2025-10-13T11:49:49-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 411945956 HEARTH CONNECTION HEAR 9206368351 2446 UNIVERSITY AVENUE WEST 150 SAINT PAUL MN 55114 MARCUS SCHMIT EXECUTIVE DIRECTOR 9206368351 2025-10-12 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-10-12 2024 2025-03-06 01:10:19Z MARCUS SCHMIT 2446 UNIVERSITY AVENUE WEST 150 SAINT PAUL MN 55114 14026896 0 X WWW.HEARTHCONNECTION.ORG X 1999 MN STRENGTHENING MINNESOTA'S SUPPORTIVE HOUSING COMMUNITY TO ADVANCE LONG-TERM SOLUTIONS TO HOMELESSNESS. 14 14 15 14 0 0 11118328 12353530 1676075 1609497 2346 16837 7369 47032 12804118 14026896 10886384 11969520 0 0 1477160 1653267 0 0 0 436848 379951 12800392 14002738 3726 24158 1251935 1506305 403447 633659 848488 872646 STRENGTHENING MINNESOTA'S SUPPORTIVE HOUSING COMMUNITY TO ADVANCE LONG-TERM SOLUTIONS TO HOMELESSNESS. 0 0 12652510 11969520 1609497 HEARTH CONNECTION WORKS WITH A BROAD RANGE OF STAKEHOLDERS TO STRENGTHEN MINNESOTA'S NETWORK OF SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING LONG HISTORIES OF HOMELESSNESS. AS AN INTERMEDIARY BETWEEN GOVERNMENT, PHILANTHROPY, AND DIRECT SERVICE PROVIDERS, HEARTH CONNECTION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT, AS WELL AS FISCAL AND PROGRAMMATIC OVERSIGHT TO COMMUNITY ORGANIZATIONS IN 46 COUNTIES IN MINNESOTA.IN 2024, HEARTH CONNECTION MANAGED FINANCES, ADMINISTRATION, SERVICE PROVIDER OVERSIGHT, REPORTING AND OTHER FUNCTIONS FOR FOUR (4) REGIONAL COLLABORATIVES THAT SUPPORTED 1,764 PEOPLE ACROSS 1,111 HOUSEHOLDS IN THE METRO, NORTHEASTERN, SOUTHEASTERN AND CENTRAL MINNESOTA REGIONS. 12652510 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X WINDA ROETS 9206368351 2446 UNIVERSITY AVENUE WEST 150 SAINT PAUL MN 55114 MARCUS SCHMIT EXECUTIVE DIRECTOR 40.00 X 154787 0 36347 ERIC HANDS DIRECTOR OF SOFTWARE DEVELOPMENT 40.00 X 110358 0 24899 KRISTINE DAVIS DEPUTY EXECUTIVE DIRECTOR 40.00 X 116725 0 15350 WINDA ROETS DIRECTOR OF FINANCE 40.00 X 85824 0 25621 MARLENA JASCH BOARD MEMBER 1.00 X 1200 0 0 SAM SMITH CHAIR 1.00 X 0 0 0 JULIE GROTHE VICE CHAIR 1.00 X 0 0 0 STACY WELLS SECRETARY 1.00 X 0 0 0 RYAN ROBINSON TREASURER 1.00 X 0 0 0 ED ARIAS BOARD MEMBER 1.00 X 0 0 0 MARY BOGIE BOARD MEMBER 1.00 X 0 0 0 MICHAEL DAHL BOARD MEMBER 1.00 X 0 0 0 BUKATA HAYES BOARD MEMBER 1.00 X 0 0 0 KELLI JOHNSON BOARD MEMBER 1.00 X 0 0 0 RICK KAHN BOARD MEMBER 1.00 X 0 0 0 MEREDITH VADIS BOARD MEMBER 1.00 X 0 0 0 STACY WADE BOARD MEMBER 1.00 X 0 0 0 ANGELA WILHIGHT BOARD MEMBER (TERMED 12/31) 1.00 X 0 0 0 MARIE ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 468894 0 102217 3 0 1 0 0 40000 11938080 375450 12353530 CONTRACT INCOME 624100 1609497 1609497 1609497 16837 16837 47032 47032 47032 14026896 1609497 0 63869 11969520 11969520 434654 434654 901010 516554 384456 35984 20438 15546 189370 106689 82681 92249 38746 53503 68568 68568 33210 33210 17500 17500 23626 23626 17824 17824 67753 563 67190 69792 69792 9566 9566 10248 10248 337 337 10066 10066 44052 44052 DUES & SUBSCRIPTIONS 3796 3796 CONSUMER STIPENDS 1574 1574 2039 2039 14002738 12652510 1350228 0 50 50 868545 915478 233183 469447 31254 42062 59590 21780 18250 37810 100653 41458 1251935 1506305 40954 45948 265808 550643 96685 37068 403447 633659 X 847938 872646 550 0 848488 872646 1251935 1506305 24158 0 X 0 1 X 1 1 1 X 12000145 12532213 11725493 11118328 12353530 59729709 12000145 12532213 11725493 11118328 12353530 59729709 59729709 678 513 1020 2346 16837 21394 59751103 8359596 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 3445 0 1 17500 20945 0 PART II-B, LINE 1: LOBBYING EXPENDITURES OF THE ORGANIZATION ARE TO ENSURE THAT THE ORGANIZATION'S CONTRACTED SERVICE PROVIDERS RECEIVE ADEQUATE FUNDING AND IMPROVED SYSTEMS DELIVERY. 59590 21780 37810 37810 OPERATING LEASE LIABILITIES 32906 FINANCE LEASE LIABILITIES 4162 37068 X 14026896 0 14026896 0 14026896 14002738 0 14002738 0 14002738 PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO FEDERAL AND STATE INCOME TAX AUTHORITIES FOR EXAMINATION THROUGH THE STATUTORY TIME PERIODS. 1 MN COALITION FOR THE HOMELESS 2233 UNIVERSITY AVENUE W SUITE 423 ST PAUL MN 55114 411601248 501(C)(3) 29000 0 SUPPORT OF THEIR STRATEGIC PLANNING GUILD INCORPORATED 130 SOUTH WABASHA STREET SUITE 90 ST PAUL MN 55107 411669233 501(C)(3) 1765415 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING RESOURCE INC (AVIVO) 1900 CHICAGO AVENUE S MINNEAPOLIS MN 55404 410828779 501(C)(3) 1682544 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING PHIA T XIONG & JEFF D SPENCER FOUNDATION 2365 MCKNIGHT ROAD ST PAUL MN 55117 873929870 501(C)(3) 1127016 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING AMHERST H WILDER FOUNDATION 451 LEXINGTON PARKWAY NORTH ST PAUL MN 55104 410693889 501(C)(3) 976976 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING LUTHERAN SOCIAL SERVICE OF MINNESOTA 2485 COMO AVENUE ST PAUL MN 55108 410872993 501(C)(3) 818873 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING PEOPLE INCORPORATED 2060 CENTRE POINT BOULEVARD SUITE 3 ST PAUL MN 55120 410962296 501(C)(3) 784369 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING BLUE EARTH COUNTY 204 S 5TH STREET MANKATO MN 56001 416005763 GOV 739741 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING HUMAN DEVELOPMENT CENTER 1401 EAST 1ST STREET DULUTH MN 55805 410777937 501(C)(3) 529828 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING ZUMBRO VALLEY MENTAL HEALTH CENTER INC 343 WOOD LAKE DRIVE SE ROCHESTER MN 55904 416052022 501(C)(3) 430663 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING SOUTH CENTRAL HUMAN RELATIONS CENTER INC 610 FLORENCE AVENUE OWATONNA MN 55060 410873733 501(C)(3) 409954 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING BREAKING FREE 770 UNIVERSITY AVENUE WEST ST PAUL MN 55075 411856806 501(C)(3) 356590 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING NORTHLAND COUNSELING 511 N POKEGAMA AVE GRAND RAPIDS MN 55744 410859738 501(C)(3) 253419 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING MESH 740 EAST 17TH STREET MINNEAPOLIS MN 55404 412006561 501(C)(3) 229068 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING YOUTHLINK 41 N 12TH STREET MINNEAPOLIS MN 55403 411341773 501(C)(3) 210387 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING ARROWHEAD ECONOMIC OPPORTUNITY AGENCY (AEOA) 702 SOUTH 3RD AVENUE VIRGINIA MN 55792 416052144 501(C)(3) 197507 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING CLARE HOUSING 929 CENTRAL AVE NE MINNEAPOLIS MN 55413 411794924 501(C)(3) 173185 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING LAKES AND PINES COMMUNITY ACTION COUNCIL 1700 MAPLE AVE EAST MORA MN 55051 410900982 501(C)(3) 146798 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING TRI-COUNTY ACTION PROGRAM INC 1210 23RD AVENUE SOUTH WAITE PARK MN 56387 416049739 501(C)(3) 132516 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING CENTER CITY HOUSING CORPORATION 105 1/2 W 1ST STREET DULUTH MN 55802 363485584 501(C)(3) 109265 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING FOND DU LAC RESERVATION 1720 BIG LAKE ROAD CLOQUET MN 55720 410965719 GOV 108604 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING NEW PATHWAYS 310 S ASHLAND STREET CAMBRIDGE MN 55008 411945426 501(C)(3) 100325 0 SUPPORTIVE HOUSING CENTRAL MN MENTAL HEALTH CENTER (CMMHC) 3400 1ST STREET N 101 ST CLOUD MN 56303 410873142 501(C)(3) 98738 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING BOIS FORTE RESERVATION TRIBAL GOVERNMENT 5344 LAKESHORE DRIVE NETT LAKE MN 55772 410954784 GOV 96223 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING LIFE HOUSE INCORPORATED 102 W 1ST STREET DULUTH MN 55802 411704840 501(C)(3) 75321 0 SUPPORTIVE HOUSING JEREMIAH PROGRAM 729 N WASHINGTON AVE STE 600 MINNEAPOLIS MN 55401 411801834 501(C)(3) 65309 0 RENTAL ASSISTANCE COMMON BOND 1080 MONTREAL AVENUE ST PAUL MN 55116 411260469 501(C)(3) 61872 0 RENTAL ASSISTANCE RANGE TRANSITIONAL HOUSING 442 PINE MILL COURT VIRGINIA MN 55792 411773248 501(C)(3) 48998 0 SUPPORTIVE HOUSING THE LINK 1210 GLENWOOD AVENUE MINNEAPOLIS MN 55405 411920649 501(C)(3) 44674 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING SIMPSON HOUSING SERVICES INC 2100 PILLSBURY AVENUE SOUTH MINNEAPOLIS MN 55404 411759477 501(C)(3) 43500 0 SUPPORTIVE HOUSING PROJECT FOR PRIDE IN LIVING INC 1035 E FRANKLIN AVENUE MINNEAPOLIS MN 55404 237232208 501(C)(3) 36471 0 SUPPORTIVE HOUSING PATTY BEECH CONSULTING 222 EAST SUPERIOR STREET SUITE 324 DULUTH MN 55802 474731800 N/A 33616 0 SUPPORTIVE HOUSING KANERVA CONSULTING 9487 ALLVAUS ROAD IRON MN 55751 417086484 N/A 23562 0 SUPPORTIVE HOUSING SCD CAP AGENCY 738 1ST AVE E SHAKOPEE MN 55379 410903890 501(C)(3) 16514 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING NORTH SHORE HORIZONS INC PO BOX 206 TWO HARBORS MN 55616 411451736 501(C)(3) 10239 0 RENTAL ASSISTANCE AND SUPPORTIVE HOUSING 33 2 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL, STATE, AND OTHER FUNDING SOURCE REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 MARCUS SCHMIT EXECUTIVE DIRECTOR 154571 0 0 0 216 0 8047 0 28300 0 191134 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND TREASURER REVIEW A DRAFT OF FORM 990. WE PROVIDE FEEDBACK TO OUR TAX PREPARER WHO PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO CONFIRM REQUIRED CHANGES ARE MADE. A COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS WITH THE RECOMMENDATION OF THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN COMMENT AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. EMPLOYEES ATTEND AN ANNUAL REVIEW OF POLICIES AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A COMPENSATION ANALYSIS AND PERFORMANCE REVIEW, THEN RECOMMENDS A SALARY RATE AND/OR BONUS PAYMENT FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS, WHO FORMALLY APPROVE THE ANNUAL COMPENSATION. COMPENSATION ANALYSIS AND PERFORMANCE REVIEW IS PERFORMED ANNUALLY FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.