Nonprofit · EIN 01-0639118
AGATE HOUSING AND SERVICES INC
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $29,864,383 | $23,350,668 | $6,513,715 | $19,668,417 | $6,614,865 | $13,053,552 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,760,894
- of which government grants
- $21,980,991
- Program service revenue
- $686,053
- Investment income
- $454,838
- Net gain from sales of assets
- $354,667
- Net income from fundraising events
- -$7,720
- Other revenue
- $962,598
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $849,456
- Other salaries and wages
- $7,204,575
- Salaries, compensation and benefits (total)
- $10,104,633
- Professional fundraising fees
- $0
- Legal fees
- $70,519
- Accounting fees
- $576,283
- Occupancy
- $770,483
- Travel
- $51,358
- Depreciation
- $249,622
- Program services (functional)
- $17,682,753
- Management and general (functional)
- $4,460,193
- Fundraising (functional)
- $1,207,722
Balance sheet and other
- Total assets, start of year
- $15,075,618
- Total assets, end of year
- $19,668,417
- Total liabilities, end of year
- $6,614,865
- Net assets, end of year
- $13,053,552
- Land, buildings and equipment
- $11,578,268
- Publicly traded securities
- $1,144,663
- Net assets without donor restrictions
- $12,735,538
- Net assets with donor restrictions
- $318,014
- Gross receipts
- $32,230,865
- Employees
- 212
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE HANSON | CEO/EXECUTIVE DIRECTOR Officer | 40 | $208,124 | $40,383 |
| LAURA STRAW | DIR OF FINANCE & ADMIN Key employee | 40 | $156,666 | $15,814 |
| MORCINE SCOTT-WARREN | DEPUTY DIRECTOR OF HR & DEI Key employee | 40 | $162,004 | $1,504 |
| VIRGINIA BROWN | VP OF EXTERNAL RELATIONS Key employee | 40 | $154,519 | $7,143 |
| GEOFFREY MEYER | DIR OF SITE BASED HSG PROGRAMS Highest-paid employee | 40 | $140,508 | $8,700 |
| KELINA MORGAN | DIR OF SCATTERED SITE HSG PROGRAMS Highest-paid employee | 40 | $127,158 | $7,243 |
| ELIZABETH MACHART | DIRECTOR OF HOUSING PROGRAMS Highest-paid employee | 40 | $120,240 | $6,123 |
| PAUL VERRETTE | DIRECTOR OF PUBLIC POLICY Highest-paid employee | 40 | $114,273 | $5,713 |
| BRENDA PETRY | DIRECTOR OF OUTREACH & SHELTER Highest-paid employee | 40 | $115,273 | $0 |
| DONNA RAPACZ | CHIEF OPERATING OFFICER Officer | 40 | $6,544 | $0 |
| GREG OWEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY GRAHEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FIYYAZ KARIM | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BEN WALTZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB WEIL | ASSOCIATE TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA TROJE | DIRECTOR Trustee or director | 0.5 | $0 |
| GRETA GAETZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF BAIDOO | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELLE DECKER GERRARD | DIRECTOR Trustee or director | 0.5 | $0 |
| RAJIN SINGH OLSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSIE BYERS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2309 NICOLLET AVE, MINNEAPOLIS, MN 55404-3315
- Principal officer (990 for 2024)
- KYLE HANSON, 2309 NICOLLET AVENUE, MINNEAPOLIS, MN 55404
- Signed the 990
- KYLE HANSON, EXECUTIVE DIRECTOR
- Phone
- (612) 874-0311
- Return prepared by
- REDPATH AND COMPANY LLC
Mission
TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY.
Program accomplishments
- PERMANENT SUPPORTIVE HOUSING PROGRAMS 1,038 SERVED:SUPPORTIVE HOUSING PROGRAMS - FAMILY AND SINGLE ADULT SUPPORTIVE HOUSING PROGRAMS PROVIDE LONG TERM, SCATTERED-SITE HOUSING (NON-AGATE OWNED) SUPPORTIVE SERVICES FOR FAMILIES AND SINGLE ADULTS WHO HAVE EXPERIENCED LONG TERM HOMELESSNESS AND HAVE A DOCUMENTED DISABILITY. IN FY2025, 512 HOUSEHOLDS RECEIVED SERVICES (804 TOTAL INDIVIDUALS, INCLUDING 188 CHILDREN).MINNESOTA HOUSING - HOUSING TRUST FUND SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. AGATE ADMINISTERS HOUSING TRUST FUND SUBISIDIES THROUGH MINNESOTA HOUSING AND SERVED 86 HOUSEHOLDS IN FISCAL YEAR 2025. 510 BOARD AND LODGE - THIS PROGRAM CLOSED IN OCTOBER 2024. THE PROGRAM PROVIDED PERMANENT HOUSING AND SUPPORT SERVICES TO SINGLE ADULTS AND WAS MAINTAINED IN A DORMITORY STYLE LIVING ENVIRONMENT, WHERE RESIDENTS WERE PROVIDED THREE DAILY MEALS. IN FY2025, 83 INDIVIDUALS WERE SERVED IN THIS PROGRAM.VA BEDS - PRIOR TO THE CLOSING OF OUR 510 BOARD AND LODGE IN OCTOBER 2024, THIS PROGRAM PROVIDED 11 BEDS AT THE 510 BOARD AND LODGE SITE FOR USE BY VETERANS. OUR VETERAN RESIDENTS TYPICALLY STAYED IN THIS SETTING FOR A FEW MONTHS WHILE THEY UTILIZED OUR CASE MANAGEMENT SERVICES TO SEEK MORE INDEPENDENT SETTINGS FOR THEIR NEXT MOVE. THIS PROGRAM SERVED 5 INDIVIDUALS IN FISCAL YEAR 2025.PARK7 - AGATE PROVIDES PERMANENT HOUSING AND SUPPORT SERVICES TO RESIDENTS AT THE PARK 7 BUILDING IN DOWNTOWN MINNEAPOLIS, WITH 61 UNITS OF AFFORDABLE HOUSING. THE BUILDING IS MANAGED BY TRELLIS, AN AFFORDABLE HOUSING PROVIDER IN THE AREA, AND ALL SERVICES ARE PROVIDED BY AGATE. 65 INDIVIDUALS WERE SERVED IN FISCAL 2025.METRO INN - AGATE OPERATED A CONVERTED MOTEL WHERE IT PROVIDED SINGLE ROOM OCCUPANCY PERMANENT HOUSING UNITS IN FISCAL YEAR 2024. THE PROPERTY PROVIDES 38 AFFORDABLE HOMES.Expenses $10,721,516 · revenue $970,318
- TIME LIMITED HOUSING PROGRAMS 1,519 SERVED:RAPID REHOUSING PROGRAMS - THESE PROGRAMS HELP FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND SHORT-TERM RENTAL SUBSIDIES. IN FISCAL YEAR 2025, 229 HOUSEHOLDS WERE SERVED (684 TOTAL INDIVIDUALS, INCLUDING 384 CHILDREN).PREVENTION PROGRAMS - THESE PROGRAMS WORK WITH FAMILIES AND SINGLE ADULTS WHO ARE AT RISK OF LOSING THEIR HOUSING. THE PROGRAMS PROVIDE SHORT TO MEDIUM TERM FINANCIAL SUPPORT AND CASE MANAGEMENT SERVICES TO PREVENT HOMELESSNESS. IN FY2025, THE PROGRAMS SERVED 67 HOUSEHOLDS (112 TOTAL INDIVDUALS, INCLUDING 34 CHILDREN). NEXT STEP ASSESSMENTS - THIS PROGRAM IS FUNDED TO PROVIDE COORDINATED ENTRY SYSTEM HOUSING ASSESSMENTS FOR FAMILIES EXPERIENCING HOMELESSNESS IN HENNEPIN COUNTY. COORDINATED ENTRY IS THE COUNTY PROGRAM THROUGH WHICH THOSE EXPERIENCING HOMELESSNESS ARE PRIORITIZED TO GET INTO HOUSING. IN FY2025, 723 ASSESSMENTS WERE COMPLETED WITH FAMILIES.Expenses $3,005,507 · revenue $686,053
- EMERGENCY SERVICES PROGRAMS 1,968 SERVED:SHELTER PROGRAMS - AGATE OPERATES A COUPLES SHELTER AT THE FIRST COVENANT CHURCH (FCC), WITH A SHELTER CAPACITY OF 48. ADDTIONALLY THE FCC SHELTER OFFERS OVERFLOW BEDS TO UP TO 2 INDIVIDUALS PER NIGHT. AGATE OPERATED A MEN'S SHELTER THAT CLOSED IN OCTOBER 2024. IN FISCAL YEAR 2025, 313 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN THE TWO SHELTER LOCATIONS WHILE WE WORKED WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE. PARTNERING WITH MANY LOCAL AGENCIES AND GOVERNMENT OFFICES, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER, HOUSING, AND OTHER SERVICES. IN FISCAL FY2025, 1655 UNIQUE UNSHELTERED INDIVIDUALS WERE SERVED. WELCOME CENTER - PROGRAM PARTICIPANTS AND OTHER COMMUNITY MEMBERS SEEKING SERVICES MAY ACCESS THE AGATE WELCOME CENTER FOR MAIL DELIVERY, RESOURCE INFORMATION, STREET OUTREACH DROP-INS, AND OTHER SUPPORT. APPROXIMATELY 730 INDIVIDUALS UTILIZE WELCOME CENTER SERVICES EACH MONTH, AND APPROXIMATELY 1230 PEOPLE HAVE THEIR MAIL DELIVERED TO THE AGATE MAIN OFFICE THROUGH THIS PROGRAM.Expenses $2,819,833
- FOOD CENTRE - THIS PROGRAM CLOSED IN OCTOBER 2024. THE PROGRAM PROVIDED COMMUNITY MEALS 365 DAYS A YEAR, OPERATING UNDER A "NO QUESTIONS ASKED" PHILOSOPHY WHERE NO ONE WAS TURNED AWAY. THIS PROGRAM PROVIDED MEALS TO THE COMMUNITY, AS WELL AS FEEDING THE RESIDENTS AT OUR BOARD AND LODGE AND OUR SHELTER SITES. REPRESENTATIVE PAYEE SERVICES - IN APRIL 2025, THIS PROGRAM CLOSED AND AGATE STAFF HELPED TRANSFER ALL PARTICIPANTS TO EXTERNAL PROVIDERS. THE PROGRAM SUPPORTED 452 INDIVIDUALS WITH MANAGING THEIR FINANCIAL RESOURCES, INCLUDING BUDGETING AND ISSUING PAYMENTS FOR RENT, BILLS, PERSONAL NEEDS. A DAY IN THE LIFE (EDUCATION AND ADVOCACY) - THIS PROGRAM ADVOCATES FOR SYSTEMIC CHANGE. THIS IS AN EXPERIENTIAL LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS. IN FY2025, 305 PEOPLE ATTENDED THE PROGRAM. BIRTH CERTIFICATE PROGRAM - THIS PROGRAM SUPPORTS PEOPLE IN ACQUIRING NEEDED PERSONAL IDENTIFICATION DOCUMENTS, PRIMARILY BIRTH CERTIFICATES. IN FISCAL YEAR 2025, WE FACILITATED THE RETRIEVAL OF 809 BIRTH CERTIFICATES FOR 730 PEOPLE FROM 46 STATES/PROVINCES/TERRITORIES.HANDBOOK OF THE STREETS - IN FISCAL YEAR 2025, 20,393 MINNEAPOLIS HANDBOOKS OF THE STREETS WERE DISTRIBUTED. WE DISTRIBUTED 5,304 ST. PAUL BOOKS. WE CONTINUE TO BROADLY DISTRIBUTE STREET OUTREACH TRIFOLDS, HAVING SOLD OVER 5,000 COPIES.Expenses $1,135,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0639118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X112)
- Assets (IRS master file)
- $19,668,417
- Income (IRS master file)
- $32,230,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,132,224 | $19,083,188 | $17,628,506 | IRS |
| 990 | June 2022 | $18,145,205 | $17,710,336 | $17,135,849 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AGATE HOUSING AND SERVICES INC
- What is the EIN of AGATE HOUSING AND SERVICES INC?
- The employer identification number (EIN) of AGATE HOUSING AND SERVICES INC is 01-0639118.
- Is AGATE HOUSING AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to AGATE HOUSING AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGATE HOUSING AND SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AGATE HOUSING AND SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGATE HOUSING AND SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AGATE HOUSING AND SERVICES INC?
- The 990 for the year ended June 30, 2025 names KYLE HANSON.
- Who are the officers and directors of AGATE HOUSING AND SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $208,124 (KYLE HANSON, CEO/EXECUTIVE DIRECTOR).
- How much revenue does AGATE HOUSING AND SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $29,864,383, expenses of $23,350,668 and total assets of $19,668,417 at year end.
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