Civic Intelligence

Hiawatha Homes Foundation

990 • Fiscal year 2017 • EIN 41-1453827

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,434

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,444,018

Up $455,691 (+5.1%) from 2016

Net Assets

Up

$8,798,132

Up $532,385 (+6.4%) from 2016

Liabilities

Down

$645,886

Down $76,694 (-11%) from 2016

Revenue

Down

$1,117,853

Down $112,036 (-9.1%) from 2016

Expenses

Up

$928,489

Up $83,781 (+9.9%) from 2016

Net Income

Down

$189,364

Down $195,817 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,444,018
Liabilities$645,886
Net Assets$8,798,132

Operations Trend

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

2017

Revenue$1,117,853
Expenses$928,489
Net Income$189,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,679,142
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$5,786,577$5,584,644▼ $201,933
Investments in Publicly Traded Securities$3,056,335$3,567,880▲ $511,545
Cash and Non-Interest-Bearing Accounts$91,738$207,959▲ $116,221
Savings and Temporary Cash Investments$42,491$58,776▲ $16,285
Accounts Receivable$2,934$10,155▲ $7,221
Prepaid Expenses and Deferred Charges$1,315$7,587▲ $6,272
Total Assets$8,988,327$9,444,018▲ $455,691
Other Assets Total$6,937$7,017▲ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,364$572,102▼ $62,262
Accounts Payable and Accrued Expenses$33,571$38,284▲ $4,713
Deferred Revenue$54,645$35,500▼ $19,145
Total Liabilities$722,580$645,886▼ $76,694
Net Assets / Fund Balance
Unrestricted Net Assets$8,222,838$8,759,064▲ $536,226
Temporarily Rstr Net Assets$42,909$39,068▼ $3,841
Total Net Assets Fund Balance$8,265,747$8,798,132▲ $532,385
Total Liabilities and Net Assets / Fund Balance$8,988,327$9,444,018▲ $455,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,778$3,461,233$8,121,011
Land$921,096-$921,096
Equipment$3,770$54,163$57,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard a ShererChief Financial OfficerFT$106,434$106,434
Cindy S OstrowskiChief Executive OfficerFT$103,166$103,166
Teresa Thompson Resigned 2017Past Director Develop. & Communic.FT$58,551$58,551
Crystal LandherrDirector Develop. & Communic.FT$43,750$43,750

Board Members and Trustees

NameTitle
Carol FitzgeraldPast President
Susan UhlenkampPresident
Peter Carryer MdPresident Hiawatha Homes
Matt NigburVice President
Chet WelleDirector
Dirk EricksonDirector
Jerry KvasnickaDirector
Kathleen DavisDirector
Larry JohnsonDirector
Lisett Comai-legrandDirector
Mark JohnsonDirector
Michelle PyfferoenDirector
William RyanDirector
Roger DearthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,285
Program Service Revenue
$617,450
Investment Income
$209,023
Other Revenue
$8,095
All Other Contributions
$95,222
Change in Net Assets
$189,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table212$38,467
Total Noncash Contributions212$38,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,401
Revenue Not Reported on Financial Statements
$31,452
Revenue Not Reported on Form 990
$343,021
Other Revenue Adjustments
$31,452
Total Revenue per Audited Statements
$1,429,422
Total Revenue per Form 990
$1,117,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,480
Grants and Similar Amounts Paid$243,065
Salaries, Compensation, and Employee Benefits$180,944
Total Fundraising Expense$93,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$381,766$5,628-$387,394
Grants to Domestic Orgs$243,065--$243,065
Current Officers, Directors, Trustees, and Key Employees$15,345$35,805$51,151$102,301
Other Salaries and Wages$8,023$18,721$26,745$53,489
Occupancy$39,857--$39,857
Fees for Service Investment Mgmnt Fees-$31,452-$31,452
Interest$18,319--$18,319
Pension Plan Contributions$2,216$5,171$7,386$14,773
Payroll Taxes$1,557$3,633$5,191$10,381
Fees for Services Accounting-$8,525-$8,525
Office Expenses$1,900$2,344$2,090$6,334
Information Technology-$3,690$651$4,341
Advertising$1,159$1,070-$2,229
Travel$38$600$113$751
Other Expenses$1,007$25$25$50
Total Functional Expenses$714,252$120,885$93,352$928,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$928,489
Expenses per Audited Statements$897,037
Total Expenses per Audited Statements$897,037
Expenses Not Reported on Financial Statements$31,452
Other Expense Adjustments$31,452
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.$230,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,401
Fundraising Gross Income$148,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$336,463$148,400$82,228$66,172
Total Events$336,463$148,400$148,400$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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy S Ostrowski
Formed
1983
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
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 31,452.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 31,452.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1499466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1585173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1643190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750364
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. DEVELOP. & COMMUNIC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST DIR. DEVELOP. & COMMUNIC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188063
IRS990/FundraisingDirectExpensesAmt0148401
IRS990/FundraisingGrossIncomeAmt0148401
IRS990/GainOrLossGrp/SecuritiesAmt0133897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0243065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546785
IRS990/GrossReceiptsAmt01679142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03690
IRS990/InformationTechnologyGrp/TotalAmt04341
IRS990/InterestGrp/ProgramServicesAmt018319
IRS990/InterestGrp/TotalAmt018319
IRS990/InvestmentIncomeGrp/ExclusionAmt075126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03056335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03567880
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03515396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05786577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05584644
IRS990/LandBldgEquipCostOrOtherBssAmt09100040
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412888
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/BOYAmt0634364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572102
IRS990/NetAssetsOrFundBalancesBOYAmt08265747
IRS990/NetAssetsOrFundBalancesEOYAmt08798132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343021
IRS990/NoncashContributionsAmt038467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039857
IRS990/OccupancyGrp/TotalAmt039857
IRS990/OfficeExpensesGrp/FundraisingAmt02090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900
IRS990/OfficeExpensesGrp/TotalAmt06334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06937
IRS990/OtherAssetsTotalGrp/EOYAmt07017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CC CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/TotalAmt04027
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08095
IRS990/OtherRevenueTotalAmt08095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08023
IRS990/OtherSalariesAndWagesGrp/TotalAmt053489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03633
IRS990/PayrollTaxesGrp/ProgramServicesAmt01557
IRS990/PayrollTaxesGrp/TotalAmt010381
IRS990/PensionPlanContributionsGrp/FundraisingAmt07386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02216
IRS990/PensionPlanContributionsGrp/TotalAmt014773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07587
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163598
IRS990/PYInvestmentIncomeAmt0308086
IRS990/PYOtherExpensesAmt0520484
IRS990/PYOtherRevenueAmt03641
IRS990/PYProgramServiceRevenueAmt0655740
IRS990/PYRevenuesLessExpensesAmt0385181
IRS990/PYSalariesCompEmpBnftPaidAmt0160626
IRS990/PYTotalExpensesAmt0844708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058776
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY WITH THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS, AND THE PRESIDENT OF THE BOARD FOR EACH ORGANIZATION ATTENDS EVERY MEETING OF BOTH THE SUPPORTED AND THE SUPPORTING ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411278404
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0243065
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIAWATHA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0243065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04659778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03461233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08121011
IRS990ScheduleD/EquipmentGrp/BookValueAmt03770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057933

Document Assets

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Filings

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