LIFE HOUSE INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LIFE HOUSE INCORPORATED (EIN 41-1704840)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-09
IRS object ID: 201741609349300869
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-09T12:49:54-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	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	411704840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	2187227431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 WEST 1ST STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558022006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUDE DORNFELD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2187227431	PhoneNum
Signature	2017-05-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SMITH	PreparerPersonNm
PTIN	P01240808	PTIN
Phone	2187224705	PhoneNum
Preparation	2017-05-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.54.158.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-18	IPDt
IP Tm	11:31:57	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5	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	MAUDE DORNFELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 WEST 1ST STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558022006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,715,081	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFEHOUSEDULUTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	MISSION: "TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS." AT LIFE HOUSE, EFFORTS ARE MADE TO HELP HIGH-RISK KIDS BREAK THE CYCLE OF POVERTY, HOMELESSNESS, ISOLATION AND ABUSE BY OFFERING ON-SITE ACCESS TO EMERGENCY NEEDS (FOOD, SHELTER, BASIC HEALTH CARE), INDEPENDENT LIVING SKILLS CLASSES AND SUPPORT SERVICES FOR HOUSING, EDUCATION, AND EMPLOYMENT GOALS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,386,530	PYContributionsGrantsAmt
CY Contributions Grants	$1,573,700	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$181	PYInvestmentIncomeAmt
CY Investment Income	$141	CYInvestmentIncomeAmt
PY Other Revenue	$63,320	PYOtherRevenueAmt
CY Other Revenue	$130,502	CYOtherRevenueAmt
PY Total Revenue	$1,450,031	PYTotalRevenueAmt
CY Total Revenue	$1,704,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$985,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,218,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,596	CYTotalFundraisingExpenseAmt
PY Other Expenses	$426,268	PYOtherExpensesAmt
CY Other Expenses	$378,055	CYOtherExpensesAmt
PY Total Expenses	$1,411,537	PYTotalExpensesAmt
CY Total Expenses	$1,597,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,322	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,332,662	TotalAssetsBOYAmt
Total Assets EOY	$1,453,442	TotalAssetsEOYAmt
Total Liabilities BOY	$73,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,258,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,366,141	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	"TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS."	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$353,391	ExpenseAmt
Desc	LIFE HOUSE SUPPORT SERVICES:LIFE HOUSE PROVIDES CASE MANAGEMENT SERVICES (HELP WITH HOUSING, EDUCATION/EMPLOYMENT, POSITIVE HEALTH GOALS) DESIGNED TO HELP HIGH-RISK AND/OR HOMELESS KIDS ACHIEVE HOUSING STABILITY, INDEPENDENCE AND SELF-SUFFICIENCY. ALL OF OUR SUPPORT SERVICES ARE AVAILABLE ON-SITE VIA OUR YOUTH CENTER. BY INTRODUCING OUR PROGRAMS IN PERSON, HIGH-RISK KIDS WHO ARE HESITANT TO REQUEST SERVICES ARE MORE LIKELY TO GET CONNECTED, AND LEAVE THE STREETS. IT IS THE ROLE OF LIFE HOUSE CASE MANAGERS TO HELP HOMELESS YOUTH OVERCOME YOUTH BARRIERS TOWARD HOUSING STABILITY AND INDEPENDENT LIVING. LIFE HOUSE CASE MANAGEMENT IS DEFINED AS VOLUNTARY ASSISTANCE FOR YOUTH AGES 16-20 DESIGNED TO HELP YOUTH SELF-IDENTIFY LIFE GOALS, TO ASSURE NEEDED SERVICES ARE SOUGHT AND ACCESSED, AND TO PROVIDE ONGOING SUPPORT TO ENSURE SUCCESS IN SAFE HOUSING, SCHOOL, JOBS, AND HEALTHY LIFESTYLE CHANGES. THE LIFE HOUSE SUPPORT SERVICES ARE AVAILABLE FOR LOW-INCOME YOUTH 16-20, MONDAY THROUGH FRIDAY, 9AM-6PM.THE MENTAL HEALTH & WELLNESS PROGRAM SEEKS TO IMPROVE THE OVERALL WELLNESS OF AT-RISK AND HOMELESS YOUTH BY ADDRESSING CLIENT-IDENTIFIED NEEDS IN MENTAL, CHEMICAL, DENTAL, PHYSICAL AND SPIRITUAL HEALTH. STAFFED BY A LICENSED MENTAL HEALTH PROFESSIONAL, AN ALCOHOL AND DRUG SPECIALIST, AND A TRANSITIONAL ASSERTIVE COMMUNITY TREATMENT (T-ACT) CASE MANAGER, THE PROGRAM UTILIZES A TRAUMA-INFORMED, HARM REDUCTION APPROACH. COMPREHENSIVE SERVICES INCLUDE CRISIS INTERVENTION AND RISK ASSESSMENT, MENTAL HEALTH SCREENING, DIAGNOSTIC ASSESSMENTS, RULE 25 CHEMICAL USE AND PLACEMENT ASSESSMENTS, INDIVIDUAL THERAPY, AFTERCARE SUPPORT/RELAPSE PREVENTION, AND EDUCATIONAL/SUPPORT GROUPS. INTENSIVE CASE MANAGEMENT SERVICES INCLUDE INDIVIDUALIZED TREATMENT PLANNING, ASSISTANCE ACCESSING INSURANCE AND HEALTHCARE, AS WELL AS REFERRAL TO RESIDENTIAL TREATMENT, OUT-PATIENT CARE, ETC. THE FUTURES PROGRAM PROVIDES A PATHWAY FOR YOUTH WHO HAVE BEEN EXPELLED OR DROPPED OUT OF SCHOOL AND HAVE LITTLE TO NO JOB EXPERIENCE TO FURTHER THEIR EDUCATION AND EMPLOYMENT SKILLS WHILE WORKING TOWARD RECONNECTING TO CONVENTIONAL SYSTEMS. FUTURES EDUCATION OFFERS FLEXIBLE, ON-SITE EDUCATIONAL PROGRAMMING: ONE-ON-ONE TUTORING TO IMPROVE LITERACY, HOMEWORK HELP, ACADEMIC ASSESSMENTS, INDIVIDUALIZED LEARNING PLANS, ONLINE COURSEWORK FOR CREDIT RECOVERY, GED PREPARATION AND FINANCIAL ASSISTANCE WITH TESTING FEES. FUTURES EMPLOYMENT UTILIZES AN INDIVIDUAL PLACEMENT AND SUPPORT (IPS) EMPLOYMENT MODEL, HELPING YOUTH WHO HAVE MULTIPLE BARRIERS TO LOCATE AND MAINTAIN JOBS IN THE COMMUNITY. THE EMPLOYMENT CASE MANAGER ASSISTS YOUTH IN ALL ASPECTS OF THE JOB READINESS, JOB TRAINING AND JOB EXPERIENCE INCLUDING RESUME BUILDING, MOCK INTERVIEWS, JOB SEARCH AND JOB RETENTION SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$775,419	ExpenseAmt
Desc	LIFE HOUSE HOUSING SERVICES:THE HOUSING PROGRAM HELPS YOUTH OBTAIN AND/OR MAINTAIN SAFE, AFFORDABLE, AND STABLE HOUSING. THE THREE PRIMARY HOUSING SERVICES INCLUDE PREVENTION SERVICES, INTENSIVE HOUSING, AND SOL HOUSE. PREVENTION SERVICES ARE AIMED AT PREVENTING HOMELESSNESS FOR PRECARIOUSLY HOUSED YOUTH, PROVIDING LIGHT CASE MANAGEMENT, EMERGENCY RENTAL ASSISTANCE, AS WELL AS ASSISTANCE WITH ADVOCACY WITH LANDLORDS AND UTILITY COMPANIES AS NECESSARY. THE INTENSIVE HOUSING PROGRAM PROVIDES HOUSING AND INTENSIVE CASE MANAGEMENT FOR 20 HOMELESS YOUTH: TEN UNITS OF TRANSITIONAL HOUSING WHERE YOUTH CAN LIVE UP TO TWO YEARS, AND TEN UNITS OF LONG-TERM SUPPORTIVE HOUSING FOR YOUTH WHO REQUIRE ONGOING SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$230,346	ExpenseAmt
Desc	LIFE HOUSE YOUTH CENTER:THE YOUTH DROP-IN CENTER IS THE HUB OF LIFE HOUSE'S OPERATIONS WHERE THE BASIC NEEDS OF HOMELESS AND AT-RISK YOUTH ARE MET INCLUDING SHOWERS, LAUNDRY, LOCKERS, AND HOT MEALS (8,500+ SERVED ANNUALLY). A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. IS OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS OF STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH STREET YOUTH AND PROVIDING CRISIS NEEDS AND REFERRALS TO COMMUNITY RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,359,156	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN IRLBECK - FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187227431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 WEST 1ST STREET	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558022006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
YVONNE PRETTNER SOLON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
PATRICK BOYLE
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
PAT BURNS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
CHARLES FAI
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
FRED FRIEDMAN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LINDSAY LAHTI
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
NICK LEPAK
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JIM PAULSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
TINA WELSH
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
RON ALSTON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LEANNE VENTRELLA
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SHANE JOPKE
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BARNES
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE HULL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MAUDE DORNFELD
EXECUTIVE DIRECTOR	40.00		$69,005	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$35,900	FundraisingAmt
Government Grants	$813,582	GovernmentGrantsAmt
All Other Contributions	$724,218	AllOtherContributionsAmt
Total Contributions	$1,573,700	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141	TotalRevenueColumnAmt
Exclusion	$141	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,100	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,660	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$35,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,738	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,922	TotalRevenueColumnAmt
Exclusion	$2,922	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$101,480	TotalRevenueColumnAmt
Exclusion	$101,480	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101,480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,704,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,543	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,004	TotalAmt
Program Services	$57,337	ProgramServicesAmt
Management And General	$10,944	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$983,716	TotalAmt
Program Services	$817,387	ProgramServicesAmt
Management And General	$156,017	ManagementAndGeneralAmt
Fundraising	$10,312	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,018	TotalAmt
Program Services	$53,941	ProgramServicesAmt
Management And General	$9,476	ManagementAndGeneralAmt
Fundraising	$601	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,228	TotalAmt
Program Services	$86,136	ProgramServicesAmt
Management And General	$15,132	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Program Services	$8,696	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,058	TotalAmt
Program Services	$11,587	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,745	TotalAmt
Program Services	$14,870	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,278	TotalAmt
Program Services	$16,944	ProgramServicesAmt
Management And General	$2,334	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,991	TotalAmt
Program Services	$13,034	ProgramServicesAmt
Management And General	$1,957	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,443	TotalAmt
Program Services	$37,823	ProgramServicesAmt
Management And General	$14,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,589	TotalAmt
Program Services	$11,749	ProgramServicesAmt
Management And General	$1,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS	$193,275	$193,275
STAFF DEVELOPMENT	$15,456	$14,037	$1,419
MAINTANANCE/REPAIRS	$8,886	$7,403	$1,483
DUES AND SUBSCIPTIONS	$6,701	$4,718	$1,983

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,792	TotalAmt
Program Services	$10,185	ProgramServicesAmt
Management And General	$1,607	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,597,021	TotalAmt
Program Services	$1,359,156	ProgramServicesAmt
Management And General	$225,269	ManagementAndGeneralAmt
Fundraising	$12,596	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,904	BOYAmt
EOY	$111,434	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,567	BOYAmt
EOY	$45,689	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,088	BOYAmt
EOY	$222,310	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,713	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,579	BOYAmt
EOY	$33,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,595,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$558,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$978,811	BOYAmt
EOY	$1,036,867	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$4,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,332,662	BOYAmt
EOY	$1,453,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,689	BOYAmt
EOY	$81,591	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,194	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,813	BOYAmt
EOY	$4,063	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,147	BOYAmt
EOY	$1,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,843	BOYAmt
EOY	$87,301	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,759	BOYAmt
EOY	$1,193,641	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,060	BOYAmt
EOY	$172,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,258,819	BOYAmt
EOY	$1,366,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,332,662	BOYAmt
EOY	$1,453,442	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$107,322	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$760,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$731,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,376,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,573,700	CurrentTaxYearAmt
Total	$5,752,848	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$760,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$731,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,376,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,573,700	CurrentTaxYearAmt
Total	$5,752,848	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$358,776	SubstantialContributorsTotAmt
Public Support Total170	$5,394,072	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,241	CurrentTaxYearAmt
Total	$76,440	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,480	CurrentTaxYearAmt
Total	$149,986	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,979,274	TotalSupportAmt
Gross Receipts Rltd Activities	$6,810	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90210	PublicSupportCY170Pct
Public Support PY170	0.89840	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,409,574	OtherCostOrOtherBasisAmt
Depreciation	$499,858	DepreciationAmt
Book Value	$909,716	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,142	OtherCostOrOtherBasisAmt
Depreciation	$58,417	DepreciationAmt
Book Value	$108,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,426	OtherCostOrOtherBasisAmt
Book Value	$18,426	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,867	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENT DEPOSITS	Desc
Amt	$1,647	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,647	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,704,343	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,704,343	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,704,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,597,021	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,597,021	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,597,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAXES - LIFE HOUSE, INC. IS A TAX EXEMPT ORGNAIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, LIFE HOUSE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LIFE HOUSE, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANICAL STATEMENTS. LIFE HOUSE, INC. HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NIGHT TO SHINE SPONSORSHIP	Event1Nm
Gross Receipts Event1	$43,685	GrossReceiptsEvent1Amt
Charitable Contri Event1	$35,450	CharitableContriEvent1Amt
Gross Revenue Event1	$8,235	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,465	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,273	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$43,685	GrossReceiptsTotalAmt
Charitable Contributions Tot	$35,450	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,235	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$6,465	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,273	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,738	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,503	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.