AGATE HOUSING AND SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AGATE HOUSING AND SERVICES INC (EIN 01-0639118)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349303068
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T09:06:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920370318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPATH AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ROBERT ST N SUITE 1600 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010639118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGATE HOUSING & SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGAT | BusinessNameControlTxt |
| Phone | 6128740311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NICOLLET AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE HANSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128740311 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHY A LYDON | PreparerPersonNm |
| PTIN | P03217215 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NICOLLET AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,230,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGATEMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,680,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,760,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,619,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $454,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,368 | PYOtherRevenueAmt |
| CY Other Revenue | $962,598 | CYOtherRevenueAmt |
| PY Total Revenue | $18,467,378 | PYTotalRevenueAmt |
| CY Total Revenue | $29,864,383 | 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 | $10,047,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,104,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,207,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,767,735 | PYOtherExpensesAmt |
| CY Other Expenses | $13,246,035 | CYOtherExpensesAmt |
| PY Total Expenses | $22,815,498 | PYTotalExpensesAmt |
| CY Total Expenses | $23,350,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,348,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,513,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,075,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,668,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,980,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,614,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,095,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,053,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,721,516 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $970,318 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING PROGRAMS 1,038 SERVED:SUPPORTIVE HOUSING PROGRAMS - FAMILY AND SINGLE ADULT SUPPORTIVE HOUSING PROGRAMS PROVIDE LONG TERM, SCATTERED-SITE HOUSING (NON-AGATE OWNED) SUPPORTIVE SERVICES FOR FAMILIES AND SINGLE ADULTS WHO HAVE EXPERIENCED LONG TERM HOMELESSNESS AND HAVE A DOCUMENTED DISABILITY. IN FY2025, 512 HOUSEHOLDS RECEIVED SERVICES (804 TOTAL INDIVIDUALS, INCLUDING 188 CHILDREN).MINNESOTA HOUSING - HOUSING TRUST FUND SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. AGATE ADMINISTERS HOUSING TRUST FUND SUBISIDIES THROUGH MINNESOTA HOUSING AND SERVED 86 HOUSEHOLDS IN FISCAL YEAR 2025. 510 BOARD AND LODGE - THIS PROGRAM CLOSED IN OCTOBER 2024. THE PROGRAM PROVIDED PERMANENT HOUSING AND SUPPORT SERVICES TO SINGLE ADULTS AND WAS MAINTAINED IN A DORMITORY STYLE LIVING ENVIRONMENT, WHERE RESIDENTS WERE PROVIDED THREE DAILY MEALS. IN FY2025, 83 INDIVIDUALS WERE SERVED IN THIS PROGRAM.VA BEDS - PRIOR TO THE CLOSING OF OUR 510 BOARD AND LODGE IN OCTOBER 2024, THIS PROGRAM PROVIDED 11 BEDS AT THE 510 BOARD AND LODGE SITE FOR USE BY VETERANS. OUR VETERAN RESIDENTS TYPICALLY STAYED IN THIS SETTING FOR A FEW MONTHS WHILE THEY UTILIZED OUR CASE MANAGEMENT SERVICES TO SEEK MORE INDEPENDENT SETTINGS FOR THEIR NEXT MOVE. THIS PROGRAM SERVED 5 INDIVIDUALS IN FISCAL YEAR 2025.PARK7 - AGATE PROVIDES PERMANENT HOUSING AND SUPPORT SERVICES TO RESIDENTS AT THE PARK 7 BUILDING IN DOWNTOWN MINNEAPOLIS, WITH 61 UNITS OF AFFORDABLE HOUSING. THE BUILDING IS MANAGED BY TRELLIS, AN AFFORDABLE HOUSING PROVIDER IN THE AREA, AND ALL SERVICES ARE PROVIDED BY AGATE. 65 INDIVIDUALS WERE SERVED IN FISCAL 2025.METRO INN - AGATE OPERATED A CONVERTED MOTEL WHERE IT PROVIDED SINGLE ROOM OCCUPANCY PERMANENT HOUSING UNITS IN FISCAL YEAR 2024. THE PROPERTY PROVIDES 38 AFFORDABLE HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,005,507 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $686,053 | RevenueAmt |
| Desc | TIME LIMITED HOUSING PROGRAMS 1,519 SERVED:RAPID REHOUSING PROGRAMS - THESE PROGRAMS HELP FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND SHORT-TERM RENTAL SUBSIDIES. IN FISCAL YEAR 2025, 229 HOUSEHOLDS WERE SERVED (684 TOTAL INDIVIDUALS, INCLUDING 384 CHILDREN).PREVENTION PROGRAMS - THESE PROGRAMS WORK WITH FAMILIES AND SINGLE ADULTS WHO ARE AT RISK OF LOSING THEIR HOUSING. THE PROGRAMS PROVIDE SHORT TO MEDIUM TERM FINANCIAL SUPPORT AND CASE MANAGEMENT SERVICES TO PREVENT HOMELESSNESS. IN FY2025, THE PROGRAMS SERVED 67 HOUSEHOLDS (112 TOTAL INDIVDUALS, INCLUDING 34 CHILDREN). NEXT STEP ASSESSMENTS - THIS PROGRAM IS FUNDED TO PROVIDE COORDINATED ENTRY SYSTEM HOUSING ASSESSMENTS FOR FAMILIES EXPERIENCING HOMELESSNESS IN HENNEPIN COUNTY. COORDINATED ENTRY IS THE COUNTY PROGRAM THROUGH WHICH THOSE EXPERIENCING HOMELESSNESS ARE PRIORITIZED TO GET INTO HOUSING. IN FY2025, 723 ASSESSMENTS WERE COMPLETED WITH FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,819,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY SERVICES PROGRAMS 1,968 SERVED:SHELTER PROGRAMS - AGATE OPERATES A COUPLES SHELTER AT THE FIRST COVENANT CHURCH (FCC), WITH A SHELTER CAPACITY OF 48. ADDTIONALLY THE FCC SHELTER OFFERS OVERFLOW BEDS TO UP TO 2 INDIVIDUALS PER NIGHT. AGATE OPERATED A MEN'S SHELTER THAT CLOSED IN OCTOBER 2024. IN FISCAL YEAR 2025, 313 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN THE TWO SHELTER LOCATIONS WHILE WE WORKED WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE. PARTNERING WITH MANY LOCAL AGENCIES AND GOVERNMENT OFFICES, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER, HOUSING, AND OTHER SERVICES. IN FISCAL FY2025, 1655 UNIQUE UNSHELTERED INDIVIDUALS WERE SERVED. WELCOME CENTER - PROGRAM PARTICIPANTS AND OTHER COMMUNITY MEMBERS SEEKING SERVICES MAY ACCESS THE AGATE WELCOME CENTER FOR MAIL DELIVERY, RESOURCE INFORMATION, STREET OUTREACH DROP-INS, AND OTHER SUPPORT. APPROXIMATELY 730 INDIVIDUALS UTILIZE WELCOME CENTER SERVICES EACH MONTH, AND APPROXIMATELY 1230 PEOPLE HAVE THEIR MAIL DELIVERED TO THE AGATE MAIN OFFICE THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,897 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD CENTRE - THIS PROGRAM CLOSED IN OCTOBER 2024. THE PROGRAM PROVIDED COMMUNITY MEALS 365 DAYS A YEAR, OPERATING UNDER A "NO QUESTIONS ASKED" PHILOSOPHY WHERE NO ONE WAS TURNED AWAY. THIS PROGRAM PROVIDED MEALS TO THE COMMUNITY, AS WELL AS FEEDING THE RESIDENTS AT OUR BOARD AND LODGE AND OUR SHELTER SITES. REPRESENTATIVE PAYEE SERVICES - IN APRIL 2025, THIS PROGRAM CLOSED AND AGATE STAFF HELPED TRANSFER ALL PARTICIPANTS TO EXTERNAL PROVIDERS. THE PROGRAM SUPPORTED 452 INDIVIDUALS WITH MANAGING THEIR FINANCIAL RESOURCES, INCLUDING BUDGETING AND ISSUING PAYMENTS FOR RENT, BILLS, PERSONAL NEEDS. A DAY IN THE LIFE (EDUCATION AND ADVOCACY) - THIS PROGRAM ADVOCATES FOR SYSTEMIC CHANGE. THIS IS AN EXPERIENTIAL LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS. IN FY2025, 305 PEOPLE ATTENDED THE PROGRAM. BIRTH CERTIFICATE PROGRAM - THIS PROGRAM SUPPORTS PEOPLE IN ACQUIRING NEEDED PERSONAL IDENTIFICATION DOCUMENTS, PRIMARILY BIRTH CERTIFICATES. IN FISCAL YEAR 2025, WE FACILITATED THE RETRIEVAL OF 809 BIRTH CERTIFICATES FOR 730 PEOPLE FROM 46 STATES/PROVINCES/TERRITORIES.HANDBOOK OF THE STREETS - IN FISCAL YEAR 2025, 20,393 MINNEAPOLIS HANDBOOKS OF THE STREETS WERE DISTRIBUTED. WE DISTRIBUTED 5,304 ST. PAUL BOOKS. WE CONTINUE TO BROADLY DISTRIBUTE STREET OUTREACH TRIFOLDS, HAVING SOLD OVER 5,000 COPIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,135,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,682,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 554 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | DONNA RAPACZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128740311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2309 NICOLLET AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREG OWEN | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY GRAHEK | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FIYYAZ KARIM | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEN WALTZ | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB WEIL | |||||||||
| ASSOCIATE TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA TROJE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETA GAETZ | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BAIDOO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DECKER GERRARD | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJIN SINGH OLSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE BYERS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE HANSON | |||||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $208,124 | $0 | $40,383 | |||
| DONNA RAPACZ | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $6,544 | $0 | $0 | |||
| MORCINE SCOTT-WARREN | |||||||||
| DEPUTY DIRECTOR OF HR & DEI | 40.00 | 0.00 | $162,004 | $0 | $1,504 | Yes (X) | |||
| LAURA STRAW | |||||||||
| DIR OF FINANCE & ADMIN | 40.00 | 0.00 | $156,666 | $0 | $15,814 | Yes (X) | |||
| VIRGINIA BROWN | |||||||||
| VP OF EXTERNAL RELATIONS | 40.00 | 0.00 | $154,519 | $0 | $7,143 | Yes (X) | |||
| KELINA MORGAN | |||||||||
| DIR OF SCATTERED SITE HSG PROGRAMS | 40.00 | 0.00 | $127,158 | $0 | $7,243 | Yes (X) | |||
| ELIZABETH MACHART | |||||||||
| DIRECTOR OF HOUSING PROGRAMS | 40.00 | 0.00 | $120,240 | $0 | $6,123 | Yes (X) | |||
| BRENDA PETRY | |||||||||
| DIRECTOR OF OUTREACH & SHELTER | 40.00 | 0.00 | $115,273 | $0 | $0 | Yes (X) | |||
| PAUL VERRETTE | |||||||||
| DIRECTOR OF PUBLIC POLICY | 40.00 | 0.00 | $114,273 | $0 | $5,713 | Yes (X) | |||
| GEOFFREY MEYER | |||||||||
| DIR OF SITE BASED HSG PROGRAMS | 40.00 | 0.00 | $140,508 | $0 | $8,700 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,305,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARK 7 APARTMENTS | |||||
| 810 SOUTH 7TH STREET | MINNEAPOLIS | MN | 55415 | RENTS | $567,209 |
| KYROS CARE PBC | |||||
| 401 2ND AVE N STE 500 | MINNEAPOLIS | MN | 55401 | TREATMENT | $491,620 |
| TRELLIS CO | |||||
| 614 1ST STREET NORTH 101 | MINNEAPOLIS | MN | 55401 | RENTS | $334,057 |
| HON JV LLC | |||||
| HON III LLC 8333 DOUGLAS AVE S | DALLAS | TX | 75225 | PROPERTY MANAGEMENT | $278,129 |
| TRELLIS MAINTENANCE CO | |||||
| 614 N 1ST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | PROPERTY MANAGEMENT | $219,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,951 | FundraisingAmt |
| Government Grants | $21,980,991 | GovernmentGrantsAmt |
| All Other Contributions | $5,719,952 | AllOtherContributionsAmt |
| Noncash Contributions | $361,721 | NoncashContributionsAmt |
| Total Contributions | $27,760,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $686,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,171 | TotalRevenueColumnAmt |
| Exclusion | $100,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700,000 | SecuritiesAmt |
| Other | $1,006,356 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,627 | SecuritiesAmt |
| Other | $875,062 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,373 | SecuritiesAmt |
| Other | $131,294 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,667 | TotalRevenueColumnAmt |
| Exclusion | $354,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,951 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,720 | TotalRevenueColumnAmt |
| Exclusion | -$7,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $970,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $970,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $970,318 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,864,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,656,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $447,118 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,456 | TotalAmt |
| Program Services | $52,363 | ProgramServicesAmt |
| Management And General | $598,938 | ManagementAndGeneralAmt |
| Fundraising | $198,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204,575 | TotalAmt |
| Program Services | $5,595,460 | ProgramServicesAmt |
| Management And General | $1,010,617 | ManagementAndGeneralAmt |
| Fundraising | $598,498 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,134 | TotalAmt |
| Program Services | $147,097 | ProgramServicesAmt |
| Fundraising | $17,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,757 | TotalAmt |
| Program Services | $998,960 | ProgramServicesAmt |
| Management And General | $230,387 | ManagementAndGeneralAmt |
| Fundraising | $70,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,711 | TotalAmt |
| Program Services | $420,813 | ProgramServicesAmt |
| Management And General | $115,183 | ManagementAndGeneralAmt |
| Fundraising | $50,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,519 | TotalAmt |
| Program Services | $3,179 | ProgramServicesAmt |
| Management And General | $67,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,283 | TotalAmt |
| Program Services | $9,806 | ProgramServicesAmt |
| Management And General | $566,477 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,760 | TotalAmt |
| Program Services | $16,760 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,573 | TotalAmt |
| Program Services | $982,328 | ProgramServicesAmt |
| Management And General | $760,604 | ManagementAndGeneralAmt |
| Fundraising | $102,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,296 | TotalAmt |
| Program Services | $225,823 | ProgramServicesAmt |
| Management And General | $285,997 | ManagementAndGeneralAmt |
| Fundraising | $142,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,483 | TotalAmt |
| Program Services | $312,229 | ProgramServicesAmt |
| Management And General | $458,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,358 | TotalAmt |
| Program Services | $47,908 | ProgramServicesAmt |
| Management And General | $3,129 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,162 | TotalAmt |
| Program Services | $17,029 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $4,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $9,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,622 | TotalAmt |
| Program Services | $170,528 | ProgramServicesAmt |
| Management And General | $79,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,246 | TotalAmt |
| Program Services | $46,930 | ProgramServicesAmt |
| Management And General | $206,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $8,510,260 | $8,460,029 | $39,759 | $10,472 |
| FOOD | $166,486 | $166,486 | ||
| BAD DEBT EXPENSE | $17,000 | $17,000 | ||
| PRINTING & PUBLICATIONS | $12,126 | $6,520 | $5,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $2,455 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
| Fundraising | $6,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,350,668 | TotalAmt |
| Program Services | $17,682,753 | ProgramServicesAmt |
| Management And General | $4,460,193 | ManagementAndGeneralAmt |
| Fundraising | $1,207,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,202 | BOYAmt |
| EOY | $957,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,619 | BOYAmt |
| EOY | $630,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,528 | BOYAmt |
| EOY | $2,927,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,174 | BOYAmt |
| EOY | $45,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,842 | BOYAmt |
| EOY | $495,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,889,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,311,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,389 | BOYAmt |
| EOY | $11,578,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,809 | BOYAmt |
| EOY | $1,144,663 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,055 | BOYAmt |
| EOY | $1,018,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075,618 | BOYAmt |
| EOY | $19,668,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,510 | BOYAmt |
| EOY | $2,325,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,182 | BOYAmt |
| EOY | $311,165 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,196 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,500 | BOYAmt |
| EOY | $2,893,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,910 | BOYAmt |
| EOY | $1,083,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980,298 | BOYAmt |
| EOY | $6,614,865 | 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 | $6,915,523 | BOYAmt |
| EOY | $12,735,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,797 | BOYAmt |
| EOY | $318,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,095,320 | BOYAmt |
| EOY | $13,053,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075,618 | BOYAmt |
| EOY | $19,668,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,513,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$59,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,496,163 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $19,589,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,070,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,095,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,680,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,760,894 | CurrentTaxYearAmt |
| Total | $94,198,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,589,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,070,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,095,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,680,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,760,894 | CurrentTaxYearAmt |
| Total | $94,198,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,198,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,171 | CurrentTaxYearAmt |
| Total | $574,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,773,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,670,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95420 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,760 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,760 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AGATE HOUSING AND SERVICES PARTICIPATED IN DIRECT LOBBYING ACTIVITIES RELATED TO EMERGENCY SHELTER FUNDING, HOMELESS ENCAMPMENT TREATMENT, AND HOUSING SERVICES FUNDING. EACH OF THESE BILLS REPRESENTED THE POTENTIAL FOR SIGNIFICANT POSITIVE IMPACT ON THE PEOPLE AGATE SERVES THROUGH ITS CONTINUUM OF HOUSING SERVICES. TWO STAFF PARTICIPATED IN LOBBYING ACTIVITIES; AND WINTHROP WEINSTEIN PROVIDED PRO-BONO LOBBYING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,668 | OtherCostOrOtherBasisAmt |
| Book Value | $1,817,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,996,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,555,899 | DepreciationAmt |
| Book Value | $1,440,234 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,080 | DepreciationAmt |
| Book Value | $14,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,365 | DepreciationAmt |
| Book Value | $22,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,283,531 | OtherCostOrOtherBasisAmt |
| Book Value | $8,283,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,578,268 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OPERATING LEASE | Desc |
| Book Value | $1,018,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,018,569 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASE | Desc |
| Amt | $1,083,990 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,083,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE, OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A WALK IN THE LIFE | Event1Nm |
| Gross Receipts Event1 | $59,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,509 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,073 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,072 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,829 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $479 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,413 | OtherDirectExpensesEvent1Amt |
| Event2 | ART SALE | Event2Nm |
| Gross Receipts Event2 | $7,442 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,442 | CharitableContriEvent2Amt |
| Gross Receipts Total | $67,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,951 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,073 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,072 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,829 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $479 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,720 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE HANSON | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $188,524 | $0 | $10,100 | $0 | $9,500 | $0 | $30,479 | $0 | $9,904 | $0 | $248,507 | $0 | $0 | $0 |
| LAURA STRAW | ||||||||||||||
| DIR OF FINANCE & ADMIN | $147,566 | $0 | $6,100 | $0 | $3,000 | $0 | $13,429 | $0 | $2,385 | $0 | $172,480 | $0 | $0 | $0 |
| MORCINE SCOTT-WARREN | ||||||||||||||
| DEPUTY DIRECTOR OF HR & DEI | $152,904 | $0 | $6,100 | $0 | $3,000 | $0 | $1,504 | $0 | $0 | $0 | $163,508 | $0 | $0 | $0 |
| VIRGINIA BROWN | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $148,419 | $0 | $6,100 | $0 | $0 | $0 | $5,865 | $0 | $1,278 | $0 | $161,662 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | $100 HOLIDAY BONUSES WERE AWARDED TO ALL FULL-TIME EMPLOYEES. OTHER REPORTED BONUSES WERE OF A FIXED TYPE: RETENTION BONUS STIPULED WITHIN EMPLOYMENT CONTRACTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $44,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RUMMAGE SALE PRICING | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN SCH M, PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | 510 BOARD AND LODGE PROGRAM CLOSED IN FALL OF 2024; FOOD CENTRE PROGRAM ENDED IN FALL OF 2024; REPRESENTATIVE PAYEE PROGRAM ENDED IN SPRING OF 2025. |
| FORM 990, PART VI, SECTION A, LINE 4 | ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT THE ORGANIZATION'S LEGAL BUSINESS NAME, AND TO ADD ASSOCIATE TREASURER AS A BOARD POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE AUDITING FIRM. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE RETURN. A COPY OF THE RETURN IS EMAILED TO THE BOARD PRIOR TO FILING, THEN DISCUSSED AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY AND THE GIFT POLICY ARE PROVIDED TO EACH PERSON FOR REVIEW AND APPROVAL. THE HUMAN RESOURCES DIRECTOR VERIFIES THAT THE SIGNED POLICY IS RECEIVED FROM EACH PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODICALLY THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO FACILITATE THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FOR JOB PERFORMANCE. COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE DATA AND BUDGET CONSTRAINTS. IN 2025, THE BOARD DID NOT ENGAGE A CONSULTANT. THE EXECUTIVE COMMITTEE MET TO DISCUSS, APPROVE, AND FINALIZE EXECUTIVE COMPENSATION PACKAGES. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE DATA AND BUDGET CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF PROPERTY AND EQUIPMENT -1,496,163. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| HOUSE OF CHARITY PROPERTY DEVELOPMENT LLC | ||||||||
| 510 SOUTH 8TH ST | MINNEAPOLIS | MN | 55104 | AFFORDABLE HOUSING | MN | $0 | $0 | AGATE HOUSING AND SERVICES |
| 5637 LYNDALE AVENUE LLC | ||||||||
| 2309 NICOLLET AVE | MINNEAPOLIS | MN | 55404 | AFFORDABLE HOUSING | MN | $0 | $0 | AGATE HOUSING AND SERVICES |
| 2800 27TH AVENUE LLC | ||||||||
| 2309 NICOLLET AVE | MINNEAPOLIS | MN | 55404 | AFFORDABLE HOUSING | MN | $0 | $0 | AGATE HOUSING AND SERVICES |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK7 LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 7TH ST S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842127191 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$230,437 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,710,471 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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