North Homes INC FY2020 filing

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To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$884K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $753K a year · 3% 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$884K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $57K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.0M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.7M
Spent
$17.4M
To programs
78%
Net assets
$12.1M
By yearFY2020–FY2024
Revenue
$18.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$18.7M
FY2021$20.4M
FY2022$19.9M
FY2023$19.9M
FY2024$28.8M
Expenses
$17.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$17.4M
FY2021$17.7M
FY2022$20.0M
FY2023$23.5M
FY2024$25.4M
Net assets
$12.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$12.1M
FY2021$14.9M
FY2022$14.9M
FY2023$11.2M
FY2024$14.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1991.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $13.6M Management & general 22% · $3.8M

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

15 people listed on the 990; $884K paid to officers and key staff.

Part VII, Section A · reportable compensation
$188,977Pt VII · Sec A
Clinical Dir
$151,991Pt VII · Sec A
$112,211Pt VII · Sec A
$112,057Pt VII · Sec A
$107,410Pt VII · Sec A
$107,401Pt VII · Sec A
$103,558Pt VII · Sec A
$0Pt VII · Sec A

James Christmas’s $220K as President is at the 53rd percentile of top reported officer pay among 3122 $10–100M human services 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

NameFY2024FY2023FY2022FY2021FY2020
James Christmas$219,870$265,655$186,818$193,110$188,977
Rochelle Delgreco$180,911$175,683$156,783$155,144$151,991
Connie Hendershott$160,607$135,858$117,133$109,997$107,410
Ashli Glorvigen$140,635$124,615$33,447——
Luarie Meyer$133,660$122,544$100,959——
Richard Faver—$126,040$117,845$114,243$112,211
Kathleen Rubesh$124,964—$102,156——
Luke Francisco———$124,372$112,057

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 North Homes 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

Offers comprehensive care and prevention services for at-risk youth and families.

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1 program · $13.6M · in their own filed words · FY2020
01

The organization provides a continuum of community services including shelter, counseling, foster care,residential treatment and group home care.

$13.6Mprogram 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 · FY2024
Total grants receivedfrom 2 funders$57K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2023 · $2.6M federal money spent
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through State of Minnesota$1.4M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through State of Minnesota$353K
Covid 19 - Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Minnesota$346K
Covid 19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19Department of Health and Human Services · ALN 93.665 · Through State of Minnesota$248K
Covid-19 Telehealth ProgramFederal Communications Commission · ALN 32.006 · Direct$233K

Plus 1 smaller program.

The auditor reported 4 findings: a material weakness in money controls.

Year ending Dec 2022 · $3.0M federal money spent
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through State of Minnesota$1.9M
Emergency Grants to Address Mental and Substance Use Disorders During Covid-19Department of Health and Human Services · ALN 93.665 · Through State of Minnesota$454K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through State of Minnesota$372K
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$273K

The auditor reported: a material weakness in money controls.

Year ending Dec 2021 · $1.1M federal money spent
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through State of Minnesota$564K
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct and through St. Louis County$363K
Adoption AssistanceDepartment of Health and Human Services · ALN 93.659 · Through State of Minnesota$142K
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through State of Minnesota$37K

The auditor reported 2 findings: a material weakness in money controls, questioned costs.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$18.7M
Ln 12
Fees for servicesLn 2g$16.2M
Gifts and grantsLn 1h$2.2M
Other incomeLn 4–11$206K
Money outPt IX
$17.4M
Ln 25
Programscol B$13.6M
Managementcol C$3.8M
Owns and owesPt X
$12.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$19.2M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
15
listed · VII A
PaidVII A7
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.2M
Noncash giftsLn 1g$847K
Fees for servicesLn 2g$16.2M
Investment incomeLn 3$12K
Other incomeLn 4–11$206K
Total revenueLn 12$18.7M
Assets in detailPt X, end of year
CashLn 1$2.9M
SavingsLn 2$3.8M
Cash and savings togetherLn 1–2$6.7M
Accounts receivableLn 4$2.9M
Prepaid expenses and deferred chargesLn 9$114K
Land, buildings, equipmentLn 10c$9.4M
Other assetsLn 15$50K
Total assetsLn 16$19.2M
LiabilitiesLn 26$7.0M
Net assetsLn 32$12.1M
OperationsPt I, VI
EmployeesI 5368
Fiscal year endsHeaderDecember
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$847K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.6M$6.7M
Land, buildings, equipmentLn 10c$8.2M$9.4M
Total assetsLn 16$14.7M$19.2M
LiabilitiesLn 26$3.8M$7.0M
Net assetsLn 32$10.9M$12.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$453K$272K$181K
Other salaries and wagesLn 7$11.0M$9.4M$1.7M
Pension plan contributionsLn 8$325K$266K$59K
Other employee benefitsLn 9$1.2M$767K$444K
Payroll taxesLn 10$862K$709K$153K
Advertising and promotionLn 12$37K$12K$25K
OccupancyLn 16$278K$254K$24K
TravelLn 17$162K$133K$29K
Conferences, conventions and meetingsLn 19$148K$127K$22K
InterestLn 20$63K$40K$24K
Depreciation, depletion and amortizationLn 22$388K$344K$43K
InsuranceLn 23$382K$382K
Other expenses (24a–d)Ln 24$1.6M$941K$632K
All other expensesLn 24e$537K$424K$113K
Total functional expensesLn 25$17.4M$13.6M$3.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $28.8M$25.4M$3.5M$14.7M 990 PDF
FY2023Filed with the IRS Nov 10, 2025 $19.9M$23.5M−$3.6M$11.2M 990 PDF
FY2022 $19.9M$20.0M−$100K$14.9M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $20.4M$17.7M$2.8M$14.9M 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $18.7M$17.4M$1.2M$12.1M 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 FY2020 990 (6 parts)
Part I · Summary $18,697,185 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,162,596$2,230,341
I-9 Program service revenuePrior year $17,683,752$16,248,351
I-10 Investment incomePrior year $12,601$12,058
I-11 Other revenuePrior year $214,046$206,435
I-12 Total revenuePrior year $19,072,995$18,697,185
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,298,514$13,879,108
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,197,915$3,568,156
I-18 Total expensesPrior year $19,496,429$17,447,264
I-19 Revenue less expensesPrior year −$423,434$1,249,921
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $18,697,185 across 7 lines filed
VIII-1e Government grants$2,230,341
VIII-1g Noncash contributions (included above)$847,132
VIII-1h Total contributions, gifts and grants$2,230,341
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,248,351$16,248,351
VIII-3 Investment incomeExcluded from tax $12,058$12,058
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $32,880 · Excluded from tax $173,555$206,435
VIII-12 Total revenueRelated to mission $16,248,351 · Unrelated business $32,880 · Excluded from tax $185,613$18,697,185
Part IX · Statement of functional expenses $17,447,264 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $271,815 · Management $181,210$453,025
IX-7 Other salaries and wagesPrograms $9,355,604 · Management $1,671,572$11,027,176
IX-8 Pension plan contributionsPrograms $265,975 · Management $59,346$325,321
IX-9 Other employee benefitsPrograms $767,132 · Management $444,473$1,211,605
IX-10 Payroll taxesPrograms $708,869 · Management $153,112$861,981
IX-12 Advertising and promotionPrograms $11,533 · Management $25,175$36,708
IX-16 OccupancyPrograms $254,252 · Management $23,902$278,154
IX-17 TravelPrograms $133,267 · Management $28,892$162,159
IX-19 Conferences, conventions and meetingsPrograms $126,536 · Management $21,908$148,444
IX-20 InterestPrograms $39,688 · Management $23,696$63,384
IX-22 Depreciation, depletion and amortizationPrograms $344,500 · Management $43,403$387,903
IX-23 InsuranceManagement $381,651$381,651
IX-24 Other expenses (24a–d)Programs $940,535 · Management $632,158$1,572,693
IX-24e All other expensesPrograms $423,881 · Management $113,179$537,060
IX-25 Total functional expensesPrograms $13,643,587 · Management $3,803,677 · Fundraising $0$17,447,264
Part X · Balance sheet $19,157,749 assets, 14 lines filed
X-1 Cash, non-interest-bearing$2,868,704
X-2 Savings and temporary cash investmentsStart of year $3,601,420$3,785,203
X-4 Accounts receivableStart of year $2,852,774$2,927,995
X-9 Prepaid expenses and deferred chargesStart of year $66,672$113,521
X-10c Land, buildings and equipment, netStart of year $8,160,609$9,412,445
X-15 Other assets$49,881
X-16 Total assetsStart of year $14,681,475$19,157,749
X-17 Accounts payable and accrued expensesStart of year $1,947,419$2,114,337
X-19 Deferred revenueStart of year $75,000$325,000
X-23 Secured mortgages and notes payableStart of year $1,760,154$4,580,787
X-26 Total liabilitiesStart of year $3,782,573$7,020,124
X-27 Net assets without donor restrictionsStart of year $10,898,902$12,137,625
X-32 Total net assets or fund balancesStart of year $10,898,902$12,137,625
X-33 Total liabilities and net assetsStart of year $14,681,475$19,157,749
Part XI · Reconciliation of net assets $12,137,625 net assets at year end
XI-1 Total revenue$18,697,185
XI-2 Total expenses$17,447,264
XI-3 Revenue less expenses$1,249,921
XI-4 Net assets at start of year$10,898,902
XI-9 Other changes in net assets−$11,198
XI-10 Net assets at end of year$12,137,625

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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