TOUCHSTONE MENTAL HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHSTONE MENTAL HEALTH (EIN 41-1920740)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-03
- IRS object ID
- 202011559349301311
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-03T13:36:43-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411920740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHSTONE MENTAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUC | BusinessNameControlTxt |
| Phone | 6128746409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2312 SNELLING AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIE SKELTON | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128746409 | PhoneNum |
| Signature | 2020-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 10:50:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E92CD7272A25738C44ECCB1DDD847714E5C7A195 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIE SKELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2312 SNELLING AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,076,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOUCHSTONEMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $888,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $965,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,546,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,059,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,369 | PYOtherRevenueAmt |
| CY Other Revenue | $28,168 | CYOtherRevenueAmt |
| PY Total Revenue | $13,465,481 | PYTotalRevenueAmt |
| CY Total Revenue | $14,068,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,633,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,364,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,262,378 | PYOtherExpensesAmt |
| CY Other Expenses | $3,616,365 | CYOtherExpensesAmt |
| PY Total Expenses | $12,895,577 | PYTotalExpensesAmt |
| CY Total Expenses | $13,980,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $569,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,085,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,920,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,516,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,253,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,569,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,666,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOUCHSTONE MENTAL HEALTH PROVIDES INNOVATIVE, PERSON-CENTERED SERVICES THAT FOSTER HOPE, HEALTH AND WELL-BEING. WE ENVISION A WORLD WHERE ALL PEOPLE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS WILL FLOURISH WITH EFFECTIVE TREATMENT, QUALITY HOUSING, SUPPORTIVE SERVICES, AND COMMUNITIES THAT ARE INCLUSIVE AND WELCOMING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,648,511 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,595,501 | RevenueAmt |
| Desc | TOUCHSTONE'S RISING CEDAR APARTMENTS IS A UNIQUE, 40 ONE-BEDROOM UNIT ASSISTED LIVING APARTMENT BUILDING OFFERING STATE-OF-THE-ART CONSTRUCTION SPECIFICALLY DESIGNED AS A HEALING ENVIRONMENT TO ENHANCE HEALTH AND WELLNESS FOR ADULTS. RISING CEDAR APARTMENTS OFFER CO-CREATED MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, AND MORE. ASSISTED LIVING, NEW HOPE IS MINNESOTA'S FIRST LONG-TERM ASSISTED LIVING PROGRAM FOR ADULTS WITH MENTAL ILLNESS AND HAS BEEN IN OPERATION FOR OVER 15 YEARS. OUR AVERAGE LENGTH OF STAY FOR THE 19 ADULTS LIVING IN AT NEW HOPE'S PERMANENT SUPPORTIVE HOUSING MODEL IS OVER EIGHT YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,169,721 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,739,748 | RevenueAmt |
| Desc | TOUCHSTONE OPERATES THREE RESIDENTIAL TREATMENT PROGRAMS IN MINNEAPOLIS, BLOOMINGTON, AND FRIDLEY, MINNESOTA. THESE LOCATIONS OFFER INTENSIVE RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS, WHO MAY ALSO BE STRUGGLING WITH SUBSTANCE USE DISORDERS. TREATMENT SERVICES ARE PROVIDED UP TO 90 DAYS, 24 HOURS A DAY, 7 DAYS A WEEK. TOUCHSTONE'S FRIDLEY LOCATION ALSO OFFERS CRISIS STABILIZATION SERVICES FOR UP TO 10 DAYS. THESE PROGRAMS PROVIDE A STRUCTURED, SUPPORTIVE, AND COMFORTABLE ENVIRONMENT FOCUSING ON INTEGRATIVE SERVICES INCLUDING MIND, BODY, AND SPIRIT. IN 2019, TOUCHSTONE MENTAL HEALTH RECEIVED 1,208 IRTS REFERRALS AND 1,165 CRISIS REFERRALS. THE PROGRAMS ADMITTED 214 IRTS RESIDENTS ACROSS ALL THREE SITES AND 222 CRISIS RESIDENTS AT THE FRIDLEY LOCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,932,972 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,484,427 | RevenueAmt |
| Desc | TOUCHSTONE PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH CASE MANAGEMENT, CARE COORDINATION, AND A BEHAVIORAL HEALTH HOME. THESE SERVICES PROVIDE FACE-TO-FACE, TELEPHONIC, AND COLLABORATIVE SUPPORT STARTING WITH A COMPREHENSIVE, CLIENT-CENTERED ASSESSMENT HIGHLIGHTING STRENGTHS AND NEEDS. THESE PROGRAMS PROVIDE DIRECT ASSISTANCE WITH HEALTH CARE NAVIGATION, ALONG WITH SOCIAL SERVICE SUPPORTS. THESE SERVICES PROVIDED SUPPORT TO APPROXIMATELY 1000 INDIVIDUALS IN 2019 AND WORKED TO REDUCE PSYCHIATRIC HOSPITALIZATIONS AND ENSURE ALL CLIENTS HAD ACCESS TO A PRIMARY CARE PHYSICIAN AND BEHAVIORAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,801,973 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,239,967 | RevenueAmt |
| Desc | TOUCHSTONE HAS THREE INNOVATIVE HOUSING PROGRAMS THAT ASSIST INDIVIDUALS WITH FINDING AND MAINTAINING HOUSING.HOUSING INNOVATION SERVICES ASSIST PEOPLE IN FINDING AND MAINTAINING THEIR INDEPENDENCE BY PROVIDING INTENSIVE IN-HOME SUPPORTS THAT INCLUDE INDEPENDENT LIVING SKILLS, SERVICE COORDINATION, MENTAL HEALTH, NURSING, AND 24-HOUR EMERGENCY SERVICES.PROJECT COMMUNITY SUCCESS ASSISTS PEOPLE TO LOCATE AND MOVE INTO AN APARTMENT THROUGH TRANSITION PLANNING AND SERVICES. STAFF PROVIDE HOUSING SUPPORT WHICH INCLUDES TENANT EDUCATION AND RESOURCES WHICH HELP PEOPLE BE SUCCESSFUL IN THEIR HOUSING. THE INTENTIONAL COMMUNITIES PROGRAM PROVIDES IN-HOME SERVICES TO 45 PEOPLE TO BUILD HOUSEHOLD MANAGEMENT, SOCIAL, AND COMMUNITY SKILLS. PROGRAM MEMBERS MEET WEEKLY AS A COMMUNITY WHERE PEERS SUPPORT EACH OTHER IN THEIR MENTAL HEALTH RECOVERY. THESE PROGRAMS WORKED WITH OVER 200 PEOPLE IN 2019.MINNEHAHA COMMONS IS A NEW 24-HOUR COMMUNITY HOUSING PROGRAM SERVING 44 HOMELESS ADULTS AND VETERANS AGES 55 AND OLDER. THE PROGRAM COMBINES ELEMENTS OF ASSISTED LIVING AND COMMUNITY HOUSING MODELS INCLUDING MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, SOCIAL AND COMMUNITY SKILLS, AND MORE. RESIDENTS ARE VERY ENGAGED WITH STAFF AND ONE ANOTHER AS THEY ARE BUILDING COMMUNITY TOGETHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,801,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,239,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,553,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS TOMSHINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128746409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2312 SNELLING AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ELEANOR SKELTON | ||||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $170,006 | $0 | $4,175 | ||
| KHU THAO | ||||||||
| VP MENTAL HEALTH | 40.00 | 0.00 | $151,977 | $0 | $16,162 | Yes (X) | ||
| MICHELLE WINCELL O'LEARY | ||||||||
| VP HOUSING SERVICES | 40.00 | 0.00 | $145,004 | $0 | $16,009 | Yes (X) | ||
| DARVIA HEROLD | ||||||||
| CFO/VP OF FINANCE | 40.00 | 0.00 | Yes (X) | $147,254 | $0 | $4,566 | ||
| ERICA TAYLOR-RADTKE | ||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETHANY BURZYNSKI | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN FRITZ | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMAL ADAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA BACHMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM BERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GENA BRAATEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNDSAY CAPEDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE CLIFFORD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE EIFRIG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE HAIK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI HILL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEIGH-ERIN IRONS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN MARIE JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIA JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| IAN LAW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MCGRAW SCHUCHMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SANCHAYITA RAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LIINA ROTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PIA TEABOUT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $614,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLINA HEALTH SYSTEM | |||||
| PO BOX 9383 | MINNEAPOLIS | MN | 55440 | RENT/FOOD | $276,349 |
| CREDIBLE BEHAVIOR HEALTH INC | |||||
| PO BOX 34456 | WEST BETHESDA | MD | 20817 | OUTSOURCED BILLING | $232,246 |
| PROJECT FOR PRIDE IN LIVING | |||||
| 1035 EAST FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | RENT | $210,295 |
| SUCCESS COMPUTER CONSULTANTS | |||||
| 6130 GOLDEN HILLS DR | GOLDEN VALLEY | MN | 55416 | INFORMATION TECHNOLOGY | $155,701 |
| GARVIN ENTERPRISESJNT MANAGEMENT | |||||
| 2125 NELSON AVE | LONG LAKE | MN | 55356 | RENT | $105,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,272 | FundraisingAmt |
| Government Grants | $820,792 | GovernmentGrantsAmt |
| All Other Contributions | $90,286 | AllOtherContributionsAmt |
| Noncash Contributions | $20,230 | NoncashContributionsAmt |
| Total Contributions | $965,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL TREATMENT | 623990 | $5,739,748 | $5,739,748 |
| ASSISTED LIVING | 623990 | $3,595,501 | $3,595,501 |
| BEHAVIORAL HEALTH | 623990 | $2,484,427 | $2,484,427 |
| COMMUNITY HOUSING | 623990 | $1,239,967 | $1,239,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,059,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,507 | TotalRevenueColumnAmt |
| Exclusion | $15,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,492 | TotalRevenueColumnAmt |
| Exclusion | -$7,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,660 | TotalRevenueColumnAmt |
| Exclusion | $35,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,068,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,059,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,675 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,151 | TotalAmt |
| Program Services | $246,863 | ProgramServicesAmt |
| Management And General | $364,743 | ManagementAndGeneralAmt |
| Fundraising | $43,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,121,529 | TotalAmt |
| Program Services | $7,395,084 | ProgramServicesAmt |
| Management And General | $654,528 | ManagementAndGeneralAmt |
| Fundraising | $71,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,865 | TotalAmt |
| Program Services | $112,687 | ProgramServicesAmt |
| Management And General | $22,178 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,149 | TotalAmt |
| Program Services | $688,066 | ProgramServicesAmt |
| Management And General | $66,157 | ManagementAndGeneralAmt |
| Fundraising | $10,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,471 | TotalAmt |
| Program Services | $562,710 | ProgramServicesAmt |
| Management And General | $117,631 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,158 | TotalAmt |
| Management And General | $75,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,851 | TotalAmt |
| Program Services | $90,124 | ProgramServicesAmt |
| Management And General | $207,921 | ManagementAndGeneralAmt |
| Fundraising | $17,806 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,022 | TotalAmt |
| Program Services | $989 | ProgramServicesAmt |
| Fundraising | $11,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,262 | TotalAmt |
| Program Services | $221,007 | ProgramServicesAmt |
| Management And General | $170,474 | ManagementAndGeneralAmt |
| Fundraising | $23,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,774 | TotalAmt |
| Program Services | $2,832 | ProgramServicesAmt |
| Management And General | $140,647 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,388 | TotalAmt |
| Program Services | $531,582 | ProgramServicesAmt |
| Management And General | $161,442 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,124 | TotalAmt |
| Program Services | $7,431 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,903 | TotalAmt |
| Program Services | $65,961 | ProgramServicesAmt |
| Management And General | $39,735 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,546 | TotalAmt |
| Program Services | $23,546 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,086 | TotalAmt |
| Program Services | $190,831 | ProgramServicesAmt |
| Management And General | $41,992 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,547 | TotalAmt |
| Program Services | $3,760 | ProgramServicesAmt |
| Management And General | $170,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM COSTS | $771,547 | $771,547 |
| FOOD & BEVERAGE | $354,511 | $354,511 |
| BAD DEBT EXPENSE | $228,619 | $228,619 |
| SOCIALIZATION SERVICES | $55,027 | $55,027 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980,530 | TotalAmt |
| Program Services | $11,553,177 | ProgramServicesAmt |
| Management And General | $2,236,490 | ManagementAndGeneralAmt |
| Fundraising | $190,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,069 | BOYAmt |
| EOY | $1,627,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,022 | BOYAmt |
| EOY | $636,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,416 | BOYAmt |
| EOY | $1,084,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,771 | BOYAmt |
| EOY | $1,789,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,641 | BOYAmt |
| EOY | $354,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,530,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,195,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,495 | BOYAmt |
| EOY | $1,334,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,658 | BOYAmt |
| EOY | $87,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366 | BOYAmt |
| EOY | $6,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,085,438 | BOYAmt |
| EOY | $6,920,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,832 | BOYAmt |
| EOY | $1,196,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,554 | BOYAmt |
| EOY | $57,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,386 | BOYAmt |
| EOY | $1,253,716 | 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 | $4,490,482 | BOYAmt |
| EOY | $4,493,444 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,570 | BOYAmt |
| EOY | $1,173,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,052 | BOYAmt |
| EOY | $5,666,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,085,438 | BOYAmt |
| EOY | $6,920,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $261,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $965,350 | CurrentTaxYearAmt |
| Total | $3,968,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $965,350 | CurrentTaxYearAmt |
| Total | $3,968,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $450,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,518,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,131 | CurrentTaxYearAmt |
| Total | $34,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,527 | CurrentTaxYearAmt |
| Total | $61,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,065,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,602,869 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80320 | 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 | $77,658 | BeginningYearBalanceAmt |
| Contributions | $530 | ContributionsAmt |
| Investment Earnings Or Losses | $9,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,465 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,009 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | $10,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,968 | BeginningYearBalanceAmt |
| Contributions | $800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,322 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,794 | DepreciationAmt |
| Book Value | $969,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,502 | DepreciationAmt |
| Book Value | $299,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,107 | DepreciationAmt |
| Book Value | $65,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,334,926 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,869,903 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,868 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$228,619 | OtherRevenueAmt |
| Revenue Not Reported | -$206,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,076,160 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,492 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,068,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,772,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,868 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,751,911 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $228,619 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $228,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,980,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (501(A)) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDAITON UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART V, LINE 4 | THE INCOME DERIVED FROM THE ENDOWMENT FUND IS TO BE USED FOR FUTURE PROGRAM DEVELOPMENT. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO RELEASE THE PRINCIPAL UNDER EMERGENCY CONDITIONS. |
| PART XI, LINE 2D | BAD DEBT EXPENSE NETTED WITH REVENUE -$228,619 |
| PART XI, LINE 4B | FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 -$7,492 |
| PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 $7,492 |
| PART XII, LINE 4B | BAD DEBT EXPENSE NETTED WITH REVENUE $228,619 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INSPIRE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $54,272 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,272 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $7,395 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $97 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,272 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,272 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $7,395 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $97 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,492 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELEANOR SKELTON | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $154,327 | $0 | $15,000 | $0 | $679 | $0 | $0 | $0 | $4,175 | $0 | $174,181 | $0 | $0 | $0 |
| KHU THAO | ||||||||||||||
| VP MENTAL HEALTH | $147,029 | $0 | $4,269 | $0 | $679 | $0 | $0 | $0 | $16,162 | $0 | $168,139 | $0 | $0 | $0 |
| MICHELLE WINCELL O'LEARY | ||||||||||||||
| VP HOUSING SERVICES | $140,361 | $0 | $3,964 | $0 | $679 | $0 | $0 | $0 | $16,009 | $0 | $161,013 | $0 | $0 | $0 |
| DARVIA HEROLD | ||||||||||||||
| CFO/VP OF FINANCE | $142,874 | $0 | $3,753 | $0 | $627 | $0 | $0 | $0 | $4,566 | $0 | $151,820 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DARVIA HEROLD $12,410 |
| PART I, LINE 6 | BONUSES ARE PAID TO EMPLOYEES CONTINGENT ON POSITIVE NET EARNINGS OF THE ORGANIZATION AT THE END OF THE YEAR. THE AMOUNT OF THE BONUS FOR EACH EMPLOYEE IS CALCULATED AS A PERCENTAGE OF TOTAL WAGES BASED ON POSITION AND TENURE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,174 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 302 | $4,550 | FMV |
| Yes (X) | GIFT CARDS | 25 | $340 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE VALUES PRESENTED IN FORM 990, SCHEDULE M, PART I, COLUMN (B) ARE THE TOTAL NUMBER OF ITEMS RECEIVED FOR EACH RESPECTIVE TYPE OF CONTRIBUTION. |
| PART I, LINE 32B: | THE ORGANIZATION USES A THIRD PARTY BROKERAGE TO LIQUIDATE ANY CONTRIBUTIONS OF STOCK RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2019, TOUCHSTONE OPENED A NEW COMMUNITY HOUSING FACILITY, THE MINNEHAHA COMMONS. MINNEHAHA COMMONS IS A 24-HOUR COMMUNITY HOUSING PROGRAM SERVING 44 HOMELESS ADULTS AND VETERANS AGES 55 AND OLDER. THE PROGRAM COMBINES ELEMENTS OF ASSISTED LIVING AND COMMUNITY HOUSING MODELS, INCLUDING MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION, SOCIAL AND COMMUNITY SKILLS, AND MORE. RESIDENTS ARE VERY ENGAGED WITH STAFF AND ONE ANOTHER AS THEY ARE BUILDING COMMUNITY TOGETHER. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR, CFO, VICE PRESIDENTS AND ALL PROGRAM DIRECTORS. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ANY POTENTIAL BOARD MEMBER CONFLICTS AND THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON ITEMS RELATED TO THEIR CONFLICT OF INTEREST AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISIONS IN AREAS WITH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL EVALUATION PROCESS. DURING AN EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD OF DIRECTORS DISCUSS THE PERFORMANCE EVALUATION RESULTS AND VOTE ON COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS ALSO LOOKS AT PAY EQUITY WITHIN THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN 2019. COMPENSATION FOR THE CFO/VP FINANCE & ADMINISTRATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION SURVEYS AND PAY EQUITY WITHIN THE ORGANIZATION WAS USED TO DETERMINE THIS COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR. |
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