Civic Intelligence

Deerwood Housing Inc

990 • Fiscal year 2021 • EIN 23-7428328

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.DEERWOODHOUSING.COM
PO Box 76Deerwood, MN 56444

(218) 534-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$25,953

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$665,998

Down $54,468 (-7.6%) from 2020

Net Assets

Down

$332,782

Down $57,671 (-15%) from 2020

Liabilities

Up

$333,216

Up $3,203 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$194,105

Down $2,844 (-1.4%) from 2020

Expenses

Up

$259,076

Up $47,865 (+23%) from 2020

Net Income

Down

-$64,971

Down $50,709 (-356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $705,717Liabilities 2010: $272,484Net Assets 2010: $433,2332010Assets 2011: $690,014Liabilities 2011: $255,913Net Assets 2011: $434,1012011Assets 2012: $666,518Liabilities 2012: $237,715Net Assets 2012: $428,8032012Assets 2016: $736,436Liabilities 2016: $272,957Net Assets 2016: $463,4792016Assets 2017: $713,761Liabilities 2017: $264,630Net Assets 2017: $449,1312017Assets 2018: $681,477Liabilities 2018: $257,215Net Assets 2018: $424,2622018Assets 2020: $720,466Liabilities 2020: $330,013Net Assets 2020: $390,4532020Assets 2021: $665,998Liabilities 2021: $333,216Net Assets 2021: $332,7822021Assets 2022: $561,862Liabilities 2022: $325,416Net Assets 2022: $236,4462022Assets 2023: $473,167Liabilities 2023: $304,853Net Assets 2023: $168,3142023Assets 2024: $357,039Liabilities 2024: $294,461Net Assets 2024: $62,5782024

Highlighted filing

2021

Assets$665,998
Liabilities$333,216
Net Assets$332,782
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $138,1242010Expenses 2011: $165,4292011Expenses 2012: $173,7022012Revenue 2016: $194,567Expenses 2016: $205,071Net Income 2016: -$10,5042016Revenue 2017: $194,683Expenses 2017: $209,031Net Income 2017: -$14,3482017Revenue 2018: $188,788Expenses 2018: $213,657Net Income 2018: -$24,8692018Revenue 2020: $196,949Expenses 2020: $211,211Net Income 2020: -$14,2622020Revenue 2021: $194,105Expenses 2021: $259,076Net Income 2021: -$64,9712021Revenue 2022: $189,341Expenses 2022: $285,677Net Income 2022: -$96,3362022Revenue 2023: $230,926Expenses 2023: $299,058Net Income 2023: -$68,1322023Revenue 2024: $231,736Expenses 2024: $337,472Net Income 2024: -$105,7362024

Highlighted filing

2021

Revenue$194,105
Expenses$259,076
Net Income-$64,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$194,105
Mission and Program Overview

Mission

Provide rental properties and administer programs providing low rental housing to elderly persons with low income.

Provide housing to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,532$527,367▼ $94,165
Savings and Temporary Cash Investments$85,409$32,866▼ $52,543
Prepaid Expenses and Deferred Charges-$14,931-
Cash and Non-Interest-Bearing Accounts$13,525$285▼ $13,240
Accounts Receivable-$142-
Total Assets$720,466$665,998▼ $54,468
Other Assets Total-$90,407-
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,676$309,068▼ $9,608
Other Liabilities-$16,658-
Accounts Payable and Accrued Expenses$11,337$7,239▼ $4,098
Deferred Revenue-$251-
Total Liabilities$330,013$333,216▲ $3,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,453$332,782▼ $57,671
Total Net Assets Fund Balance$390,453$332,782▼ $57,671
Total Liabilities and Net Assets / Fund Balance$720,466$665,998▼ $54,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,683$1,078,965$1,479,648
Equipment$79,959$143,601$223,560
Land$46,725-$46,725
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy SteinkeExecutive DirectorFT$25,953$25,953
Jan HabighorstTreasurerPT$1,500$1,500
Troy EdmundsonPresidentPT$1,500$1,500
Brenda StirewaltDirectorPT$1,200$1,200
Myron MidthunDirectorPT$1,200$1,200
Pat VangDirectorPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$37,958
Program Service Revenue
$155,868
Investment Income
$279
Other Revenue
$0
Change in Net Assets
$-64,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,105
Total Revenue per Audited Statements
$194,105
Total Revenue per Form 990
$194,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,593
Salaries, Compensation, and Employee Benefits$45,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,502--$99,502
Occupancy$32,094--$32,094
Current Officers, Directors, Trustees, and Key Employees-$26,088-$26,088
Other Salaries and Wages$16,090--$16,090
Insurance$13,304$1,857-$15,161
Fees for Services Other-$7,349-$7,349
Office Expenses$5,322--$5,322
Fees for Services Accounting-$3,651-$3,651
Payroll Taxes$1,233$2,072-$3,305
Other Expenses$500$1,984-$1,984
Advertising-$1,537-$1,537
Total Functional Expenses$214,538$44,538$0$259,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,076
Total Expenses per Audited Statements$259,076
Total Expenses per Form 990$259,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,735
Accrued Payroll$3,432
Acrued Payroll Tax$1,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by select board members”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Deerwood Housing Inc
EIN
23-7428328
Address
PO BOX 76, Deerwood, MN 56444

Signing Officer

Name
Troy Edmundson
Title
President
Phone
2185342912
Signed
2022-09-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090407
IRS990ScheduleD/TotalExpensesPerForm990Amt0259076
IRS990ScheduleD/TotalLiabilityAmt016658
IRS990ScheduleD/TotalRevenuePerForm990Amt0194105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720466
IRS990/TotalAssetsEOYAmt0665998
IRS990/TotalAssetsGrp/BOYAmt0720466
IRS990/TotalAssetsGrp/EOYAmt0665998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037958
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330013
IRS990/TotalLiabilitiesEOYAmt0333216
IRS990/TotalLiabilitiesGrp/BOYAmt0330013
IRS990/TotalLiabilitiesGrp/EOYAmt0333216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214538
IRS990/TotalProgramServiceRevenueAmt0155868
IRS990/TotalReportableCompFromOrgAmt032553
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY EDMUNDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185342912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERWOOD HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0237428328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0Deerwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811374244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schutz CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514395990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Schutz
ReturnHeader/ReturnTs02022-09-15T15:23:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDMUNDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,998
Liabilities
$333,216
Net assets
$332,782
Revenue
$194,105
Expenses
$259,076
Net income
-$64,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.94$0.63$2.32$3.37$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.73$3.05$1.68$2.31$2.99$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.62$3.25$2.36$1.89$2.86$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.66$3.33$3.33$1.94$2.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.20$3.30$3.90$1.97$2.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.81$2.57$4.24$1.89$2.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.14$2.65$4.49$1.95$2.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.73$4.63$1.95$2.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.38$4.29$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.56$4.34$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.72$4.33$1.38