2025-11-13T13:55:15-06:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-01-01 823635989 DOWN HOME DOWN 7015321488 2102 12TH ST N FARGO ND 58102 JENESSA FILLIPI PRESIDENT/DIRECTOR 7015321488 2025-11-13 1 1 SARA LYNCH CPA P00988855 7012802100 2025-11-13 2024 2025-03-06 01:10:19Z X JENESSA FILLIPI 2102 12TH ST N FARGO ND 58102 909434 0 X WWW.DOWN-HOME.ORG X 2017 MN TO PROVIDE FURNISHINGS AND DECOR FOR FAMILIES AND INDIVIDUALS TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. 9 7 9 359 0 0 496879 707265 0 0 -3155 3525 71809 171653 565533 882443 0 0 0 0 242709 335358 0 0 38350 279687 257225 522396 592583 43137 289860 453539 752332 0 8192 453539 744140 X DOWN HOME EMPOWERS LIVES AND STABILIZES THOSE EMERGING FROM HOMELESSNESS BY FURNISHING HOMES, STRENGTHENING CONNECTIONS, AND TRANSFORMING COMMUNITIES. 0 0 443800 ENTERING HOUSING IS AN IMPORTANT STEP IN THE JOURNEY OF EMERGING FROM HOMELESSNESS, YET FOUR WALLS ARE NOT ENOUGH TO SOLVE THE PROBLEM. DOWN HOME (DH) HELPS END THE CYCLE OF HOMELESSNESS BY CREATING HOMES AND A COMMUNITY WHERE FAMILIES AND INDIVIDUALS FIND COMFORT, DIGNITY, STABILITY, AND CONNECTION. IN 2024, A YEAR OF GROWTH, THE DH TEAM SERVED 41 NEW FAMILIES, IMPACTING 125 MEN, WOMEN, AND CHILDREN. THIS WAS MADE POSSIBLE THROUGH THE DEDICATION OF 359 VOLUNTEERS AND THE GENEROSITY OF 863 DONORS. OUR COMMITMENT TO OPERATIONAL EXCELLENCE LED TO INCREASED WAREHOUSE SAFETY AND EFFICIENCY, AND WE EXPANDED OUR TEAM BY WELCOMING ONE NEW STAFF MEMBER. THE IMPACT OF DOWN HOME'S WORK IS REFLECTED IN THE VOICES OF THOSE WHOM WE SERVE. IN 2024, 100% OF CLIENTS REPORTED THAT DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY, COMFORT, COMMUNITY CONNECTION, AND RELIEF FROM FINANCIAL STRESSORS. ALL OUR CLIENTS FACE SIGNIFICANT FINANCIAL CHALLENGES, WITH 100% LIVING BELOW THE POVERTY THRESHOLD. ADDITIONALLY, 95% HAVE AN ANNUAL INCOME OF LESS THAN $35,000, APPROXIMATELY 80% ARE SINGLE MOTHERS, AND 85% HAVE EXPERIENCED DOMESTIC VIOLENCE, MENTAL HEALTH STRUGGLES, AND/OR SUBSTANCE ABUSE AS A PAST TRAUMA OR CATALYST FOR HOMELESSNESS. OUR COMMITMENT EXTENDS BEYOND MOVE-IN DAY. DURING THE FIRST YEAR AFTER THEIR HOME REVEAL AND BEYOND, WE MAINTAIN INTENTIONAL COMMUNICATION AND PROVIDE ONGOING SUPPORT TO THOSE WELCOMED INTO THE DOWN HOME FAMILY. IN THE LAST YEAR, 100% OF THOSE SERVED HAVE REMAINED ENGAGED THROUGH FOLLOW-UPS AND HAVE ACCEPTED ADDITIONAL RESOURCES. THESE RESOURCES INCLUDE PARTNERSHIPS THAT PROVIDE A YEAR OF FREE INTERNET, BIRTHDAY CELEBRATION PACKAGES, TRANSPORTATION SUPPORT, AND AN ANNUAL CHRISTMAS CELEBRATION. DOWN HOME REMAINS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY ENSURING THAT EVERY PERSON WE SERVE FINDS NOT JUST A HOUSE, BUT A HOME AND A COMMUNITY THAT SUPPORTS THEIR JOURNEY TO STABILITY AND SELF-SUFFICIENCY. 443800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MN X THE ORGANIZATION 2187919594 2102 12TH ST N FARGO ND 58102 JACOB FILLIPI MEMBER 1.00 X 0 0 0 BRENT WERSINGER MEMBER 1.00 X 0 0 0 KRISTIE EID SECRETARY 1.00 X X 0 0 0 JILL WASLASKI CHAIR 1.00 X X 0 0 0 JEREMY WELSAND TREASURER 1.00 X X 0 0 0 ANGELA LORD MEMBER 1.00 X 0 0 0 BRITTANEY VANDERHAGEN MEMBER 1.00 X 0 0 0 DAN SEEFELDT MEMBER 1.00 X 0 0 0 JENESSA FILLIPI PRESIDENT/EXECUTIVE DIRECT 1.00 X X 73932 0 0 73932 0 0 0 0 0 0 0 14878 692387 230751 707265 2721 2721 6640 5836 804 804 804 191027 14878 21155 169872 169872 OTHER INCOME 900099 1781 1781 1781 882443 0 0 175178 73932 36966 36966 227926 174224 23572 30130 9095 6367 1818 910 1386 970 277 139 23019 16113 4604 2302 12143 12143 15648 6930 4694 4024 14577 5165 8737 675 4232 425 3637 170 44066 36134 7932 2422 1211 1211 2751 2256 495 IN-KIND DONATIONS 93462 93462 PROGRAM SUPPLIES 26196 26196 PROGRAM EXPENSES 15677 15677 EMPOWER UP EXPENSES 7977 7977 18074 13727 4347 592583 443800 110433 38350 333698 391205 100000 136289 21955 101341 102883 18500 0 453539 752332 8192 0 8192 X 453539 744140 453539 744140 453539 752332 289860 1518 -777 0 X X 0 1 X 1 0 X 294799 377790 422704 496879 707265 2299437 294799 377790 422704 496879 707265 2299437 101925 2197512 1189 2367 2721 6277 60164 47922 71809 169872 349767 1781 1781 2657262 0.82700 0.86650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 904339 1518 1518 902821 777 -21155 -20378 882443 613738 21155 21155 592583 0 592583 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -21,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 21,155. HOEDOWN EVENT 191027 191027 2065 7970 1589 9531 191027 191027 2065 7970 1589 9531 21155 169872 CHARLENE M KUZNIA 2102 12TH ST N FARGO ND 58102 X FURNITURE/DECOR 1826 170873 NEW/THRIFT PRICE X GIFT CARDS 1 45000 NEW/THRIFT PRICE X SILET AUCTION ITEMS 42 14878 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JENESSA FILLIPI AND JACOB FILLIPI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 PROVIDE A COPY OF CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. MONTHLY BOARD MEETINGS TO MONITOR COMPLIANCE AND ACCOUNTABILITY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. AMENDED RETURN FORM 990 IS BEING AMENDED TO REFLECT FINANCIAL INFORMATION FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. AN AUDIT WAS REQUIRED UNDER MINNESOTA STATE LAW AFTER THE ORGANIZATION'S TOTAL REVENUE EXCEEDED THE THRESHOLD FOR MANDATORY AUDIT. PAGE 1 LINE G GROSS RECEIPTS WAS UPDATED TO MATCH THE AUDITED FINANCIALS. PART I LINES 8 THROUGH 22 FOR CURRENT YEAR WERE UPDATED TO MATCH THE AUDITED FINANCIALS. PART III LINE 4A EXPENSES WAS UPDATED TO TIE TO PART IX PART IV LINE 11D WAS CHANGED FROM YES TO NO PART IV LINES 11F AND 12A WERE CHANGED FROM NO TO YES. PART VIII, IX, X AND XI WERE ALL UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS. PART XII WAS UPDATED TO REFLECT THAT THE FINANCIALS WERE AUDITED. SCHEDULE A PART II WAS UPDATED TO REFLECT THE CHANGES MADE TO 990 PART VIII. SCHEDULE D PART XI AND XII WAS ADDED TO RECONCILE THE AUDITED FINANCIALS TO THE 990 PARTS VIII AND IX. SCHEDULE G PART II WAS UPDATED TO TIE TO THE UPDATES MADE TO 990 PART VIII LINE 8 SCHEDULE M PART I WAS UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS