Servants Of Shelter Of Koochiching County
- Assets
- $646.3k
- Revenue
- $430.6k
- Investments
- $0.0
- Employees
- 11
- Location
- International Falls, MN
- Founding
- 12/2013
- Data as of
- 12/2023
- 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 12/2023, Servants of Shelter of Koochic employed 11 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 12/2023, Servants of Shelter of Koochic generated $430.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.3% each year . All expenses for the organization totaled $317.6k during the year ending 12/2023. While expenses have increased by 44.2% per year over the past 5 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
SUPPORT PEOPLE WHO STRUGGLE WITH LACK OF HOUSING AS WELL AS UNAFFORDABLE HOUSING TO IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER AND SUPPORTIVE SERVICES - INCLUDES NON RESIDENT SUPPORT IN FORM OF HOTEL ROOMS GAS CARDS FOOD CARDS PERSONAL CARE AND HYGIENE AS WELL AS PRESCRIPTION HELP AND DOCUMENT ASSISTANCE FOR IDS AND REGISTRATIONS. HERE ARE OUR ACCOMPLISHMENTS FOR 2023: PROVIDED 5,648 NIGHTS OF EMERGENCY SHELTER ADDED: SUPPORT SERVICES INCLUDING HAIRCUT PROGRAM MINI FOOD SHELF HARM REDUCTION SUPPLIES COORDINATED POINT IN TIME COUNT AND WILDER HOMELESS STUDY FOR KOOCHICHING COUNTY PROVIDED THE PRIMARY ACCESS POINT FOR COORDINATED ENTRY IN KOOCHICHING COUNTY
IN ADDITION TO PROGRAM REVENUE A GRANT OF $60,000 WAS RECEIVED FROM A FOUNDATION TO ASSIST WITH REMODELING COSTS. ALL EXPENDITURES WERE CAPITALIZED SO THERE ARE NO EXPENSES
HUD RENTALS WITH SUPPORTIVE SERVICES. PROVIDE 17 PERMANENT SUPPORTIVE HOUSING UNITS. . ADDED: SUPPORT SERVICES INCLUDING HAIRCUT PROGRAM MINI FOOD SHELF HARM REDUCTION SUPPLIES.
DROP IN CENTER FOR NON-RESIDENT HOMELESS TO ACCESS KITCHEN AND BATH FACILITIES AND PROVIDE CONGREGATE DINING AND LIVING AREAS FOR HOMELESS AND RENTAL RESIDENTS. PROGRAMS ARE OFFERED TO OUR GUESTS INCLUDING PAINTING CLASSES COOKING CLASSES AND MUSIC CLASSES. WE OFFER CONGREGATE DINING ON HOLIDAYS AND GENERALLY TRY TO CREATE AN ENVIRONMENT CONDUCIVE TO BUILDING COMRADERY. WE ALSO PROVIDE FINANCIAL ASSISTANCE IN TERMS OF GROCERY CARDS GAS CARDS PRESCRIPTION SUPPORT ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariana Daniel Executive Director | Officer | 35 | $38,100 |
Elaine Johnson Vice Chair | Trustee | 2 | $0 |
Deborah Arnold Secretary Of Board | Trustee | 5 | $0 |
Mel Mattsen Treasurer | Trustee | 5 | $0 |
Pat Bjorum Board Chair | Trustee | 5 | $0 |
Julie Jaksa Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,741 |
| Membership dues | $0 |
| Fundraising events | $7,150 |
| Related organizations | $0 |
| Government grants | $167,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,389 |
| Total Program Service Revenue | $93,792 |
| Investment income | $466 |
| 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 | $430,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,959 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,100 |
| Compensation of current officers, directors, key employees. | $23,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,748 |
| Pension plan accruals and contributions | $1,127 |
| Other employee benefits | $6,162 |
| Payroll taxes | $11,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,033 |
| Fees for services: Accounting | $5,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $308 |
| Office expenses | $8,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,522 |
| Travel | $1,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,298 |
| Interest | $7,556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,587 |
| Insurance | $14,285 |
| All other expenses | $1,096 |
| Total functional expenses | $317,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,199 |
| Savings and temporary cash investments | $7,954 |
| Pledges and grants receivable | $31,616 |
| 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 | $6,079 |
| Net Land, buildings, and equipment | $423,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $646,325 |
| Accounts payable and accrued expenses | $12,898 |
| 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 | $192,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,900 |
| Total liabilities | $208,921 |
| Net assets without donor restrictions | $303,530 |
| Net assets with donor restrictions | $133,874 |
| 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 | $646,325 |