FURP.ORG / PUBLIC DATA EXPLORER

SOLID GROUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOLID GROUND (EIN 36-3578158)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-25
IRS object ID
201901769349300815
Schema version
2018v3.1
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)
Return2019-06-25T15:03:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411532347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON LANGER & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1563 PHALEN BLVDAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363578158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLID GROUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLIBusinessNameControlTxt
Phone6517738401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 CENTURY AVENUE NORTHAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6517738401PhoneNum
Signature2019-04-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLE FAIRBANKSPreparerPersonNm
PTINP00967515PTIN
Phone6514811128PhoneNum
Preparation2019-06-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.63.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm15:03:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10007110E636FF17066F167256FA8D96042D6E32AtSubmissionCreationDeviceId
At Submission Filing Device Id10007110E636FF17066F167256FA8D96042D6E32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRISHA CUMMINS-KAUFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 CENTURY AVENUE NORTHAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,687,198GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOLIDGROUNDMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers583TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,549,904PYContributionsGrantsAmt
CY Contributions Grants$1,547,314CYContributionsGrantsAmt
PY Program Service Revenue$53,722PYProgramServiceRevenueAmt
CY Program Service Revenue$55,964CYProgramServiceRevenueAmt
PY Investment Income$131,542PYInvestmentIncomeAmt
CY Investment Income$77,400CYInvestmentIncomeAmt
PY Other Revenue-$39,836PYOtherRevenueAmt
CY Other Revenue-$28,115CYOtherRevenueAmt
PY Total Revenue$1,695,332PYTotalRevenueAmt
CY Total Revenue$1,652,563CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$946,244PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,058,934CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,213CYTotalFundraisingExpenseAmt
PY Other Expenses$424,971PYOtherExpensesAmt
CY Other Expenses$420,356CYOtherExpensesAmt
PY Total Expenses$1,371,215PYTotalExpensesAmt
CY Total Expenses$1,479,290CYTotalExpensesAmt
PY Revenues Less Expenses$324,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,273CYRevenuesLessExpensesAmt
Total Assets BOY$2,191,738TotalAssetsBOYAmt
Total Assets EOY$2,304,883TotalAssetsEOYAmt
Total Liabilities BOY$61,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,130,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,253,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$392,821ExpenseAmt
DescEAST METRO PLACE PROVIDES 20 UNITS OF TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN AND IS LOCATED NEAR CENTURY COLLEGE IN WHITE BEAR LAKE. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING AFFORDABLE TO VERY LOW INCOME FAMILIES. ADULTS RECEIVE A WIDE RANGE OF SERVICES, INCLUDING CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS TRAINING, BUDGETING, TENANT TRAINING, REFERRAL TO MENTAL/CHEMICAL HEALTH SERVICES, EMPLOYMENT SERVICES AND EDUCATIONAL SUPPORTS. EAST METRO PLACE ALSO HOSTS THE LEARNING & ENRICHMENT PROGRAM; AN AFTER-SCHOOL TUTORING PROGRAM FOR STUDENTS IN GRADE K-8. AN ONSITE SUMMER CAMP IS ALSO AVAILABLE FOR THIS AGE GROUP. EAST METRO PLACE HOUSES APPROXIMATELY 125 ADULTS AND CHILDREN ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,788ExpenseAmt
DescEAST METRO PLACE II PROVIDES 14 UNITS OF PERMANENT SUPPORTIVE HOUSING, CO- LOCATED AT THE WHITE BEAR LAKE CAMPUS. SEVEN UNITS SERVE FAMILIES WITH HISTORIES OF LONG-TERM HOMELESSNESS AND SEVEN SERVE FAMILIES WITH DISABILITIES. ALL 14 FAMILIES RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES AS DESCRIBED ABOVE. EAST METRO PLACE II HOUSES APPROXIMATELY 75 ADULTS AND CHILDREN ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$202,871ExpenseAmt
DescHOMEAGAIN PROVIDES 10-12 UNITS OF SCATTERED SITE "RAPID REHOUSING" FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON COUNTY. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY FOR 6-12 MONTHS WHILE THEY STABILIZE AND WORK TO INCREASE THEIR INCOME. THE HOMEAGAIN PROGRAM SERVES ABOUT 50 ADULTS AND CHILDREN ANNUALLY WITH HOUSING AND HOUSING SEARCH SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$346,930ExpenseAmt
DescHOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING IN RAMSEY AND WASHINGTON COUNTIES. FAMILIES RECEIVE MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, AS WELL AS SUPPORTIVE SERVICES FOR 12 TO 18 MONTHS WHILE THEY WORK TO REGAIN STABILITY AND INCREASE THEIR INCOME. THE HOMESAFE PROGRAM SERVES ABOUT 80 ADULTS AND CHILDREN ANNUALLY. THE HOMEFRONT PROGRAM OPENED IN AUGUST 2016, OFFERING 10 UNITS OF SUPPORTIVE HOUSING FOR FORMERLY HOMELESS VETERANS AND THEIR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING VERY AFFORDABLE FOR LOWER INCOME FAMILIES. ONSITE SERVICES ARE PROVIDED TO HELP VETERANS AND THEIR FAMILY MEMBERS ACHIEVE HOUSING STABILITY AND WORK TOWARD LIFE GOALS SUCH AS ADVANCING THEIR EDUCATION, SECURING GAINFUL EMPLOYMENT AND IMPROVING THEIR HEALTH. HOMEFRONT SERVES ABOUT 30 ADULTS AND CHILDREN ANNUALLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$346,930TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,265,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRISHA CUMMINS-KAUFFMANPersonNm
Phone6517738401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13521 CENTURY AVEAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY BERGER
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIKA PERRAULT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTY CURTICE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY JO DETERS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA HANSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEB JONES
BOARD MEMBER1.00Yes (X)$0$0$0
TOM LYDON
BOARD MEMBER1.00Yes (X)$0$0$0
SHIRLYNN LACHAPELLE
BOARD MEMBER1.00Yes (X)$0$0$0
JESSE MASON
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE NORALS
BOARD MEMBER1.00Yes (X)$0$0$0
MARY PUNCOCHAR
BOARD MEMBER1.00Yes (X)$0$0$0
ALICE ROBERTS-DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY VERSTEEGH
BOARD MEMBER1.00Yes (X)$0$0$0
TRISHA CUMMINS-KAUFFMAN
EXECUTIVE DI40.00Yes (X)$105,604$0$3,135
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,604TotalReportableCompFromOrgAmt
Total Other Compensation$3,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$112,544FederatedCampaignsAmt
Fundraising$392,476FundraisingAmt
Government Grants$436,934GovernmentGrantsAmt
All Other Contributions$605,360AllOtherContributionsAmt
Total Contributions$1,547,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$55,964TotalRevenueColumnAmt
Related Or Exempt Func Income$55,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,400TotalRevenueColumnAmt
Exclusion$77,400ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$392,476ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,635FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,115TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,652,563TotalRevenueColumnAmt
Related Or Exempt Func Income$55,964RelatedOrExemptFuncIncomeAmt
Exclusion$77,400ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,739TotalAmt
Program Services$70,680ProgramServicesAmt
Management And General$16,311ManagementAndGeneralAmt
Fundraising$21,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$790,297TotalAmt
Program Services$714,080ProgramServicesAmt
Management And General$23,639ManagementAndGeneralAmt
Fundraising$52,578FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,439TotalAmt
Program Services$13,790ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,413TotalAmt
Program Services$73,913ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$3,878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,046TotalAmt
Program Services$57,603ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$5,493FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,975TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,990TotalAmt
Program Services$6,360ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,385TotalAmt
Program Services$38,406ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$4,238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,105TotalAmt
Program Services$32,807ProgramServicesAmt
Management And General$6,237ManagementAndGeneralAmt
Fundraising$16,061FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,389TotalAmt
Program Services$11,760ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,133TotalAmt
Program Services$18,687ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,485TotalAmt
Program Services$6,299ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,619TotalAmt
Management And General$51,619ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,513TotalAmt
Program Services$22,308ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEASING SUBSIDIES$89,676$89,676
FAMILY ASSISTANCE ACCOUNT$45,731$45,731
LOAN LOSS RESERVE$31,799$31,799
FAMILY AND YOUTH ACTIVITI$24,504$24,497$2$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,052TotalAmt
Program Services$2,219ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,479,290TotalAmt
Program Services$1,265,410ProgramServicesAmt
Management And General$104,667ManagementAndGeneralAmt
Fundraising$109,213FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,862BOYAmt
EOY$174,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$268,543BOYAmt
EOY$269,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,900BOYAmt
EOY$64,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,077BOYAmt
EOY$24,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,177BOYAmt
EOY$208,031EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,503,179BOYAmt
EOY$1,563,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,191,738BOYAmt
EOY$2,304,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,547BOYAmt
EOY$51,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,547BOYAmt
EOY$51,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,815,149BOYAmt
EOY$1,914,227EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,042BOYAmt
EOY$339,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,130,191BOYAmt
EOY$2,253,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,191,738BOYAmt
EOY$2,304,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,024NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,275,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,314CurrentTaxYearAmt
Total$7,097,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,314CurrentTaxYearAmt
Total$7,097,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,479SubstantialContributorsTotAmt
Public Support Total170$6,846,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,542CurrentTaxYearMinus1YearAmt
Current Tax Year$77,400CurrentTaxYearAmt
Total$428,168TotalAmt
FieldValueIRS element (for citing)
Total Support$7,525,348TotalSupportAmt
Gross Receipts Rltd Activities$62,484GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90980PublicSupportCY170Pct
Public Support PY1700.90040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,637BeginningYearBalanceAmt
Contributions$14,752ContributionsAmt
Investment Earnings Or Losses-$17,559InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,752GrantsOrScholarshipsAmt
Administrative Expenses$5,647AdministrativeExpensesAmt
End Year Balance$385,431EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$355,767BeginningYearBalanceAmt
Contributions$13,604ContributionsAmt
Investment Earnings Or Losses$57,920InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,604GrantsOrScholarshipsAmt
Administrative Expenses$5,050AdministrativeExpensesAmt
End Year Balance$408,637EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Contributions$97,226ContributionsAmt
Investment Earnings Or Losses$22,277InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,346GrantsOrScholarshipsAmt
Administrative Expenses$3,390AdministrativeExpensesAmt
End Year Balance$355,767EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$250,000ContributionsAmt
End Year Balance$250,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,209OtherCostOrOtherBasisAmt
Depreciation$43,063DepreciationAmt
Book Value$87,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,621OtherCostOrOtherBasisAmt
Depreciation$146,736DepreciationAmt
Book Value$120,885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Depreciation$20,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,031TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,678,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$50,024NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,510DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,486RevenueNotReportedAmt
Revenue Subtotal$1,652,563RevenueSubtotalAmt
Total Revenue Per Form990$1,652,563TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,554,800TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,510DonatedServicesUseFcltsAmt
Expenses Not Reported$75,510ExpensesNotReportedAmt
Expenses Subtotal$1,479,290ExpensesSubtotalAmt
Total Expenses Per Form990$1,479,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationGRANT BACK TO THE ORGANIZATION DONATED CONTRIBUTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFASTEvent1Nm
Gross Receipts Event1$262,974GrossReceiptsEvent1Amt
Charitable Contri Event1$262,974CharitableContriEvent1Amt
Rent Facility Costs Event1$400RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,471FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,990OtherDirectExpensesEvent1Amt
Event2FALL GALAEvent2Nm
Gross Receipts Event2$136,022GrossReceiptsEvent2Amt
Charitable Contri Event2$129,502CharitableContriEvent2Amt
Gross Revenue Event2$6,520GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,673FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$16,101OtherDirectExpensesEvent2Amt
Gross Receipts Total$398,996GrossReceiptsTotalAmt
Charitable Contributions Tot$392,476CharitableContributionsTotAmt
Gross Revenue Total Events$6,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,144FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,635DirectExpenseSummaryEventsAmt
Net Income Summary-$28,115NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2SOLID GROUND LAUNCHED A NEW PROGRAM IN LATE 2018 CALLED HOMEWORK STARTS WITH HOME. HOMEWORK STARTS WITH HOME IS A COLLABORATION WITH SEVERAL PARTNERS IN THE COMMUNITY, AND SOLID GROUND SERVES AS THE PRIMARY HOUSING PROVIDER AND FISCAL AGENT FOR THE PROGRAM. THIS NEW EFFORT WORKS WITH FOUR LOCAL SCHOOL DISTRICTS TO MOVE HOMELESS FAMILIES QUICKLY OUT OF HOUSING INSTABILITY AND INTO STABLE HOUSING SO THAT CHILDREN'S LEARNING IS NOT DISRUPTED.
FORM 990, PAGE 2, PART III, LINE 4DHOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING IN RAMSEY AND WASHINGTON COUNTIES. FAMILIES RECEIVE MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, AS WELL AS SUPPORTIVE SERVICES FOR 12 TO 18 MONTHS WHILE THEY WORK TO REGAIN STABILITY AND INCREASE THEIR INCOME. THE HOMESAFE PROGRAM SERVES ABOUT 80 ADULTS AND CHILDREN ANNUALLY. THE HOMEFRONT PROGRAM OPENED IN AUGUST 2016, OFFERING 10 UNITS OF SUPPORTIVE HOUSING FOR FORMERLY HOMELESS VETERANS AND THEIR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING VERY AFFORDABLE FOR LOWER INCOME FAMILIES. ONSITE SERVICES ARE PROVIDED TO HELP VETERANS AND THEIR FAMILY MEMBERS ACHIEVE HOUSING STABILITY AND WORK TOWARD LIFE GOALS SUCH AS ADVANCING THEIR EDUCATION, SECURING GAINFUL EMPLOYMENT AND IMPROVING THEIR HEALTH. HOMEFRONT SERVES ABOUT 30 ADULTS AND CHILDREN ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS POSTED FOR THE BOARD'S REVIEW FOR ONE WEEK PRIOR TO FILING TO ALLOW TIME FOR QUESTIONS AND COMMENTS. THE BOARD TREASURER WILL SIGN FORM 990 FOLLOWING THE COMMENT PERIOD.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS AND OFFICERS ANNUALLY SIGN A STATEMENT THAT CERTIFIES THEIR ADHERENCE TO THE AGENCY'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS VIA WRITTEN SURVEY. THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE PROCESS, COMPILING THE SURVEYS AND WRITING THE FINAL EVALUATION. THE EXECUTIVE DIRECTOR ALSO COMPLETES A WRITTEN SELF-ASSESSMENT. SUPPORTING DOCUMENTS INCLUDE THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND YEAR-END REPORT AND OUTCOMES. THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER AND SECRETARY) REVIEWS THE EVALUATION AND DETERMINES COMPENSATION. THE CHAIR THEN MEETS WITH THE EXECUTIVE DIRECTOR TO COMPLETE THE EVALUATION PROCESS. COMPENSATION GUIDELINES ARE SET USING THE MOST RECENT MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EMPLOYEE'S SUPERVISOR (THE EXECUTIVE DIRECTOR). THE EMPLOYEE IS ASKED TO COMPLETE A WRITTEN SELF- ASSESSMENT AS PART OF THE PROCESS. COMPENSATION GUIDELINES ARE DETERMINED USING THE MOST RECENT MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AND OTHER DOCUMENTS CAN BE FOUND ON THE AGENCY'S OWN WEBSITE AS WELL AS THE WEBSITES OF THE CHARITIES REVIEW COUNCIL AND GUIDESTAR. COPIES ARE ALSO MADE AVAILABLE UPON REQUEST.