Civic Intelligence

Hiawatha Homes Foundation

990 • Fiscal year 2016 • EIN 41-1453827

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$103,232

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,988,327

Up $236,164 (+2.7%) from 2015

Net Assets

Up

$8,265,747

Up $399,107 (+5.1%) from 2015

Liabilities

Down

$722,580

Down $162,943 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$1,229,889

Up $57,350 (+4.9%) from 2015

Expenses

Up

$844,708

Up $136,936 (+19%) from 2015

Net Income

Down

$385,181

Down $79,586 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$8,988,327
Liabilities$722,580
Net Assets$8,265,747
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,229,889
Expenses$844,708
Net Income$385,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,549,529
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$5,804,958$5,786,577▼ $18,381
Investments in Publicly Traded Securities$2,707,846$3,056,335▲ $348,489
Cash and Non-Interest-Bearing Accounts$163,213$91,738▼ $71,475
Savings and Temporary Cash Investments$67,444$42,491▼ $24,953
Accounts Receivable$1,780$2,934▲ $1,154
Prepaid Expenses and Deferred Charges$287$1,315▲ $1,028
Total Assets$8,752,163$8,988,327▲ $236,164
Other Assets Total$6,635$6,937▲ $302
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,781$634,364▼ $151,417
Deferred Revenue$54,645$54,645→ $0
Accounts Payable and Accrued Expenses$45,097$33,571▼ $11,526
Total Liabilities$885,523$722,580▼ $162,943
Net Assets / Fund Balance
Unrestricted Net Assets$7,833,578$8,222,838▲ $389,260
Temporarily Rstr Net Assets$33,062$42,909▲ $9,847
Total Net Assets Fund Balance$7,866,640$8,265,747▲ $399,107
Total Liabilities and Net Assets / Fund Balance$8,752,163$8,988,327▲ $236,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,859,578$3,075,973$7,935,551
Land$921,096-$921,096
Equipment$5,903$52,030$57,933
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a ShererChief Financial OfficerFT-$103,232$103,232
Cindy S OstrowskiChief Executive OfficerFT-$102,114$102,114
Teresa L ThompsonDirector Develop. & Communic.FT$57,676$7,430$65,106

Board Members and Trustees

NameTitle
Carol FitzgeraldPast President
Susan UhlenkampPresident
Peter Carryer MdPresident Hiawatha Homes
Matt NigburVice President
Chet WelleDirector
Darren GroteboerDirector
Dirk EricksonDirector
Frank McanultyDirector
Jerry KvasnickaDirector
Kathleen DavisDirector
Larry JohnsonDirector
Lisett Comai-legrandDirector
Mark JohnsonDirector
Matt BrouillardDirector
Michelle PyfferoenDirector
Rahn LundDirector
Roger DearthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,422
Program Service Revenue
$655,740
Investment Income
$308,086
Other Revenue
$3,641
All Other Contributions
$80,885
Change in Net Assets
$385,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,422
Revenue Not Reported on Financial Statements
$28,467
Revenue Not Reported on Form 990
$13,926
Other Revenue Adjustments
$28,467
Total Revenue per Audited Statements
$1,215,348
Total Revenue per Form 990
$1,229,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,484
Grants and Similar Amounts Paid$163,598
Salaries, Compensation, and Employee Benefits$160,626
Total Fundraising Expense$83,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$366,785$5,637-$372,422
Grants to Domestic Orgs$163,598--$163,598
Other Salaries and Wages$12,127$28,296$40,424$80,847
Occupancy$66,096--$66,096
Current Officers, Directors, Trustees, and Key Employees$9,764$22,788$32,553$65,105
Fees for Service Investment Mgmnt Fees-$28,467-$28,467
Interest$21,436--$21,436
Payroll Taxes$1,516$3,538$5,054$10,108
Fees for Services Accounting-$8,275-$8,275
Advertising$2,754$2,542-$5,296
Office Expenses$1,564$1,929$1,721$5,214
Pension Plan Contributions$686$1,597$2,283$4,566
Information Technology-$3,219$568$3,787
Travel$46$742$139$927
Other Expenses$899$819$500$819
Fees for Services Legal-$5-$5
Total Functional Expenses$647,271$114,195$83,242$844,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$844,708
Expenses per Audited Statements$816,241
Total Expenses per Audited Statements$816,241
Expenses Not Reported on Financial Statements$28,467
Other Expense Adjustments$28,467
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.$147,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,338
Fundraising Gross Income$138,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$313,875$138,338$138,338$0
Total Events$313,875$138,338$138,338$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy S Ostrowski
Formed
1983
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
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 28,467.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 28,467.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957676
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/ReportableCompFromRltdOrgAmt1798721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1880994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT HIAWATHA HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. DEVELOP. & COMMUNIC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175537
IRS990/FundraisingDirectExpensesAmt0138338
IRS990/FundraisingGrossIncomeAmt0138338
IRS990/GainOrLossGrp/OtherAmt0161199
IRS990/GainOrLossGrp/SecuritiesAmt079883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt0163598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0254980
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01167404
IRS990/GrossReceiptsAmt02549529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03219
IRS990/InformationTechnologyGrp/TotalAmt03787
IRS990/InterestGrp/ProgramServicesAmt021436
IRS990/InterestGrp/TotalAmt021436
IRS990/InvestmentIncomeGrp/ExclusionAmt067004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02707846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03056335
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03128003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05804958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05786577
IRS990/LandBldgEquipCostOrOtherBssAmt08914580
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093781
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01087521
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/BOYAmt0785781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634364
IRS990/NetAssetsOrFundBalancesBOYAmt07866640
IRS990/NetAssetsOrFundBalancesEOYAmt08265747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013926
IRS990/NoncashContributionsAmt019503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066096
IRS990/OccupancyGrp/TotalAmt066096
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt05214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06635
IRS990/OtherAssetsTotalGrp/EOYAmt06937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CC CHARGES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3819
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/TotalAmt03594
IRS990/OtherExpensesGrp/TotalAmt13146
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3819
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03641
IRS990/OtherRevenueTotalAmt03641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012127
IRS990/OtherSalariesAndWagesGrp/TotalAmt080847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01516
IRS990/PayrollTaxesGrp/TotalAmt010108
IRS990/PensionPlanContributionsGrp/FundraisingAmt02283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0686
IRS990/PensionPlanContributionsGrp/TotalAmt04566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01315
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094298
IRS990/PYInvestmentIncomeAmt0205226
IRS990/PYOtherExpensesAmt0470591
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0655740
IRS990/PYRevenuesLessExpensesAmt0464767
IRS990/PYSalariesCompEmpBnftPaidAmt0142883
IRS990/PYTotalExpensesAmt0707772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172539
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042491
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,988,327
Liabilities
$722,580
Net assets
$8,265,747
Revenue
$1,229,889
Expenses
$844,708
Net income
$385,181
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
Peer Organizations

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