2017-06-09T12:49:54-05:00 2016-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2016-01-01 411704840 LIFE HOUSE INC LIFE 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 MAUDE DORNFELD EXECUTIVE DIRECTOR 2187227431 2017-05-18 1 JENNIFER SMITH P01240808 2187224705 2017-05-18 216.54.158.3 2017-05-18 11:31:57 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5 2016 2021-01-29 14:40:06Z MAUDE DORNFELD 102 WEST 1ST STREET DULUTH MN 558022006 1715081 0 X WWW.LIFEHOUSEDULUTH.ORG X 1991 MN 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. 15 15 54 150 0 0 1386530 1573700 0 0 181 141 63320 130502 1450031 1704343 0 0 0 0 985269 1218966 0 0 12596 426268 378055 1411537 1597021 38494 107322 1332662 1453442 73843 87301 1258819 1366141 X "TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS." 0 0 353391 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. 775419 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. 230346 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. 1359156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 54 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X RYAN IRLBECK - FINANCE DIRECTOR 2187227431 102 WEST 1ST STREET DULUTH MN 558022006 YVONNE PRETTNER SOLON BOARD MEMBER 1.50 X 0 0 0 PATRICK BOYLE BOARD MEMBER 1.50 X 0 0 0 PAT BURNS BOARD MEMBER 1.50 X 0 0 0 CHARLES FAI BOARD MEMBER 1.50 X 0 0 0 FRED FRIEDMAN BOARD MEMBER 1.50 X 0 0 0 LINDSAY LAHTI BOARD MEMBER 1.50 X 0 0 0 NICK LEPAK BOARD MEMBER 1.50 X 0 0 0 JIM PAULSON BOARD MEMBER 1.50 X 0 0 0 TINA WELSH BOARD MEMBER 1.50 X 0 0 0 RON ALSTON BOARD MEMBER 1.50 X 0 0 0 LEANNE VENTRELLA CO-CHAIR 2.00 X X 0 0 0 SHANE JOPKE CO-CHAIR 2.00 X X 0 0 0 DAVID BARNES TREASURER 2.00 X X 0 0 0 LAURIE HULL SECRETARY 2.00 X X 0 0 0 MAUDE DORNFELD EXECUTIVE DIRECTOR 40.00 X 69005 0 0 69005 0 0 0 0 0 0 0 35900 813582 724218 1573700 141 141 26100 0 26100 26100 26100 13660 35900 10738 2922 2922 MISCELLANEOUS REVENUE 900099 101480 101480 101480 1704343 26100 0 104543 69004 57337 10944 723 983716 817387 156017 10312 64018 53941 9476 601 102228 86136 15132 960 9800 8696 1104 13058 11587 1471 18745 14870 3875 19278 16944 2334 14991 13034 1957 41 34 7 52443 37823 14620 13589 11749 1840 DIRECT PROGRAM COSTS 193275 193275 STAFF DEVELOPMENT 15456 14037 1419 MAINTANANCE/REPAIRS 8886 7403 1483 DUES AND SUBSCIPTIONS 6701 4718 1983 11792 10185 1607 1597021 1359156 225269 12596 65904 111434 70567 45689 188088 222310 3713 20579 33142 1595142 558275 978811 1036867 5000 4000 1332662 1453442 60689 81591 3194 7813 4063 2147 1647 73843 87301 X 1098759 1193641 160060 172500 1258819 1366141 1332662 1453442 107322 0 X X 0 1 X 1 0 X 760112 731349 1311143 1376544 1573700 5752848 760112 731349 1311143 1376544 1573700 5752848 358776 5394072 833 296 24170 24900 26241 76440 3260 8035 7070 30141 101480 149986 5979274 6810 0.90210 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1409574 499858 909716 167142 58417 108725 18426 18426 1036867 RENT DEPOSITS 1647 1647 X 1704343 0 1704343 0 1704343 1597021 0 1597021 0 1597021 PART X, LINE 2: 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. NIGHT TO SHINE SPONSORSHIP 43685 35450 8235 6465 4273 43685 35450 8235 6465 4273 10738 -2503 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.