2026-05-14T09:06:59-05:00 2025-06-30 920370318 REDPATH AND COMPANY LLC 400 ROBERT ST N SUITE 1600 ST PAUL MN 55101 990 2024-07-01 010639118 AGATE HOUSING & SERVICES INC AGAT 6128740311 2309 NICOLLET AVENUE MINNEAPOLIS MN 55404 KYLE HANSON EXECUTIVE DIRECTOR 6128740311 2026-05-11 1 0 CATHY A LYDON P03217215 6514267000 2026-05-11 2024 2025-03-06 01:10:19Z KYLE HANSON 2309 NICOLLET AVENUE MINNEAPOLIS MN 55404 32230865 0 X WWW.AGATEMN.ORG X 2002 MN TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY. 11 11 212 100 0 0 15680917 27760894 2619797 686053 63296 454838 103368 962598 18467378 29864383 0 0 0 0 10047763 10104633 0 0 1207722 12767735 13246035 22815498 23350668 -4348120 6513715 15075618 19668417 6980298 6614865 8095320 13053552 X TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY. 0 1 10721516 0 970318 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. 3005507 0 686053 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. 2819833 0 0 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. 1135897 0 0 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. 1135897 0 0 17682753 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 554 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X DONNA RAPACZ 6128740311 2309 NICOLLET AVENUE MINNEAPOLIS MN 55404 GREG OWEN CHAIR 1.00 0.00 X X 0 0 0 MARY GRAHEK TREASURER 1.00 0.00 X X 0 0 0 FIYYAZ KARIM SECRETARY 0.50 0.00 X X 0 0 0 BEN WALTZ VICE CHAIR 1.00 0.00 X X 0 0 0 BOB WEIL ASSOCIATE TREASURER 0.50 0.00 X X 0 0 0 ALYSSA TROJE DIRECTOR 0.50 0.00 X 0 0 0 GRETA GAETZ DIRECTOR 0.50 0.00 X 0 0 0 JEFF BAIDOO DIRECTOR 0.50 0.00 X 0 0 0 MICHELLE DECKER GERRARD DIRECTOR 0.50 0.00 X 0 0 0 RAJIN SINGH OLSON DIRECTOR 0.50 0.00 X 0 0 0 SUSIE BYERS DIRECTOR 0.50 0.00 X 0 0 0 KYLE HANSON CEO/EXECUTIVE DIRECTOR 40.00 0.00 X 208124 0 40383 DONNA RAPACZ CHIEF OPERATING OFFICER 40.00 0.00 X 6544 0 0 MORCINE SCOTT-WARREN DEPUTY DIRECTOR OF HR & DEI 40.00 0.00 X 162004 0 1504 LAURA STRAW DIR OF FINANCE & ADMIN 40.00 0.00 X 156666 0 15814 VIRGINIA BROWN VP OF EXTERNAL RELATIONS 40.00 0.00 X 154519 0 7143 KELINA MORGAN DIR OF SCATTERED SITE HSG PROGRAMS 40.00 0.00 X 127158 0 7243 ELIZABETH MACHART DIRECTOR OF HOUSING PROGRAMS 40.00 0.00 X 120240 0 6123 BRENDA PETRY DIRECTOR OF OUTREACH & SHELTER 40.00 0.00 X 115273 0 0 PAUL VERRETTE DIRECTOR OF PUBLIC POLICY 40.00 0.00 X 114273 0 5713 GEOFFREY MEYER DIR OF SITE BASED HSG PROGRAMS 40.00 0.00 X 140508 0 8700 1305309 0 92623 9 0 1 0 PARK 7 APARTMENTS 810 SOUTH 7TH STREET MINNEAPOLIS MN 55415 RENTS 567209 KYROS CARE PBC 401 2ND AVE N STE 500 MINNEAPOLIS MN 55401 TREATMENT 491620 TRELLIS CO 614 1ST STREET NORTH 101 MINNEAPOLIS MN 55401 RENTS 334057 HON JV LLC HON III LLC 8333 DOUGLAS AVE S DALLAS TX 75225 PROPERTY MANAGEMENT 278129 TRELLIS MAINTENANCE CO 614 N 1ST STREET SUITE 100 MINNEAPOLIS MN 55401 PROPERTY MANAGEMENT 219998 13 59951 21980991 5719952 361721 27760894 FEE INCOME 900099 686053 686053 686053 100171 100171 1700000 1006356 1476627 875062 223373 131294 354667 354667 7073 59951 14793 -7720 -7720 INSURANCE PROCEEDS 900099 970318 970318 970318 29864383 1656371 0 447118 849456 52363 598938 198155 7204575 5595460 1010617 598498 164134 147097 17037 1299757 998960 230387 70410 586711 420813 115183 50715 70519 3179 67340 576283 9806 566477 16760 16760 1845573 982328 760604 102641 654296 225823 285997 142476 770483 312229 458254 51358 47908 3129 321 32162 17029 10589 4544 9256 50 9206 249622 170528 79094 253246 46930 206316 SPECIFIC ASSISTANCE 8510260 8460029 39759 10472 FOOD 166486 166486 BAD DEBT EXPENSE 17000 17000 PRINTING & PUBLICATIONS 12126 6520 5606 10605 2455 1303 6847 23350668 17682753 4460193 1207722 731202 957972 1301619 630874 1461528 2927178 114174 45459 148842 495434 14889612 3311344 6341389 11578268 3582809 1144663 870000 1394055 1018569 15075618 19668417 1809510 2325960 441182 311165 1340196 0 1916500 2893750 1472910 1083990 6980298 6614865 X 6915523 12735538 1179797 318014 8095320 13053552 15075618 19668417 X 6513715 -59320 -1496163 X 0 1 X 1 1 1 X 19589990 17070455 14095966 15680917 27760894 94198222 19589990 17070455 14095966 15680917 27760894 94198222 94198222 66826 17795 189484 200690 100171 574966 94773188 8670633 0.99390 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 16760 0 0 16760 0 PART II-B, LINE 1: 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. 0 0 1817668 1817668 3996133 2555899 1440234 247728 233080 14648 544552 522365 22187 8283531 8283531 11578268 RIGHT OF USE ASSET - OPERATING LEASE 1018569 1018569 LEASE LIABILITY - OPERATING LEASE 1083990 1083990 X PART X, LINE 2: 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. A WALK IN THE LIFE 59582 52509 7073 7072 2829 479 4413 ART SALE 7442 7442 67024 59951 7073 7072 2829 479 4413 14793 -7720 0 0 0 0 0 0 0 1 0 KYLE HANSON CEO/EXECUTIVE DIRECTOR 188524 0 10100 0 9500 0 30479 0 9904 0 248507 0 0 0 LAURA STRAW DIR OF FINANCE & ADMIN 147566 0 6100 0 3000 0 13429 0 2385 0 172480 0 0 0 MORCINE SCOTT-WARREN DEPUTY DIRECTOR OF HR & DEI 152904 0 6100 0 3000 0 1504 0 0 0 163508 0 0 0 VIRGINIA BROWN VP OF EXTERNAL RELATIONS 148419 0 6100 0 0 0 5865 0 1278 0 161662 0 0 0 PART I, LINE 7 $100 HOLIDAY BONUSES WERE AWARDED TO ALL FULL-TIME EMPLOYEES. OTHER REPORTED BONUSES WERE OF A FIXED TYPE: RETENTION BONUS STIPULED WITHIN EMPLOYMENT CONTRACTS. X 44136 RUMMAGE SALE PRICING X 16 317585 FMV AT TIME OF DONATION 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN SCH M, PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. 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. 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 PARK7 LIMITED PARTNERSHIP 615 7TH ST S MINNEAPOLIS MN 55404 842127191 AFFORDABLE HOUSING MN RELATED -230437 4710471 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0