Civic Intelligence

Batc Foundation

990 • Fiscal year 2019 • EIN 41-1802616

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.HOUSINGFIRSTMNFOUNDATION.ORG

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$305,255

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,281,687

Up $328,886 (+35%) from 2018

Net Assets

Up

$1,064,906

Up $206,676 (+24%) from 2018

Liabilities

Up

$216,781

Up $122,210 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$480,858

Down $176,494 (-27%) from 2018

Expenses

Down

$436,994

Down $218,216 (-33%) from 2018

Net Income

Up

$43,864

Up $41,722 (+1948%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$1,281,687
Liabilities$216,781
Net Assets$1,064,906
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$480,858
Expenses$436,994
Net Income$43,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$678,690
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$834,575$997,196▲ $162,621
Cash and Non-Interest-Bearing Accounts$82,076$116,810▲ $34,734
Prepaid Expenses and Deferred Charges$9,986$9,677▼ $309
Accounts Receivable$25,765$985▼ $24,780
Land, Buildings, and Equipment, Net$399$0▼ $399
Total Assets$952,801$1,281,687▲ $328,886
Other Assets Total$0$157,019▲ $157,019
Liabilities
Accounts Payable and Accrued Expenses$79,221$216,781▲ $137,560
Deferred Revenue$15,350$0▼ $15,350
Total Liabilities$94,571$216,781▲ $122,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,230$1,046,944▲ $193,714
Net Assets With Donor Restrictions$5,000$17,962▲ $12,962
Total Net Assets Fund Balance$858,230$1,064,906▲ $206,676
Total Liabilities and Net Assets / Fund Balance$952,801$1,281,687▲ $328,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,196$1,196
Other Assets Org$157,019--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dennis MedoImmediate Past President
John RaskPast Housing First Minnesota President
Jody KernPresident
Paul RoeckerVice President
David SiegelExecutive Director
Janice MeyerCFO
Bob BennettMember
Jim FuschettoMember
Jodie UngerMember
Lynne Jensen-nelsonMember
Meg JaegerMember
Melissa EngerMember
Mike MurtaughMember
Pat HegsethMember
Richard BergMember
Sam WickMember
Sunny BowmanMember
Kate HamiltonSecretary
Kathy GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,856
All Other Contributions
$180,325
Change in Net Assets
$43,864

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
Real Estate Residential1$91,500Fair Market Value
Other Non Cash Contri Table157$65,523Donor Estimate/marke
Other Non Cash Contri Table1$3,219Donor Estimate/marke
Total Noncash Contributions159$160,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,513
Total Revenue per Audited Statements
$846,371
Total Revenue per Form 990
$480,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,863
Salaries, Compensation, and Employee Benefits$175,664
Total Fundraising Expense$86,832
Grants and Similar Amounts Paid$19,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,959$38,091$47,528$142,578
Other Employee Benefits$8,188$6,432$7,114$21,734
Grants to Domestic Individuals$19,467--$19,467
Fees for Services Management$7,192$4,791$6,016$17,999
All Other Expenses$2,500$10,912$660$14,072
Payroll Taxes$4,547$2,884$3,921$11,352
Office Expenses$3,901$2,597$3,261$9,759
Other Expenses$70,175-$8,538$8,538
Fees for Services Other$3,179$5,175-$8,354
Advertising-$5,363-$5,363
Conferences and Meetings-$3,076-$3,076
Information Technology-$2,047-$2,047
Depreciation Depletion$160$106$133$399
Total Functional Expenses$268,688$81,474$86,832$436,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,695
Expenses per Audited Statements$436,994
Total Expenses per Form 990$436,994
Expenses Not Reported on Form 990$202,701
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$197,832
Fundraising Gross Income$165,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$285,636$131,816$19,807$112,009
Parade Dream Homes$88,785-$12,281-
Total Events$451,058$165,819$197,832$-32,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 housing first minnesota 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
Doing Business As
Housing First Minnesota Foundation

Signing Officer

Name
David Siegel
Title
Executive Director
Phone
6516971954
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Siegel
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 743 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/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.
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IRS990/Desc0HEARTS IN HOUSING: IN 2019 HOUSING FIRST MINNESOTA FOUNDATION PARTICIPATED IN TWO COMMUNITY BUILD PROJECTS TO PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. ON LAND SECURED FROM THE CITY OF BLOOMINGTON HRA, FOUNDATION BUILD PARTNER, LENNAR, CONSTRUCTED A BRAND NEW HOME TO PROVIDE A DIGNIFIED PLACE TO LIVE FOR VETERANS EXPERIENCING HOMELESSNESS. THE MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) OWNS THIS NEW FOUR-BEDROOM RESIDENCE AND PROVIDES VETERANS WITH CASE MANAGEMENT, EMPLOYMENT AND LEGAL SERVICES TO HELP THEM REGAIN CONFIDENCE AND SELF-SUFFICIENCY. THE FOUNDATION ALSO PARTNERED WITH BUILD PARTNERS MEGA REMODEL AND CARDINAL REMODELING TO RENOVATE A BASEMENT APARTMENT UNIT FOR AVIVO, AN ORGANIZATION THAT PAIRS HOUSING WITH OUTPATIENT CHEMICAL DEPENDENCY TREATMENT WHERE MOTHERS CAN LIVE WITH THEIR CHILDREN WHILE ACHIEVING LASTING RECOVERY. THIS IS THE NINTH APARTMENT THE FOUNDATION HAS RENOVATED FOR AVIVO. THIS ONE-BEDROOM UNIT WAS FULLY REMODELED INTO TWO-BEDROOMS WITH AN UPDATED BATHROOM, KITCHEN, LIGHTING, FLOORING, TRIM, AND PAINT. THE SPACE WILL NOW SERVE AS HOME TO MOTHERS AND CHILDREN AS THEY RECOVER AND MOVE TO SELF-SUFFICIENCY.THESE PROJECTS PROVIDED 4,450 SQUARE FEET OF TRANSITIONAL HOUSING IN THE COMMUNITY. WITH PARTICIPATION OF BUILD PARTNERS, TRADE PARTNERS AND FUNDING FROM THE FOUNDATION $320,000 OF THE CONSTRUCTION COST WAS DONATED PROVIDING PROJECTS VALUED AT $420,000 AT A FRACTION OF THE COST TO THE RECIPIENT SERVICE ORGANIZATIONS.
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826933
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT HEGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MURTAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA ENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE JENSEN-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RASK
IRS990/Form990PartVIISectionAGrp/PersonNm13JODIE UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM FUSCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS MEDO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUNNY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SIEGEL
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17135348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18278322
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST HOUSING FIRST MINNESOTA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285239
IRS990/FundraisingDirectExpensesAmt0197832
IRS990/FundraisingGrossIncomeAmt0165819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0678690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02047
IRS990/InformationTechnologyGrp/TotalAmt02047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0834575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997196
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01196
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0858230
IRS990/NetAssetsOrFundBalancesEOYAmt01064906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0853230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046944
IRS990/NoncashContributionsAmt0160242
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OfficeExpensesGrp/ProgramServicesAmt03901
IRS990/OfficeExpensesGrp/TotalAmt09759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0157019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021734
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EVENTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09661
IRS990/OtherExpensesGrp/FundraisingAmt18538
IRS990/OtherExpensesGrp/ProgramServicesAmt092420
IRS990/OtherExpensesGrp/ProgramServicesAmt170175
IRS990/OtherExpensesGrp/TotalAmt092420
IRS990/OtherExpensesGrp/TotalAmt170175
IRS990/OtherExpensesGrp/TotalAmt29661
IRS990/OtherExpensesGrp/TotalAmt38538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013157
IRS990/OtherRevenueTotalAmt013157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142578
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt04547
IRS990/PayrollTaxesGrp/TotalAmt011352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09677
IRS990/PrincipalOfficerNm0DAVID SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THIS YEAR, WE ARE HONORED TO AWARD $19,467 TO 12 DESERVING SCHOLARSHIP RECIPIENTS TO HELP FURTHER THEIR EDUCATION AND CAREER GOALS WITHIN THE RESIDENTIAL HOMEBUILDING INDUSTRY INCLUDING CARPENTRY, HVAC, ELECTRICAL, PLUMBING, AND OTHER TRADES. OUR GOALS ARE TO PROMOTE CONSTRUCTION-RELATED TRADES AS A VIABLE CAREER OPTION AND ATTRACT NEW TALENT INTO THE HOMEBUILDING INDUSTRY. WITH A MIX OF BACKGROUNDS AND INTERESTS IN THE TRADES, THESE 12 DEDICATED STUDENTS ARE SHOWING HOW BRIGHT AND PROMISING THE FUTURE IS FOR THE CONSTRUCTION INDUSTRY.$19,467 IN SCHOLARSHIPS PROVIDED TO 12 STUDENTS ATTENDING 9 COLLEGES/UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0495923
IRS990/PYOtherRevenueAmt0-5535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02142
IRS990/PYSalariesCompEmpBnftPaidAmt0139287
IRS990/PYTotalExpensesAmt0655210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026975

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,687
Liabilities
$216,781
Net assets
$1,064,906
Revenue
$480,858
Expenses
$436,994
Net income
$43,864
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
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$0.48$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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