FURP.ORG / PUBLIC DATA EXPLORER

SOLID GROUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOLID GROUND (EIN 36-3578158)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-14
IRS object ID
201831659349300648
Schema version
2017v2.3
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)
Return2018-06-14T13:13:24-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN SWARTZPreparerPersonNm
PTINP01391375PTIN
Phone6514811128PhoneNum
Preparation2018-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRISHA CUMMINS-KAUFFMANPrincipalOfficerNm
Gross Receipts$1,742,888GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Volunteers687TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,460,078PYContributionsGrantsAmt
CY Contributions Grants$1,549,904CYContributionsGrantsAmt
PY Program Service Revenue$44,995PYProgramServiceRevenueAmt
CY Program Service Revenue$53,722CYProgramServiceRevenueAmt
PY Investment Income$94,153PYInvestmentIncomeAmt
CY Investment Income$131,542CYInvestmentIncomeAmt
PY Other Revenue-$22,613PYOtherRevenueAmt
CY Other Revenue-$39,836CYOtherRevenueAmt
PY Total Revenue$1,576,613PYTotalRevenueAmt
CY Total Revenue$1,695,332CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$892,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$946,244CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,857CYTotalFundraisingExpenseAmt
PY Other Expenses$444,692PYOtherExpensesAmt
CY Other Expenses$424,971CYOtherExpensesAmt
PY Total Expenses$1,336,747PYTotalExpensesAmt
CY Total Expenses$1,371,215CYTotalExpensesAmt
PY Revenues Less Expenses$239,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,117CYRevenuesLessExpensesAmt
Total Assets BOY$1,857,822TotalAssetsBOYAmt
Total Assets EOY$2,191,738TotalAssetsEOYAmt
Total Liabilities BOY$51,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,806,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,130,191NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$410,005ExpenseAmt
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, AND EDUCATION. EAST METRO PLACE ALSO HOSTS THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM FOR STUDENTS IN GRADES K-8. EAST METRO PLACE HOUSES APPROXIMATELY 120 ADULTS AND CHILDREN ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,152ExpenseAmt
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 UNITS SERVE FAMILIES WITH DISABILITIES. ALL 14 FAMILIES ALSO RECEIVE RENTAL ASSISTANCE, AFTER-SCHOOL TUTORING AND OTHER SUPPORT SERVICES AS DESCRIBED ABOVE. EAST METRO PLACE II HOUSES ABOUT 75 ADULTS AND CHILDREN ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,450ExpenseAmt
DescHOME AGAIN PROVIDES 10-12 UNITS OF SCATTERED-SITE "RAPID RE-HOUSING" IN WASHINGTON COUNTY. FAMILIES RECEIVE IN-HOUSE SERVICES AND A MONTHLY RENTAL SUBSIDY FOR 6-12 MONTHS WHILE THEY STABILIZE AND WORK TO INCREASE THEIR INCOME. THE HOME AGAIN PROGRAM SERVES ABOUT 70 ADULTS AND CHILDREN EACH YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$302,309ExpenseAmt
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$302,309TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,189,916TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
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 FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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
MOLLY JUNGBAUER
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY BERGER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KATHRYN AHLGREN BREKKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTY CURTICE
BOARD MEMBER1.00Yes (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
ERIKA PERRAULT
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY VERSTEEGH
BOARD MEMBER1.00Yes (X)$0$0$0
TRISHA CUMMINS-KAUFFMAN
EXECUTIVE DI40.00Yes (X)$98,160$0$4,069
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,160TotalReportableCompFromOrgAmt
Total Other Compensation$4,069TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$109,018FederatedCampaignsAmt
Fundraising$239,605FundraisingAmt
Government Grants$333,021GovernmentGrantsAmt
All Other Contributions$868,260AllOtherContributionsAmt
Noncash Contributions$84,260NoncashContributionsAmt
Total Contributions$1,549,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$53,722TotalRevenueColumnAmt
Related Or Exempt Func Income$53,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,542TotalRevenueColumnAmt
Exclusion$131,542ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$239,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,556FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,836TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,695,332TotalRevenueColumnAmt
Related Or Exempt Func Income$53,722RelatedOrExemptFuncIncomeAmt
Exclusion$131,542ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,229TotalAmt
Program Services$66,449ProgramServicesAmt
Management And General$15,334ManagementAndGeneralAmt
Fundraising$20,446FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,933TotalAmt
Program Services$625,909ProgramServicesAmt
Management And General$20,247ManagementAndGeneralAmt
Fundraising$48,777FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,631TotalAmt
Program Services$12,022ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,476TotalAmt
Program Services$68,628ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$5,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,975TotalAmt
Program Services$51,212ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$5,140FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,001TotalAmt
Program Services$29,777ProgramServicesAmt
Management And General$7,483ManagementAndGeneralAmt
Fundraising$9,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,990TotalAmt
Program Services$6,361ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,560TotalAmt
Program Services$38,976ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,462TotalAmt
Program Services$12,119ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,260TotalAmt
Program Services$75,260ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,751TotalAmt
Program Services$13,413ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,391TotalAmt
Program Services$1,703ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,490TotalAmt
Management And General$27,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,433TotalAmt
Program Services$10,373ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEASING SUBSIDIES$74,527$74,527
FAMILY ASSISTANCE ACCOUNT$37,196$37,196
LOAN LOSS RESERVE$30,378$30,378
FAMILY AND YOUTH ACTIVITI$14,797$14,744$9$44

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,735TotalAmt
Program Services$20,869ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$9,644FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,371,215TotalAmt
Program Services$1,189,916ProgramServicesAmt
Management And General$78,442ManagementAndGeneralAmt
Fundraising$102,857FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$194,502BOYAmt
EOY$175,862EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,775BOYAmt
EOY$268,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,980BOYAmt
EOY$60,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,235BOYAmt
EOY$28,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,846BOYAmt
EOY$155,177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,384,484BOYAmt
EOY$1,503,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,857,822BOYAmt
EOY$2,191,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,748BOYAmt
EOY$61,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,748BOYAmt
EOY$61,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,526,661BOYAmt
EOY$1,815,149EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,413BOYAmt
EOY$315,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,806,074BOYAmt
EOY$2,130,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,857,822BOYAmt
EOY$2,191,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,117ReconcilationRevenueExpnssAmt
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$1,170,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,904CurrentTaxYearAmt
Total$6,719,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,170,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549,904CurrentTaxYearAmt
Total$6,719,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$310,914SubstantialContributorsTotAmt
Public Support Total170$6,408,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,153CurrentTaxYearMinus1YearAmt
Current Tax Year$131,542CurrentTaxYearAmt
Total$398,202TotalAmt
FieldValueIRS element (for citing)
Total Support$7,118,086TotalSupportAmt
Gross Receipts Rltd Activities$61,442GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90040PublicSupportCY170Pct
Public Support PY1700.88460PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$9,138DepreciationAmt
Book Value$121,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,148OtherCostOrOtherBasisAmt
Depreciation$129,042DepreciationAmt
Book Value$34,106BookValueAmt

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$155,177TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,695,332TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,695,332RevenueSubtotalAmt
Total Revenue Per Form990$1,695,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,371,215TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,371,215ExpensesSubtotalAmt
Total Expenses Per Form990$1,371,215TotalExpensesPerForm990Amt

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)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$133,617GrossReceiptsEvent1Amt
Charitable Contri Event1$125,897CharitableContriEvent1Amt
Gross Revenue Event1$7,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,473FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,944OtherDirectExpensesEvent1Amt
Event2EVERY FAMILY NEEvent2Nm
Gross Receipts Event2$113,708GrossReceiptsEvent2Amt
Charitable Contri Event2$113,708CharitableContriEvent2Amt
Rent Facility Costs Event2$250RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,512FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,377OtherDirectExpensesEvent2Amt
Gross Receipts Total$247,325GrossReceiptsTotalAmt
Charitable Contributions Tot$239,605CharitableContributionsTotAmt
Gross Revenue Total Events$7,720GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,985FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,321OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,556DirectExpenseSummaryEventsAmt
Net Income Summary-$39,836NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$75,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED RETAILMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED RETAILMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationSTOCK DONATIONS ARE SOLD BY OUR MORGAN STANLEY AGENT WITHIN 3 DAYS OF RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.