Civic Intelligence

Hiawatha Homes Inc

EIN 41-1278404 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Provide residential, in-home, and community-based choices for people with disabilities.

1820 Valkyrie Dr NWRochester, MN 55901

www.hiawathahomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,939,669

Up $175,093 (+9.9%) from 2023

Liabilities

Up

$779,727

Up $149,084 (+24%) from 2023

Net Assets

Up

$1,159,942

Up $26,009 (+2.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$11,323,177

Up $527,240 (+4.9%) from 2023

Expenses

Up

$11,297,168

Up $463,248 (+4.3%) from 2023

Net Income

Up

$26,009

Up $63,992 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,832,637Liabilities 2010: $561,024Net Assets 2010: $2,271,6132010Assets 2011: $2,878,459Liabilities 2011: $549,600Net Assets 2011: $2,328,8592011Assets 2012: $3,147,766Liabilities 2012: $577,877Net Assets 2012: $2,569,8892012Assets 2013: $3,209,109Liabilities 2013: $632,404Net Assets 2013: $2,576,7052013Assets 2014: $3,261,443Liabilities 2014: $713,165Net Assets 2014: $2,548,2782014Assets 2015: $3,203,887Liabilities 2015: $808,068Net Assets 2015: $2,395,8192015Assets 2016: $3,058,053Liabilities 2016: $800,969Net Assets 2016: $2,257,0842016Assets 2017: $2,640,825Liabilities 2017: $943,435Net Assets 2017: $1,697,3902017Assets 2018: $2,755,230Liabilities 2018: $920,314Net Assets 2018: $1,834,9162018Assets 2019: $2,525,820Liabilities 2019: $954,000Net Assets 2019: $1,571,8202019Assets 2020: $2,752,629Liabilities 2020: $1,218,798Net Assets 2020: $1,533,8312020Assets 2021: $2,202,889Liabilities 2021: $622,940Net Assets 2021: $1,579,9492021Assets 2022: $1,786,570Liabilities 2022: $614,654Net Assets 2022: $1,171,9162022Assets 2023: $1,764,576Liabilities 2023: $630,643Net Assets 2023: $1,133,9332023Assets 2024: $1,939,669Liabilities 2024: $779,727Net Assets 2024: $1,159,9422024

Highlighted filing

2024

Assets$1,939,669
Liabilities$779,727
Net Assets$1,159,942
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,544,1862010Expenses 2011: $9,651,2632011Expenses 2012: $9,376,6372012Revenue 2013: $9,691,273Expenses 2013: $9,684,456Net Income 2013: $6,8172013Revenue 2014: $10,363,956Expenses 2014: $10,392,383Net Income 2014: -$28,4272014Revenue 2015: $10,546,736Expenses 2015: $10,699,195Net Income 2015: -$152,4592015Revenue 2016: $10,754,323Expenses 2016: $10,893,058Net Income 2016: -$138,7352016Revenue 2017: $10,523,240Expenses 2017: $11,082,934Net Income 2017: -$559,6942017Revenue 2018: $10,927,651Expenses 2018: $10,790,125Net Income 2018: $137,5262018Revenue 2019: $10,342,822Expenses 2019: $10,605,918Net Income 2019: -$263,0962019Revenue 2020: $10,284,265Expenses 2020: $10,322,254Net Income 2020: -$37,9892020Revenue 2021: $10,124,635Expenses 2021: $10,078,517Net Income 2021: $46,1182021Revenue 2022: $10,152,767Expenses 2022: $10,560,800Net Income 2022: -$408,0332022Revenue 2023: $10,795,937Expenses 2023: $10,833,920Net Income 2023: -$37,9832023Revenue 2024: $11,323,177Expenses 2024: $11,297,168Net Income 2024: $26,0092024

Highlighted filing

2024

Revenue$11,323,177
Expenses$11,297,168
Net Income$26,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,669
Liabilities
$779,727
Net assets
$1,159,942
Revenue
$11,323,177
Expenses
$11,297,168
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.16$11.3$11.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$10.8$10.8$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$10.2$10.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.62$1.58$10.1$10.1$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.22$1.53$10.3$10.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.95$1.57$10.3$10.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.83$10.9$10.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$10.5$11.1$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$10.8$10.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.81$2.40$10.5$10.7$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.71$2.55$10.4$10.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$9.69$9.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.58$2.57$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.55$2.33$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$9.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$11,323,177
Mission and Program Overview

Mission

Provide residential, in-home, and community-based choices for people with disabilities.

Providing residential, in-home, and community-based choices for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605,674$823,384▲ $217,710
Land, Buildings, and Equipment, Net$449,446$529,816▲ $80,370
Prepaid Expenses and Deferred Charges$149,558$182,532▲ $32,974
Savings and Temporary Cash Investments$276,271$179,500▼ $96,771
Cash and Non-Interest-Bearing Accounts$127,972$83,059▼ $44,913
Total Assets$1,764,576$1,939,669▲ $175,093
Other Assets Total$155,655$141,378▼ $14,277
Liabilities
Accounts Payable and Accrued Expenses$515,371$677,559▲ $162,188
Other Liabilities$104,229$89,952▼ $14,277
Deferred Revenue$11,043$12,216▲ $1,173
Total Liabilities$630,643$779,727▲ $149,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,254$1,137,062▲ $59,808
Net Assets With Donor Restrictions$56,679$22,880▼ $33,799
Total Net Assets Fund Balance$1,133,933$1,159,942▲ $26,009
Total Liabilities and Net Assets / Fund Balance$1,764,576$1,939,669▲ $175,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,220$765,270$1,166,490
Equipment$26,392$1,060,772$1,087,164
Leasehold Improvements$102,204$823,007$925,211
Other Assets Org$51,426--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy S OstrowskiChief Executive OfficerFT$107,842$3,609$111,451
Edward StitesChief Financial OfficerFT$77,178$23,807$100,985

Board Members and Trustees

NameTitle
Roger DearthHhf President
Deborah FalboPast President
Matt NigburPresident
Dirk EricksonVice President
Carol FitzgeraldDirector
Kathleen DavisDirector
Lynne RyanDirector
Phillip HommerdingDirector
Timothy KellyDirector
Robert WitteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,449
Program Service Revenue
$10,450,085
Investment Income
$3,377
Other Revenue
$3,266
All Other Contributions
$866,449
Change in Net Assets
$26,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,323,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,785
Total Revenue per Audited Statements
$11,454,962
Total Revenue per Form 990
$11,323,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,849,216
Other Expenses$2,447,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,757,319$453,781-$7,211,100
Other Employee Benefits$732,678$53,748-$786,426
Payroll Taxes$566,906$52,513-$619,419
Occupancy$520,377$48,000-$568,377
Information Technology$29,518$199,371-$228,889
Current Officers, Directors, Trustees, and Key Employees-$212,436-$212,436
Office Expenses$150,439$24,766-$175,205
Depreciation Depletion$124,951$4,581-$129,532
Fees for Services Legal-$113,750-$113,750
Travel$90,670$792-$91,462
Advertising$80,983--$80,983
Insurance$53,057$14,309-$67,366
All Other Expenses$32,154$12,884-$45,038
Fees for Services Accounting-$21,000-$21,000
Fees for Services Other-$19,945-$19,945
Pension Plan Contributions$19,835--$19,835
Other Expenses$211,690$13,563-$13,563
Conferences and Meetings-$661-$661
Total Functional Expenses$10,051,068$1,246,100$0$11,297,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,297,168
Total Expenses per Audited Statements$11,297,168
Total Expenses per Form 990$11,297,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$9,286
Philip HommerdingDirectorBoard Member Owns a Drug Store Where Residents Get Their Prescriptions Filled and We Obtain Medical Supplies.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' TRUST FUNDS$89,952
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Hiawatha homes, inc. Requires its board of directors to annually complete a conflict of interest disclosure statement. The responses are reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The review of the compensation of the ceo and cfo is conducted annually. Hiawatha homes, inc uses comparability data from comparable organizations to determine current compensation of its ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“The annual report, that includes the financial statements, is available on the web site at www.hiawathahomes.org. Governing documents, including the conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Homes Inc
EIN
41-1278404
Phone
5072897222
Address
1820 VALKYRIE DR NW, ROCHESTER, MN 55901

Signing Officer

Name
Cindy S Ostrowski
Title
CEO
Phone
5072897222
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy S Ostrowski
Formed
1976
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
326
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of hiawatha homes foundation 131,785.”

Raw XML AppendixShowing 400 of 560 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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IRS990/Desc0HIAWATHA HOMES, INC. SUCCESSFULLY OPERATES 19 RESIDENTIAL PROGRAMS FOR APPROXIMATELY 70 INDIVIDUALS WITH DISABILITIES AND A FAMILY SUPPORT SERVICE FOR 8 INDIVIDUALS IN THE GREATER ROCHESTER, MINNESOTA AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HHF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossReceiptsAmt011323177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199371
IRS990/InformationTechnologyGrp/ProgramServicesAmt029518
IRS990/InformationTechnologyGrp/TotalAmt0228889
IRS990/InsuranceGrp/ManagementAndGeneralAmt014309
IRS990/InsuranceGrp/ProgramServicesAmt053057
IRS990/InsuranceGrp/TotalAmt067366
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02649049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529816
IRS990/LandBldgEquipCostOrOtherBssAmt03178865
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01133933
IRS990/NetAssetsOrFundBalancesEOYAmt01159942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01077254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137062
IRS990/NoncashContributionsAmt03306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/ProgramServicesAmt0520377
IRS990/OccupancyGrp/TotalAmt0568377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150439
IRS990/OfficeExpensesGrp/TotalAmt0175205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155655
IRS990/OtherAssetsTotalGrp/EOYAmt0141378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0732678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786426
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013563
IRS990/OtherExpensesGrp/ProgramServicesAmt0397295
IRS990/OtherExpensesGrp/ProgramServicesAmt1283196
IRS990/OtherExpensesGrp/ProgramServicesAmt2211690
IRS990/OtherExpensesGrp/TotalAmt0397295
IRS990/OtherExpensesGrp/TotalAmt1283196
IRS990/OtherExpensesGrp/TotalAmt2211690
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherLiabilitiesGrp/BOYAmt0104229
IRS990/OtherLiabilitiesGrp/EOYAmt089952
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03266
IRS990/OtherRevenueTotalAmt03266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06757319
IRS990/OtherSalariesAndWagesGrp/TotalAmt07211100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566906
IRS990/PayrollTaxesGrp/TotalAmt0619419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019835
IRS990/PensionPlanContributionsGrp/TotalAmt019835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182532
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09414395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09414395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051321
IRS990/PYOtherExpensesAmt02270152
IRS990/PYOtherRevenueAmt012153
IRS990/PYProgramServiceRevenueAmt09627057
IRS990/PYRevenuesLessExpensesAmt0-37983
IRS990/PYSalariesCompEmpBnftPaidAmt08563768
IRS990/PYTotalExpensesAmt010833920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010795937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010453351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049416491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt02906812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906812
IRS990ScheduleA/TotalSupportAmt03130080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt050
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt040
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt011162
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0385
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PORTION OF MEMBERSHIP DUES PAID ($11,637) TO THE ASSOCIATION OF RESIDENTIAL RESOURCES (ARRM), A MINNESOTA NONPROFIT ASSOCIATION, USED FOR POLITICAL LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011637
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011297168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0925211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESERVED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL INVESTMENT - PARETO CAPTIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089952

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