Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Batc Foundation
EIN 41-1802616 • 501(c)3 • Roseville, MN
Profile
The foundation's exempt purpose is to help provide affordable housing and to combat community deterioration of the inner city. The foundation and its volunteers build and remodel homes in the inner city, which are then sold at less than fair market value to qualifiying low-income families. The foundation also assists other charitable organizations with grants and volunteers.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$3,134,787
Up $1,148,651 (+58%) from 2023
Liabilities
Down$311,876
Down $167,204 (-35%) from 2023
Net Assets
Up$2,822,911
Up $1,315,855 (+87%) from 2023
Revenue
Up$1,656,116
Up $577,675 (+54%) from 2023
Expenses
Down$426,973
Down $528,633 (-55%) from 2023
Net Income
Up$1,229,143
Up $1,106,308 (+901%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,134,787
- Liabilities
- $311,876
- Net assets
- $2,822,911
- Revenue
- $1,656,116
- Expenses
- $426,973
- Net income
- $1,229,143
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,212,494
Mission and Program Overview
Mission
The foundation is the charitable arm of batc-housing first minnesota. Its mission is to provide safe, durable, affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with local service providers and building professionals to build new homes and rehabilitate existing housing.
To work in partnership with others to provide safe, durable, affordable housing for minnesota's homeless, veterans and others in need. As the charitable arm of housing first minnesota, the foundation partners with local service providers and taps the talents and resources of the association's member builders, remodelers, suppliers, and volunteers to build new or renovate existing housing facilities for those experiencing homelessness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,343,204 | $1,153,523 | ▼ $189,681 |
| Savings and Temporary Cash Investments | - | $267,398 | - |
| Cash and Non-Interest-Bearing Accounts | $397,629 | $265,857 | ▼ $131,772 |
| Accounts Receivable | $22,893 | $97,362 | ▲ $74,469 |
| Prepaid Expenses and Deferred Charges | $9,102 | $14,907 | ▲ $5,805 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,790,306 | $1,819,306 | ▲ $29,000 |
| Other Assets Total | $17,478 | $20,259 | ▲ $2,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,071 | $523,104 | ▲ $263,033 |
| Deferred Revenue | - | $50,450 | - |
| Total Liabilities | $260,071 | $573,554 | ▲ $313,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,530,235 | $1,245,752 | ▼ $284,483 |
| Total Net Assets Fund Balance | $1,530,235 | $1,245,752 | ▼ $284,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,306 | $1,819,306 | ▲ $29,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,196 | $1,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jessica Ryan | Executive Director | FT | $25,127 | $25,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jody Kern | Immediate Past President |
| Paul Roecker | Immediate Past President |
| Todd Polifka | Past Hfm President |
| Kate Hamilton | President |
| Jim Fuschetto | President Elect |
| Amy Hendel | Director |
| Bob Bennett | Director |
| Ken Oetjen | Director |
| Rachel Julkowski | Director |
| Ricky Cheath | Director |
| Sam Wick | Director |
| Steve Dobin | Director |
| Sunny Bowman | Director |
| Tim Liester | Director |
| David Siegel | Former Executive Director |
| James Vagle | Chief Executive Officer |
| Janice Meyer | Chief Operating Officer |
| Kathy Raph | Member at Large |
| Jeremy Larson | Secretary |
| Meg Jaeger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,556
- Program Service Revenue
- $0
- Investment Income
- $65,960
- Other Revenue
- $189,178
- All Other Contributions
- $331,060
- Change in Net Assets
- $-141,609
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 57 | $113,812 | Fair Market Value (FMV) Provided by Dono |
| Other Non Cash Contri Table | 66 | $82,397 | Fair Market Value (FMV) Provided by Dono |
| Other Non Cash Contri Table | 1 | $11,961 | Fair Market Value (FMV) Provided by Dono |
| Total Noncash Contributions | 124 | $208,170 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $912,694
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,691
- Total Revenue per Audited Statements
- $925,385
- Total Revenue per Form 990
- $912,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $873,265 |
| Salaries, Compensation, and Employee Benefits | $181,038 |
| Total Fundraising Expense | $130,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,308 | $26,248 | $55,049 | $135,605 |
| Fees for Services Management | $24,025 | $11,581 | $24,394 | $60,000 |
| Current Officers, Directors, Trustees, and Key Employees | $10,051 | $4,775 | $10,303 | $25,129 |
| Fees for Services Other | $12,671 | $909 | - | $13,580 |
| Office Expenses | $1,521 | $11,574 | $474 | $13,569 |
| Payroll Taxes | $5,399 | $2,602 | $5,481 | $13,482 |
| Fees for Services Accounting | - | $8,941 | - | $8,941 |
| Fees for Services Legal | - | $8,232 | - | $8,232 |
| Other Employee Benefits | $2,889 | $1,215 | $2,718 | $6,822 |
| Other Expenses | $2,561 | $1,345 | $2,600 | $6,506 |
| Travel | $587 | $559 | $596 | $1,742 |
| All Other Expenses | - | $568 | - | $568 |
| Total Functional Expenses | $844,992 | $78,549 | $130,762 | $1,054,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,209,868 |
| Expenses per Audited Statements | $1,054,303 |
| Total Expenses per Form 990 | $1,054,303 |
| Expenses Not Reported on Form 990 | $155,565 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $319,803 |
| Fundraising Direct Expenses | $150,615 |
| Gaming Gross Income | $24,940 |
| Gaming Direct Expenses | $4,950 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $314,941 | $231,044 | $40,357 | $190,687 |
| Parade Dream Homes | $117,599 | - | $18,639 | - |
| Total Events | $521,299 | $319,803 | $150,615 | $169,188 |
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
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“A related entity employs the executive director for the foundation. The foundation relies on the related entity for management services.”
Form 990, Part VI, Section A, Line 7A
“There is only one member of the organization. That member shall have voting rights, which entitle the member to remove directors and officers of the organization and to vote on all other matters which require approval of the member.”
Form 990, Part VI, Section A, Line 8B
“The board does not have any committees to act on their behalf.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the board of directors at the first regularly scheduled meeting after the completed form is available and before it is filed.”
Form 990, Part VI, Section B, Line 12C
“All officers, board and committee members shall forward their completed and signed conflict of interest and disclosure statements to the executive director who shall prepare disclosure summaries for the president. As events warrant, and to the extent possible, the president shall disclose apparent reported conflicts to the executive board or the board of directors. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her conflict of interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the board and all committees shall contain - -the names of the persons who disclosed or otherwise were found to have a potential conflict of interest, the nature of the conflict, and action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. -the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith.”
Form 990, Part VI, Section B, Line 15A
“Executive director compensation is determined by executive director of housing first minnesota and foundation executive committee utilizing msae and asae published salary data, documented in a written review. Compensation for the executive director is set by the housing first minnesota executive board compensation committee. The committee uses msae compensation and benefits and asae data and maintains a written review. Both processes were last reviewed in 2019.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Batc Foundation
- EIN
- 41-1802616
- Phone
- 6516971954
- Address
- 2960 CENTRE POINTE DRIVE, ROSEVILLE, MN 55113
- Doing Business As
- Housing First Minnesota Foundation
Signing Officer
- Name
- Jessica Ryan
- Title
- Executive Director
- Phone
- 6516971954
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Ryan
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Mackenzie Mcnaughton
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is incorporated as a nonprofit corporation under the applicable laws of the state of minnesota. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the foundation's financial statements. The foundation's tax return is subject to review and examination by federal authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENT EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENT EXPENSES”
Raw XML AppendixShowing 400 of 778 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK IN PARTNERSHIP WITH OTHERS TO PROVIDE SAFE, DURABLE, AFFORDABLE HOUSING FOR MINNESOTA'S HOMELESS, VETERANS AND OTHERS IN NEED. AS THE CHARITABLE ARM OF HOUSING FIRST MINNESOTA, THE FOUNDATION PARTNERS WITH LOCAL SERVICE PROVIDERS AND TAPS THE TALENTS AND RESOURCES OF THE ASSOCIATION'S MEMBER BUILDERS, REMODELERS, SUPPLIERS, AND VOLUNTEERS TO BUILD NEW OR RENOVATE EXISTING HOUSING FACILITIES FOR THOSE EXPERIENCING HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 331060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMI HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6976511954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2960 CENTRE POINTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25129 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65960 |
| IRS990/CYOtherExpensesAmt | 0 | 873265 |
| IRS990/CYOtherRevenueAmt | 0 | 189178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181038 |
| IRS990/CYTotalExpensesAmt | 0 | 1054303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | COMMUNITY BUILD PROJECTS-HOUSING FOR HEROES THE FOUNDATION FUNDED FOUR COMMUNITY BUILD PROJECTS WITH BUILD PARTNER LENNAR FOR THE MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) TO SERVE AS SUPPORTIVE HOUSING FOR VETERANS AND THEIR FAMILIES EXPERIENCING HOMELESSNESS. THESE NEW CONSTRUCTION FOUR-BEDROOM HOMES LOCATED IN NORTH MINNEAPOLIS WILL PROVIDE HOUSING FOR APPROXIMATELY 40 VETERANS ON AN ANNUAL BASIS. EACH PROJECT INCLUDES AN ACCESSORY DWELLING UNIT TO PROVIDE ADDED HOUSING FLEXIBILITY AND MAXIMIZE USE OF THE LOT. MACV OWNS THESE PROPERTIES AND PROVIDES VETERANS WITH CASE MANAGEMENT, EMPLOYMENT AND LEGAL SERVICES TO HELP THEM REGAIN CONFIDENCE AND SELF-SUFFICIENCY. THESE PROJECTS PROVIDED AN ADDITIONAL 10,000 SQUARE FEET OF SUPPORTIVE HOUSING IN THE COMMUNITY. WITH PARTICIPATION OF BUILD AND TRADE PARTNERS AND FUNDING FROM THE FOUNDATION OF $500K MACV SIGNIFICANTLY EXPANDED HOUSING CAPACITY FOR A FRACTION OF THE COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSING FIRST MINNESOTA FOUNDATION |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 166717 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 844992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8941 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8232 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24025 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM FUSCHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ROECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY CHEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY RAPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM LIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE DOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN OETJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL JULKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD POLIFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES VAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANICE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA RYAN |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 335203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 254677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 167429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 24577 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST HFM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201496 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 319803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27769 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4950 |
| IRS990/GamingGrossIncomeAmt | 0 | 24940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172004 |
| IRS990/GrossReceiptsAmt | 0 | 1212494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1343204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1153523 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144235 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS THE CHARITABLE ARM OF HOUSING FIRST MINNESOTA. ITS MISSION IS TO PROVIDE SAFE, DURABLE, AFFORDABLE HOUSING FOR MINNESOTA'S HOMELESS, VETERANS AND OTHERS IN NEED. THIS IS ACCOMPLISHED BY PARTNERING WITH LOCAL SERVICE PROVIDERS AND BUILDING PROFESSIONALS TO BUILD NEW HOMES AND REHABILITATE EXISTING HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1530235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169188 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19990 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -309591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245752 |
| IRS990/NoncashContributionsAmt | 0 | 208219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6822 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14907 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85272 |
| IRS990/PYOtherExpensesAmt | 0 | 403486 |
| IRS990/PYOtherRevenueAmt | 0 | 174396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176559 |
| IRS990/PYTotalExpensesAmt | 0 | 580045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 773608 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 125000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 13,314. 2019 AMOUNT: $ 13,157. 2020 AMOUNT: $ 1,477. 2021 AMOUNT: $ 99. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657556 |
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