Life House Incorporated
- Assets
- $3.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 59
- Location
- Duluth, MN
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 41-1704840
Organization Overview
Life House Incorporated is located in Duluth, MN. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Life House Incorporated employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life House Incorporated 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 12/2023, Life House Incorporated generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RECONNECT HOMELESS AND STREET YOUTH TO THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING PROGRAM HAS 50 UNITS OF HOUSING WITH SUPPORTIVE CASE MANAGEMENT THROUGHOUT THE DULUTH COMMUNITY. UNITS INCLUDE HOUSING FOR FAMILIES, SURVIVORS OF DOMESTIC VIOLENCE, 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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Brandt Co-Chair | OfficerTrustee | 2.5 | $0 |
Dani Lindberg Co-Chair | OfficerTrustee | 2.5 | $0 |
Linda Curran Treasurer | OfficerTrustee | 2.5 | $0 |
Dereck Murphy-Williams Secretary | OfficerTrustee | 2.5 | $0 |
Eric Franklin Board Member (thru May 23') | Trustee | 1.5 | $0 |
Renee Gibbs Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,750 |
| Membership dues | $0 |
| Fundraising events | $21,367 |
| Related organizations | $0 |
| Government grants | $2,027,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,646 |
| Noncash contributions included in lines 1a–1f | $29,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,956,569 |
| Total Program Service Revenue | $158,655 |
| Investment income | $16,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,145,317 |
| 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. | $186,191 |
| Compensation of current officers, directors, key employees. | $24,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,852,359 |
| Pension plan accruals and contributions | $11,668 |
| Other employee benefits | $205,751 |
| Payroll taxes | $147,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,601 |
| Advertising and promotion | $16,462 |
| Office expenses | $43,330 |
| Information technology | $15,515 |
| Royalties | $0 |
| Occupancy | $67,963 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,500 |
| Insurance | $43,095 |
| All other expenses | $2,897 |
| Total functional expenses | $3,139,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,694 |
| Savings and temporary cash investments | $516,973 |
| Pledges and grants receivable | $519,632 |
| 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 | $82,128 |
| Net Land, buildings, and equipment | $2,002,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,456 |
| Total assets | $3,742,379 |
| Accounts payable and accrued expenses | $153,083 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,642 |
| Total liabilities | $164,725 |
| Net assets without donor restrictions | $3,321,767 |
| Net assets with donor restrictions | $255,887 |
| 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 | $3,742,379 |