Minot Area Homeless Coalition Inc
- Assets
- $132.1k
- Revenue
- $226.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Minot, ND
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 45-0460108
Organization Overview
Minot Area Homeless Coalition Inc is located in Minot, ND. The organization was established in 2001. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Minot Area Homeless Coalition Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Area Homeless Coalition 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 12/2021, Minot Area Homeless Coalition Inc generated $226.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $210.8k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE, COORDINATE, AND OPTIMIZE SERVICES FOR HOMELESS PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A RANGE OF ASSISTANCE TO HOMELESS FAMILIES AND IN ORDER TO PREVENT FAMILIES FROM BECOMING HOMELESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis E Mcleod Jr Executive Director | Officer | 40 | $58,612 |
Ellen Knutson Treasurer | OfficerTrustee | 2 | $0 |
Misty Shearer Chair | OfficerTrustee | 2 | $0 |
Lindsay Fleming Secretary | OfficerTrustee | 2 | $0 |
Kelly Malalka Vice Chair | OfficerTrustee | 2 | $0 |
Tiffany Gunville Member At Large | 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 | $215,561 |
| Noncash contributions included in lines 1a–1f | $33,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,561 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,761 |
| 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. | $58,612 |
| Compensation of current officers, directors, key employees. | $14,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,021 |
| All other expenses | $12,571 |
| Total functional expenses | $210,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,131 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,131 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $132,131 |
| Net assets with donor restrictions | $0 |
| 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 | $132,131 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Minot Area Homeless Coalition Inc has recieved totaling $162,128.
| Awarding Organization | Amount |
|---|---|
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $85,116 |
Minot Hockey Boosters Inc Minot, ND PURPOSE: TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION | $40,000 |
Souris Valley United Way Minot, ND PURPOSE: TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS | $30,000 |
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Red River Valley Community Action Grand Forks, ND | $2,309,742 | $3,210,794 |
Minnesota Coalition For The Homeless Inc Saint Paul, MN | $716,407 | $606,044 |
Family Promise Of Anoka County Ramsey, MN | $312,516 | $526,811 |
Care And Share Inc Crookston, MN | $713,162 | $564,116 |
Homeless Helping Homeless Saint Cloud, MN | $65,176 | $405,970 |
Sparrows Nest Of Nw Mt Kalispell, MT | $837,113 | $439,686 |
Grace House Of Itasca County Grand Rapids, MN | $899,064 | $406,421 |
Minot Area Homeless Coalition Inc Minot, ND | $132,131 | $226,761 |
Fargo Moorhead Coalition For Homeless Persons Fargo, ND | $282,465 | $279,568 |
Serenity Homes Rochester, MN | $0 | $0 |
Hospitality House Of Hope Apple Valley, MN | $200,000 | $163,172 |
Help For The Homeless Inc Hopkins, MN | $45,492 | $0 |