2026-04-02T21:02:06-05:00 2024-09-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-10-01 363291367 LISTENING HOUSE OF ST PAUL INC LIST 6512275911 421 E 7TH STREET SAINT PAUL MN 55101 STEPHANIE SCIBORA CHAIR 6512275911 2026-04-01 1 0 MARC A KOTSONAS P00544551 6512276695 2026-04-01 2023 2025-03-06 01:10:19Z STEPHANIE SCIBORA 421 E 7TH STREET SAINT PAUL MN 55101 3454018 0 X WWW.LISTENINGHOUSE.ORG X 1983 MN LISTENING HOUSE WELCOMES OUR COMMUNITY THROUGH RADICAL HOSPITALITY. 11 11 19 75 15400 12055 2264883 3416133 0 0 1794 912 -3450 35187 2263227 3452232 41712 30823 0 0 693088 1038088 0 0 68506 676869 1015870 1411669 2084781 851558 1367451 3053522 7098267 1167494 3089747 1886028 4008520 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 1756535 30823 LISTENING HOUSE OPERATES A DAYTIME SHELTER THAT PROVIDES A SAFE SPACE, COUNSELING, HEALTH CARE, AND REFERRAL TO OTHER AGENCIES FOR SERVICES TO THE HOMELESS AND DISADVANTAGED. THIS INCLUDES: HELP WITH IDS AND BIRTH CERTIFICATES, PHONES, MAIL SERVICES, AND WIFI; A SPACE TO REST, SNACKS AND REFRESHMENTS, AND LOCKERS; SHOWERS, FRESH CLOTHEES, HYGIENE KITS, AND BASIC FIRST AID; AND SIX SLEEP ALCOVES FOR COMFORTABLE REST DURING THE DAY. LISTENING HOUSE SERVICES BETWEEN 40 AND 140 MEN AND WOMEN EACH DAY.DURING THE YEAR-ENDED SEPTEMBER 30, 2024, LISTENING HOUSE OPEEND A NEW SHELTER SPACE AND WAS IN THE PROCESS OF FINISHED PHASE II OF THE CONSTRUCTION OF A SECOND BUILDING. 1756535 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 4 0 19 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 STEPHANIE SCIBORA CHAIR 1.00 X X 0 0 0 MIKE CAHN 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 TERRI GIINTHER DIRECTOR 0.50 X X 0 0 0 JOE SCHAUER DIRECTOR 0.50 X 0 0 0 JOHN ENGEBRETH DIRECTOR 0.50 X 0 0 0 BRAD JUNNILA 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 ASHRAY GUPTA DIRECTOR 0.50 X 0 0 0 MOLLY JALMA EXECUTIVE DIRECTOR 40.00 X 91927 0 2560 91927 0 2560 0 0 0 0 FLANNERY CONSTRUCTION 1375 SAINT ANTHONY AVE SAINT PAUL MN 55104 CONSTRUCTION 3221990 1 27610 2548441 840082 288659 3416133 912 912 15400 0 15400 15400 15400 17640 27610 1786 15854 15854 OTHER REVENUE 999999 3933 3933 3933 3452232 3933 15400 16766 X 30823 30823 98487 19697 49244 29546 740034 650181 77082 12771 12378 10841 1309 228 110050 88039 16508 5503 77139 61711 11571 3857 1483 1483 39475 39475 243226 225132 18094 55976 43604 8103 4269 32859 26287 4929 1643 20635 16508 3095 1032 3415 2732 512 171 10345 10345 108040 86432 16206 5402 39202 31362 5880 1960 FOOD, GROCERIES,& MEALS 256817 256776 41 CLOTHING AND SUPPLIES 162738 162738 REPAIRS AND MAINTENANCE 38452 30761 5768 1923 MISCELLANEOUS 3207 2566 481 160 2084781 1756535 259740 68506 807156 674183 107879 221678 0 744214 4327 2100 7721 7721 5608601 200122 2119569 5408479 6870 39892 3053522 7098267 93494 81979 1074000 2321867 0 685901 1167494 3089747 X 1611071 2506340 274957 1502180 1886028 4008520 3053522 7098267 X 1367451 11216 904390 -160565 X X 0 1 X 1 0 X 768040 1557806 2032217 2264883 3433773 10056719 768040 1557806 2032217 2264883 3433773 10056719 446104 9610615 42 1647 1794 912 4395 4200 16671 15400 36271 10097385 0.95180 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361000 361000 2946972 98232 2848740 210302 101890 108412 2090327 2090327 5408479 CONSTRUCTION PAYABLE 685901 685901 X 3463448 11216 11216 3452232 0 3452232 2084781 0 2084781 0 2084781 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 45250 27610 17640 1786 45250 27610 17640 1786 1786 15854 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 750 30823 COST BUS PASSES, FEES, HOTEL STAY, GIFT CARDS, SUPPLIES, GAS, FOOD X 51973 X 51 230878 X ITEMS FOR GOLF TOURNAMENT 24 5808 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 IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,622. HYVO/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,094. CONTRACTORS: PROGRAM SERVICE EXPENSES 219,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,510. FORM 990, PART XI, LINE 9: WRITE OFF OF LEASEHOLD IMPROVEMENTS -160,565. FORM 990 PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ELEOS LLC 421 E 7TH ST SAINT PAUL MN 55101 883352175 HOLDING COMPANY MN 16800 36271 LISTENING HOUSE OF ST PAUL