Civic Intelligence

Halstad Community Homes Inc

990 • Fiscal year 2020 • EIN 41-0909285

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2022

Organization ProfileN/A
3105 N BroadwayFargo, ND 58102

(701) 293-7909

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.72x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$300,692

Up $98,828 (+49%) from 2012

Net Assets

$264,370

No earlier filing loaded for comparison.

Liabilities

Down

$36,322

Down $43,326 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$50,637

Up $11,442 (+29%) from 2012

Expenses

Up

$58,364

Up $14,094 (+32%) from 2012

Net Income

Down

-$7,727

Down $2,652 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2008: $244,192Liabilities 2008: $99,6842008Assets 2009: $234,710Liabilities 2009: $95,3242009Assets 2010: $224,541Liabilities 2010: $90,5742010Assets 2011: $213,172Liabilities 2011: $84,9792011Assets 2012: $201,864Liabilities 2012: $79,6482012Assets 2020: $300,692Liabilities 2020: $36,322Net Assets 2020: $264,3702020Assets 2021: $321,010Liabilities 2021: $33,724Net Assets 2021: $287,2862021Assets 2022: $328,440Liabilities 2022: $30,677Net Assets 2022: $297,7632022Assets 2023: $339,039Liabilities 2023: $25,171Net Assets 2023: $313,8682023Assets 2024: $333,128Liabilities 2024: $20,309Net Assets 2024: $312,8192024

Highlighted filing

2020

Assets$300,692
Liabilities$36,322
Net Assets$264,370
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2008: $37,700Expenses 2008: $39,830Net Income 2008: -$2,1302008Revenue 2009: $35,791Expenses 2009: $40,939Net Income 2009: -$5,1482009Revenue 2010: $39,019Expenses 2010: $44,174Net Income 2010: -$5,1552010Revenue 2011: $42,803Expenses 2011: $49,608Net Income 2011: -$6,8052011Revenue 2012: $39,195Expenses 2012: $44,270Net Income 2012: -$5,0752012Revenue 2020: $50,637Expenses 2020: $58,364Net Income 2020: -$7,7272020Revenue 2021: $66,291Expenses 2021: $43,382Net Income 2021: $22,9092021Revenue 2022: $62,281Expenses 2022: $51,802Net Income 2022: $10,4792022Revenue 2023: $62,296Expenses 2023: $46,192Net Income 2023: $16,1042023Revenue 2024: $50,543Expenses 2024: $51,592Net Income 2024: -$1,0492024

Highlighted filing

2020

Revenue$50,637
Expenses$58,364
Net Income-$7,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2022
Return Version
2020v4.1
Gross Receipts
$50,637
Mission and Program Overview

Mission

Housing for the aged and services for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,517$263,517→ $0
Cash and Non-Interest-Bearing Accounts$28,534$17,941▼ $10,593
Savings and Temporary Cash Investments$17,226$15,100▼ $2,126
Accounts Receivable$7,268$4,134▼ $3,134
Prepaid Expenses and Deferred Charges$588--
Total Assets$317,133$300,692▼ $16,441
Liabilities
Unsecured Notes Loans Payable$39,449$31,858▼ $7,591
Other Liabilities$5,010$4,464▼ $546
Accounts Payable and Accrued Expenses$577--
Total Liabilities$45,036$36,322▼ $8,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,097$264,370▼ $7,727
Total Net Assets Fund Balance$272,097$264,370▼ $7,727
Total Liabilities and Net Assets / Fund Balance$317,133$300,692▼ $16,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,110$251,356$504,466
Equipment$4,407$15,938$20,345
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anne EbertowskiDirector
Donna SchollDirector
Erin HolteDirector
John HinkleyDirector
Katie NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,607
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-7,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,134
Salaries, Compensation, and Employee Benefits$5,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,672$0$0$9,672
Fees for Services Management$5,734$0$0$5,734
Other Salaries and Wages$5,230$0$0$5,230
Advertising$1,038$0$0$1,038
Office Expenses$0$804$0$804
Other Expenses$90$0$0$90
Interest$2$0$0$2
Total Functional Expenses$57,560$804$0$58,364
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 Deposit$4,332
Prepaid Rent$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Halstad Community Homes Inc
EIN
41-0909285
Phone
7012937909
Address
3105 N BROADWAY, FARGO, ND 58102

Signing Officer

Name
John Hinkley
Title
President
Phone
7012937909
Signed
2022-03-11

Organization Details

Formed
1980
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Boyer & Company
Address
14500 Burnhaven Drive Ste 135, BURNSVILLE, MN 55306
Preparer
Kelly Loose
Phone
9524353437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board and management, they review the forms. Once it is reviewed they sign and mail the return.”

Pt VI, Line 19

“Documents are available to the public upon request”

Pt VI, Line 3

“The organization has contracted with neta property management inc”

Pt VI, Line 8A

“NONE”

Pt VI, Line 8B

“NONE”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0410909285
ReturnHeader/Filer/PhoneNum07012937909
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum09524353437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LOOSE
ReturnHeader/ReturnTs02022-03-14T11:56:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,692
Liabilities
$36,322
Net assets
$264,370
Revenue
$50,637
Expenses
$58,364
Net income
-$7,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.20$3.13$0.51$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$0.62$0.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.31$2.98$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.34$2.87$0.66$0.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.36$2.64$0.51$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.80$0.39$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$2.13$0.85$0.43$0.50$0.07
2010Summary only. Only limited summary data is available for this year.$2.25$0.91$0.39$0.44$0.05
2009Summary only. Only limited summary data is available for this year.$2.35$0.95$0.36$0.41$0.05
2008Summary only. Only limited summary data is available for this year.$2.44$1.00$0.38$0.40$0.02