LIFE HOUSE INCORPORATED: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: LIFE HOUSE INCORPORATED (EIN 41-1704840)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-03
IRS object ID: 202612159349300526
Schema version: 2025v4.2
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	2026-08-03T12:54:51-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	393647910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 220	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	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	AMBER SADOWSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2187227431	PhoneNum
Signature	2026-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA L NOVAK CPA	PreparerPersonNm
PTIN	P02197527	PTIN
Phone	2187224705	PhoneNum
Preparation	2026-07-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMBER SADOWSKI	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	$3,778,923	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	TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,916,683	PYContributionsGrantsAmt
CY Contributions Grants	$3,501,797	CYContributionsGrantsAmt
PY Program Service Revenue	$154,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,975	CYProgramServiceRevenueAmt
PY Investment Income	$37,636	PYInvestmentIncomeAmt
CY Investment Income	$60,625	CYInvestmentIncomeAmt
PY Other Revenue	$17,853	PYOtherRevenueAmt
CY Other Revenue	$26,773	CYOtherRevenueAmt
PY Total Revenue	$3,126,810	PYTotalRevenueAmt
CY Total Revenue	$3,758,170	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	$2,300,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,390,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,325	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,495	PYOtherExpensesAmt
CY Other Expenses	$757,149	CYOtherExpensesAmt
PY Total Expenses	$3,124,388	PYTotalExpensesAmt
CY Total Expenses	$3,147,305	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$610,865	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,747,941	TotalAssetsBOYAmt
Total Assets EOY	$4,338,576	TotalAssetsEOYAmt
Total Liabilities BOY	$167,865	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,635	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,580,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,190,941	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE HOUSE WORKS TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS WITH A VISION THAT NO YOUTH WILL BE LEFT HOMELESS, ALONE, UNCARED FOR, OR FENDING FOR THEMSELVES ON THE STREETS. OUR COMPREHENSIVE SERVICE MODEL AIMS TO ENGAGE AND STABILIZE YOUTH WHILE THEY HEAL AND WORK ON A PATH TO THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,452,891	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$156,373	RevenueAmt
Desc	THE HOUSING PROGRAM HAS 50 UNITS OF HOUSING WITH SUPPORTIVE CASE MANAGEMENT THROUGHOUT THE DULUTH COMMUNITY. UNITS INCLUDE HOUSING FOR UNHOUSED YOUTH AND YOUNG FAMILIES, SURVIVORS OF SEXUAL EXPLOITATION AND HUMAN TRAFFICKING, AND YOUTH SUFFERING FROM ADDICTION AND SEVERE MENTAL ILLNESS. THE PROGRAM ALSO OFFERS HOUSING CRISIS SERVICES AIMED AT PREVENTING HOMELESSNESS, INCLUDING EMERGENCY RENTAL ASSISTANCE FOR ELIGIBLE HOUSEHOLDS FACING EVICTION AND HOUSING IDENTIFICATION WITH DEPOSIT ASSISTANCE FOR HOMELESS STREET YOUTH AND YOUNG FAMILIES; ASSISTANCE WITH ADVOCACY WITH LANDLORDS AND UTILITY COMPANIES AS NECESSARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$560,290	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE MENTAL HEALTH & WELLNESS PROGRAM (MHWP) PROVIDES IMMEDIATE ACCESS TO NO-COST, NO INSURANCE REQUIRED MENTAL/CHEMICAL HEALTH SERVICES. THE MHWP PROVIDES DAILY SUPPORT AND ON-GOING SERVICES TO IMPROVE PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$453,303	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE YOUTH DROP-IN CENTER IS THE STARTING PLACE FOR YOUTH ACCESSING LIFE HOUSE'S SERVICES. YOUTH ARE ABLE TO ACCESS MEALS, BASIC NEEDS SUPPLIES, LAUNDRY, AND SHOWERS. A WIDE RANGE OF INDEPENDENT LIVING SKILLS CLASSES, ACTIVITIES, SUPPORT GROUPS, FIELD TRIPS, ETC. ARE OFFERED DAILY. THE YOUTH CENTER IS ALSO THE HEADQUARTERS FOR THE STREET OUTREACH PROGRAM, LOCATING AND BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING CRISIS NEEDS AND REFERRAL TO COMMUNITY RESOURCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$244,037	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,602	RevenueAmt
Desc	THE FUTURES EDUCATION AND EMPLOYMENT PROGRAM WORKS TO CONNECT YOUTH TO EDUCATION AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. OUR LICENSED TEACHER WORKS WITH YOUTH TO EARN THEIR EDUCATIONAL CREDENTIALS. OUR EMPLOYMENT CASE MANAGER WORKS WITH YOUTH TO FIND AND KEEP EMPLOYMENT ON A PATH TO THRIVING. WE ALSO OFFER AN IN-HOUSE JOB TRAINING PROGRAM, CALLED THE LEGITIMATE HUSTLE PROGRAM. THIS PROGRAM OFFERS YOUTH A SAFE WAY TO EARN MONEY WHILE LEARNING JOB SKILLS AND CREATING THEIR OWN SOCIAL ENTERPRISE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$244,037	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$12,602	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,710,521	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
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	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA BRANDT
CO-CHAIR (TERMED FEB)	2.50	Yes (X)	Yes (X)	$0	$0	$0
DANI LINDBERG
CO-CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
HANNAH WILLIS
CO-CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
LAURA FRANCKOWIAK
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY JUNGMAN
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
GRIFFIN HOPF
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
DAVID KIRBY
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
ANDREA LARSON
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
AMY LEMENAGER
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
KAMERON PEAK
BOARD MEMBER (TERMED DEC)	1.50	Yes (X)		$0	$0	$0
AMBER SADOWSKI
EXECUTIVE DIRECTOR	45.00		Yes (X)	$70,781	$0	$21,663
RYAN IRLBECK
FINANCE DIRECTOR	45.00		Yes (X)	$77,932	$0	$10,249

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,713	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,912	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMAR COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4701 MIKE COLALILLO DR	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55807	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$247,831	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$35,110	FederatedCampaignsAmt
Fundraising	$11,411	FundraisingAmt
Government Grants	$2,735,460	GovernmentGrantsAmt
All Other Contributions	$719,816	AllOtherContributionsAmt
Noncash Contributions	$19,870	NoncashContributionsAmt
Total Contributions	$3,501,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING PROGRAM	531190	$156,373	$156,373
FUTURES PROGRAM	611600	$12,602	$12,602

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,625	TotalRevenueColumnAmt
Exclusion	$45,625	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,600	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	$15,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,600	TotalRevenueColumnAmt
Exclusion	$15,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$15,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Exclusion	$15,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,411	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,753	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,312	TotalRevenueColumnAmt
Exclusion	$7,312	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,861	TotalRevenueColumnAmt
Exclusion	$3,861	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,861	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,758,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,398	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,625	TotalAmt
Program Services	$152,453	ProgramServicesAmt
Management And General	$24,534	ManagementAndGeneralAmt
Fundraising	$3,638	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,805,695	TotalAmt
Program Services	$1,524,055	ProgramServicesAmt
Management And General	$245,267	ManagementAndGeneralAmt
Fundraising	$36,373	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,021	TotalAmt
Program Services	$11,362	ProgramServicesAmt
Management And General	$1,433	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$247,564	TotalAmt
Program Services	$216,098	ProgramServicesAmt
Management And General	$27,187	ManagementAndGeneralAmt
Fundraising	$4,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,251	TotalAmt
Program Services	$124,591	ProgramServicesAmt
Management And General	$16,140	ManagementAndGeneralAmt
Fundraising	$2,520	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$312	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,338	TotalAmt
Program Services	$4,584	ProgramServicesAmt
Management And General	$13,754	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,436	TotalAmt
Program Services	$15,115	ProgramServicesAmt
Management And General	$5,321	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,243	TotalAmt
Program Services	$9,489	ProgramServicesAmt
Management And General	$1,754	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,159	TotalAmt
Program Services	$54,091	ProgramServicesAmt
Management And General	$10,068	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,336	TotalAmt
Program Services	$12,822	ProgramServicesAmt
Management And General	$4,514	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,624	TotalAmt
Program Services	$65,611	ProgramServicesAmt
Management And General	$5,013	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Program Services	$378	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,237	TotalAmt
Program Services	$98,948	ProgramServicesAmt
Fundraising	$18,289	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Program Services	$48,530	ProgramServicesAmt
Management And General	$8,970	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS	$290,704	$290,704
STAFF DEVELOPMENT	$42,286	$42,286
REPAIRS AND MAINTENANCE	$29,856	$25,199	$4,657
DUES AND SUBSCIPTIONS	$10,108	$8,531	$1,577

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,632	TotalAmt
Program Services	$5,596	ProgramServicesAmt
Management And General	$1,036	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,147,305	TotalAmt
Program Services	$2,710,521	ProgramServicesAmt
Management And General	$371,459	ManagementAndGeneralAmt
Fundraising	$65,325	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,633	BOYAmt
EOY	$152,948	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,073,504	BOYAmt
EOY	$1,267,445	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$418,869	BOYAmt
EOY	$409,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,827	BOYAmt
EOY	$44,045	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,720,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,272,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,984,458	BOYAmt
EOY	$2,448,048	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,650	BOYAmt
EOY	$16,411	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,747,941	BOYAmt
EOY	$4,338,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,916	BOYAmt
EOY	$131,110	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,949	BOYAmt
EOY	$16,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,865	BOYAmt
EOY	$147,635	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,524,690	BOYAmt
EOY	$4,138,574	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,386	BOYAmt
EOY	$52,367	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,580,076	BOYAmt
EOY	$4,190,941	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,747,941	BOYAmt
EOY	$4,338,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$610,865	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$2,946,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,904,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,956,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,501,797	CurrentTaxYearAmt
Total	$15,226,353	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,946,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,904,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,956,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,501,797	CurrentTaxYearAmt
Total	$15,226,353	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$165,741	SubstantialContributorsTotAmt
Public Support Total170	$15,060,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,225	CurrentTaxYearAmt
Total	$200,048	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$7,312	CurrentTaxYearAmt
Total	$7,312	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,861	CurrentTaxYearAmt
Total	$29,257	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,462,970	TotalSupportAmt
Gross Receipts Rltd Activities	$943,235	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97400	PublicSupportCY170Pct
Public Support PY170	0.98180	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	$3,304,233	OtherCostOrOtherBasisAmt
Depreciation	$960,705	DepreciationAmt
Book Value	$2,343,528	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,294	OtherCostOrOtherBasisAmt
Depreciation	$311,624	DepreciationAmt
Book Value	$66,670	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,850	OtherCostOrOtherBasisAmt
Book Value	$37,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,448,048	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE LIABILITIES	Desc
Amt	$16,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,525	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,758,170	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,758,170	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,758,170	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,147,306	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1	ExpensesNotReportedAmt
Expenses Subtotal	$3,147,305	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,147,305	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING ERROR FROM AUDITED FINANCIAL STATEMENTS 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION GALA	Event1Nm
Gross Receipts Event1	$39,476	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,411	CharitableContriEvent1Amt
Gross Revenue Event1	$28,065	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,871	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$9,882	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,476	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,411	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,065	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,871	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$9,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,753	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,312	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROVIDE A COMPLETED FORM 990 AND ALL NECESSARY SCHEDULES, INCOME STATEMENTS, BALANCE SHEETS, AND CONTRIBUTION LISTS. THE EXECUTIVE COMMITTEE THEN MEETS AND GOES OVER 990 AND SCHEDULES BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST STATEMENT" FORM. THIS POLICY WILL BE REVIEWED ANNUALLY AND GIVEN TO NEW BOARD MEMBERS FOR SIGNATURE DURING THE ANNUAL BOARD RETREAT. LIFE HOUSE BOARD MEMBERS HAVE A DUTY TO SUBORDINATE PERSONAL INTERESTS TO THE WELFARE OF LIFE HOUSE AND THOSE WE SERVE. CONFLICTING INTERESTS CAN BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS, OR POWER. ANY POSSIBLE CONFLICTS OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM STATUS.
FORM 990, PART VI, SECTION B, LINE 15	TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, THE LIFE HOUSE BOARD MADE COMPARISONS TO OTHER DULUTH AREA NON-PROFITS AND REFERENCED THE MN NON-PROFIT SALARY AND BENEFIT GUIDE.
FORM 990, PART VI, SECTION C, LINE 19	WE PROVIDE COPIES OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ONLINE.