Agate Housing & Services
Agate Housing & Services reported $29.9 million in revenue and $23.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.73 went to program services, $19.10 to management and general costs and $5.17 to fundraising. Its largest source of revenue was contributions and grants: 93.0% of the total. Government grants made up 73.6%. The highest compensation it reported for one person was $248,507 (CEO/EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 56% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 290 covered religion-related charities: $88.39 programs, $9.62 management, $1.99 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.7% | 86.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.1% | 9.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.2% | 1.9% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.0% | 83.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 73.6% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.3% | 2.3% |
| Highest reported compensation Part VII-A, columns D–F | $248,507 | $276,040 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.40% |
| People paid over $100,000 Part VII, line 2 | 9 | 4 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 12.7 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 90.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePermanent 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. In fy2025, 512 households received services (804 total individuals, including 188 children).minnesota housing - housing trust fund subsidies - rental subsidies are an important tool for helping single adults and families maintain their housing while they work toward…
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 adults who are at risk of losing their housing. The programs provide short to medium term financial support and case management services to prevent homelessness. In fy2025, the programs served 67 households (112…
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. In fiscal year 2025, 313 individuals were provided shelter between the two shelter locations while we worked with them to access housing and support services. Street outreach - this program provides the first contact for individuals living outside. Partnering with many local agencies and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $208,124 | $0 | $40,383 | $248,507 |
| DIR OF FINANCE & ADMIN Key employee, 40.00 hrs/week | $156,666 | $0 | $15,814 | $172,480 |
| DEPUTY DIRECTOR OF HR & DEI Key employee, 40.00 hrs/week | $162,004 | $0 | $1,504 | $163,508 |
| VP OF EXTERNAL RELATIONS Key employee, 40.00 hrs/week | $154,519 | $0 | $7,143 | $161,662 |
| DIR OF SITE BASED HSG PROGRAMS Highest compensated employee, 40.00 hrs/week | $140,508 | $0 | $8,700 | $149,208 |
| DIR OF SCATTERED SITE HSG PROGRAMS Highest compensated employee, 40.00 hrs/week | $127,158 | $0 | $7,243 | $134,401 |
| DIRECTOR OF HOUSING PROGRAMS Highest compensated employee, 40.00 hrs/week | $120,240 | $0 | $6,123 | $126,363 |
| DIRECTOR OF PUBLIC POLICY Highest compensated employee, 40.00 hrs/week | $114,273 | $0 | $5,713 | $119,986 |
9 people received more than $100,000 in reportable compensation from Agate Housing & Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $849K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5212
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PARK 7 APARTMENTS Rents | $567,209 |
| KYROS CARE PBC Treatment | $491,620 |
| TRELLIS CO Rents | $334,057 |
| HON JV LLC Property management | $278,129 |
| TRELLIS MAINTENANCE CO Property management | $219,998 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
29 private foundations reported grants to Agate Housing & Services totaling $791K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Agate Housing & Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Agate Housing & Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Agate Housing & Services spent in FY2025, $75.73 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ner L HoreinuChandler, AZ · revenue $30M · programs 98.3% · 2024
- Word on Fire Catholic MinistriesElk Grove Village, IL · revenue $31M · programs 54.8% · FY2025
- Blue Mountain HospitalBlanding, UT · revenue $30M · programs 78.9% · FY2025
- BibleprojectPortland, OR · revenue $31M · programs 80.0% · FY2025
- Greater Europe MissionWheaton, IL · revenue $29M · programs 83.5% · FY2025
All religion-related charities · Largest charities in Minnesota
Questions people ask
How much of Agate Housing & Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Agate Housing & Services reported that 75.7% of its $23.4 million in expenses went to program services, 19.1% to management and general and 5.2% to fundraising (Form 990, Part IX).
How much does Agate Housing & Services pay its top executive?
The largest total compensation Agate Housing & Services reported for one person in the fiscal year ending June 30, 2025 was $248,507, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Agate Housing & Services get its money?
Of $29.9 million in revenue in the fiscal year ending June 30, 2025, 93.0% came from contributions and grants (including 73.6% from government grants) and 2.3% from program service revenue (Form 990, Part VIII).
Is Agate Housing & Services a registered charity?
The IRS lists EIN 01-0639118 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349303068 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510179349301216 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400669349301500 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330169349300648 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220819349301042 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023189349304652 · read the filing
All filings for EIN 01-0639118: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.