NORTH SHORE HORIZONS INC

EIN: 411451736 501(c)(3) Human Services

TWO HARBORS, MN

Total Revenue
$386,967
Total Expenses
$394,536
Total Assets
$694,075
Net Assets
$52,623
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MN
Principal Officer
SHANNON ERICKSON
Phone
2188345924
Tax Period
2024-07-01 to 2025-06-30

NORTH SHORE HORIZONS INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE COMMUNITY EDUCATION, OUTREACH, AND TRAUMA-INFORMED SERVICES TO THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $172,310 Revenue: $450

NORTH SHORE HORIZONS AND NEW BEGINNINGS, INC. PROVIDES SUPPORT AND HOUSING TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE SERVE PRIMARILY LAKE COUNTY MINNESOTA WITH A POPULATION OF 10,631...

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NORTH SHORE HORIZONS AND NEW BEGINNINGS, INC. PROVIDES SUPPORT AND HOUSING TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE SERVE PRIMARILY LAKE COUNTY MINNESOTA WITH A POPULATION OF 10,631 SPREAD OUT OVER 2,062 SQUARE MILES. IN FY 2024-2025, NORTH SHORE HORIZONS PROVIDED CRISIS INTERVENTION, OUTREACH/EDUCATION, ADVOCACY, LEGAL ASSISTANCE, AND CASE MANAGEMENT SERVICES TO 1,277 ADULTS AND CHILDREN. "I NEEDED THE SUPPORT. JUST MENTALLY MY SELF-ESTEEM AND DEPRESSION KEPT ME FROM MAKING GOOD CHOICES. I WAS DESPERATE WITH NOWHERE TO GO. THEY [NSH] HELPED ME WITH BUDGETING, FINDING A HOUSE AND A JOB, AND NOT END UP IN A SIMILAR SITUATION," SAID A CLIENT. IN ADDITION, NORTH SHORE HORIZONS FACILITATES THE LAKE COUNTY COORDINATED COMMUNITY RESPONSE TEAM.

Program 2
Expenses: $105,496 Revenue: $30,114

NORTH SHORE HORIZONS AND NEW BEGINNINGS PROVIDED HOUSING TO 5 FAMILIES DURING THE 2024-2025 FISCAL YEAR, ELIMINATING THE NEED FOR VICTIMS TO CHOOSE BETWEEN HOMELESSNESS OR RETURNING TO THEIR ABUSER...

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NORTH SHORE HORIZONS AND NEW BEGINNINGS PROVIDED HOUSING TO 5 FAMILIES DURING THE 2024-2025 FISCAL YEAR, ELIMINATING THE NEED FOR VICTIMS TO CHOOSE BETWEEN HOMELESSNESS OR RETURNING TO THEIR ABUSER. NEARLY ALL REQUIRED ASSISTANCE IN WORKING TOWARD FINANCIAL STABILITY. 3 FAMILIES TRANSITIONED OUT OF NORTH SHORE HORIZONS NEW BEGINNINGS HOUSING. NORTH SHORE HORIZONS NEW BEGINNINGS HOUSING PROVIDED 5 HOUSEHOLDS WITH TRANSITIONAL HOUSING WITH SUPPORTIVE SERVICES TO ASSIST CLIENTS IN OBTAINING THEIR SELF-DEFINED GOALS TOWARDS SELF-SUFFICIENCY. 112 ADDITIONAL ADULTS AND CHILDREN RECEIVED ASSISTANCE FILING OTHER APPLICATIONS FOR HOUSING, COACHING ON IMPROVING RENTAL HISTORY, AND ADVOCATING ON THEIR BEHALF WITH LANDLORDS TO PREVENT HOMELESSNESS.

Program 3
Expenses: $38,682 Revenue: $0

THE OUTREACH EDUCATION PROGRAM HAD IN THE PAST INCLUDED AN ANNUAL SAFE AND STRONG CHILD SEXUAL ABUSE PREVENTION PROGRAMMING FOR ELEMENTARY STUDENTS AND CONSENT, ONLINE SAFETY, HEALTHY RELATIONSHIP...

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THE OUTREACH EDUCATION PROGRAM HAD IN THE PAST INCLUDED AN ANNUAL SAFE AND STRONG CHILD SEXUAL ABUSE PREVENTION PROGRAMMING FOR ELEMENTARY STUDENTS AND CONSENT, ONLINE SAFETY, HEALTHY RELATIONSHIP EDUCATION FOR 8TH AND 10TH GRADE STUDENTS. HOWEVER, AROUND THE TIME OF COVID, WE HAD TO REDESIGN OUR OUTREACH EDUCATION PROGRAM. WE OFFER PROFESSIONAL AND COMMUNITY EDUCATION AND TRAININGS WITH MOST EVENTS BEING HELD VIRTUALLY THROUGH ZOOM OR SOCIAL MEDIA. IN ADDITION, NORTH SHORE HORIZONS PARTICIPATES IN A VARIETY OF COMMUNITY EVENTS WHENEVER POSSIBLE. NORTH SHORE HORIZONS' HAS FURTHER DEVELOPED OUR OUTREACH USING SOCIAL MEDIA FLATFORMS SUCH AS FACEBOOK, INSTAGRAM AND TIK TOK. DURING OUR FY 2024-2025, WE WERE ABLE TO REACH OVER 3,200 INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $357,491
Program Service Revenue $30,564
Investment Income $11
Other Revenue $-1,099
TOTAL REVENUE $386,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,780
Fundraising Expenses $4,141
Program Expenses $316,488
Other Expenses $142,756
TOTAL EXPENSES $394,536

Year-over-Year Comparison

2024 2023 Change
Revenue $386,967 $319,895 +0.2%
Expenses $394,536 $360,972 +0.1%
Net Income $-7,569 $-41,077 -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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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
13

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
5
$109,059
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI WANGEN PRESIDENT 4.00
Officer Director
$0 $0 $0
MARC PORTER WALLACE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MILES RINGSRED TREASURER 1.00
Officer Director
$0 $0 $0
SHERRI Q BOARD RECORDER 1.00
Officer Director
$0 $0 $0
SUSAN ROSETTE BOARD MEMBER 2.00
Director
$0 $0 $0
JEAN A SEWELL EXECUTIVE DIRECTOR (THRU 6/25) 44.00
Officer
$86,211 $22,848 $109,059
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
2025 $386,967 $394,536 $694,075 $-7,569
2024 $319,895 $360,972 $687,813 $-41,077
2023 $271,531 $381,364 $723,917 $-109,833
2022 $331,460 $400,437 $839,447 $-68,977
2021 $316,395 $394,158 $908,221 $-77,763
2020 $434,008 $427,846 $985,378 $6,162
2019 $379,034 $438,074 $983,380 $-59,040
2018 $405,658 $426,515 $1,031,140 $-20,857
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