Civic Intelligence

Batc Foundation

990 • Fiscal year 2020 • EIN 41-1802616

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$315,522

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,478,494

Up $196,807 (+15%) from 2019

Net Assets

Up

$1,250,798

Up $185,892 (+17%) from 2019

Liabilities

Up

$227,696

Up $10,915 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$683,498

Up $202,640 (+42%) from 2019

Expenses

Up

$660,801

Up $223,807 (+51%) from 2019

Net Income

Down

$22,697

Down $21,167 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,478,494
Liabilities$227,696
Net Assets$1,250,798
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$683,498
Expenses$660,801
Net Income$22,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$750,012
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$997,196$1,172,164▲ $174,968
Cash and Non-Interest-Bearing Accounts$116,810$142,825▲ $26,015
Accounts Receivable$985$40,165▲ $39,180
Prepaid Expenses and Deferred Charges$9,677$27,883▲ $18,206
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,281,687$1,478,494▲ $196,807
Other Assets Total$157,019$95,457▼ $61,562
Liabilities
Accounts Payable and Accrued Expenses$216,781$227,696▲ $10,915
Total Liabilities$216,781$227,696▲ $10,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,944$1,238,298▲ $191,354
Net Assets With Donor Restrictions$17,962$12,500▼ $5,462
Total Net Assets Fund Balance$1,064,906$1,250,798▲ $185,892
Total Liabilities and Net Assets / Fund Balance$1,281,687$1,478,494▲ $196,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,196$1,196
Other Assets Org$95,457--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dennis MedoImmediate Past 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
John RaskPast Housing First Minneso
Kate HamiltonSecretary
Kathy GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,872
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$27,512
All Other Contributions
$402,092
Change in Net Assets
$22,697

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 Table70$198,921Donor Estimated/mark
Other Non Cash Contri Table77$47,230Donor Estimated/mark
Real Estate Residential1$41,000Fair Market Value (FMV) of Lot
Securities Publicly Traded1$14,706Fair Market Value (FMV) - Sale of Stock
Total Noncash Contributions149$301,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$438,168
Total Revenue per Audited Statements
$1,121,666
Total Revenue per Form 990
$683,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,104
Salaries, Compensation, and Employee Benefits$173,697
Total Fundraising Expense$101,686
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,147$25,527$64,636$144,310
Fees for Services Other$16,738$10,509-$27,247
Fees for Services Management$7,176$2,714$8,110$18,000
Other Employee Benefits$7,334$2,156$7,880$17,370
Grants to Domestic Individuals$15,000--$15,000
Payroll Taxes$4,498$2,210$5,309$12,017
Office Expenses$3,347$1,266$3,782$8,395
Advertising-$6,574-$6,574
All Other Expenses$2,300$1,234-$3,534
Other Expenses$1,264$479$1,431$3,174
Conferences and Meetings$3,127--$3,127
Total Functional Expenses$506,446$52,669$101,686$660,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,774
Expenses per Audited Statements$660,801
Total Expenses per Form 990$660,801
Expenses Not Reported on Form 990$274,973
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 Gross Income$92,549
Fundraising Direct Expenses$66,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade Dream Homes$51,355$51,355$8,383$42,972
Gala$198,956$39,006$22,619$16,387
Total Events$315,079$92,549$66,514$26,035
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. 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
David Siegel
Title
Executive Director
Phone
6516971954
Signed
2021-11-11
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed.”

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 711 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/Desc0HEARTS IN HOUSING: 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/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/PersonNm10SAM WICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RASK
IRS990/Form990PartVIISectionAGrp/PersonNm12JODIE UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM FUSCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS MEDO
IRS990/Form990PartVIISectionAGrp/PersonNm15SUNNY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE JENSEN-NELSON
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/ReportableCompFromRltdOrgAmt17143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18287120
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/TitleTxt11PAST HOUSING FIRST MINNESO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222530
IRS990/FundraisingDirectExpensesAmt066514
IRS990/FundraisingGrossIncomeAmt092549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0997196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172164
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01064906
IRS990/NetAssetsOrFundBalancesEOYAmt01250798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01046944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238298
IRS990/NoncashContributionsAmt0254627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt08395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157019
IRS990/OtherAssetsTotalGrp/EOYAmt095457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017370
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010538
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ProgramServicesAmt0239921
IRS990/OtherExpensesGrp/ProgramServicesAmt1151594
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/TotalAmt0239921
IRS990/OtherExpensesGrp/TotalAmt1151594
IRS990/OtherExpensesGrp/TotalAmt210538
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01477
IRS990/OtherRevenueTotalAmt01477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt04498
IRS990/PayrollTaxesGrp/TotalAmt012017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027883
IRS990/PrincipalOfficerNm0DAVID SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THIS YEAR, WE ARE HONORED TO AWARD $15,000 TO 15 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 DEDICATED STUDENTS ARE SHOWING HOW BRIGHT AND PROMISING THE FUTURE IS FOR THE CONSTRUCTION INDUSTRY.$15,000 IN SCHOLARSHIPS PROVIDED TO 15 STUDENTS ATTENDING 12 COLLEGES/UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019467
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241863
IRS990/PYOtherRevenueAmt0-18856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043864
IRS990/PYSalariesCompEmpBnftPaidAmt0175664
IRS990/PYTotalExpensesAmt0436994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02589033
IRS990ScheduleA/SubstantialContributorsTotAmt05261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594294
IRS990ScheduleA/TotalSupportAmt02663166
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,494
Liabilities
$227,696
Net assets
$1,250,798
Revenue
$683,498
Expenses
$660,801
Net income
$22,697
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
2020Detailed filing. Detailed filing data is available for this year.$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
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