LIFE HOUSE INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIFE HOUSE INCORPORATED (EIN 41-1704840)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-30
IRS object ID
201511819349301276
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-30T16:43:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411704840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2187227431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUDE DORNFELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2187227431PhoneNum
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN AGERPreparerPersonNm
PTINP00020428PTIN
Phone2187224705PhoneNum
Preparation2015-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUDE DORNFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,475,969GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEHOUSEDULUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMISSION: "TO PROVIDE A SAFE HARBOR FOR ENHANCING THE LIVES OF YOUTH AT RISK." 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$757,352PYContributionsGrantsAmt
CY Contributions Grants$1,383,370CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$170CYInvestmentIncomeAmt
PY Other Revenue$35,470PYOtherRevenueAmt
CY Other Revenue$75,524CYOtherRevenueAmt
PY Total Revenue$793,118PYTotalRevenueAmt
CY Total Revenue$1,459,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$598,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$796,380CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,389CYTotalFundraisingExpenseAmt
PY Other Expenses$244,377PYOtherExpensesAmt
CY Other Expenses$435,694CYOtherExpensesAmt
PY Total Expenses$842,907PYTotalExpensesAmt
CY Total Expenses$1,232,074CYTotalExpensesAmt
PY Revenues Less Expenses-$49,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,990CYRevenuesLessExpensesAmt
Total Assets BOY$1,104,705TotalAssetsBOYAmt
Total Assets EOY$1,290,575TotalAssetsEOYAmt
Total Liabilities BOY$111,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,220,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"TO PROVIDE A SAFE HARBOR FOR ENHANCING THE LIVES OF YOUTH AT RISK."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,038ExpenseAmt
DescLIFE 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

FieldValueIRS element (for citing)
Expense$494,291ExpenseAmt
Revenue$24,000RevenueAmt
DescLIFE 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

FieldValueIRS element (for citing)
Expense$235,763ExpenseAmt
DescLIFE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,062,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN IRLBECK - FINANCE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2187227431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 WEST 1ST STREETAddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP558022006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA WELSH
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURIE HULL
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID BARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM PAULSON
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID BARNES
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUSTIN BLACK
BOARD MEMBER1.50Yes (X)$0$0$0
PATRICK BOYLE
BOARD MEMBER1.50Yes (X)$0$0$0
SHEILA HAWK
BOARD MEMBER1.50Yes (X)$0$0$0
SHANE JOPKE
BOARD MEMBER1.50Yes (X)$0$0$0
LINDSAY LAHTI
BOARD MEMBER1.50Yes (X)$0$0$0
NICK LEPAK
BOARD MEMBER1.50Yes (X)$0$0$0
JESSICA STERLE
BOARD MEMBER1.50Yes (X)$0$0$0
LEANNE VENTRELLA
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
FRED FRIEDMAN
BOARD MEMBER1.50Yes (X)$0$0$0
MAUDE DORNFELD
EXECUTIVE DIRECTOR40.00Yes (X)$64,585$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$72,227FundraisingAmt
Government Grants$744,451GovernmentGrantsAmt
All Other Contributions$566,692AllOtherContributionsAmt
Total Contributions$1,383,370TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,000TotalRevenueColumnAmt
Related Or Exempt Func Income$24,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,359FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,227ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,905FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,454TotalRevenueColumnAmt
Exclusion$44,454ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,070TotalRevenueColumnAmt
Exclusion$7,070ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,070OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,459,064TotalRevenueColumnAmt
Related Or Exempt Func Income$24,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,694ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,585TotalAmt
Program Services$51,668ProgramServicesAmt
Management And General$11,625ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,703TotalAmt
Program Services$497,651ProgramServicesAmt
Management And General$102,147ManagementAndGeneralAmt
Fundraising$7,905FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,139TotalAmt
Program Services$41,702ProgramServicesAmt
Management And General$6,048ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,953TotalAmt
Program Services$65,797ProgramServicesAmt
Management And General$9,543ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Program Services$10,323ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,201TotalAmt
Program Services$8,281ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,834TotalAmt
Program Services$20,595ProgramServicesAmt
Management And General$3,239ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,790TotalAmt
Program Services$13,604ProgramServicesAmt
Management And General$2,996ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,390TotalAmt
Program Services$7,534ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Program Services$430ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,250TotalAmt
Program Services$35,743ProgramServicesAmt
Management And General$10,507ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,799TotalAmt
Program Services$9,187ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$257,670$257,670
MAINTANANCE/REPAIRS$19,523$15,903$3,620
STAFF DEVELOPMENT$9,422$8,312$1,110
DUES AND SUBSCIPTIONS$8,216$7,066$1,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,623TotalAmt
Program Services$10,626ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,232,074TotalAmt
Program Services$1,062,092ProgramServicesAmt
Management And General$159,593ManagementAndGeneralAmt
Fundraising$10,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,981BOYAmt
EOY$6,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,816BOYAmt
EOY$57,986EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,011BOYAmt
EOY$154,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,388BOYAmt
EOY$1,134EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,546BOYAmt
EOY$43,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,529,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$512,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$829,963BOYAmt
EOY$1,016,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,705BOYAmt
EOY$1,290,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,019BOYAmt
EOY$47,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,337BOYAmt
EOY$9,377EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$11,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,014BOYAmt
EOY$1,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,370BOYAmt
EOY$70,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,860BOYAmt
EOY$1,087,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,475BOYAmt
EOY$132,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,335BOYAmt
EOY$1,220,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,104,705BOYAmt
EOY$1,290,575EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,990ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,143CurrentTaxYearAmt
Total$4,229,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311,143CurrentTaxYearAmt
Total$4,229,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$455,780SubstantialContributorsTotAmt
Public Support Total170$3,773,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296CurrentTaxYearMinus1YearAmt
Current Tax Year$24,170CurrentTaxYearAmt
Total$28,420TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,035CurrentTaxYearMinus1YearAmt
Current Tax Year$7,070CurrentTaxYearAmt
Total$23,273TotalAmt
FieldValueIRS element (for citing)
Total Support$4,281,289TotalSupportAmt
Gross Receipts Rltd Activities$6,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88150PublicSupportCY170Pct
Public Support PY1700.86560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,390,954OtherCostOrOtherBasisAmt
Depreciation$428,373DepreciationAmt
Book Value$962,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,385OtherCostOrOtherBasisAmt
Depreciation$84,148DepreciationAmt
Book Value$54,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,016,818TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT DEPOSITSDesc
Amt$1,647Amt
FieldValueIRS element (for citing)
Total Liability$1,647TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,459,064TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,459,064RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,459,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,232,074TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,232,074ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,232,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES - LIFE HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, IF ANY. FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2011, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISER FOR KITCHEN REMODELEvent1Nm
Gross Receipts Event1$59,087GrossReceiptsEvent1Amt
Charitable Contri Event1$59,087CharitableContriEvent1Amt
Event2ANNUAL CAMPAIGNEvent2Nm
Gross Receipts Event2$36,903GrossReceiptsEvent2Amt
Charitable Contri Event2$13,140CharitableContriEvent2Amt
Gross Revenue Event2$23,763GrossRevenueEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$37,596GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,596GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,905OthDirectExpnssOtherEventsAmt
Gross Receipts Total$133,586GrossReceiptsTotalAmt
Charitable Contributions Tot$72,227CharitableContributionsTotAmt
Gross Revenue Total Events$61,359GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,905OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,905DirectExpenseSummaryEventsAmt
Net Income Summary$44,454NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRINT 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 12CAT 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 19WE PROVIDE COPIES UPON REQUEST. IT IS ALSO AVAILABLE ONLINE.

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