SOLID GROUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND (EIN 36-3578158)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201632259349300438
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T10:20:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN SWARTZ | PreparerPersonNm |
| PTIN | P01391375 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $1,372,371 | 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 | 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 | 25 | TotalEmployeeCnt |
| Total Volunteers | 613 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,275,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,264,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,547 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,044 | CYOtherRevenueAmt |
| PY Total Revenue | $1,358,180 | PYTotalRevenueAmt |
| CY Total Revenue | $1,345,747 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $764,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $846,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,805 | PYOtherExpensesAmt |
| CY Other Expenses | $354,829 | CYOtherExpensesAmt |
| PY Total Expenses | $1,104,928 | PYTotalExpensesAmt |
| CY Total Expenses | $1,201,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,474,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,625,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,421,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,566,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | $711,606 | ExpenseAmt |
| Revenue | $26,223 | RevenueAmt |
| Desc | EAST METRO PLACE TRANSITIONAL & PERMANENT SUPPORTIVE HOUSING: EAST METRO PLACE, LOCATED NEXT TO CENTURY COLLEGE IN WHITE BEAR LAKE, MINNESOTA, OFFERS 34 UNITS OF HOUSING AND SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS. FOURTEEN (14) OF THESE UNITS ARE DESIGNATED AS PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH DISABILITIES AND/OR HISTORIES OF LONG TERM HOMELESSNESS, AND FAMILIES MAY RESIDE IN SUPPORTIVE HOUSING AS LONG AS THEY NEED OR WANT TO. THE OTHER 20 UNITS AT EAST METRO PLACE ARE DESIGNATED AS TRANSITIONAL HOUSING, AND THOSE FAMILIES MAY RESIDE AT EAST METRO PLACE FOR UP TO TWO YEARS WHILE THEY WORK TOWARD THEIR GOALS. ALL HOUSEHOLDS RECEIVE PROJECT BASED SECTION 8 RENTAL ASSISTANCE, WHICH MAKES THE HOUSING AFFORDABLE TO EXTREMELY LOW INCOME FAMILIES. EAST METRO PLACE RESIDENTS TYPICALLY HAVE SIGNIFICANT MENTAL, CHEMICAL AND/OR PHYSICAL HEALTH ISSUES, HISTORIES OF DOMESTIC VIOLENCE AND OTHER TRAUMA. RESIDENTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. A PARENTING & YOUTH COORDINATOR HELPS ASSESS AND COORDINATE SERVICES FOR CHILDREN AND YOUTH AND PROVIDES PARENTING SUPPORT AND EDUCATION. THE PROGRAM PROVIDES EMPLOYMENT READINESS CLASSES TO HELP RESIDENTS BUILD APPROPRIATE "SOFT SKILLS- AND BETTER UNDERSTAND THE WORLD OF WORK, AS WELL AS LEARN TO SUCCESSFULLY COMPLETE JOB APPLICATIONS, CREATE RESUMES AND INTERVIEW FOR POSITIONS. RESIDENTS ALSO ATTEND DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS TRAINING, WHICH IS DESIGNED TO HELP THEM BETTER MANAGE THEIR EMOTIONS AND MAKE HEALTHY LIFE CHOICES. OTHER GROUPS THAT CONTRIBUTE TO DEVELOPING RESIDENTS' SELF-EFFICACY INCLUDE PARENTING, BUDGETING AND TENANT TRAINING. STUDENTS IN GRADES K-8 ALSO PARTICIPATE IN THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM THAT PROVIDES ONE-ON- ONE TUTORING USING COMMUNITY VOLUNTEERS. EAST METRO PLACE HOUSES ABOUT 200 ADULTS AND CHILDREN ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,682 | ExpenseAmt |
| Revenue | $2,745 | RevenueAmt |
| Desc | HOMESAFE TRANSITIONAL HOUSING: HOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON AND SUBURBAN RAMSEY COUNTIES. HOMESAFE IS DESIGNED TO MOVE FAMILIES QUICKLY AND SAFELY FROM EMERGENCY SHELTER INTO HOUSING IN THE COMMUNITY, AND PROVIDES MONTHLY RENTAL ASSISTANCE BASED ON FAMILY/UNIT SIZE AND LENGTH OF TIME IN THE PROGRAM. THE RENTAL ASSISTANCE IS PAID DIRECTLY TO LANDLORDS AND DECREASES QUARTERLY AS THE FAMILY ASSUMES GREATER RESPONSIBILITY FOR FULL MARKET RENT. HOMESAFE PARTICIPANTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. THE FAMILY ADVOCATE ALSO ACTS AS A LIAISON WITH LANDLORDS, TO HELP MEDIATE ANY PROBLEMS AND MODEL APPROPRIATE TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM FIND EMPLOYMENT OR INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 12-18 MONTHS. HOMESAFE IS A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,103 | ExpenseAmt |
| Revenue | $2,745 | RevenueAmt |
| Desc | HOME AGAIN RAPID RE-HOUSING: HOME AGAIN PROVIDES 12 UNITS OF SCATTERED SITE RAPID RE-HOUSING FOR FAMILIES EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS IN WASHINGTON COUNTY. HOME AGAIN IS DESIGNED TO HELP FAMILIES WHO ARE UNDEREMPLOYED OR RECENTLY UNEMPLOYED TO RETURN TO HOUSING STABILITY AS SOON AS POSSIBLE, AND PROVIDES MONTHLY RENTAL ASSISTANCE OF 400 MONTHLY, PAID DIRECTLY TO LANDLORDS. HOME AGAIN PARTICIPANTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. THE FAMILY ADVOCATE ALSO ACTS AS A LIAISON WITH LANDLORDS, TO HELP MEDIATE ANY PROBLEMS AND MODEL APPROPRIATE TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 6 MONTHS. HOME AGAIN IS ALSO A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,085,391 | 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 | 25 | 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 |
| 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 | $92,428 | $0 | $1,063 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,428 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,063 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $90,037 | FederatedCampaignsAmt |
| Fundraising | $275,101 | FundraisingAmt |
| Government Grants | $360,721 | GovernmentGrantsAmt |
| All Other Contributions | $538,667 | AllOtherContributionsAmt |
| Noncash Contributions | $63,090 | NoncashContributionsAmt |
| Total Contributions | $1,264,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $31,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,552 | TotalRevenueColumnAmt |
| Exclusion | $69,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,101 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,624 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,044 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,713 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,552 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,428 | TotalAmt |
| Program Services | $55,403 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $23,107 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,267 | TotalAmt |
| Program Services | $581,495 | ProgramServicesAmt |
| Management And General | $1,817 | ManagementAndGeneralAmt |
| Fundraising | $36,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,340 | TotalAmt |
| Program Services | $12,548 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,779 | TotalAmt |
| Program Services | $57,802 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,826 | TotalAmt |
| Program Services | $50,509 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788 | TotalAmt |
| Program Services | $741 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,790 | TotalAmt |
| Program Services | $6,386 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,743 | TotalAmt |
| Program Services | $23,750 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
| Fundraising | $4,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,356 | TotalAmt |
| Program Services | $31,552 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,829 | TotalAmt |
| Program Services | $6,434 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,509 | TotalAmt |
| Program Services | $29,312 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,953 | TotalAmt |
| Program Services | $11,739 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244 | TotalAmt |
| Program Services | $3,201 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,806 | TotalAmt |
| Program Services | $8,923 | ProgramServicesAmt |
| Management And General | $12,883 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,935 | TotalAmt |
| Program Services | $10,286 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEASING SUBSIDIES | $122,783 | $122,768 | $15 |
| LOAN LOSS RESERVE | $38,763 | $38,763 | |
| FAMILY ASSISTANCE ACCOUNT | $15,845 | $15,845 | |
| FAMILY AND YOUTH ACTIVITI | $11,424 | $11,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905 | TotalAmt |
| Program Services | $6,363 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,469 | TotalAmt |
| Program Services | $1,085,391 | ProgramServicesAmt |
| Management And General | $35,728 | ManagementAndGeneralAmt |
| Fundraising | $80,350 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,146 | BOYAmt |
| EOY | $89,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,684 | BOYAmt |
| EOY | $95,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,283 | BOYAmt |
| EOY | $105,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243 | BOYAmt |
| EOY | $6,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,384 | BOYAmt |
| EOY | $65,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,218 | BOYAmt |
| EOY | $1,262,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,958 | BOYAmt |
| EOY | $1,625,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,028 | BOYAmt |
| EOY | $59,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,028 | BOYAmt |
| EOY | $59,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,153 | BOYAmt |
| EOY | $1,430,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,777 | BOYAmt |
| EOY | $135,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,930 | BOYAmt |
| EOY | $1,566,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,958 | BOYAmt |
| EOY | $1,625,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,278 | 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 |
| Federal Grant Audit Required | false | 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 | $658,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,526 | CurrentTaxYearAmt |
| Total | $4,987,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,526 | CurrentTaxYearAmt |
| Total | $4,987,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $429,128 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,558,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,552 | CurrentTaxYearAmt |
| Total | $272,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,260,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $608,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84490 | 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) |
|---|---|---|
| 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 | $154,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,922 | DepreciationAmt |
| Book Value | $64,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,667 | DepreciationAmt |
| Book Value | $333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,055 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,345,747 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,345,747 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,345,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,201,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,201,469 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,201,469 | 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 | EVERY FAMILY NE | Event1Nm |
| Gross Receipts Event1 | $150,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,675 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,133 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,689 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $131,006 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $124,426 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,580 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,366 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,942 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,244 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $281,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,101 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,580 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,616 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,075 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,044 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,471 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | 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 | $32,120 | ESTIMATED RETAIL |
| Yes (X) | SERVICES | 4 | $12,499 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PLACE RESIDENTS TYPICALLY HAVE SIGNIFICANT MENTAL, CHEMICAL AND/OR PHYSICAL HEALTH ISSUES, HISTORIES OF DOMESTIC VIOLENCE AND OTHER TRAUMA. RESIDENTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. A PARENTING & YOUTH COORDINATOR HELPS ASSESS AND COORDINATE SERVICES FOR CHILDREN AND YOUTH AND PROVIDES PARENTING SUPPORT AND EDUCATION. THE PROGRAM PROVIDES EMPLOYMENT READINESS CLASSES TO HELP RESIDENTS BUILD APPROPRIATE "SOFT SKILLS- AND BETTER UNDERSTAND THE WORLD OF WORK, AS WELL AS LEARN TO SUCCESSFULLY COMPLETE JOB APPLICATIONS, CREATE RESUMES AND INTERVIEW FOR POSITIONS. RESIDENTS ALSO ATTEND DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS TRAINING, WHICH IS DESIGNED TO HELP THEM BETTER MANAGE THEIR EMOTIONS AND MAKE HEALTHY LIFE CHOICES. OTHER GROUPS THAT CONTRIBUTE TO DEVELOPING RESIDENTS' SELF-EFFICACY INCLUDE PARENTING, BUDGETING AND TENANT TRAINING. STUDENTS IN GRADES K-8 ALSO PARTICIPATE IN THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM THAT PROVIDES ONE-ON- ONE TUTORING USING COMMUNITY VOLUNTEERS. EAST METRO PLACE HOUSES ABOUT 200 ADULTS AND CHILDREN ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4B | BENEFITS, AND OTHER BASIC NEEDS. THE FAMILY ADVOCATE ALSO ACTS AS A LIAISON WITH LANDLORDS, TO HELP MEDIATE ANY PROBLEMS AND MODEL APPROPRIATE TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM FIND EMPLOYMENT OR INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 12-18 MONTHS. HOMESAFE IS A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. |
| FORM 990, PAGE 2, PART III, LINE 4C | TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 6 MONTHS. HOME AGAIN IS ALSO A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. |
| 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. |