Servants Of Shelter Of Koochiching County
- Assets
- $127.9k
- Revenue
- $279.0k
- Investments
- $0.0
- Employees
- 5
- Location
- International Falls, MN
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 80-0860415
Organization Overview
Servants Of Shelter Of Koochiching County, operating under the name Servants of Shelter of Koochic, is located in International Falls, MN. The organization was established in 2013. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Servants of Shelter of Koochic employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servants of Shelter of Koochic 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, Servants of Shelter of Koochic generated $279.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 59.5% each year . All expenses for the organization totaled $252.6k during the year ending 12/2021. 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
PROVIDE HOUSING ON AN EMERGENCY AND SHORT TERM BASIS AND WORK WITH CLIENTS TO SECURE LONGER TERM HOUSING ARANGEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 3500 NIGHTS OF SHELTER TO 207 INDIVIDUALS AS WELL AS ADDITIONAL SUPPLIES AND SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Arnold Secretary | OfficerTrustee | 5 | $0 |
Mel Mattson Treasuer | OfficerTrustee | 5 | $0 |
Pat Bjorum Vice Chair | OfficerTrustee | 5 | $0 |
Sandy Orgas Chairperson | OfficerTrustee | 5 | $0 |
Etta M Johnson-Millard Board Member | Trustee | 2 | $0 |
Alan Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,889 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,175 |
| Total Program Service Revenue | $27,795 |
| Investment income | $4 |
| 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 | $278,974 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,251 |
| Pension plan accruals and contributions | $4,214 |
| Other employee benefits | $4,124 |
| Payroll taxes | $17,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $878 |
| Fees for services: Accounting | $3,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $287 |
| Office expenses | $1,645 |
| Information technology | $218 |
| Royalties | $0 |
| Occupancy | $21,405 |
| Travel | $1,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,292 |
| All other expenses | $14,846 |
| Total functional expenses | $252,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,090 |
| Savings and temporary cash investments | $43,428 |
| 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 | $58,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191 |
| Total assets | $127,871 |
| 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 | $121,445 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,445 |
| Net assets without donor restrictions | $6,426 |
| 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 | $127,871 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Servants Of Shelter Of Koochiching County has recieved totaling $5,200.
| Awarding Organization | Amount |
|---|---|
Open Your Hearts To The Hungry And Homeless Minneapolis, MN PURPOSE: CENTRAL A/C UNIT | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travaux Inc Milwaukee, WI | $20,871,575 | $29,083,823 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Growing Together Inc Minot, ND | $832,239 | $951,674 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |
Caravilla Inc Janesville, WI | $3,616,003 | $633,147 |
Restore House Bemidji, MN | $942,331 | $405,333 |
Shirleys House Of Hope Marshfield, WI | $891,919 | $474,844 |
Renewed Start Hopkins, MN | $303,540 | $194,702 |
Trinity Sober Homes St Paul, MN | $1,912,942 | $393,968 |