Nonprofit · EIN 41-1696215
HOPE HOUSE OF ST CROIX VALLEY
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $495,154 | $783,997 | -$288,843 | $781,889 | $16,219 | $765,670 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $136,379
- of which government grants
- $82,867
- Program service revenue
- $374,556
- Investment income
- -$11,929
- Net gain from sales of assets
- -$30,683
- Net income from fundraising events
- -$3,852
- Other revenue
- -$3,852
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,393
- Other salaries and wages
- $324,004
- Salaries, compensation and benefits (total)
- $530,120
- Professional fundraising fees
- $0
- Accounting fees
- $4,662
- Occupancy
- $15,605
- Travel
- $1,380
- Depreciation
- $13,492
- Program services (functional)
- $679,264
- Management and general (functional)
- $79,739
- Fundraising (functional)
- $24,994
Balance sheet and other
- Total assets, start of year
- $1,006,731
- Total assets, end of year
- $781,889
- Total liabilities, end of year
- $16,219
- Net assets, end of year
- $765,670
- Land, buildings and equipment
- $193,450
- Publicly traded securities
- $311,491
- Net assets without donor restrictions
- $512,110
- Net assets with donor restrictions
- $253,560
- Gross receipts
- $751,608
- Employees
- 26
- Volunteers
- 20
- Year formed
- 1991
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY HARRELL | EXECUTIVE DI Officer | 40 | $107,924 | $14,917 |
| JILL DREYFUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS GLOCK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HANCOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELICIA RING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALICEN SPAULDING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW J STEPANIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASEY VANDERBENT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 451 EVERETT ST N, STILLWATER, MN 55082-4781
- Principal officer (990 for 2023)
- FELICIA RING, 451 NO EVERETT STREET, STILLWATER, MN 55082
- Signed the 990
- FELICIA RING, TREASURER
- Phone
- (651) 351-0907
- Website
- WWW.HOPEHOUSESCV.ORG
- Return prepared by
- FOLEY KALSEIM & COMPANY LTD
Mission
HOPE HOUSE OF ST. CROIX VALLEY PROVIDES PEOPLE EXPERIENCING LIFE-CHANGING HEALTH CHALLENGES ACCESS TO COMPASSIONATE CARE THAT RESPECTS THEIR DIGNITY AND CHOICES.
Program accomplishments
- CORPORATE FOSTER CARE: OUR RESIDENTIAL PROGRAM OFFERS PROFESSIONAL STAFFING AND SUPPORT SERVICES IN OUR PRIVATELY OWNED HOME LOCATED IN STILLWATER. OUR HOME SERVES UP TO FOUR ADULTS, WITH EACH PERSON HAVING THEIR OWN BEDROOM AND BATHROOM. STAFFING RATIOS ARE DETERMINED BY THE SUPERVISION AND SUPPORT NEEDED BY THE INDIVIDUALS. WE ENCOURAGE EVERYONE TO PARTICIPATE IN HOUSEHOLD DECISION MAKING, MEAL PLANNING AND COMMUNITY ACTIVITIES. WE FEEL THIS CONTRIBUTES TO A FAMILY-LIKE HOME ENVIRONMENT. OUR SERVICES ARE DESIGNED TO PROVIDE PERSON CENTERED PLANNING AND INDIVIDUALIZED SUPPORTS WHICH PROMOTES PERSONAL SUCCESS AND HAPPINESS. ALL STAFF ARE PROVIDED WITH ORIENTATION AND EXTENSIVE TRAINING THAT INCLUDES BUT NOT LIMITED TO, PERSON CENTERED PLANNING, FIRST AID, AND MEDICATION ADMINISTRATION.Expenses $679,264 · revenue $374,556
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1696215
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $781,889
- Income (IRS master file)
- $751,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $495,154 | $783,997 | $781,889 | XML |
| 990 | December 2022 | $583,118 | $822,221 | $1,006,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 41-1696215).
Questions about HOPE HOUSE OF ST CROIX VALLEY
- What is the EIN of HOPE HOUSE OF ST CROIX VALLEY?
- The employer identification number (EIN) of HOPE HOUSE OF ST CROIX VALLEY is 41-1696215.
- Is HOPE HOUSE OF ST CROIX VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOPE HOUSE OF ST CROIX VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOUSE OF ST CROIX VALLEY 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 HOPE HOUSE OF ST CROIX VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOUSE OF ST CROIX VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HOPE HOUSE OF ST CROIX VALLEY?
- The 990 for the year ended December 31, 2023 names FELICIA RING.
- Who are the officers and directors of HOPE HOUSE OF ST CROIX VALLEY?
- The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $107,924 (AUDREY HARRELL, EXECUTIVE DI).
- How much revenue does HOPE HOUSE OF ST CROIX VALLEY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $495,154, expenses of $783,997 and total assets of $781,889 at year end.
Other nonprofits in STILLWATER
- ST CROIX FAMILY RESOURCE CENTER EIN 47-5032696 · last filed 990 for 2025
- CARBONES GOLF OUTING WITH A PUR EIN 39-2253468 · last filed 990-N for 2025
- ST CROIX PREPARATORY ACADEMY EIN 90-0103622 · last filed 990 for 2025
- ST CROIX MONTESSORI SCHOOL EIN 41-1814281 · last filed 990 for 2025
- FAMILYMEANS EIN 41-6045574 · last filed 990 for 2025
- VALLEY OUTREACH EIN 41-1452973 · last filed 990 for 2025
- ST CROIX SOCCER CLUB INC EIN 36-3288982 · last filed 990 for 2025
- STILLWATER COUNTRY CLUB INC EIN 41-0561535 · last filed 990 for 2024
All nonprofits in STILLWATER · Minnesota · Housing and shelter