2026-08-17T13:37:48-05:00 2025-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-10-01 363291367 LISTENING HOUSE OF ST PAUL INC LIST 6512275911 421 E 7TH STREET SAINT PAUL MN 55101 JOHN ENGEBRETH CHAIR 6512275911 2026-08-17 1 0 MARC A KOTSONAS P00544551 6512276695 2026-08-17 2024 2025-03-06 01:10:19Z JOHN ENGEBRETH 421 E 7TH STREET SAINT PAUL MN 55101 4721788 0 X WWW.LISTENINGHOUSE.ORG X 1983 MN WELCOMING OUR COMMUNITY WITH RADICAL HOSPITALITY. 12 12 33 110 16800 13461 3416133 4701886 0 0 912 1774 35187 18128 3452232 4721788 30823 24854 0 0 1038088 1114261 0 0 86416 1015870 1766960 2084781 2906075 1367451 1815713 7098267 8050060 3089747 2224859 4008520 5825201 LISTENING HOUSE WEOCOMES OUR COMMUNITY THROUGH RADICAL HOSPITALITY. 0 0 2531347 24854 LISTENING HOUSE OPERATES A DAYTIME SHELTER THAT PROVIDES A SAFE SPACE, COUNSELING, HEALTH CARE, AND REFERRAL TO OTHER AGENCIES FOR SERVICES TO THE HOMELESS AND DISADVANTAGED. THIS INCLUDES: HELP WITH IDS AND BIRTH CERTIFICATES, PHONES, MAIL SERVICES, AND WIFI; A SPACE TO REST, SNACKS AND REFRESHMENTS, AND LOCKERS; SHOWERS, FRESH CLOTHEES, HYGIENE KITS, AND BASIC FIRST AID; AND SIX SLEEP ALCOVES FOR COMFORTABLE REST DURING THE DAY. LISTENING HOUSE SERVICES BETWEEN 40 AND 140 MEN AND WOMEN EACH DAY.IN THE PRIOR YEAR LISTENING HOUSE OPEN A NEW SHELTER AND IN YEAR-ENDED SEPTEMBER 30, 2025, LISTENING HOUSE FINISHED THE CONSTRUCTION OF THE PHASE II OF THE CONSTRUCTION PROJECT. 2531347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 100 0 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JOHN ENGEBRETH CHAIR 1.00 X X 0 0 0 ANNA STREET VICE CHAIR 1.00 X X 0 0 0 KATE JAHNKE TREASURER 1.00 X X 0 0 0 JAVIER GUTIERREZ SECRETARY 1.00 X X 0 0 0 STEPHANIE SCIBORA DIRECTOR 0.50 X 0 0 0 BRAD JUNNILA DIRECTOR 0.50 X 0 0 0 GAITH HIJAZIN DIRECTOR 0.50 X 0 0 0 GLEN SHACKELFORD DIRECTOR 0.50 X 0 0 0 ASHRAY GUPTA DIRECTOR 0.50 X 0 0 0 ROB UHLEMANN DIRECTOR 0.50 X 0 0 0 MOLLY MCCARTHY DIRECTOR 0.50 X 0 0 0 LOUIS PUCHTEL DIRECTOR 0.50 X 0 0 0 MOLLY JALMA EXECUTIVE DIRECTOR 40.00 X 102808 0 8869 102808 0 8869 1 0 0 0 FLANNERY CONSTRUCTION 1375 SAINT ANTHONY AVE SAINT PAUL MN 55104 CONSTRUCTION 1976648 1 2712301 1989585 741929 4701886 1774 1774 16800 0 16800 16800 16800 OTHER REVENUE 900099 1328 1328 1328 4721788 1328 16800 1774 X 24854 24854 120409 84286 26490 9633 883094 717629 124656 40809 7420 6271 879 270 3545 3388 145 12 99793 79834 14969 4990 43080 43080 427978 415453 12525 75480 60388 11245 3847 24538 19630 3681 1227 56370 42124 7899 6347 2073 1658 311 104 30939 30939 204980 163984 30747 10249 51342 41074 7701 2567 FOOD, GROCERIES,& MEALS 696207 691174 5033 CLOTHING AND SUPPLIES 127412 127412 REPAIRS AND MAINTENANCE 25238 20190 3786 1262 MISCELLANEOUS 1323 1059 198 66 2906075 2531347 288312 86416 674183 490143 221678 103469 744214 41452 2100 36755 7721 7721 7764629 405103 5408479 7359526 39892 10994 7098267 8050060 81979 41592 2321867 2183267 685901 0 3089747 2224859 X 2506340 5795201 1502180 30000 4008520 5825201 7098267 8050060 1815713 968 0 X X 0 1 X 1 0 X 1557806 2032217 2264883 3433773 4671886 13960565 1557806 2032217 2264883 3433773 4671886 13960565 739210 13221355 1647 1794 912 1774 6127 4200 16671 15400 16800 53071 14019763 0.94310 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361000 361000 7012791 265907 6746884 258352 136251 122101 132486 2945 129541 7359526 X 4722756 968 968 4721788 0 4721788 2906075 0 2906075 0 2906075 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. 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 750 24854 COST BUS PASSES, FEES, HOTEL STAY, GIFT CARDS, SUPPLIES, GAS, FOOD X 68673 X 149 673256 0 0 1 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 IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,525. CONTRACTORS: PROGRAM SERVICE EXPENSES 415,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,453. FORM 990 PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ELEOS LLC 421 E 7TH ST SAINT PAUL MN 55101 883352175 HOLDING COMPANY MN 16800 2800 LISTENING HOUSE OF ST PAUL