Civic Intelligence

Batc Foundation

990 • Fiscal year 2018 • EIN 41-1802616

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Refreshing map…

2960 Centre Pointe DriveRoseville, MN 55113

(651) 697-1954

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$334,597

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$952,801

Down $1,399 (-0.1%) from 2017

Net Assets

Down

$858,230

Down $38,041 (-4.2%) from 2017

Liabilities

Up

$94,571

Up $36,642 (+63%) from 2017

Revenue

Up

$657,352

Up $66,309 (+11%) from 2017

Expenses

Up

$655,210

Up $44,878 (+7.4%) from 2017

Net Income

Up

$2,142

Up $21,431 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $525,080Liabilities 2011: $0Net Assets 2011: $525,0802011Assets 2012: $577,540Liabilities 2012: $0Net Assets 2012: $577,5402012Assets 2013: $626,323Liabilities 2013: $178Net Assets 2013: $626,1452013Assets 2014: $662,072Liabilities 2014: $202Net Assets 2014: $661,8702014Assets 2015: $671,586Liabilities 2015: $5,944Net Assets 2015: $665,6422015Assets 2016: $861,126Liabilities 2016: $44,082Net Assets 2016: $817,0442016Assets 2017: $954,200Liabilities 2017: $57,929Net Assets 2017: $896,2712017Assets 2018: $952,801Liabilities 2018: $94,571Net Assets 2018: $858,2302018Assets 2019: $1,281,687Liabilities 2019: $216,781Net Assets 2019: $1,064,9062019Assets 2020: $1,478,494Liabilities 2020: $227,696Net Assets 2020: $1,250,7982020Assets 2021: $1,790,306Liabilities 2021: $260,071Net Assets 2021: $1,530,2352021Assets 2022: $1,819,306Liabilities 2022: $573,554Net Assets 2022: $1,245,7522022Assets 2023: $1,986,136Liabilities 2023: $479,080Net Assets 2023: $1,507,0562023Assets 2024: $3,134,787Liabilities 2024: $311,876Net Assets 2024: $2,822,9112024

Highlighted filing

2018

Assets$952,801
Liabilities$94,571
Net Assets$858,230

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,722Expenses 2011: $229,020Net Income 2011: -$50,2982011Revenue 2012: $334,616Expenses 2012: $298,355Net Income 2012: $36,2612012Revenue 2013: $169,523Expenses 2013: $112,673Net Income 2013: $56,8502013Revenue 2014: $335,413Expenses 2014: $303,663Net Income 2014: $31,7502014Revenue 2015: $488,223Expenses 2015: $458,001Net Income 2015: $30,2222015Revenue 2016: $432,691Expenses 2016: $304,748Net Income 2016: $127,9432016Revenue 2017: $591,043Expenses 2017: $610,332Net Income 2017: -$19,2892017Revenue 2018: $657,352Expenses 2018: $655,210Net Income 2018: $2,1422018Revenue 2019: $480,858Expenses 2019: $436,994Net Income 2019: $43,8642019Revenue 2020: $683,498Expenses 2020: $660,801Net Income 2020: $22,6972020Revenue 2021: $773,608Expenses 2021: $580,045Net Income 2021: $193,5632021Revenue 2022: $912,694Expenses 2022: $1,054,303Net Income 2022: -$141,6092022Revenue 2023: $1,078,441Expenses 2023: $955,606Net Income 2023: $122,8352023Revenue 2024: $1,656,116Expenses 2024: $426,973Net Income 2024: $1,229,1432024

Highlighted filing

2018

Revenue$657,352
Expenses$655,210
Net Income$2,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$910,680
Mission and Program Overview

Mission

The foundation's goal is to provide affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with social service organizations and building professionals to rehabilitate existing housing and to build new homes. Through donations and volunteer efforts, each dollar donated to the foundation is leveraged thereby increasing the effectiveness of our work. Through these projects the batc foundation showcases the strengths and generosity of batc members.

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 batc-housing first minnesota, the foundation partners with local homeless service providers and taps the talents and resources of the association's member builders, remodelers, suppliers, and volunteers to build new or renovate existing transitional housing facilities for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,769$834,575▼ $80,194
Cash and Non-Interest-Bearing Accounts$11,737$82,076▲ $70,339
Accounts Receivable$89$25,765▲ $25,676
Prepaid Expenses and Deferred Charges$19,445$9,986▼ $9,459
Savings and Temporary Cash Investments$6,566--
Land, Buildings, and Equipment, Net$1,594$399▼ $1,195
Total Assets$954,200$952,801▼ $1,399
Liabilities
Accounts Payable and Accrued Expenses$41,829$79,221▲ $37,392
Deferred Revenue$16,100$15,350▼ $750
Total Liabilities$57,929$94,571▲ $36,642
Net Assets / Fund Balance
Unrestricted Net Assets$893,771$853,230▼ $40,541
Temporarily Rstr Net Assets$2,500$5,000▲ $2,500
Total Net Assets Fund Balance$896,271$858,230▼ $38,041
Total Liabilities and Net Assets / Fund Balance$954,200$952,801▼ $1,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399$797$1,196
Compensation and Service Providers

Employees

NameTitleOtherTotal
Janice MeyerCFO$143,580$143,580

Board Members and Trustees

NameTitle
Stephen RocheImmediate Past President
Dennis MedoPresident
Jody KernVice President
Tom WeinerBatc Board Representative
David SiegelExecutive Director
Jim FuschettoMember
Jim KuikenMember
Jodie JeneweinMember
Kate HamiltonMember
Lynne Jensen-nelsonMember
Meg JaegerMember
Melissa EnglerMember
Mike MurtaughMember
Pat HegsethMember
Richard BergMember
Kathy GreinerSecretary
Paul RoeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,535
All Other Contributions
$314,664
Change in Net Assets
$2,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table58$178,594Donor Estimate/marke
Other Non Cash Contri Table163$70,436Donor Estimate/marke
Real Estate Other1$68,000Market Value
Total Noncash Contributions222$317,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,258
Total Revenue per Audited Statements
$897,610
Total Revenue per Form 990
$657,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,923
Salaries, Compensation, and Employee Benefits$139,287
Total Fundraising Expense$58,048
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,979$42,083$32,217$110,279
Fees for Services Other$17,151$6,525-$23,676
Grants to Domestic Individuals$20,000--$20,000
Other Employee Benefits$7,418$6,582$5,218$19,218
Fees for Services Management$6,034$6,736$5,230$18,000
Office Expenses$163$11,045$142$11,350
Payroll Taxes$3,293$3,458$3,039$9,790
Other Expenses$170,287$6,280$7,698$6,280
All Other Expenses--$4,316$4,316
Travel-$3,535-$3,535
Advertising-$1,655-$1,655
Conferences and Meetings-$1,386-$1,386
Depreciation Depletion$217$242$188$647
Insurance-$300-$300
Information Technology-$199-$199
Total Functional Expenses$507,136$90,026$58,048$655,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,651
Expenses per Audited Statements$655,210
Total Expenses per Form 990$655,210
Expenses Not Reported on Form 990$280,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,328
Fundraising Gross Income$194,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$324,804$165,621$26,885$138,736
Parade Dream Homes$105,422-$17,198-
Total Events$507,193$194,479$213,328$-18,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Foundation manager compensation is determined by executive director and executive committee utilizing msae and asae published salary data, documented in a written review. Compensation for the executive director is set by the batc executive board compensation committee. The committee uses msae compensation and benefits and asae data and maintains a written review.

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

Signing Officer

Name
David Siegel
Title
Executive Director
Phone
6516971954
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Siegel
Formed
1995
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
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 threshold principles for the financial statement recognition of tax positions taken or expected to be taken on the 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 700 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079221
IRS990/AccountsReceivableGrp/BOYAmt089
IRS990/AccountsReceivableGrp/EOYAmt025765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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 BATC-HOUSING FIRST MINNESOTA, THE FOUNDATION PARTNERS WITH LOCAL HOMELESS SERVICE PROVIDERS AND TAPS THE TALENTS AND RESOURCES OF THE ASSOCIATION'S MEMBER BUILDERS, REMODELERS, SUPPLIERS, AND VOLUNTEERS TO BUILD NEW OR RENOVATE EXISTING TRANSITIONAL HOUSING FACILITIES FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01655
IRS990/AdvertisingGrp/TotalAmt01655
IRS990/AllOtherContributionsAmt0314664
IRS990/AllOtherExpensesGrp/FundraisingAmt04316
IRS990/AllOtherExpensesGrp/TotalAmt04316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMI HALL
IRS990/BooksInCareOfDetail/PhoneNum06516971954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 CENTRE POINTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011737
IRS990/CashNonInterestBearingGrp/EOYAmt082076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01386
IRS990/ConferencesMeetingsGrp/TotalAmt01386
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0312714
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662887
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0495923
IRS990/CYOtherRevenueAmt0-5535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02142
IRS990/CYSalariesCompEmpBnftPaidAmt0139287
IRS990/CYTotalExpensesAmt0655210
IRS990/CYTotalFundraisingExpenseAmt058048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016100
IRS990/DeferredRevenueGrp/EOYAmt015350
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0188
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0647
IRS990/Desc0HEARTS IN HOUSING: IN 2018 THE FOUNDATION PARTNERED WITH LOCAL NON-PROFITS TO COMPLETE THREE COMMUNITY BUILD PROJECTS FOR THOSE EXPERIENCING HOMELESSNESS: RENOVATION OF FOUR APARTMENTS USED FOR FAMILY OUTPATIENT TREATMENT WITH PARTNER AVIVO, NEW HOME CONSTRUCTION FOR HOMELESS WOMEN VETERANS WITH PARTNER MACV, RENOVATION OF A HOME FOR TRANSITIONAL HOUSING FOR MOTHERS TO REUNITE WITH CHILDREN AFTER INCARCERATION WITH PARTNER TOGETHER FOR GOOD AND EMMAUS LUTHERAN CHURCH.THESE PROJECTS PROVIDED 11,000 SQUARE FEE OF TRANSITIONAL HOUSING, 23 NEW AND RENOVATED SHELTER BEDS, AND 91 INDIVIDUALS ACCESSING SAFE AND AFFORDABLE HOUSING IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt05230
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06736
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06034
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017151
IRS990/FeesForServicesOtherGrp/TotalAmt023676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716106
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KUIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FUSCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT HEGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JODIE JENEWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE JENSEN-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromRltdOrgAmt16308787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17127474
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BATC BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312714
IRS990/FundraisingDirectExpensesAmt0213328
IRS990/FundraisingGrossIncomeAmt0194479
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0910680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/TotalAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0914769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0834575
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399
IRS990/LandBldgEquipCostOrOtherBssAmt01196
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0896271
IRS990/NetAssetsOrFundBalancesEOYAmt0858230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40183
IRS990/NoncashContributionsAmt0317030
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt011350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019218
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OtherExpensesGrp/ProgramServicesAmt0246594
IRS990/OtherExpensesGrp/ProgramServicesAmt1170287
IRS990/OtherExpensesGrp/TotalAmt0246594
IRS990/OtherExpensesGrp/TotalAmt1170287
IRS990/OtherExpensesGrp/TotalAmt27698
IRS990/OtherExpensesGrp/TotalAmt36280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013314
IRS990/OtherRevenueTotalAmt013314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03458
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293
IRS990/PayrollTaxesGrp/TotalAmt09790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09986
IRS990/PrincipalOfficerNm0DAVID SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE SCHOLARSHIP PROGRAM EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS SEEKING EDUCATIONAL OPPORTUNITIES WITH THE GOAL OF A CAREER IN THE CONSTRUCTION INDUSTRY. IN 2018, THE FOUNDATION PROVIDED SCHOLARSHIPS TO 12 STUDENTS. THE OVERALL GOAL OF THE PROGRAM IS TO ENCOURAGE QUALITY CANDIDATES AND PROVIDE OPPORTUNITY TO ENTER THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023741
IRS990/PYInvestmentIncomeAmt015726
IRS990/PYOtherExpensesAmt0458629
IRS990/PYOtherRevenueAmt0148020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19289
IRS990/PYSalariesCompEmpBnftPaidAmt0127962
IRS990/PYTotalExpensesAmt0610332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591043
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035509
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt02079251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079251
IRS990ScheduleA/TotalSupportAmt02150688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137549
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137549
IRS990ScheduleD/ExpensesNotReportedAmt0280441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.31$2.82$1.66$0.43$1.23
2023Summary only. Only limited summary data is available for this year.$1.99$0.48$1.51$1.08$0.96$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$0.91$1.05$0.14
2021Summary only. Only limited summary data is available for this year.$1.79$0.26$1.53$0.77$0.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$0.68$0.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$0.48$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.23$0.05