Civic Intelligence

Hiawatha Homes Inc.

990 • Fiscal year 2014 • EIN 41-1278404

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.HIAWATHAHOMES.ORG

View Organization Page

1820 Valkyrie Dr NWRochester, MN 55901

(507) 289-7222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$95,042

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,261,443

Up $52,334 (+1.6%) from 2013

Net Assets

Down

$2,548,278

Down $28,427 (-1.1%) from 2013

Liabilities

Up

$713,165

Up $80,761 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$10,363,956

Up $672,683 (+6.9%) from 2013

Expenses

Up

$10,392,383

Up $707,927 (+7.3%) from 2013

Net Income

Down

-$28,427

Down $35,244 (-517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$3,261,443
Liabilities$713,165
Net Assets$2,548,278
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,363,956
Expenses$10,392,383
Net Income-$28,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$10,363,956
Mission and Program Overview

Mission

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

To provide residential care and support for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,849,353$1,711,155▼ $138,198
Land, Buildings, and Equipment, Net$701,513$748,504▲ $46,991
Accounts Receivable$348,033$415,631▲ $67,598
Prepaid Expenses and Deferred Charges$215,716$278,847▲ $63,131
Cash and Non-Interest-Bearing Accounts$27,106$31,499▲ $4,393
Total Assets$3,209,109$3,261,443▲ $52,334
Other Assets Total$67,388$75,807▲ $8,419
Liabilities
Accounts Payable and Accrued Expenses$549,634$598,115▲ $48,481
Other Liabilities$67,388$75,807▲ $8,419
Deferred Revenue$15,382$39,243▲ $23,861
Total Liabilities$632,404$713,165▲ $80,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,576,705$2,548,278▼ $28,427
Total Net Assets Fund Balance$2,576,705$2,548,278▼ $28,427
Total Liabilities and Net Assets / Fund Balance$3,209,109$3,261,443▲ $52,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,028$654,676$1,085,704
Leasehold Improvements$167,801$680,263$848,064
Equipment$149,675$685,975$835,650
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy S OstrowskiExecutive DirectorFT$93,217$1,825$95,042
Richard a ShererChief Financial OfficerFT$74,547$20,107$94,654

Board Members and Trustees

NameTitle
Carol FitzgeraldHhf President
Margaret Lloyd MdPast President
Mary BrouillardPresident
Peter Carryer MdVice President
Bradley BergDirector
Brian RottyDirector
Deborah FalboDirector
Fran BradleyDirector
Frank McanultyDirector
James MarcellaDirector
Linda BeckerDirector
Rahn LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,379
Program Service Revenue
$10,256,563
Investment Income
$20,704
Other Revenue
$5,310
Change in Net Assets
$-28,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$48,559Fair Market Value (FMV)
Total Noncash Contributions109$48,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,363,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,528
Total Revenue per Audited Statements
$10,786,484
Total Revenue per Form 990
$10,363,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,155,699
Other Expenses$2,236,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,300,393$353,492-$6,653,885
Occupancy$822,392$48,000-$870,392
Other Employee Benefits$743,418$25,575-$768,993
Payroll Taxes$478,202$41,366-$519,568
Depreciation Depletion$166,933$36,537-$203,470
Comp Disqual Persons-$189,696-$189,696
Office Expenses$146,723$30,448-$177,171
Travel$137,978$2,678-$140,656
Information Technology-$87,507-$87,507
All Other Expenses$53,454$14,896-$68,350
Fees for Services Other-$25,022-$25,022
Insurance$14,709$10,144-$24,853
Pension Plan Contributions$16,957$6,600-$23,557
Fees for Services Accounting-$21,800-$21,800
Other Expenses$16,355$16,135-$16,135
Conferences and Meetings-$7,400-$7,400
Advertising$5,630$1,042-$6,672
Fees for Services Legal-$133-$133
Total Functional Expenses$9,473,912$918,471$0$10,392,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,392,383
Total Expenses per Audited Statements$10,392,383
Total Expenses per Form 990$10,392,383
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' TRUST FUNDS$75,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“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
Mary Brouillard
Title
President
Phone
5072897222
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brouillard
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
552
Volunteers
5

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
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”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0549634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0598115
IRS990/AccountsReceivableGrp/BOYAmt0348033
IRS990/AccountsReceivableGrp/EOYAmt0415631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01042
IRS990/AdvertisingGrp/ProgramServicesAmt05630
IRS990/AdvertisingGrp/TotalAmt06672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053454
IRS990/AllOtherExpensesGrp/TotalAmt068350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD A SHERER
IRS990/BooksInCareOfDetail/PhoneNum05072897222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 VALKYRIE DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027106
IRS990/CashNonInterestBearingGrp/EOYAmt031499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0189696
IRS990/CompDisqualPersonsGrp/TotalAmt0189696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07400
IRS990/ConferencesMeetingsGrp/TotalAmt07400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020704
IRS990/CYOtherExpensesAmt02236684
IRS990/CYOtherRevenueAmt05310
IRS990/CYProgramServiceRevenueAmt010256563
IRS990/CYRevenuesLessExpensesAmt0-28427
IRS990/CYSalariesCompEmpBnftPaidAmt08155699
IRS990/CYTotalExpensesAmt010392383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010363956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015382
IRS990/DeferredRevenueGrp/EOYAmt039243
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166933
IRS990/DepreciationDepletionGrp/TotalAmt0203470
IRS990/Desc0HIAWATHA HOMES, INC. HAS SUCCESSFULLY OPERATED 22 RESIDENTIAL PROGRAMS FOR 97 INDIVIDUALS WITH DISABILITIES AND A FAMILY SUPPORT SERVICE FOR 40 INDIVIDUALS IN THE GREATER ROCHESTER, MINNESOTA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0552
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09473912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021800
IRS990/FeesForServicesAccountingGrp/TotalAmt021800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesLegalGrp/TotalAmt0133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025022
IRS990/FeesForServicesOtherGrp/TotalAmt025022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320107
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET LLOYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAHN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CARRYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK MCANULTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY S OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD A SHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HHF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016609
IRS990/GrossReceiptsAmt010363956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087507
IRS990/InformationTechnologyGrp/TotalAmt087507
IRS990/InsuranceGrp/ManagementAndGeneralAmt010144
IRS990/InsuranceGrp/ProgramServicesAmt014709
IRS990/InsuranceGrp/TotalAmt024853
IRS990/InvestmentIncomeGrp/ExclusionAmt04095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02020914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748504
IRS990/LandBldgEquipCostOrOtherBssAmt02769418
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt02576705
IRS990/NetAssetsOrFundBalancesEOYAmt02548278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/ProgramServicesAmt0822392
IRS990/OccupancyGrp/TotalAmt0870392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146723
IRS990/OfficeExpensesGrp/TotalAmt0177171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067388
IRS990/OtherAssetsTotalGrp/EOYAmt075807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768993
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016135
IRS990/OtherExpensesGrp/ProgramServicesAmt0291697
IRS990/OtherExpensesGrp/ProgramServicesAmt1279071
IRS990/OtherExpensesGrp/ProgramServicesAmt216355
IRS990/OtherExpensesGrp/TotalAmt0291697
IRS990/OtherExpensesGrp/TotalAmt1279071
IRS990/OtherExpensesGrp/TotalAmt216355
IRS990/OtherExpensesGrp/TotalAmt316135
IRS990/OtherLiabilitiesGrp/BOYAmt067388
IRS990/OtherLiabilitiesGrp/EOYAmt075807
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05310
IRS990/OtherRevenueTotalAmt05310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06300393
IRS990/OtherSalariesAndWagesGrp/TotalAmt06653885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478202
IRS990/PayrollTaxesGrp/TotalAmt0519568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016957
IRS990/PensionPlanContributionsGrp/TotalAmt023557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278847
IRS990/PrincipalOfficerNm0MARY BROUILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09654016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09654016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04035
IRS990/PYOtherExpensesAmt02158657
IRS990/PYOtherRevenueAmt021418
IRS990/PYProgramServiceRevenueAmt09628963
IRS990/PYRevenuesLessExpensesAmt06817
IRS990/PYSalariesCompEmpBnftPaidAmt07525799
IRS990/PYTotalExpensesAmt09684456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09691273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt081379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010278482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01711155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048781955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.78840
IRS990ScheduleA/PublicSupportTotal170Amt0267818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267818
IRS990ScheduleA/TotalSupportAmt0336439
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010392383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0848064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01085704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherRevenueAmt0422528
IRS990ScheduleD/RevenueNotReportedAmt0422528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010363956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN NET ASSETS OF HIAWATHA HOMES FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748504
IRS990ScheduleD/TotalExpensesPerForm990Amt010392383
IRS990ScheduleD/TotalLiabilityAmt075807
IRS990ScheduleD/TotalRevenuePerForm990Amt010363956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010786484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010392383
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,443
Liabilities
$713,165
Net assets
$2,548,278
Revenue
$10,363,956
Expenses
$10,392,383
Net income
-$28,427
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