Civic Intelligence

Hiawatha Homes Foundation

990 • Fiscal year 2020 • EIN 41-1453827

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$111,068

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,980,629

Up $34,758 (+0.4%) from 2019

Net Assets

Up

$8,910,036

Up $227,022 (+2.6%) from 2019

Liabilities

Down

$70,593

Down $192,264 (-73%) from 2019

Revenue

Up

$1,779,712

Up $814,003 (+84%) from 2019

Expenses

Down

$754,102

Down $109,871 (-13%) from 2019

Net Income

Up

$1,025,610

Up $923,874 (+908%) from 2019

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

2020

Assets$8,980,629
Liabilities$70,593
Net Assets$8,910,036

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

2020

Revenue$1,779,712
Expenses$754,102
Net Income$1,025,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,415,339
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$5,045,869$4,708,884▼ $336,985
Investments in Publicly Traded Securities$3,361,289$3,682,971▲ $321,682
Cash and Non-Interest-Bearing Accounts$220,700$500,606▲ $279,906
Savings and Temporary Cash Investments$277,182$73,017▼ $204,165
Accounts Receivable$40,143$14,398▼ $25,745
Prepaid Expenses and Deferred Charges$688$753▲ $65
Total Assets$8,945,871$8,980,629▲ $34,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,483--
Accounts Payable and Accrued Expenses$103,374$36,593▼ $66,781
Deferred Revenue$34,000$34,000→ $0
Total Liabilities$262,857$70,593▼ $192,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,625,198$8,853,397▲ $228,199
Net Assets With Donor Restrictions$57,816$56,639▼ $1,177
Total Net Assets Fund Balance$8,683,014$8,910,036▲ $227,022
Total Liabilities and Net Assets / Fund Balance$8,945,871$8,980,629▲ $34,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,822,804$4,467,462$8,290,266
Land$883,427-$883,427
Equipment$2,653$60,087$62,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard a ShererChief Financial Officer (resigned)-$111,068$111,068
Cindy S OstrowskiChief Executive Officer-$110,755$110,755
Crystal LandherrDirector Develop. & Communic.FT$70,035$70,035
Edward StitesChief Financial Officer-$7,935$7,935

Board Members and Trustees

NameTitle
Matt NigburPast President
Kathleen DavisPresident
Ryan BackusPresident Hiawatha Homes
Lisett Comai-legrandVice President
Dominique NavarroDirector
Heather WhittenDirector
Jerry KvasnickaDirector
Linda BeckerDirector
Margaret Lloyd MdDirector
Mary BrouillardDirector
Melissa HaleDirector
Michelle PyfferoenDirector
Nick PedersonDirector
Peter Carryer MdDirector
Rahn LundDirector
Susan UhlenkampDirector
Roger DearthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,302
Program Service Revenue
$408,000
Investment Income
$1,124,636
Other Revenue
$2,774
All Other Contributions
$115,292
Change in Net Assets
$1,025,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,786
Revenue Not Reported on Financial Statements
$34,926
Revenue Not Reported on Form 990
$-798,588
Other Revenue Adjustments
$34,926
Total Revenue per Audited Statements
$946,198
Total Revenue per Form 990
$1,779,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,265
Salaries, Compensation, and Employee Benefits$181,232
Total Fundraising Expense$94,502
Grants and Similar Amounts Paid$69,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,173$4,149-$403,322
Other Salaries and Wages$12,052$28,123$40,175$80,350
Current Officers, Directors, Trustees, and Key Employees$10,506$24,512$35,017$70,035
Grants to Domestic Orgs$69,605--$69,605
Fees for Service Investment Mgmnt Fees-$34,926-$34,926
Occupancy$24,450--$24,450
Other Employee Benefits$3,171$7,400$10,572$21,143
Fees for Services Management-$9,200-$9,200
Information Technology-$7,340$1,295$8,635
Payroll Taxes$1,279$2,985$4,264$8,528
Office Expenses$1,982$2,444$2,180$6,606
Interest$3,371--$3,371
Advertising$1,095$1,011-$2,106
Other Expenses$816$1,630$379$2,009
Pension Plan Contributions$176$412$588$1,176
Conferences and Meetings$11$170$32$213
Total Functional Expenses$527,687$131,913$94,502$754,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$754,102
Expenses per Audited Statements$719,176
Total Expenses per Audited Statements$719,176
Expenses Not Reported on Financial Statements$34,926
Other Expense Adjustments$34,926
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.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,031
Fundraising Gross Income$152,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$281,041$152,031$135,371$16,660
Total Events$281,041$152,031$152,031$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 35% controlled entity
No
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
2021-07-29
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
200

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 34,926.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 34,926.

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IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD A SHERER
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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/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/ReportableCompFromRltdOrgAmt17106973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1951458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2094975
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT HIAWATHA HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER (RESIGNED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129010
IRS990/FundraisingDirectExpensesAmt0152031
IRS990/FundraisingGrossIncomeAmt0152031
IRS990/GainOrLossGrp/OtherAmt049461
IRS990/GainOrLossGrp/SecuritiesAmt0998999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt069605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051741
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05480315
IRS990/GrossReceiptsAmt06415339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07340
IRS990/InformationTechnologyGrp/TotalAmt08635
IRS990/InterestGrp/ProgramServicesAmt03371
IRS990/InterestGrp/TotalAmt03371
IRS990/InvestmentIncomeGrp/ExclusionAmt076176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03361289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03682971
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04527549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05045869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708884
IRS990/LandBldgEquipCostOrOtherBssAmt09236433
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02280
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04481316
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/BOYAmt0125483
IRS990/NetAssetsOrFundBalancesBOYAmt08683014
IRS990/NetAssetsOrFundBalancesEOYAmt08910036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01048460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01048460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-798588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08625198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08853397
IRS990/NoncashContributionsAmt022357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024450
IRS990/OccupancyGrp/TotalAmt024450
IRS990/OfficeExpensesGrp/FundraisingAmt02180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OfficeExpensesGrp/ProgramServicesAmt01982
IRS990/OfficeExpensesGrp/TotalAmt06606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021143
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CC CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/TotalAmt05340
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02774
IRS990/OtherRevenueTotalAmt02774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012052
IRS990/OtherSalariesAndWagesGrp/TotalAmt080350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02985
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt08528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176
IRS990/PensionPlanContributionsGrp/TotalAmt01176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0753
IRS990/PrincipalOfficerNm0CINDY S OSTROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179307
IRS990/PYInvestmentIncomeAmt0216376
IRS990/PYOtherExpensesAmt0494264
IRS990/PYOtherRevenueAmt03426
IRS990/PYProgramServiceRevenueAmt0408000
IRS990/PYRevenuesLessExpensesAmt0101736
IRS990/PYSalariesCompEmpBnftPaidAmt0190402
IRS990/PYTotalExpensesAmt0863973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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