Civic Intelligence

Hiawatha Homes Foundation

990 • Fiscal year 2015 • EIN 41-1453827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.HIAWATHAHOMES.ORG
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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.76x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$99,401

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,752,163

Up $734,801 (+9.2%) from 2014

Net Assets

Up

$7,866,640

Up $343,946 (+4.6%) from 2014

Liabilities

Up

$885,523

Up $390,855 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$1,172,539

Up $105,720 (+9.9%) from 2014

Expenses

Up

$707,772

Up $64,843 (+10%) from 2014

Net Income

Up

$464,767

Up $40,877 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $6,688,423Liabilities 2010: $1,214,881Net Assets 2010: $5,473,5422010Assets 2011: $6,954,630Liabilities 2011: $1,126,028Net Assets 2011: $5,828,6022011Assets 2012: $7,133,070Liabilities 2012: $742,426Net Assets 2012: $6,390,6442012Assets 2013: $7,742,515Liabilities 2013: $642,349Net Assets 2013: $7,100,1662013Assets 2014: $8,017,362Liabilities 2014: $494,668Net Assets 2014: $7,522,6942014Assets 2015: $8,752,163Liabilities 2015: $885,523Net Assets 2015: $7,866,6402015Assets 2016: $8,988,327Liabilities 2016: $722,580Net Assets 2016: $8,265,7472016Assets 2017: $9,444,018Liabilities 2017: $645,886Net Assets 2017: $8,798,1322017Assets 2018: $8,651,896Liabilities 2018: $591,201Net Assets 2018: $8,060,6952018Assets 2019: $8,945,871Liabilities 2019: $262,857Net Assets 2019: $8,683,0142019Assets 2020: $8,980,629Liabilities 2020: $70,593Net Assets 2020: $8,910,0362020Assets 2021: $9,561,099Liabilities 2021: $64,141Net Assets 2021: $9,496,9582021Assets 2022: $8,733,375Liabilities 2022: $49,089Net Assets 2022: $8,684,2862022Assets 2023: $9,082,611Liabilities 2023: $177,164Net Assets 2023: $8,905,4472023Assets 2024: $9,298,874Liabilities 2024: $261,642Net Assets 2024: $9,037,2322024

Highlighted filing

2015

Assets$8,752,163
Liabilities$885,523
Net Assets$7,866,640
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $515,7792010Expenses 2011: $563,0982011Expenses 2012: $560,9442012Revenue 2013: $1,034,714Expenses 2013: $579,568Net Income 2013: $455,1462013Revenue 2014: $1,066,819Expenses 2014: $642,929Net Income 2014: $423,8902014Revenue 2015: $1,172,539Expenses 2015: $707,772Net Income 2015: $464,7672015Revenue 2016: $1,229,889Expenses 2016: $844,708Net Income 2016: $385,1812016Revenue 2017: $1,117,853Expenses 2017: $928,489Net Income 2017: $189,3642017Revenue 2018: $916,349Expenses 2018: $1,221,447Net Income 2018: -$305,0982018Revenue 2019: $965,709Expenses 2019: $863,973Net Income 2019: $101,7362019Revenue 2020: $1,779,712Expenses 2020: $754,102Net Income 2020: $1,025,6102020Revenue 2021: $1,424,760Expenses 2021: $708,766Net Income 2021: $715,9942021Revenue 2022: $925,968Expenses 2022: $935,751Net Income 2022: -$9,7832022Revenue 2023: $1,618,370Expenses 2023: $1,768,933Net Income 2023: -$150,5632023Revenue 2024: $1,410,767Expenses 2024: $1,523,392Net Income 2024: -$112,6252024

Highlighted filing

2015

Revenue$1,172,539
Expenses$707,772
Net Income$464,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,934,258
Mission and Program Overview

Mission

Develop, secure, and manage financial resources for the benefit of hiawatha homes, inc.

Develop, secure and manage financial resources for the benefit of hiawatha homes, inc., a related 501(c)(3). Support hiawatha homes in providing residential, in-home, and community-based choices for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,116,354$5,804,958▲ $688,604
Investments in Publicly Traded Securities$2,511,955$2,707,846▲ $195,891
Cash and Non-Interest-Bearing Accounts$335,476$163,213▼ $172,263
Savings and Temporary Cash Investments$45,328$67,444▲ $22,116
Accounts Receivable$1,095$1,780▲ $685
Prepaid Expenses and Deferred Charges$732$287▼ $445
Total Assets$8,017,362$8,752,163▲ $734,801
Other Assets Total$6,422$6,635▲ $213
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,504$785,781▲ $379,277
Deferred Revenue$54,645$54,645→ $0
Accounts Payable and Accrued Expenses$33,519$45,097▲ $11,578
Total Liabilities$494,668$885,523▲ $390,855
Net Assets / Fund Balance
Unrestricted Net Assets$7,425,864$7,833,578▲ $407,714
Temporarily Rstr Net Assets$96,830$33,062▼ $63,768
Total Net Assets Fund Balance$7,522,694$7,866,640▲ $343,946
Total Liabilities and Net Assets / Fund Balance$8,017,362$8,752,163▲ $734,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,852,717$2,854,539$7,707,256
Land$946,694-$946,694
Equipment$5,547$49,888$55,435
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a ShererChief Financial OfficerFT-$99,401$99,401
Cindy S OstrowskiChief Executive OfficerFT-$98,388$98,388
Teresa L ThompsonDirector Develop. & Communic.FT$55,752$7,124$62,876

Board Members and Trustees

NameTitle
Mark JohnsonPast President
Carol FitzgeraldPresident
Jerry KvasnickaVice President
Chet WelleDirector
Chuck SpringerDirector
Darren GroteboerDirector
Dirk EricksonDirector
Frank McanultyDirector
Kathleen DavisDirector
Larry JohnsonDirector
Linda BeckerDirector
Lisett Comai-legrandDirector
Matt BrouillardDirector
Rahn LundDirector
Roger DearthDirector
Susan UhlenkampDirector
Van JacobsenDirector
Mary BrouillardPres. Hiawatha Homes, Inc
Matt NigburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,568
Program Service Revenue
$655,740
Investment Income
$205,226
Other Revenue
$5
All Other Contributions
$83,878
Change in Net Assets
$464,767

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 Table231$55,477Fair Market Value
Total Noncash Contributions231$55,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,162
Revenue Not Reported on Financial Statements
$26,377
Revenue Not Reported on Form 990
$-120,821
Other Revenue Adjustments
$26,377
Total Revenue per Audited Statements
$1,025,341
Total Revenue per Form 990
$1,172,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,591
Salaries, Compensation, and Employee Benefits$142,883
Grants and Similar Amounts Paid$94,298
Total Fundraising Expense$75,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$349,032$5,455-$354,487
Grants to Domestic Orgs$94,298--$94,298
Other Salaries and Wages$10,652$24,851$35,503$71,006
Current Officers, Directors, Trustees, and Key Employees$9,431$22,007$31,438$62,876
Occupancy$38,938--$38,938
Fees for Service Investment Mgmnt Fees-$26,377-$26,377
Interest$17,847--$17,847
Office Expenses$2,952$3,640$3,247$9,839
Payroll Taxes$1,350$3,150$4,501$9,001
Fees for Services Accounting-$8,100-$8,100
Advertising$2,387$2,203-$4,590
Information Technology-$2,332$412$2,744
Travel$54$868$163$1,085
Other Expenses$1,039$425$425$850
Insurance-$299-$299
Fees for Services Legal-$5-$5
Total Functional Expenses$527,980$104,103$75,689$707,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$707,772
Expenses per Audited Statements$681,395
Total Expenses per Audited Statements$681,395
Expenses Not Reported on Financial Statements$26,377
Other Expense Adjustments$26,377
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hiawatha Homes IncRochester, MN501 (c)(3)Provide Hiawatha Homes, Inc Residents With Clothing, Equipment, Special Medical Needs, Etc.$94,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,969
Fundraising Gross Income$181,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$390,649$178,772$178,772$0
Mixology$10,550$3,197$3,197$0
Total Events$402,069$181,969$181,969$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren GroteboerBoard MemberCarpet Installation ServicesNo$20,239
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
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 A, Line 2

“Matt brouillard, board member, is the son of mary brouillard, board member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors and approved by them.”

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

“Hiawatha homes foundation 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 foundation uses comparability data from comparable organizations to determine current compensation of its ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“The hiawatha homes foundation annual report is available on its website at www.hiawathahomes.org. The governing documents, including the conflict of interest policy, are available upon request.”

Form 990, Part VII, Section A

“Hiawatha homes foundation does not compensate the chief financial officer or the chief executive officer. Those individuals are compensated by hiawatha homes, inc., a related 501(c)(3) organization.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Homes Foundation
EIN
41-1453827
Phone
5072897222
Address
1820 VALKYRIE DR NW, ROCHESTER, MN 55901

Signing Officer

Name
Cindy S Ostrowski
Title
CEO
Phone
5072897222
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy S Ostrowski
Formed
1983
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
900

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Hiawatha homes foundation uses a paymaster that includes the employees of the foundation with the employees of hiawatha homes inc. All the payroll reports are filed under hiawatha homes inc.”

Form 990, Part V, Line 2A

“The majority of employees of hiawatha homes foundation are paid by hiawatha homes, inc, a related 501(c)(3) organization. The foundation reimburses hiawatha homes, inc for the applicable expense. Therefore, these employees that work at hiawatha homes foundation are reported by the related organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 26,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 26,377.”

Raw XML AppendixShowing 400 of 664 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/BOYAmt033519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045097
IRS990/AccountsReceivableGrp/BOYAmt01095
IRS990/AccountsReceivableGrp/EOYAmt01780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, SECURE AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC., A RELATED 501(C)(3). SUPPORT HIAWATHA HOMES IN PROVIDING RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02203
IRS990/AdvertisingGrp/ProgramServicesAmt02387
IRS990/AdvertisingGrp/TotalAmt04590
IRS990/AllOtherContributionsAmt083878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SHERER
IRS990/BooksInCareOfDetail/PhoneNum05072260709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 VALKYRIE DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0335476
IRS990/CashNonInterestBearingGrp/EOYAmt0163213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0220100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311568
IRS990/CYGrantsAndSimilarPaidAmt094298
IRS990/CYInvestmentIncomeAmt0205226
IRS990/CYOtherExpensesAmt0470591
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0655740
IRS990/CYRevenuesLessExpensesAmt0464767
IRS990/CYSalariesCompEmpBnftPaidAmt0142883
IRS990/CYTotalExpensesAmt0707772
IRS990/CYTotalFundraisingExpenseAmt075689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt054645
IRS990/DeferredRevenueGrp/EOYAmt054645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0349032
IRS990/DepreciationDepletionGrp/TotalAmt0354487
IRS990/Desc0THE FOUNDATION PROVIDES SUPPORT TO HIAWATHA HOMES, INC. THROUGH PUBLIC RELATIONS ACTIVITIES AND BY CULTIVATING AND MANAGING GIFTS GIVEN TO BENEFIT PEOPLE SUPPORTED BY HIAWATHA HOMES, INC.'S PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0527980
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026377
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026377
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217124
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY KVASNICKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RAHN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISETT COMAI-LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DIRK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN GROTEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT NIGBUR
IRS990/Form990PartVIISectionAGrp/PersonNm10VAN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MCANULTY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT BROUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN UHLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16CHET WELLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER DEARTH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BROUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY S OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD A SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA L THOMPSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155752
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1996479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2078067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES. HIAWATHA HOMES, INC
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. DEVELOP. & COMMUNIC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220100
IRS990/FundraisingDirectExpensesAmt0181969
IRS990/FundraisingGrossIncomeAmt0181969
IRS990/GainOrLossGrp/OtherAmt0137217
IRS990/GainOrLossGrp/SecuritiesAmt018804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07590
IRS990/GrantAmt094298
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0274012
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01461759
IRS990/GrossReceiptsAmt02934258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/TotalAmt02744
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/TotalAmt0299
IRS990/InterestGrp/ProgramServicesAmt017847
IRS990/InterestGrp/TotalAmt017847
IRS990/InvestmentIncomeGrp/ExclusionAmt049205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02511955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707846
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02904427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05116354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804958
IRS990/LandBldgEquipCostOrOtherBssAmt08709385
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136795
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01442955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, SECURE, AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785781
IRS990/NetAssetsOrFundBalancesBOYAmt07522694
IRS990/NetAssetsOrFundBalancesEOYAmt07866640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120821
IRS990/NoncashContributionsAmt055477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038938
IRS990/OccupancyGrp/TotalAmt038938
IRS990/OfficeExpensesGrp/FundraisingAmt03247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OfficeExpensesGrp/ProgramServicesAmt02952
IRS990/OfficeExpensesGrp/TotalAmt09839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06422
IRS990/OtherAssetsTotalGrp/EOYAmt06635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CC CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/TotalAmt04157
IRS990/OtherExpensesGrp/TotalAmt11273
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010652
IRS990/OtherSalariesAndWagesGrp/TotalAmt071006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt01350
IRS990/PayrollTaxesGrp/TotalAmt09001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081379
IRS990/PYInvestmentIncomeAmt0121129
IRS990/PYOtherExpensesAmt0421514
IRS990/PYOtherRevenueAmt0669
IRS990/PYProgramServiceRevenueAmt0655740
IRS990/PYRevenuesLessExpensesAmt0423890
IRS990/PYSalariesCompEmpBnftPaidAmt0140036
IRS990/PYTotalExpensesAmt0642929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067444
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,752,163
Liabilities
$885,523
Net assets
$7,866,640
Revenue
$1,172,539
Expenses
$707,772
Net income
$464,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.26$9.04$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.18$8.91$1.62$1.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.05$8.68$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.56$0.06$9.50$1.42$0.71$0.72
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.07$8.91$1.78$0.75$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.95$0.26$8.68$0.97$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.59$8.06$0.92$1.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.44$0.65$8.80$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.72$8.27$1.23$0.84$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.89$7.87$1.17$0.71$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.49$7.52$1.07$0.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.74$0.64$7.10$1.03$0.58$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.74$6.39$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.13$5.83$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.21$5.47$0.52