2024-08-15T10:32:18-05:00 2023-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-10-01 363291367 LISTENING HOUSE OF ST PAUL INC LIST 6512275911 421 E 7TH STREET SAINT PAUL MN 55101 STEPHANIE SCIBORA CHAIR 6512275911 2024-08-15 1 0 MARC A KOTSONAS P00544551 6512276695 2024-08-15 2022 2024-08-08 14:25:15Z STEPHANIE SCIBORA 421 E 7TH STREET SAINT PAUL MN 55101 2298348 0 X WWW.LISTENINGHOUSE.ORG X 1983 MN LISTENING HOUSE WELCOMES OUR COMMUNITY THROUGH RADICAL HOSPITALITY. 11 11 43 25 16671 13885 2032217 2264883 0 0 1647 1794 135536 -3450 2169400 2263227 14719 41712 0 0 1040759 693088 0 0 47460 931155 676869 1986633 1411669 182767 851558 2738767 3053522 1707173 1167494 1031594 1886028 LISTENING HOUSE IS A DAY DROP-IN SHELTER, COMMUNITY CENTER, AND REFERRAL RESOURCE WHICH PROVIDES HOSPITALITY, PRACTICAL ASSISTANCE, AND COUNSEL TO LOW-INCOME, HOMELESS, AND/OR LONELY ADULTS. 0 0 1127237 41712 PROVIDED A SAFE SPACE, COUNSELING, HEALTH CARE, AND REFERRAL TO OTHER AGENCIES FOR SERVICES TO THE HOMELESS AND DISADVANTAGED. LISTENING HOUSE SERVICES BETWEEN 40 AND 140 MEN AND WOMEN EACH DAY.AS OF SEPTEMBER 30, 2023, A NEW SHELTER WAS IN THE PROCESS OF BEING CONSTRUCTED IN ST. PAUL. 1127237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MOLLY JALMA 6512275911 421 E 7TH STREET ST PAUL MN 55101 SETH TRIBON CHAIR 1.00 X X 0 0 0 STEPHANIE SCIBORA VICE CHAIR 1.00 X X 0 0 0 KATE JAHNKE TREASURER 1.00 X X 0 0 0 ANNA STREET SECRETARY 1.00 X X 0 0 0 MIKE CAHN DIRECTOR 0.50 X X 0 0 0 JOHN ENGEBRETH DIRECTOR 0.50 X 0 0 0 KARI DOFFING DIRECTOR 0.50 X 0 0 0 TERRI GIINTHER DIRECTOR 0.50 X 0 0 0 DAVE ANDERSON DIRECTOR 0.50 X 0 0 0 ASHRAY GUPTA DIRECTOR 0.50 X 0 0 0 JOE SCHAUER DIRECTOR 0.50 X 0 0 0 GAITH HIJAZIN DIRECTOR 0.50 X 0 0 0 GLEN SHACKELFORD DIRECTOR 0.50 X 0 0 0 MOLLY JALMA EXECUTIVE DIRECTOR 40.00 X 88423 0 2500 88423 0 2500 0 0 0 0 FLANNERY CONSTRUCTION 1375 SAINT ANTHONY AVE SAINT PAUL MN 55104 CONSTRUCTION 259417 1 21670 865959 1377254 100430 2264883 1794 1794 16671 0 16671 16671 16671 15000 21670 35121 -20121 -20121 2263227 0 16671 -18327 41712 41712 594380 475504 89157 29719 50050 40040 7508 2502 48658 38926 7299 2433 24281 24281 49175 49175 59485 38357 21128 81273 65018 12191 4064 14997 11998 2250 749 34075 27260 5111 1704 4487 3590 673 224 19787 15830 2968 989 23478 18782 3522 1174 29866 23893 4480 1493 CLOTHING AND SUPPLIES 228082 228082 FOOD, GROCERIES,& MEALS 59687 59687 REPAIRS AND MAINTENANCE 28460 22768 4269 1423 OTHER 14979 11983 2247 749 4757 3807 713 237 1411669 1127237 236972 47460 1009216 807156 382208 107879 40000 4327 7721 7721 2385533 265964 1269909 2119569 29713 6870 2738767 3053522 33173 93494 1674000 1074000 1707173 1167494 X 883951 1611071 147643 274957 1031594 1886028 2738767 3053522 851558 2876 0 X X 0 1 X 1 1 1 X 526981 768040 1557806 2032217 2279883 7164927 526981 768040 1557806 2032217 2279883 7164927 7164927 339 42 1647 1794 3822 4200 16671 20871 7189620 0.99660 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334446 193167 141279 93248 72797 20451 1957839 1957839 2119569 X 2266103 2876 2876 2263227 0 2263227 1411669 0 1411669 0 1411669 PART X, LINE 2: LISTENING HOUSE IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. MANAGEMENT BELIEVES LISTENING HOUSE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ELEOS LLC IS CONSIDERED A DISREGARDED ENTITY AND INCLUDED IN THE RETURN OF LISTENING HOUSE. LISTENING HOUSE FILES A FORM 990-T TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME RELATED TO THE BILLBOARD RENTAL. GOLF TOURNAMENT 36670 21670 15000 25780 438 8903 36670 21670 15000 25780 438 8903 35121 -20121 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 311 41712 COST BUS PASSES, FEES, HOTEL STAY, GIFT CARDS, SUPPLIES, GAS, FOOD X 100430 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND BOARD CHAIR REVIEW THIS INFORMATION WITH THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE OFFICIAL 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND EACH MEMBER IS ASKED TO DISCLOSE ANY AREAS THAT MAY CAUSE CONFLICT OF INTEREST CONCERNS. IF THERE IS AN APPARENT CONFLICT OF INTEREST DURING THE YEAR, IT IS REVIEWED AND DISCUSSED BY THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. BASED ON THIS PERFORMANCE REVIEW AS WELL AS INTERNAL AND EXTERNAL SCAN OF SALARIES, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. ELEOS LLC 421 E 7TH ST SAINT PAUL MN 55101 883352175 HOLDING COMPANY MN 16674 20871 LISTENING HOUSE OF ST PAUL