2018-06-05T08:57:50-05:00 2017-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2017-01-01 411704840 LIFE HOUSE INC LIFE 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 MAUDE DORNFELD EXECUTIVE DIRECTOR 2187227431 2018-05-21 1 JENNIFER SMITH P01240808 2187224705 2018-05-21 2017 2022-09-23 18:48:47Z MAUDE DORNFELD 102 WEST 1ST STREET DULUTH MN 558022006 2211754 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 80 150 0 0 1573700 2082291 0 86419 141 87 130502 32057 1704343 2200854 0 0 0 0 1218966 1381879 0 0 14313 378055 470306 1597021 1852185 107322 348669 1453442 1808100 87301 93290 1366141 1714810 "TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS." 0 0 478007 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. 855698 79161 THE HOUSING PROGRAM HAS OVER 30 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. 247356 7258 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. 1581061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 80 1 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 PAT BURNS BOARD MEMBER 1.50 X 0 0 0 CHARLES FAI BOARD MEMBER 1.50 X 0 0 0 FRED FRIEDMAN 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 TINA WELSH BOARD MEMBER 1.50 X 0 0 0 RON ALSTON 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 DAVID BARNES TREASURER 2.00 X X 0 0 0 LAURIE HULL SECRETARY 2.00 X X 0 0 0 MAUDE DORNFELD EXECUTIVE DIRECTOR 40.00 X 70881 0 0 70881 0 0 0 0 0 0 0 44280 1238696 799315 2082291 PER DIEMS 900099 78052 78052 FUTURES INCOME 900099 7258 7258 YOUTH RENT INCOME 531190 1109 1109 86419 87 87 13200 0 13200 13200 13200 9324 44280 10900 -1576 -1576 MISCELLANEOUS REVENUE 900099 20433 20433 20433 2200854 99619 0 18944 70882 58789 11318 775 1101729 913774 175916 12039 87197 74249 12323 625 122071 103945 17252 874 10200 9348 852 22518 20636 1882 18262 14911 3351 21949 19332 2617 23917 21503 2414 123 103 20 63592 47694 15898 15956 14500 1456 DIRECT PROGRAM COSTS 209705 209705 MAINTANANCE/REPAIRS 45497 41483 4014 STAFF DEVELOPMENT 21567 18963 2604 DUES AND SUBSCIPTIONS 5653 3774 1879 11367 8352 3015 1852185 1581061 256811 14313 111434 255711 45689 222310 314988 33142 46105 1809161 621865 1036867 1187296 4000 4000 1453442 1808100 81591 91018 4063 625 1647 1647 87301 93290 X 1193641 1347537 172500 367273 1366141 1714810 1453442 1808100 348669 0 X X 0 1 X 1 0 X 731349 1311143 1376544 1573700 2082291 7075027 731349 1311143 1376544 1573700 2082291 7075027 319693 6755334 296 24170 24900 26241 13287 88894 9324 9324 8035 7070 30141 101480 20433 167159 7340404 86419 0.92030 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1601728 536806 1064922 207433 85059 122374 1187296 RENT DEPOSITS 1647 1647 X 2200854 0 2200854 0 2200854 1852185 0 1852185 0 1852185 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. THE 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. FEDERAL RETURNS FOR THE YEARS ENDED 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NIGHT TO SHINE SPONSORSHIP 52252 43772 8480 6448 4452 52252 43772 8480 6448 4452 10900 -2420 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 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.