Civic Intelligence

Halstad Community Homes Inc

990 • Fiscal year 2021 • EIN 41-0909285

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$321,010

Up $20,318 (+6.8%) from 2020

Net Assets

Up

$287,286

Up $22,916 (+8.7%) from 2020

Liabilities

Down

$33,724

Down $2,598 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$66,291

Up $15,654 (+31%) from 2020

Expenses

Down

$43,382

Down $14,982 (-26%) from 2020

Net Income

Up

$22,909

Up $30,636 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$321,010
Liabilities$33,724
Net Assets$287,286
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$66,291
Expenses$43,382
Net Income$22,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$66,291
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$17,941$36,190▲ $18,249
Savings and Temporary Cash Investments$15,100$16,920▲ $1,820
Accounts Receivable$4,134$4,383▲ $249
Total Assets$300,692$321,010▲ $20,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,858$27,568▼ $4,290
Other Liabilities$4,464$5,557▲ $1,093
Accounts Payable and Accrued Expenses-$599-
Total Liabilities$36,322$33,724▼ $2,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,370$287,286▲ $22,916
Total Net Assets Fund Balance$264,370$287,286▲ $22,916
Total Liabilities and Net Assets / Fund Balance$300,692$321,010▲ $20,318

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
$66,276
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$22,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,017
Salaries, Compensation, and Employee Benefits$5,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,540$0$0$9,540
Fees for Services Management$8,382$0$0$8,382
Insurance$5,421$0$0$5,421
Other Salaries and Wages$5,365$0$0$5,365
Fees for Services Accounting$2,300$0$0$2,300
Advertising$1,101$0$0$1,101
Office Expenses$493$0$0$493
Interest$13$0$0$13
Total Functional Expenses$43,382$0$0$43,382
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$5,526
Prepaid Rent$31
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
2022-03-23

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 Appendix316 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/ReturnTs02022-04-04T14:10:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLEY
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
$321,010
Liabilities
$33,724
Net assets
$287,286
Revenue
$66,291
Expenses
$43,382
Net income
$22,909
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
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$0.66$0.43$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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