Agate Housing and Services INC

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To end homelessness and relieve hunger through action and advocacy.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 100 volunteers and 212 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $209K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $2.0M in investments, Pt X · Ln 11–13
Fine: 0.8 months of spending in cash, plus $2.0M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $45K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.6M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29.9M
+62% vs prior year
Spent
$23.4M
To programs
76%
Net assets
$13.1M
By yearFY2021–FY2025
Revenue
$29.9M
FY2025▲ +62%
Tap a bar for its year
Revenue by fiscal year
FY2021$20.1M
FY2022$18.1M
FY2023$17.1M
FY2024$18.5M
FY2025$29.9M
Expenses
$23.4M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$19.8M
FY2022$17.7M
FY2023$19.1M
FY2024$22.8M
FY2025$23.4M
Net assets
$13.1M
FY2025▲ +61%
Tap a bar for its year
Net assets by fiscal year
FY2021$14.5M
FY2022$13.8M
FY2023$12.1M
FY2024$8.1M
FY2025$13.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $17.7M Management & general 19% · $4.5M Fundraising 5% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
CEO/Executive Director
$208,124Pt VII · Sec A
Deputy Director of HR & Dei
$162,004Pt VII · Sec A
Dir of Finance & Admin
$156,666Pt VII · Sec A
VP of External Relations
$154,519Pt VII · Sec A
Dir of Site Based Hsg Programs
$140,508Pt VII · Sec A
Dir of Scattered Site Hsg Programs
$127,158Pt VII · Sec A
Director of Housing Programs
$120,240Pt VII · Sec A
Director of Outreach & Shelter
$115,273Pt VII · Sec A

Kyle Hanson’s $208K as CEO/Executive Director is at the 50th percentile of top reported officer pay among 224 $10–100M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kyle Hanson$208,124$191,798$179,147——
Morcine Scott-Warren$162,004————
Laura Straw$156,666$140,387$126,968——
Virginia Brown$154,519————
Geoffrey Meyer$140,508$104,697———
Kelina Morgan$127,158$116,396———
Elizabeth Machart$120,240————
Damien Morgan——$119,648——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Agate Housing and Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter, housing, and jobs to end homelessness for families and individuals.

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3 programs · $16.5M · in their own filed words · FY2024
01

Permanent Supportive Housing Programs 1,038 Served

Supportive housing programs - family and single adult supportive housing programs provide long term, scattered-site housing (non-agate owned) supportive services for families and single adults who have experienced long term homelessness and have a documented disability.

$10.7Mprogram expense
02

Time Limited Housing Programs 1,519 Served

Rapid rehousing programs - these programs help families and single adults transition quickly from shelter into housing with supportive services and short-term rental subsidies. In fiscal year 2025, 229 households were served (684 total individuals, including 384 CHILDREN).PREVENTION programs - these programs work with families and single…

$3.0Mprogram expense
03

Emergency Services Programs 1,968 Served

Shelter programs - agate operates a couples shelter at the first covenant church (FCC), with a shelter capacity of 48. Addtionally the FCC shelter offers overflow beds to up to 2 individuals per night. Agate operated a men's shelter that closed in october 2024.

$2.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$45K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $2.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hennepin County Housing and Urban Community Development$1.9M
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Hennepin County Housing and Urban Community Development$167K

The auditor reported 5 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2024 · $1.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hennepin County Department of Human Services$928K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Hennepin County Department of Human Services and Public Health$186K

The auditor reported 8 findings: a material weakness in money controls.

Year ending Jun 2023 · $1.0M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hennepin County Department of Human Services$713K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Hennepin County Department of Human Services and Public Health and 1 more$328K

The auditor reported 42 findings: a material weakness in money controls.

Year ending Jun 2022 · $2.1M federal money spent
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Hennepin County Department of Human Services and Public Health and 3 more$1.3M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Hennepin County Department of Human Services$680K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way$70K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through State of Minnesota$19K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Minnesota and Hunger Solutions MN$5K

The auditor reported 30 findings: a material weakness in money controls.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$29.9M
Ln 12
Gifts and grantsLn 1h$27.8M
Other incomeLn 4–11$963K
Fees for servicesLn 2g$686K
Money outPt IX
$23.4M
Ln 25
Programscol B$17.7M
Managementcol C$4.5M
Fundraisingcol D$1.2M
Owns and owesPt X
$13.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$19.7M
LiabilitiesLn 26$6.6M
PeoplePt VI, VII
21
listed · VII A
PaidVII A10
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27.8M
Government grantsLn 1e$22.0M
Noncash giftsLn 1g$362K
Fundraising eventsLn 1c$60K
Fees for servicesLn 2g$686K
Investment incomeLn 3$455K
Other incomeLn 4–11$963K
Gains on assetsLn 7$355K
Total revenueLn 12$29.9M
Assets in detailPt X, end of year
CashLn 1$958K
SavingsLn 2$631K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$11.6M
Other assetsLn 15$1.0M
Total assetsLn 16$19.7M
LiabilitiesLn 26$6.6M
Net assetsLn 32$13.1M
OperationsPt I, VI
EmployeesI 5212
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$362K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.0M$1.6M
InvestmentsLn 11–13$3.6M$2.0M
Land, buildings, equipmentLn 10c$6.3M$11.6M
Total assetsLn 16$15.1M$19.7M
LiabilitiesLn 26$7.0M$6.6M
Net assetsLn 32$8.1M$13.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$849K$52K$599K$198K
Other salaries and wagesLn 7$7.2M$5.6M$1.0M$598K
Pension plan contributionsLn 8$164K$147K$17K
Other employee benefitsLn 9$1.3M$999K$230K$70K
Payroll taxesLn 10$587K$421K$115K$51K
Legal feesLn 11b$71K$3K$67K
Accounting feesLn 11c$576K$10K$566K
Lobbying feesLn 11d$17K$17K
Other fees for servicesLn 11g$1.8M$982K$761K$103K
Office expensesLn 13$654K$226K$286K$142K
OccupancyLn 16$770K$312K$458K
TravelLn 17$51K$48K$3K$321
Conferences, conventions and meetingsLn 19$32K$17K$11K$5K
InterestLn 20$9K$50$9K
Depreciation, depletion and amortizationLn 22$250K$171K$79K
InsuranceLn 23$253K$47K$206K
Other expenses (24a–d)Ln 24$8.7M$8.6M$57K$16K
All other expensesLn 24e$11K$2K$1K$7K
Total functional expensesLn 25$23.4M$17.7M$4.5M$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 14, 2026 $29.9M$23.4M$6.5M$13.1M 990 PDF
FY2024Filed with the IRS Jan 17, 2025 $18.5M$22.8M−$4.3M$8.1M 990 PDF
FY2023Filed with the IRS Mar 6, 2024 $17.1M$19.1M−$2.0M$12.1M 990 PDF
FY2022Filed with the IRS Jan 16, 2023 $18.1M$17.7M$435K$13.8M 990 PDF
FY2021Filed with the IRS Mar 22, 2022 $20.1M$19.8M$395K$14.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $29,864,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,680,917$27,760,894
I-9 Program service revenuePrior year $2,619,797$686,053
I-10 Investment incomePrior year $63,296$454,838
I-11 Other revenuePrior year $103,368$962,598
I-12 Total revenuePrior year $18,467,378$29,864,383
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,047,763$10,104,633
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,767,735$13,246,035
I-18 Total expensesPrior year $22,815,498$23,350,668
I-19 Revenue less expensesPrior year −$4,348,120$6,513,715
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $29,864,383 across 11 lines filed
VIII-1c Fundraising events$59,951
VIII-1e Government grants$21,980,991
VIII-1f All other contributions, gifts and grants$5,719,952
VIII-1g Noncash contributions (included above)$361,721
VIII-1h Total contributions, gifts and grants$27,760,894
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $686,053$686,053
VIII-3 Investment incomeExcluded from tax $100,171$100,171
VIII-7 Net gain or loss on sales of assetsExcluded from tax $354,667$354,667
VIII-8 Net income from fundraising eventsExcluded from tax −$7,720−$7,720
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $970,318$970,318
VIII-12 Total revenueRelated to mission $1,656,371 · Unrelated business $0 · Excluded from tax $447,118$29,864,383
Part IX · Statement of functional expenses $23,350,668 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,363 · Management $598,938 · Fundraising $198,155$849,456
IX-7 Other salaries and wagesPrograms $5,595,460 · Management $1,010,617 · Fundraising $598,498$7,204,575
IX-8 Pension plan contributionsPrograms $147,097 · Fundraising $17,037$164,134
IX-9 Other employee benefitsPrograms $998,960 · Management $230,387 · Fundraising $70,410$1,299,757
IX-10 Payroll taxesPrograms $420,813 · Management $115,183 · Fundraising $50,715$586,711
IX-11b Legal feesPrograms $3,179 · Management $67,340$70,519
IX-11c Accounting feesPrograms $9,806 · Management $566,477$576,283
IX-11d Lobbying feesPrograms $16,760$16,760
IX-11g Other fees for servicesPrograms $982,328 · Management $760,604 · Fundraising $102,641$1,845,573
IX-13 Office expensesPrograms $225,823 · Management $285,997 · Fundraising $142,476$654,296
IX-16 OccupancyPrograms $312,229 · Management $458,254$770,483
IX-17 TravelPrograms $47,908 · Management $3,129 · Fundraising $321$51,358
IX-19 Conferences, conventions and meetingsPrograms $17,029 · Management $10,589 · Fundraising $4,544$32,162
IX-20 InterestPrograms $50 · Management $9,206$9,256
IX-22 Depreciation, depletion and amortizationPrograms $170,528 · Management $79,094$249,622
IX-23 InsurancePrograms $46,930 · Management $206,316$253,246
IX-24 Other expenses (24a–d)Programs $8,633,035 · Management $56,759 · Fundraising $16,078$8,705,872
IX-24e All other expensesPrograms $2,455 · Management $1,303 · Fundraising $6,847$10,605
IX-25 Total functional expensesPrograms $17,682,753 · Management $4,460,193 · Fundraising $1,207,722$23,350,668
Part X · Balance sheet $19,668,417 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $731,202$957,972
X-2 Savings and temporary cash investmentsStart of year $1,301,619$630,874
X-3 Pledges and grants receivableStart of year $1,461,528$2,927,178
X-4 Accounts receivableStart of year $114,174$45,459
X-9 Prepaid expenses and deferred chargesStart of year $148,842$495,434
X-10c Land, buildings and equipment, netStart of year $6,341,389$11,578,268
X-11 Publicly traded securitiesStart of year $3,582,809$1,144,663
X-13 Program-related investments$870,000
X-15 Other assetsStart of year $1,394,055$1,018,569
X-16 Total assetsStart of year $15,075,618$19,668,417
X-17 Accounts payable and accrued expensesStart of year $1,809,510$2,325,960
X-19 Deferred revenueStart of year $441,182$311,165
X-25 Other liabilitiesStart of year $1,472,910$1,083,990
X-26 Total liabilitiesStart of year $6,980,298$6,614,865
X-27 Net assets without donor restrictionsStart of year $6,915,523$12,735,538
X-28 Net assets with donor restrictionsStart of year $1,179,797$318,014
X-32 Total net assets or fund balancesStart of year $8,095,320$13,053,552
X-33 Total liabilities and net assetsStart of year $15,075,618$19,668,417
Part XI · Reconciliation of net assets $13,053,552 net assets at year end
XI-1 Total revenue$29,864,383
XI-2 Total expenses$23,350,668
XI-3 Revenue less expenses$6,513,715
XI-4 Net assets at start of year$8,095,320
XI-5 Net unrealized gains (losses) on investments−$59,320
XI-9 Other changes in net assets−$1,496,163
XI-10 Net assets at end of year$13,053,552

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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