LIFE HOUSE INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIFE HOUSE INCORPORATED (EIN 41-1704840)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202503169349301410
Schema version
2024v5.2
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)
Return2025-11-12T06:47:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411704840EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER SADOWSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2187227431PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER SADOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,130,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEHOUSEDULUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,956,569PYContributionsGrantsAmt
CY Contributions Grants$2,916,683CYContributionsGrantsAmt
PY Program Service Revenue$158,655PYProgramServiceRevenueAmt
CY Program Service Revenue$154,638CYProgramServiceRevenueAmt
PY Investment Income$16,125PYInvestmentIncomeAmt
CY Investment Income$37,636CYInvestmentIncomeAmt
PY Other Revenue$13,968PYOtherRevenueAmt
CY Other Revenue$17,853CYOtherRevenueAmt
PY Total Revenue$3,145,317PYTotalRevenueAmt
CY Total Revenue$3,126,810CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,403,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,300,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,396CYTotalFundraisingExpenseAmt
PY Other Expenses$736,651PYOtherExpensesAmt
CY Other Expenses$823,495CYOtherExpensesAmt
PY Total Expenses$3,139,682PYTotalExpensesAmt
CY Total Expenses$3,124,388CYTotalExpensesAmt
PY Revenues Less Expenses$5,635PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,422CYRevenuesLessExpensesAmt
Total Assets BOY$3,742,379TotalAssetsBOYAmt
Total Assets EOY$3,747,941TotalAssetsEOYAmt
Total Liabilities BOY$164,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,577,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,580,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE HOUSE WORKS TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS WITH A VISION THAT NO YOUTH WILL BE LEFT HOMELESS, ALONE, UNCARED FOR, OR FENDING FOR THEMSELVES ON THE STREETS. OUR COMPREHENSIVE SERVICE MODEL AIMS TO ENGAGE AND STABILIZE YOUTH WHILE THEY HEAL AND WORK ON A PATH TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,439,189ExpenseAmt
Grant$0GrantAmt
Revenue$143,894RevenueAmt
DescTHE HOUSING PROGRAM HAS 50 UNITS OF HOUSING WITH SUPPORTIVE CASE MANAGEMENT THROUGHOUT THE DULUTH COMMUNITY. UNITS INCLUDE HOUSING FOR UNHOUSED YOUTH AND YOUNG FAMILIES, SURVIVORS OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING, AND YOUTH SUFFERING FROM ADDICTION AND SEVERE MENTAL ILLNESS. THE PROGRAM ALSO OFFERS HOUSING CRISIS SERVICES AIMED AT PREVENTING HOMELESSNESS, INCLUDING EMERGENCY RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS FACING EVICTION AND HOUSING IDENTIFICATION WITH DEPOSIT ASSISTANCE FOR HOMELESS STREET YOUTH AND YOUNG FAMILIES; ASSISTANCE WITH ADVOCACY WITH LANDLORDS AND UTILITY COMPANIES AS NECESSARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$600,201ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE YOUTH DROP-IN CENTER IS THE STARTING PLACE FOR YOUTH ACCESSING LIFE HOUSE'S SERVICES. YOUTH ARE ABLE TO ACCESS MEALS, BASIC NEEDS SUPPLIES, LAUNDRY, AND SHOWERS. A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. ARE OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS FOR THE STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING CRISIS NEEDS AND REFERRAL TO COMMUNITY RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$499,743ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE MENTAL HEALTH & WELLNESS PROGRAM (MHWP) PROVIDES IMMEDIATE ACCESS TO NO-COST, NO INSURANCE REQUIRED MENTAL/CHEMICAL HEALTH SERVICES. THE MHWP PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$191,321ExpenseAmt
Grant$0GrantAmt
Revenue$10,744RevenueAmt
DescTHE FUTURES EDUCATION AND EMPLOYMENT PROGRAM WORKS TO CONNECT YOUTH TO EDUCATION AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. OUR LICENSED TEACHER WORKS WITH YOUTH TO EARN THEIR EDUCATIONAL CREDENTIALS. OUR EMPLOYMENT CASE MANAGER WORKS WITH YOUTH TO FIND AND KEEP EMPLOYMENT ON A PATH TO THRIVING. WE ALSO OFFER AN IN-HOUSE JOB TRAINING PROGRAM, CALLED THE LEGITIMATE HUSTLE PROGRAM. THIS PROGRAM OFFERS YOUTH A SAFE WAY TO EARN MONEY WHILE LEARNING JOB SKILLS AND CREATING THEIR OWN SOCIAL ENTERPRISE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$191,321TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,744TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,730,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN IRLBECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2187227431PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA BRANDT
CO-CHAIR2.50Yes (X)Yes (X)$0$0$0
DANI LINDBERG
CO-CHAIR2.50Yes (X)Yes (X)$0$0$0
HANNAH WILLIS
TREASURER2.50Yes (X)Yes (X)$0$0$0
LINDA CURRAN
TREASURER (THRU 7/24)2.50Yes (X)Yes (X)$0$0$0
DERECK MURPHY-WILLIAMS
SECRETARY (THRU 5/24)2.50Yes (X)Yes (X)$0$0$0
RENEE GIBBS
BOARD MEMBER (THRU 4/24)1.50Yes (X)$0$0$0
ANDREA LARSON
BOARD MEMBER1.50Yes (X)$0$0$0
AMY LEMENAGER
BOARD MEMBER1.50Yes (X)$0$0$0
KAYLEE MCMILLAN
BOARD MEMBER1.50Yes (X)$0$0$0
KAMERON PEAK
BOARD MEMBER1.50Yes (X)$0$0$0
GUDRUN WITRAK
BOARD MEMBER (THRU 2/24)1.50Yes (X)$0$0$0
AMBER SADOWSKI
EXECUTIVE DIRECTOR40.00Yes (X)$50,747$0$14,805
JORDON EUNISON-CHISTI
CO-EXECUTIVE DIRECTOR (THRU 2/24)40.00Yes (X)$14,383$0$2,582
BETH ELSTAD
CO-EXECUTIVE DIRECTOR (THRU 2/24)40.00Yes (X)$13,515$0$292
RYAN IRLBECK
FINANCE DIRECTOR40.00Yes (X)$78,445$0$9,086
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$32,266FederatedCampaignsAmt
Fundraising$3,159FundraisingAmt
Government Grants$2,109,165GovernmentGrantsAmt
All Other Contributions$772,093AllOtherContributionsAmt
Noncash Contributions$26,782NoncashContributionsAmt
Total Contributions$2,916,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAM531190$143,894$143,894
FUTURES PROGRAM611600$10,744$10,744
FieldValueIRS element (for citing)
Total Program Service Revenue$154,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,636TotalRevenueColumnAmt
Exclusion$37,636ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,650RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,650TotalRevenueColumnAmt
Exclusion$13,650ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,159ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,111FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,711TotalRevenueColumnAmt
Exclusion-$1,711ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,914TotalRevenueColumnAmt
Exclusion$5,914ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,126,810TotalRevenueColumnAmt
Related Or Exempt Func Income$154,638RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,489ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,855TotalAmt
Program Services$157,931ProgramServicesAmt
Management And General$21,897ManagementAndGeneralAmt
Fundraising$4,027FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,725,696TotalAmt
Program Services$1,482,376ProgramServicesAmt
Management And General$205,521ManagementAndGeneralAmt
Fundraising$37,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,377TotalAmt
Program Services$12,227ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,466TotalAmt
Program Services$182,357ProgramServicesAmt
Management And General$27,412ManagementAndGeneralAmt
Fundraising$4,697FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,499TotalAmt
Program Services$138,321ProgramServicesAmt
Management And General$20,620ManagementAndGeneralAmt
Fundraising$3,558FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,323TotalAmt
Program Services$581ProgramServicesAmt
Management And General$1,742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,970TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$11,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,947TotalAmt
Program Services$25,015ProgramServicesAmt
Management And General$5,932ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,621TotalAmt
Program Services$15,330ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,262TotalAmt
Program Services$37,589ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,037TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,856TotalAmt
Program Services$61,630ProgramServicesAmt
Management And General$8,226ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$379ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,646TotalAmt
Program Services$90,856ProgramServicesAmt
Management And General$14,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,197TotalAmt
Program Services$48,021ProgramServicesAmt
Management And General$7,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$378,402$378,402
STAFF DEVELOPMENT$40,828$40,828
REPAIRS AND MAINTENANCE$36,360$31,633$4,727
DUES AND SUBSCIPTIONS$7,436$6,469$967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$5,421ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,124,388TotalAmt
Program Services$2,730,454ProgramServicesAmt
Management And General$343,538ManagementAndGeneralAmt
Fundraising$50,396FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,694BOYAmt
EOY$199,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$516,973BOYAmt
EOY$1,073,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$519,632BOYAmt
EOY$418,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,128BOYAmt
EOY$62,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,193,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,208,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,002,496BOYAmt
EOY$1,984,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,456BOYAmt
EOY$8,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,742,379BOYAmt
EOY$3,747,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,083BOYAmt
EOY$158,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,642BOYAmt
EOY$8,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,725BOYAmt
EOY$167,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,321,767BOYAmt
EOY$3,524,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,887BOYAmt
EOY$55,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,577,654BOYAmt
EOY$3,580,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,742,379BOYAmt
EOY$3,747,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,184,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,946,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,569CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916,683CurrentTaxYearAmt
Total$14,909,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,184,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,946,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,904,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,569CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916,683CurrentTaxYearAmt
Total$14,909,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,378SubstantialContributorsTotAmt
Public Support Total170$14,805,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,425CurrentTaxYearMinus1YearAmt
Current Tax Year$51,286CurrentTaxYearAmt
Total$142,660TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,961CurrentTaxYearMinus1YearAmt
Current Tax Year$5,914CurrentTaxYearAmt
Total$29,096TotalAmt
FieldValueIRS element (for citing)
Total Support$15,081,112TotalSupportAmt
Gross Receipts Rltd Activities$980,916GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.98440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,850,774OtherCostOrOtherBasisAmt
Depreciation$960,705DepreciationAmt
Book Value$1,890,069BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,297OtherCostOrOtherBasisAmt
Depreciation$247,883DepreciationAmt
Book Value$67,414BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,975OtherCostOrOtherBasisAmt
Book Value$26,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,984,458TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITIESDesc
Amt$8,949Amt
FieldValueIRS element (for citing)
Total Liability$8,949TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,126,810TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,126,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,126,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,124,388TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,124,388ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,124,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$24,962NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,820NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF ITEMS CONTRIBUTED.
PART I, COLUMN D:NONCASH CONTRIBUTION AMOUNTS ARE DETERMINED BY SALVATION ARMY DONATION VALUE GUIDE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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