2023-11-06T13:20:24-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 411946337 STEELE COUNTY TRANSITIONAL HOUSING INC STEE 5074469315 155 OAKDALE ST 212 OWATONNA MN 55060 JULIE ANDERSON EXECUTIVE DIRECTOR 5074469315 2023-10-18 1 JULIE ANDERSON 999009999 1 KATHERINE LUTZKE CPA P01760889 5072802300 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JULIE ANDERSON 155 OAKDALE ST 212 OWATONNA MN 55060 528091 0 X TRANSITIONALHOUSINGSC.COM X 1999 MN TO RESPOND TO PEOPLE WITH HOUSING NEEDS IN STEELE COUNTY, MINNESOTA. 12 12 5 15 0 0 515079 520817 0 0 450 274 -5607 -7399 509922 513692 0 0 0 0 166323 182994 0 0 24997 320484 352165 486807 535159 23115 -21467 310651 311175 14808 36799 295843 274376 THE ORGANIZATION IS AN INTERFAITH GROUP RESPONDING TO PEOPLE WITH HOUSING NEEDS AND WORKING WITH GROUPS TO HELP CREATE, LOCATE, AND ENTER AFFORDABLE HOUSING. 0 0 422749 0 0 TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS 422749 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X JULIE ANDERSON 5074561470 155 OAKDALE ST OWATONNA MN 55060 PAUL ENTER PRESIDENT 1.00 X X 0 0 0 GREG JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 BRAD VETTRUS TREASURER 1.00 X X 0 0 0 JENNA HERZOG SECRETARY 1.00 X X 0 0 0 KRISTY THIEL DIRECTOR 1.00 X 0 0 0 HERMINIA MACK DIRECTOR 1.00 X 0 0 0 DR BRIAN BUNKERS DIRECTOR 1.00 X 0 0 0 KATELIN SWANSON DIRECTOR 1.00 X 0 0 0 JULIANNA SKLUZACEK DIRECTOR 1.00 X 0 0 0 DEB LANGER DIRECTOR 1.00 X 0 0 0 MARK PEARSON DIRECTOR 1.00 X 0 0 0 SASHA HENNING DIRECTOR 1.00 X 0 0 0 JULIE ANDERSON EXECUTIVE DIRECTOR 40.00 X 64456 0 3604 64456 0 3604 0 0 0 0 0 55000 85539 267210 113068 1000 520817 274 274 7000 7000 0 0 0 85539 7399 -7399 -7399 513692 0 0 -7125 68060 39475 22460 6125 90763 52884 30462 7417 11765 7131 3575 1059 12406 7505 3838 1063 17424 9905 6860 659 11772 3168 4570 4034 11978 5510 6067 401 835 281 554 5870 688 5078 104 PROGRAM RENTS & DEPOSIT 295369 295369 WEBSITE 2147 2147 MISCELLANEOUS 2052 933 1119 UNCOLLECTIBLE EXPENSE 1850 1850 2868 833 869 1166 535159 422749 87413 24997 191371 172350 89760 90108 26287 25220 3233 1952 0 21545 310651 311175 8188 3626 6620 33173 14808 36799 X 295843 274376 295843 274376 310651 311175 -21467 0 X 0 1 X 1 0 X 462121 380150 463607 515079 520817 2341774 462121 380150 463607 515079 520817 2341774 62596 2279178 387 1080 22234 4450 274 28425 2370199 0.96160 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING ROU ASSET 21545 21545 ACCRUED SALARIES 6134 OTHER ACCRUED LIABILITIES 5494 OPERATING ROU 21545 33173 X 528091 14399 14399 513692 0 513692 549558 14399 14399 535159 0 535159 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUES OF THE STATE OF MINNESOTA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,000. RENT EXPENSES NETTED WITH REVENUE 7,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,000. RENT EXPENSES NETTED WITH REVENUE 7,399. VIRTUAL EVENT 9904 9904 4961 VIRTUAL CAMPAIGN 72710 72710 2438 1 2925 2925 85539 85539 7399 7399 -7399 FORM 990, PART VI, SECTION A, LINE 4 IN 2022, THE ORGANIZATION'S BYLAWS WERE AMENDED TO ADDRESS THAT IF A DIRECTOR MISSES MORE THAN 50% OF BOARD OF DIRECTOR MEETINGS, THEIR SEAT SHALL BECOME OPEN AT THE NEXT ANNUAL MEETING AND THEY WILL REQUIRE RE-ELECTION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 WILL BE PRESENTED AT THE BOARD MEETING FOR ALL TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF OF THE AGENCY ARE COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD OF DIRECTORS' LEVEL. CONFLICTS ARE DETERMINED TO EXIST AT THE STAFF LEVEL AND BOARD OF DIRECTORS' LEVEL. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM RECEIVING GIFTS, FEES, LOANS, OR FAVORS FROM SUPPLIERS, CONTRACTORS, CONSULTANTS, OR FINANCIAL AGENCIES, WHICH OBLIGATE OR INDUCE THE BOARD MEMBER OR EMPLOYEE TO COMPROMISE RESPONSIBILITIES TO NEGOTIATE, INSPECT OR AUDIT, PURCHASE OR AWARD CONTRACTS, WITH THE BEST INTEREST OF SCTH IN MIND. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM KNOWINGLY DISCLOSING INFORMATION ABOUT SCTH TO THOSE WHO DO NOT HAVE A NEED TO KNOW OR WHOSE INTEREST MAY BE ADVERSE TO SCTH, EITHER INSIDE OR OUTSIDE SCTH. NOR MAY BOARD MEMBERS OR EMPLOYEES IN ANY WAY USE SUCH INFORMATION TO THE DETRIMENT OF SCTH. BOARD MEMBERS OR EMPLOYEES MAY NOT HAVE A SIGNIFICANT FINANCIAL INTEREST IN ANY PROPERTY WHICH SCTH PURCHASES, OR A DIRECT OR INDIRECT INTEREST IN A SUPPLIER, CONTRACTOR, CONSULTANT, OR OTHER ENTITY WITH WHICH SCTH DOES BUSINESS. EVERY YEAR, AT THE ANNUAL MEETING HELD IN JANUARY, BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICTS OF INTEREST STATEMENTS. EACH BOARD MEMBER MUST DISCLOSE ON THIS FORM, ANY CONFLICT OF INTEREST, AND SIGN AND DATE THE FORM. THE FORMS ARE THEN KEPT ON FILE FOR A PERIOD OF SEVEN YEARS WITHIN THE STEELE COUNTY TRANSITIONAL HOUSING OFFICE. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MEETS IN REGARDS TO COMPENSATION OF ALL EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST