Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1453827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,659,778 | $3,461,233 | $8,121,011 |
| Land | $921,096 | - | $921,096 |
| Equipment | $3,770 | $54,163 | $57,933 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard a Sherer | Chief Financial Officer | FT | $106,434 | $106,434 |
| Cindy S Ostrowski | Chief Executive Officer | FT | $103,166 | $103,166 |
| Teresa Thompson Resigned 2017 | Past Director Develop. & Communic. | FT | $58,551 | $58,551 |
| Crystal Landherr | Director Develop. & Communic. | FT | $43,750 | $43,750 |
| Name | Title |
|---|---|
| Carol Fitzgerald | Past President |
| Susan Uhlenkamp | President |
| Peter Carryer Md | President Hiawatha Homes |
| Matt Nigbur | Vice President |
| Chet Welle | Director |
| Dirk Erickson | Director |
| Jerry Kvasnicka | Director |
| Kathleen Davis | Director |
| Larry Johnson | Director |
| Lisett Comai-legrand | Director |
| Mark Johnson | Director |
| Michelle Pyfferoen | Director |
| William Ryan | Director |
| Roger Dearth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 212 | $38,467 |
| Total Noncash Contributions | 212 | $38,467 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hiawatha Homes Inc | Rochester, MN | 501 (c)(3) | Provide Hiawatha Homes, Inc Residents With Clothing, Equipment, Special Medical Needs, Etc. | $230,784 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,401 |
| Fundraising Gross Income | $148,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $336,463 | $148,400 | $82,228 | $66,172 |
| Total Events | $336,463 | $148,400 | $148,400 | $0 |
“The form 990 is reviewed by the board of directors and approved by them.”
“Hiawatha homes foundation requires its board of directors to annually complete a conflict of interest disclosure statement. The responses are reviewed by management.”
“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.”
“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.”
“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.”
“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.”
“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.”
“INVESTMENT FEES 31,452.”
“INVESTMENT FEES 31,452.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2229 |
| IRS990/AllOtherContributionsAmt | 0 | 95222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD SHERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072260709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 VALKYRIE DR NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 188063 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 243065 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209023 |
| IRS990/CYOtherExpensesAmt | 0 | 504480 |
| IRS990/CYOtherRevenueAmt | 0 | 8095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180944 |
| IRS990/CYTotalExpensesAmt | 0 | 928489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387394 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 714252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN UHLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT NIGBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER DEARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CARRYER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISETT COMAI-LEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIRK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY KVASNICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE PYFFEROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHET WELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY S OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD A SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRYSTAL LANDHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA THOMPSON RESIGNED 2017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 99466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 85173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 43190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 50364 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT HIAWATHA HOMES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. DEVELOP. & COMMUNIC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST DIR. DEVELOP. & COMMUNIC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 188063 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148401 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 243065 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 243065 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 243065 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 546785 |
| IRS990/GrossReceiptsAmt | 0 | 1679142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 651 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18319 |
| IRS990/InterestGrp/TotalAmt | 0 | 18319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3056335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3567880 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3515396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5786577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5584644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9100040 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 412888 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP, SECURE, AND MANAGE FINANCIAL RESOURCES FOR THE BENEFIT OF HIAWATHA HOMES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 634364 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 572102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8265747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8798132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 133897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 133897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 343021 |
| IRS990/NoncashContributionsAmt | 0 | 38467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8095 |
| IRS990/OtherRevenueTotalAmt | 0 | 8095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53489 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10381 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7587 |
| IRS990/PrincipalOfficerNm | 0 | CINDY S OSTROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 308086 |
| IRS990/PYOtherExpensesAmt | 0 | 520484 |
| IRS990/PYOtherRevenueAmt | 0 | 3641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160626 |
| IRS990/PYTotalExpensesAmt | 0 | 844708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1229889 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 617450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58776 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PAGE 5, SECTION C, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411278404 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 243065 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HIAWATHA HOMES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 243065 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4659778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3461233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8121011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57933 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.