Twelfth Step House Inc
- Assets
- $85.3k
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Virginia, MN
- Founding
- 09/1980
- Data as of
- 12/2019
- EIN
- 41-1340504
Organization Overview
Twelfth Step House Inc is located in Virginia, MN. The organization was established in 1980. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, Twelfth Step House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twelfth Step House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Twelfth Step House Inc generated $229.0k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $222.7k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE RESIDENCE FOR RECOVERING CHEMICAL ABUSERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE RESIDENTIAL PLACEMENT FOR PERSONS IN CHEMICAL DEPENDENCY RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Wagner Executive Director | 40 | $55,120 | |
David Wagner Program Manager | 40 | $53,000 | |
Luke Hendrickson Director | Trustee | 1 | $0 |
Tim Peterson Director | Trustee | 1 | $0 |
Todd Deal Treasurer | Trustee | 1 | $0 |
Anne Flaim Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,227 |
| Total Program Service Revenue | $210,812 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,120 |
| Compensation of current officers, directors, key employees. | $20,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $304 |
| Office expenses | $6,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,342 |
| Travel | $152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,909 |
| Insurance | $6,498 |
| All other expenses | $610 |
| Total functional expenses | $222,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,729 |
| Savings and temporary cash investments | $158 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $73,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,260 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $91,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $465 |
| Total liabilities | $92,405 |
| Net assets without donor restrictions | -$8,145 |
| Net assets with donor restrictions | $1,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $85,260 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Twelfth Step House Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Arsher Charitable Trust Hibbing, MN PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guild Saint Paul, MN | $10,769,687 | $20,173,743 |
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Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Vail Place Inc Hopkins, MN | $4,149,468 | $7,242,189 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Exceptional Opportunities Inc Algona, IA | $6,292,076 | $6,331,856 |
Sesdac Inc Vermillion, SD | $7,440,151 | $7,313,000 |