PROVIDE 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 12C ALL 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 15A TO 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 19 WE PROVIDE COPIES UPON REQUEST. IT IS ALSO AVAILABLE ONLINE.