GRACE HOUSE OF ITASCA COUNTY

EIN: 141974011 501(c)(3) Human Services

GRAND RAPIDS, MN

Total Revenue
$616,517
Total Expenses
$598,991
Total Assets
$954,049
Net Assets
$954,049
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MN
Principal Officer
MEGAN HILBACK
Phone
2183262790
Tax Period
2023-01-01 to 2023-12-31

GRACE HOUSE OF ITASCA COUNTY, founded in 2007, is a small nonprofit in the Human Services sector that reported $617K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND CONNECT THEM TO COMMUNITY RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $461,536

GRACE HOUSE PROVIDES OVERNIGHT SHELTER AND THREE MEALS PER DAY. GRACE HOUSE ALSO PROVIDES DAY CENTER SERVICES OFFERING CASE MANAGEMENT, REFERRAL AND ONE-ON-ONE ASSISTANCE. OPPORTUNITIES ARE PROVIDED...

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GRACE HOUSE PROVIDES OVERNIGHT SHELTER AND THREE MEALS PER DAY. GRACE HOUSE ALSO PROVIDES DAY CENTER SERVICES OFFERING CASE MANAGEMENT, REFERRAL AND ONE-ON-ONE ASSISTANCE. OPPORTUNITIES ARE PROVIDED FOR VOLUNTEERING, LEARNING BASIC LIFE SKILLS, EDUCATION, AND ASSISTANCE FOR TRANSITIONAL SKILLS. GRACE HOUSE SERVES AS A SITE FOR THOSE NEEDING TO DO COMMUNITY SERVICE HOURS AND FOR INDIVIDUALS FROM THE LOCAL COMMUNITY COLLEGE NEEDING SITES FOR INTERNSHIPS. IN 2023, OVER 80 VOLUNTEERS PROVIDED 4,515 HOURS OF SERVICE. THE ORGANIZATION PARTNERED WITH OTHERS SUCH AS KOOTASCA COMMUNITY ACTION, NORTHLAND COUNSELING CENTER AND THE SALVATION ARMY. IN 2023, 62% OF GUESTS SECURED STABLE HOUSING AND 17% FOUND EMPLOYMENT. IN ADDITION, 142 GUESTS WERE SERVED, PROVIDING THEM WITH 3,030 NIGHTS OF SHELTER, (INCLUDING 233 HOTEL ROOM NIGHTS) AND 5,941 MEALS. THE FACILITY WAS 83% FULL (INCLUDING HOTEL NIGHTS). PLEASE SEE ATTACHED ANNUAL REPORT FOR MORE DETAILS ON GRACE HOUSE'S ACCOMPLISHMENTS IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $563,203
Program Service Revenue $0
Investment Income $10,492
Other Revenue $42,822
TOTAL REVENUE $616,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $278,937
Fundraising Expenses $53,602
Program Expenses $461,536
Other Expenses $320,054
TOTAL EXPENSES $598,991

Year-over-Year Comparison

2023 2022 Change
Revenue $616,517 $474,068 +0.3%
Expenses $598,991 $392,394 +0.5%
Net Income $17,526 $81,674 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON OLEHEISER Executive Dir. 40.00
Director
$75,000 $0 $75,000
TOM FASTELAND Vice President 1.50
Officer Director
$0 $0 $0
PASTOR JIM CRECELIUS Director 1.00
Director
$0 $0 $0
SANDY SAMPSON Secretary 1.50
Officer Director
$0 $0 $0
HUGH QUINN Treasurer 1.50
Officer Director
$0 $0 $0
MEGAN HILBACK President 1.50
Officer Director
$0 $0 $0
JULIE WERNER Director 1.00
Director
$0 $0 $0
MAC MCKINNEY Director 1.00
Director
$0 $0 $0
ROB MATTEI Director 1.00
Director
$0 $0 $0
ANDY MORGAN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $616,517 $598,991 $954,049 $17,526
2022 $474,068 $392,394 $936,426 $81,674
2021 $406,421 $337,225 $899,064 $69,196
2020 $431,353 $326,291 $791,095 $105,062
2019 $303,614 $251,977 $683,877 $51,637
2018 $301,833 $233,574 $632,126 $68,259
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