2024-02-03T10:27:09-06:00 2022-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2021-10-01 363291367 LISTENING HOUSE OF ST PAUL INC LIST 6512275911 421 E 7TH STREET SAINT PAUL MN 55101 STEPHANIE SCIBORA CHAIR 6512275911 2024-01-23 STEPHANIE SCIBORA 999009999 MARC A KOTSONAS P00544551 6512276695 2024-01-23 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X STEPHANIE SCIBORA 421 E 7TH ST ST PAUL MN 55106 2065035 0 X WWW.LISTENINGHOUSE.ORG X 1983 MN LISTENING HOUSE WELCOMES OUR COMMUNITY THROUGH RADICAL HOSPITALITY. 11 11 69 30 4200 2205 1557806 2032217 0 0 4070 1647 0 6849 1561876 2040713 0 14719 0 0 935338 1119213 0 0 86722 544700 852701 1480038 1986633 81838 54080 1027291 2738767 28651 1707173 998640 1031594 LISTENING HOUSE IS A DAY DROP-IN SHELTER, COMMUNITY CENTER, AND REFERRAL RESOURCE WHICH PROVIDES HOSPITALITY, PRACTICAL ASSISTANCE, AND COUNSEL TO LOW-INCOME, HOMELESS, AND/OR LONELY ADULTS. 0 0 1680191 14719 PROVIDED A SAFE SPACE, COUNSELING, HEALTH CARE, AND REFERRAL TO OTHER AGENCIES FOR SERVICES TO THE HOMELESS AND DISADVANTAGED. LISTENING HOUSE SERVICES BETWEEN 40 AND 140 MEN AND WOMEN EACH DAY. 1680191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 26 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MOLLY JALMA 6512275911 421 E 7TH STREET ST PAUL MN 55101 SETH TRIBON CHAIR 1.00 X X 0 0 0 STEPHANIE SCIBORA VICE CHAIR 1.00 X X 0 0 0 KATE JAHNKE TREASURER 1.00 X X 0 0 0 ANNA STREET SECRETARY 1.00 X X 0 0 0 MIKE CAHN DIRECTOR 0.50 X 0 0 0 TOM MAYER DIRECTOR 0.50 X 0 0 0 DAVID ANDERSON DIRECTOR 0.50 X 0 0 0 TERRY GIINTHER DIRECTOR 0.50 X 0 0 0 KARI DOFFING DIRECTOR 0.50 X 0 0 0 JOE SCHAUER DIRECTOR 0.50 X 0 0 0 JOHN ENGEBRETH DIRECTOR 0.50 X 0 0 0 MOLLY JALMA EXECUTIVE DIRECTOR 40.00 X 80197 0 2135 80197 0 2135 0 0 0 0 0 104365 1006141 921711 346721 2032217 1647 1647 4200 0 4200 4200 4200 14964 104365 24322 -9358 -9358 OTHER 900099 12007 12007 12007 2040713 0 4200 4296 14719 14719 96266 19253 48133 28880 891181 769423 100731 21027 7944 6783 942 219 45368 37148 6308 1912 78454 62763 11768 3923 5331 5331 93255 84085 8010 1160 46746 34038 6382 6326 24737 19790 3711 1236 55471 34318 6435 14718 15622 12498 2343 781 29538 23630 4431 1477 23477 18782 3522 1173 6419 5135 963 321 FOOD, GROCERIES,& MEALS 285323 285323 CLOTHING AND SUPPLIES 195383 195383 REPAIRS AND MAINTENANCE 55492 44394 8324 2774 MISCELLANEOUS 15907 12726 2386 795 1986633 1680191 219720 86722 282444 1009216 272962 382208 230479 40000 32721 7721 1512395 242486 208685 1269909 29713 1027291 2738767 28651 33173 1674000 28651 1707173 X 998640 883951 147643 998640 1031594 1027291 2738767 54080 -4752 -16374 0 X X 0 1 X 1 1 1 X 310111 526981 768040 1557806 2032217 5195155 310111 526981 768040 1557806 2032217 5195155 77702 5117453 1071 339 42 1647 3099 4200 4200 5202454 0.98370 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334446 176115 158331 93248 66371 26877 1084701 1084701 1269909 X 2035961 -4752 -4752 2040713 0 2040713 1986633 0 1986633 0 1986633 PART X, LINE 2: LISTENING HOUSE IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. MANAGEMENT BELIEVES LISTENING HOUSE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ELEOS LLC IS CONSIDERED A DISREGARDED ENTITY AND INCLUDED IN THE RETURN OF LISTENING HOUSE. LISTENING HOUSE FILES A FORM 990-T TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME RELATED TO THE BILLBOARD RENTAL. SAINT PAUL HOTEL EVENT 50491 50491 GOLF TOURNAMENT 68838 53874 14964 2978 10146 6652 3426 119329 104365 14964 2978 10146 6652 3426 23202 -8238 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 113 14719 COST BUS PASSES, FEES, HOTEL STAY, GIFT CARDS, SUPPLIES, GAS, FOOD X 76630 SALVATION ARMY GUIDE X 1 14273 FAIR MARKET VALUE X FOOD, GROCERIES, AND MEALS 60 255818 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND BOARD CHAIR REVIEW THIS INFORMATION WITH THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE OFFICIAL 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND EACH MEMBER IS ASKED TO DISCLOSE ANY AREAS THAT MAY CAUSE CONFLICT OF INTEREST CONCERNS. IF THERE IS AN APPARENT CONFLICT OF INTEREST DURING THE YEAR, IT IS REVIEWED AND DISCUSSED BY THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE REVIEW AS WELL AS INTERNAL AND EXTERNAL SCAN OF SALARIES, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. ELEOS LLC 421 E 7TH ST SAINT PAUL MN 55101 883352175 HOLDING COMPANY MN 4200 4200 LISTENING HOUSE OF ST PAUL