The Dwelling Place

EIN: 411897793 501(c)(3) Human Services

Columbia Heights, MN

Total Revenue
$3,528,874
Total Expenses
$1,732,554
Total Assets
$4,134,260
Net Assets
$3,993,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MN
Principal Officer
Jenna Perez
Phone
6512210405
Tax Period
2025-01-01 to 2025-12-31

The Dwelling Place, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 51% operating margin.

Mission

To provide healing and hope to victims of domestic abuse through supportive services and a safe, transitional place to call home.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,519,086
Program Service Revenue $18,491
Investment Income $12,569
Other Revenue $-21,272
TOTAL REVENUE $3,528,874

Expense Breakdown

Grants Paid $1,525
Salaries & Benefits $1,101,679
Fundraising Expenses $165,011
Program Expenses $1,427,579
Other Expenses $612,550
TOTAL EXPENSES $1,732,554

Year-over-Year Comparison

2025 2024 Change
Revenue $3,528,874 $1,587,987 +1.2%
Expenses $1,732,554 $1,559,363 +0.1%
Net Income $1,796,320 $28,624 +61.8%
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

Financial Distress Indicator

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
11
Independent Members
11
Employees
20
Volunteers
348

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
$121,445
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexandra Bartolic Board Chair 3.00
Officer Director
$0 $0 $0
Kevin Bethke Treasurer 3.00
Officer Director
$0 $0 $0
Chris Chell Secretary 1.00
Officer Director
$0 $0 $0
LeAnne Christensen Member 1.00
Director
$0 $0 $0
Lee Granquist Member 1.00
Director
$0 $0 $0
Mary Hennessey Member 1.00
Director
$0 $0 $0
Lisa Mauer Member 1.00
Director
$0 $0 $0
Carol McCormick Member 1.00
Director
$0 $0 $0
Taryn Shuck Member 1.00
Director
$0 $0 $0
Dr April Moreton Member 1.00
Director
$0 $0 $0
Casey Hayden Member 1.00
Director
$0 $0 $0
Robert Tenner Member 1.00
Director
$0 $0 $0
Jenna Perez Executive Director 40.00
Officer
$116,656 $4,789 $121,445
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 $3,528,874 $1,732,554 $4,134,260 $1,796,320
2024 $1,587,987 $1,559,363 $2,308,814 $28,624
2023 $1,842,249 $1,500,210 $2,355,732 $342,039
2022 $1,508,422 $1,374,980 $1,902,429 $133,442
2021 $1,195,112 $1,138,308 $1,711,209 $56,804
2020 $1,199,042 $963,262 $1,624,415 $235,780
2019 $858,735 $828,260 $1,393,491 $30,475
2018 $1,092,075 $743,858 $1,347,471 $348,217
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