2019-08-16T08:51:49-05:00 2018-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-01-01 411704840 LIFE HOUSE INC LIFE 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 MAUDE DORNFELD EXECUTIVE DIRECTOR 2187227431 2019-08-01 1 MICHELLE SWOBODA P01275603 2187224705 2019-08-01 4.30.113.218 2019-08-01 09:17:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 2018 2020-03-31 21:24:44Z MAUDE DORNFELD 102 WEST 1ST STREET DULUTH MN 558022006 2447009 0 X WWW.LIFEHOUSEDULUTH.ORG X 1991 MN 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. 14 14 72 150 0 9140 2082291 2243573 86419 160956 87 0 32057 31570 2200854 2436099 0 0 0 0 1381879 1662781 0 0 15587 470306 435100 1852185 2097881 348669 338218 1808100 2144808 93290 91780 1714810 2053028 X "TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS." 0 0 234528 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. 1118421 149297 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. 219983 11659 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. 252052 THE MENTAL HEALTH AND WELLNESS PROGRAM PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS. 252052 1824984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 9 0 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X RYAN IRLBECK - FINANCE DIRECTOR 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 RENEE GIBBS BOARD MEMBER 1.50 X 0 0 0 PATRICK BOYLE BOARD MEMBER 1.50 X 0 0 0 CHARLES FAI BOARD MEMBER 1.50 X 0 0 0 CHERYL GOLDBERG BOARD MEMBER 1.50 X 0 0 0 NICK LEPAK BOARD MEMBER 1.50 X 0 0 0 JIM PAULSON BOARD MEMBER 1.50 X 0 0 0 RON ALSTON BOARD MEMBER 1.50 X 0 0 0 ERIC HUIE BOARD MEMBER 1.50 X 0 0 0 MORGANA KOLENDA BOARD MEMBER 1.50 X 0 0 0 GUDRUN WITRAK BOARD MEMBER 1.50 X 0 0 0 LEANNE VENTRELLA CO-CHAIR 2.00 X X 0 0 0 SHANE JOPKE CO-CHAIR 2.00 X X 0 0 0 LAURIE HULL SECRETARY 2.00 X X 0 0 0 DAVID BARNES TREASURER 2.00 X X 0 0 0 MAUDE DORNFELD EXECUTIVE DIRECTOR 40.00 X 72914 0 0 72914 0 0 0 0 0 0 0 23250 1286740 933583 2243573 PER DIEMS 900099 149297 149297 FUTURES INCOME 900099 11659 11659 160956 34952 23250 10910 24042 24042 7528 7528 7528 2436099 160956 0 31570 72914 62542 9671 701 1343912 1152725 178258 12929 112001 97328 13782 891 133954 116404 16484 1066 2851 2527 324 10350 9175 1175 15342 13600 1742 16510 12350 4160 19740 17265 2475 39141 36847 2294 78075 61618 16457 17317 15169 2148 DIRECT PROGRAM COSTS 179441 179441 MAINTANANCE/REPAIRS 21194 19572 1622 STAFF DEVELOPMENT 13665 12003 1662 DUES AND SUBSCIPTIONS 7492 5606 1886 13982 10812 3170 2097881 1824984 257310 15587 255711 493175 314988 279822 46105 54185 2006668 691042 1187296 1315626 4000 2000 1808100 2144808 91018 91780 625 1647 0 93290 91780 X 1347537 1760949 367273 292079 1714810 2053028 1808100 2144808 338218 0 X X 0 1 X 1 0 X 1311143 1376544 1573700 2082291 2243573 8587251 1311143 1376544 1573700 2082291 2243573 8587251 191311 8395940 24170 24900 26241 13287 88598 9324 44092 53416 7070 30141 101480 20433 7528 166652 8895917 247375 0.94380 0.92030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768723 582158 1154371 218247 108884 141557 19698 19698 1315626 X 2436099 0 2436099 0 2436099 2097881 0 2097881 0 2097881 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. CELEBRATION OF SUCCESS 57764 23250 34514 156 6963 3674 57764 23250 34514 156 6963 3674 10793 23721 FORM 990, PART VI, SECTION B, LINE 11B PRINT A COMPLETED FORM 990 AND ALL NECESSARY SCHEDULES, INCOME STATEMENTS, BALANCE SHEETS, AND CONTRIBUTION LISTS. THE FINANCE COMMITTEE THEN MEETS AND GOES OVER 990 AND SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C AT LIFE HOUSE'S BOARD MEETING, BUSINESS DECISIONS ARE DISCUSSED TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICIES ARE REVIEWED YEARLY TO REMIND EVERYONE AS TO WHAT IS EXPECTED. FORM 990, PART VI, SECTION B, LINE 15 -THE LIFE HOUSE BOARD MADE COMPARISONS TO OTHER DULUTH AREA NON-PROFITS -THE LIFE HOUSE BOARD 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.