Civic Intelligence

Two Rivers Habitat for Humanity

990 • Fiscal year 2023 • EIN 41-1664586

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.TWORIVERSHABITAT.ORG
1530 Greenview Dr SW Suite 107Rochester, MN 55902

(507) 516-0575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,895

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,708,813

Up $38,447 (+0.8%) from 2022

Net Assets

Up

$2,784,475

Up $125,702 (+4.7%) from 2022

Liabilities

Down

$1,924,338

Down $87,255 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$1,440,861

Down $941,412 (-40%) from 2022

Expenses

Down

$1,318,954

Down $425,517 (-24%) from 2022

Net Income

Down

$121,907

Down $515,895 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,810,568Liabilities 2010: $834,138Net Assets 2010: $976,4302010Assets 2011: $2,002,869Liabilities 2011: $789,884Net Assets 2011: $1,212,9852011Assets 2012: $2,076,845Liabilities 2012: $686,952Net Assets 2012: $1,389,8932012Assets 2013: $2,161,575Liabilities 2013: $713,356Net Assets 2013: $1,448,2192013Assets 2014: $2,892,870Liabilities 2014: $1,412,412Net Assets 2014: $1,480,4582014Assets 2015: $3,135,226Liabilities 2015: $1,626,142Net Assets 2015: $1,509,0842015Assets 2016: $3,195,752Liabilities 2016: $1,650,991Net Assets 2016: $1,544,7612016Assets 2017: $3,078,189Liabilities 2017: $1,586,320Net Assets 2017: $1,491,8692017Assets 2018: $3,086,328Liabilities 2018: $1,593,256Net Assets 2018: $1,493,0722018Assets 2019: $3,942,428Liabilities 2019: $1,839,078Net Assets 2019: $2,103,3502019Assets 2020: $3,908,491Liabilities 2020: $1,986,160Net Assets 2020: $1,922,3312020Assets 2021: $3,870,534Liabilities 2021: $1,844,717Net Assets 2021: $2,025,8172021Assets 2022: $4,670,366Liabilities 2022: $2,011,593Net Assets 2022: $2,658,7732022Assets 2023: $4,708,813Liabilities 2023: $1,924,338Net Assets 2023: $2,784,4752023

Highlighted filing

2023

Assets$4,708,813
Liabilities$1,924,338
Net Assets$2,784,475
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $930,2912010Revenue 2011: $930,137Expenses 2011: $702,505Net Income 2011: $227,6322011Expenses 2012: $875,8062012Revenue 2013: $995,713Expenses 2013: $939,393Net Income 2013: $56,3202013Revenue 2014: $903,290Expenses 2014: $872,566Net Income 2014: $30,7242014Revenue 2015: $872,664Expenses 2015: $841,029Net Income 2015: $31,6352015Revenue 2016: $970,630Expenses 2016: $932,325Net Income 2016: $38,3052016Revenue 2017: $1,491,149Expenses 2017: $1,544,567Net Income 2017: -$53,4182017Revenue 2018: $1,070,016Expenses 2018: $1,067,915Net Income 2018: $2,1012018Revenue 2019: $1,006,899Expenses 2019: $1,035,712Net Income 2019: -$28,8132019Revenue 2020: $1,018,514Expenses 2020: $1,203,071Net Income 2020: -$184,5572020Revenue 2021: $1,605,861Expenses 2021: $1,529,589Net Income 2021: $76,2722021Revenue 2022: $2,382,273Expenses 2022: $1,744,471Net Income 2022: $637,8022022Revenue 2023: $1,440,861Expenses 2023: $1,318,954Net Income 2023: $121,9072023

Highlighted filing

2023

Revenue$1,440,861
Expenses$1,318,954
Net Income$121,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,451,424
Mission and Program Overview

Mission

Two rivers habitat for humanity builds strenth, stability, and self-reliance through shelter. We work to create a world where everyone has an affordable, safe, and healthy home.

Builds strength, stability, and self-reliance through shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,501,063$2,234,509▼ $266,554
Land, Buildings, and Equipment, Net$1,416,028$2,038,413▲ $622,385
Cash and Non-Interest-Bearing Accounts$724,062$362,039▼ $362,023
Prepaid Expenses and Deferred Charges$1,505$24,607▲ $23,102
Investments Other Securities$19,667$19,667→ $0
Pledges and Grants Receivable$5,748$3,335▼ $2,413
Accounts Receivable$1,529--
Investments in Publicly Traded Securities$764$764→ $0
Total Assets$4,670,366$4,708,813▲ $38,447
Other Assets Total$0$25,479▲ $25,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,416$1,812,842▼ $116,574
Accounts Payable and Accrued Expenses$82,177$86,017▲ $3,840
Other Liabilities$0$25,479▲ $25,479
Total Liabilities$2,011,593$1,924,338▼ $87,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620,120$2,487,186▼ $132,934
Net Assets With Donor Restrictions$38,653$297,289▲ $258,636
Total Net Assets Fund Balance$2,658,773$2,784,475▲ $125,702
Total Liabilities and Net Assets / Fund Balance$4,670,366$4,708,813▲ $38,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003,754$98,434$1,102,188
Buildings$834,571$219,629$1,054,200
Land$187,355-$187,355
Equipment$12,733$25,218$37,951
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HeydonExecutive DirectorFT$65,572$14,323$79,895

Board Members and Trustees

NameTitle
Taylor HermanChair
David LegaultVice Chair
Abdulahi OsmanAt Large Director
Adeline AbbenyiDirector
Amy NovotneDirector
Cheri BlockDirector
Heather BarnessDirector
Jeff AnnekeDirector
Kathleen McnaughtonDirector
Tara RabeDirector
Tracey BeyerSecretary
Jacob DreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,005
Program Service Revenue
$374,324
Investment Income
$1,899
Other Revenue
$687,633
All Other Contributions
$315,638
Change in Net Assets
$121,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,424
Revenue Not Reported on Financial Statements
$-10,563
Revenue Not Reported on Form 990
$3,795
Other Revenue Adjustments
$-10,563
Total Revenue per Audited Statements
$1,455,219
Total Revenue per Form 990
$1,440,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,008
Other Expenses$579,946
Total Fundraising Expense$118,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,133$35,067$31,698$527,898
Office Expenses$108,013$42,876$18,559$169,448
Current Officers, Directors, Trustees, and Key Employees$72,993$11,230$28,075$112,298
Insurance$54,546$4,352$5,183$64,081
Interest$58,507$1,887$2,136$62,530
Payroll Taxes$41,666$3,233$4,537$49,436
Other Employee Benefits$35,673$5,039$8,664$49,376
Depreciation Depletion$38,284$4,176$6,000$48,460
Occupancy$44,680$73-$44,753
Fees for Services Accounting$6,000$17,390-$23,390
Advertising$12,794$7,398$1,440$21,632
Fees for Services Legal$3,549$3,925$2,906$10,380
Other Expenses$7,752$1,816$2,584$10,336
Conferences and Meetings$532$2,406$2,418$5,356
Travel$1,263$29$926$2,218
All Other Expenses$-45,337$153$118$-45,066
Total Functional Expenses$1,058,901$141,443$118,610$1,318,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,517
Total Expenses per Audited Statements$1,329,517
Total Expenses per Form 990$1,318,954
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,563
Other Expense Adjustments$-10,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,563
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,367-$10,563-
Studs, Struts, Stilletos----
Total Events$26,367-$10,563$-10,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Our accountants present the completed form 990 in detail to the finance committee. The finance committee makes a recommendation for action to the full board of directors, who also review the form 990 in it's entirety.”

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

“All directors and employees discuss and sign a conflict of interest policy annually, staff and board leadership regularly monitor organizational expenditures and transactions for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels. The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels. The process described here was last completed in 2023”

Form 990, Part VI, Section C, Line 19

“All key governing documents are available from our office upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Habitat for Humanity
EIN
41-1664586
Phone
5075160575
Address
1530 GREENVIEW DR SW SUITE 107, ROCHESTER, MN 55902
Doing Business As
Two Rivers Habitat for Humanity

Signing Officer

Name
Taylor Herman
Title
Board Chair
Phone
5075160575
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Herman
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
548

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from state taxation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -10,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -10,563.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026367
IRS990/FundraisingDirectExpensesAmt010563
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01451424
IRS990/GrossSalesOfInventoryAmt0650161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05183
IRS990/InsuranceGrp/ManagementAndGeneralAmt04352
IRS990/InsuranceGrp/ProgramServicesAmt054546
IRS990/InsuranceGrp/TotalAmt064081
IRS990/InterestGrp/FundraisingAmt02136
IRS990/InterestGrp/ManagementAndGeneralAmt01887
IRS990/InterestGrp/ProgramServicesAmt058507
IRS990/InterestGrp/TotalAmt062530
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02038413
IRS990/LandBldgEquipCostOrOtherBssAmt02381694
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TWO RIVERS HABITAT FOR HUMANITY BUILDS STRENTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. WE WORK TO CREATE A WORLD WHERE EVERYONE HAS AN AFFORDABLE, SAFE, AND HEALTHY HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01929416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812842
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02658773
IRS990/NetAssetsOrFundBalancesEOYAmt02784475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10563
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0650161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02620120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02487186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073
IRS990/OccupancyGrp/ProgramServicesAmt044680
IRS990/OccupancyGrp/TotalAmt044753
IRS990/OfficeExpensesGrp/FundraisingAmt018559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108013
IRS990/OfficeExpensesGrp/TotalAmt0169448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049376
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt23144
IRS990/OtherExpensesGrp/FundraisingAmt32584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt0116036
IRS990/OtherExpensesGrp/ProgramServicesAmt132923
IRS990/OtherExpensesGrp/ProgramServicesAmt27894
IRS990/OtherExpensesGrp/ProgramServicesAmt37752
IRS990/OtherExpensesGrp/TotalAmt0116236
IRS990/OtherExpensesGrp/TotalAmt133338
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherExpensesGrp/TotalAmt310336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048035
IRS990/OtherRevenueTotalAmt048035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02501063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02234509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03233
IRS990/PayrollTaxesGrp/ProgramServicesAmt041666
IRS990/PayrollTaxesGrp/TotalAmt049436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024607
IRS990/PrincipalOfficerNm0TAYLOR HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DISCOUNTS ON MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2HOME REPAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25120
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO RIVERS BUILDS NEW HOMES AND PROVIDES CRITICAL REPAIRS TO EXISTING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED OF BETTER SHELTER THROUGHOUT DODGE, OLMSTED, STEELE, WABASHA, AND WASECA COUNTIES. TWO RIVERS ALSO ADVOCATES FOR HOUSING POLICIES THAT ENABLE EVERYONE TO HAVE A DECENT PLACE TO LIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422359
IRS990/ProgSrvcAccomActy3Grp/Desc0TWO RIVERS FINANCED THE HOME SALES AND HOLDS NON-INTEREST BEARING MORTGAGES. IMPUTED INTEREST IS RECOGNIZED FOR FINANCIAL REPORTING AS THE MORTGAGES MATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05753
IRS990/PYOtherExpensesAmt0996420
IRS990/PYOtherRevenueAmt0829340
IRS990/PYProgramServiceRevenueAmt0765077
IRS990/PYRevenuesLessExpensesAmt0637802
IRS990/PYSalariesCompEmpBnftPaidAmt0748051
IRS990/PYTotalExpensesAmt01744471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02382273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02165313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05167548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt02127075
IRS990ScheduleA/SubstantialContributorsTotAmt038238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02165313
IRS990ScheduleA/TotalSupportAmt02294059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034998

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,708,813
Liabilities
$1,924,338
Net assets
$2,784,475
Revenue
$1,440,861
Expenses
$1,318,954
Net income
$121,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.92$2.78$1.44$1.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.01$2.66$2.38$1.74$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.61$1.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.99$1.92$1.02$1.20$0.18
2019Summary only. Only limited summary data is available for this year.$3.94$1.84$2.10$1.01$1.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.59$1.49$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.59$1.49$1.49$1.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.65$1.54$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.63$1.51$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.41$1.48$0.90$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$2.16$0.71$1.45$1.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.69$1.39$0.88
2011Summary only. Only limited summary data is available for this year.$2.00$0.79$1.21$0.93$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.83$0.98$0.93