SOLID GROUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOLID GROUND (EIN 36-3578158)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-01
IRS object ID: 201702139349300825
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-01T11:09:54-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411532347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRINGTON LANGER & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	563 PHALEN BLVD	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55130	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363578158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLID GROUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOLI	BusinessNameControlTxt
Phone	6517738401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3521 CENTURY AVENUE NORTH	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORRINE KROEHLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6517738401	PhoneNum
Signature	2017-05-18	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRYAN SWARTZ	PreparerPersonNm
PTIN	P01391375	PTIN
Phone	6514811128	PhoneNum
Preparation	2017-05-18	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	344C10C2099197F7A398DA2BA6AF73EAC25E11FD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5C855C0274BEA1D2690F4FED297F14BC40E9464F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRISHA CUMMINS-KAUFFMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3521 CENTURY AVENUE NORTH	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,606,471	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOLIDGROUNDMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	578	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,264,526	PYContributionsGrantsAmt
CY Contributions Grants	$1,460,078	CYContributionsGrantsAmt
PY Program Service Revenue	$31,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,995	CYProgramServiceRevenueAmt
PY Investment Income	$69,552	PYInvestmentIncomeAmt
CY Investment Income	$94,153	CYInvestmentIncomeAmt
PY Other Revenue	-$20,044	PYOtherRevenueAmt
CY Other Revenue	-$22,613	CYOtherRevenueAmt
PY Total Revenue	$1,345,747	PYTotalRevenueAmt
CY Total Revenue	$1,576,613	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$846,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$892,055	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,829	PYOtherExpensesAmt
CY Other Expenses	$444,692	CYOtherExpensesAmt
PY Total Expenses	$1,201,469	PYTotalExpensesAmt
CY Total Expenses	$1,336,747	CYTotalExpensesAmt
PY Revenues Less Expenses	$144,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$239,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,625,421	TotalAssetsBOYAmt
Total Assets EOY	$1,857,822	TotalAssetsEOYAmt
Total Liabilities BOY	$59,213	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,748	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,566,208	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,806,074	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$430,066	ExpenseAmt
Desc	EAST 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 STUDENS IN GRADES K-8 LED BY A LICENSED EDUCATOR. EAST METRO PLACE HOUSES APPROXIMATELY 110 ADULTS AND CHILDREN ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,256	ExpenseAmt
Desc	EAST 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. 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

Field	Value	IRS element (for citing)
Expense	$169,927	ExpenseAmt
Desc	HOME AGAIN PROVIDES 10-12 UNITS OF SCATTERED-SITE "RAPID RE-HOUSING" IN WASHINGTON COUNTY. FAMILIES RECEIVE IN IN-HOME 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 80 ADULTS AND CHILDREN EACH YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$282,230	ExpenseAmt
Desc	HOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING A SUBURBAN 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. NEW HOMEFRONT PROGRAM OPENED IN AUGUST 2016, OFFERING 10 UNITS OF SUPPORTIVE HOUISING FORHOMELESS VERTERANS AND THEIR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING VERY AFFRORDABLE FOR LOWER INCOME FAMILIES. ONSITE SERVICES ARE PROVIDED TO HELP VETERANS AND THEIR FAMILY MEMBERS ACHEIVE 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$282,230	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,176,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRISHA CUMMINS-KAUFFMAN	PersonNm
Phone	6517738401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3521 CENTURY AVE	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY BERGER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHRYN AHLGREN BREKKE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY JO DETERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDA FARRELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBRA HANSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERNEST JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEB JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MOLLY JUNGBAUER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CORRINE KROEHLER
TREASURER	1.00	Yes (X)	$0	$0	$0
SHIRLYNN LACHAPELLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANE NICHOLSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOYCE NORALS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIKA PERRAULT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM SMITH
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CLAUDIA SWENDSEID
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRISHA CUMMINS-KAUFFMAN
EXECUTIVE DI	40.00		$93,703	$0	$2,811	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,703	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,811	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$200,230	FederatedCampaignsAmt
Fundraising	$283,041	FundraisingAmt
Government Grants	$318,814	GovernmentGrantsAmt
All Other Contributions	$657,993	AllOtherContributionsAmt
Noncash Contributions	$106,752	NoncashContributionsAmt
Total Contributions	$1,460,078	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$44,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,153	TotalRevenueColumnAmt
Exclusion	$94,153	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,245	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$283,041	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,858	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,613	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,576,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,995	RelatedOrExemptFuncIncomeAmt
Exclusion	$94,153	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,514	TotalAmt
Program Services	$51,548	ProgramServicesAmt
Management And General	$25,663	ManagementAndGeneralAmt
Fundraising	$19,303	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$646,384	TotalAmt
Program Services	$599,177	ProgramServicesAmt
Fundraising	$47,207	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,898	TotalAmt
Program Services	$10,898	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,400	TotalAmt
Program Services	$71,260	ProgramServicesAmt
Management And General	$9,472	ManagementAndGeneralAmt
Fundraising	$2,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,859	TotalAmt
Program Services	$48,082	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$4,877	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,990	TotalAmt
Program Services	$6,392	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,304	TotalAmt
Program Services	$31,463	ProgramServicesAmt
Management And General	$4,235	ManagementAndGeneralAmt
Fundraising	$10,606	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,523	TotalAmt
Program Services	$32,706	ProgramServicesAmt
Management And General	$414	ManagementAndGeneralAmt
Fundraising	$4,403	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,202	TotalAmt
Program Services	$11,468	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,253	TotalAmt
Program Services	$78,989	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,618	TotalAmt
Program Services	$14,226	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,672	TotalAmt
Program Services	$4,283	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$354	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,100	TotalAmt
Management And General	$21,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,889	TotalAmt
Program Services	$10,846	ProgramServicesAmt
Management And General	$193	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LEASING SUBSIDIES	$122,792	$122,792
LOAN LOSS RESERVE	$29,020	$29,020
FAMILY ASSISTANCE ACCOUNT	$27,185	$27,185
FAMILY AND YOUTH ACTIVITI	$12,829	$12,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,815	TotalAmt
Program Services	$10,815	ProgramServicesAmt
Fundraising	$5,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,336,747	TotalAmt
Program Services	$1,176,479	ProgramServicesAmt
Management And General	$63,354	ManagementAndGeneralAmt
Fundraising	$96,914	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,823	BOYAmt
EOY	$194,502	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,275	BOYAmt
EOY	$163,049	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,788	BOYAmt
EOY	$41,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,638	BOYAmt
EOY	$13,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,055	BOYAmt
EOY	$60,846	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,262,842	BOYAmt
EOY	$1,384,484	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,625,421	BOYAmt
EOY	$1,857,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,213	BOYAmt
EOY	$51,748	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,213	BOYAmt
EOY	$51,748	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,372,536	BOYAmt
EOY	$1,526,661	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,672	BOYAmt
EOY	$279,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,566,208	BOYAmt
EOY	$1,806,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,625,421	BOYAmt
EOY	$1,857,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$239,866	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,078	CurrentTaxYearAmt
Total	$5,789,541	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$619,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,078	CurrentTaxYearAmt
Total	$5,789,541	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$179,624	SubstantialContributorsTotAmt
Public Support Total170	$5,609,917	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,153	CurrentTaxYearAmt
Total	$315,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,104,711	TotalSupportAmt
Gross Receipts Rltd Activities	$349,083	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91890	PublicSupportCY170Pct
Public Support PY170	0.86660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$250,000	ContributionsAmt
End Year Balance	$250,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,535	OtherCostOrOtherBasisAmt
Depreciation	$110,689	DepreciationAmt
Book Value	$60,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,000	OtherCostOrOtherBasisAmt
Depreciation	$20,000	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,846	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,576,613	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,576,613	RevenueSubtotalAmt
Total Revenue Per Form990	$1,576,613	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,336,747	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,336,747	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,336,747	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	GRANT BACK TO THE ORGANIZATION DONATED CONTRIBUTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$185,992	GrossReceiptsEvent1Amt
Charitable Contri Event1	$178,747	CharitableContriEvent1Amt
Gross Revenue Event1	$7,245	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,810	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,731	OtherDirectExpensesEvent1Amt
Event2	EVERY FAMILY NE	Event2Nm
Gross Receipts Event2	$104,294	GrossReceiptsEvent2Amt
Charitable Contri Event2	$104,294	CharitableContriEvent2Amt
Rent Facility Costs Event2	$250	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,531	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$536	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$290,286	GrossReceiptsTotalAmt
Charitable Contributions Tot	$283,041	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,245	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,341	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,858	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,613	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,031	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$75,260	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED RETAIL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE	1	$8,391	ESTIMATED RETAIL
Yes (X)	SERVICES	1	$3,070	ESTIMATED RETAIL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	HOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING A SUBURBAN 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. NEW HOMEFRONT PROGRAM OPENED IN AUGUST 2016, OFFERING 10 UNITS OF SUPPORTIVE HOUISING FORHOMELESS VERTERANS AND THEIR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING VERY AFFRORDABLE FOR LOWER INCOME FAMILIES. ONSITE SERVICES ARE PROVIDED TO HELP VETERANS AND THEIR FAMILY MEMBERS ACHEIVE 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 11B	FORM 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 12C	DIRECTORS 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 15A	THE 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. THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER AND SECRETARY)THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE EVALUATION AND DETERMINE COMPENSATION. COMPENSATION GUIDELINES ARE SET USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 15B	KEY 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 MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL 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.