Civic Intelligence

Hfh of Douglas County Minnesota Inc

990 • Fiscal year 2014 • EIN 41-1869669

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.HFHDOUGLASCOUNTY.ORG
1211 N Nokomis NE56308

(320) 762-4255

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,562

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,278,950

Up $126,166 (+5.9%) from 2013

Net Assets

Up

$1,401,575

Up $92,824 (+7.1%) from 2013

Liabilities

Up

$877,375

Up $33,342 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

$870,639

No earlier filing loaded for comparison.

Expenses

Down

$777,815

Down $369,355 (-32%) from 2013

Net Income

$92,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,394,099Liabilities 2011: $498,537Net Assets 2011: $895,5622011Assets 2012: $1,573,876Liabilities 2012: $489,684Net Assets 2012: $1,084,1922012Assets 2013: $2,152,784Liabilities 2013: $844,033Net Assets 2013: $1,308,7512013Assets 2014: $2,278,950Liabilities 2014: $877,375Net Assets 2014: $1,401,5752014Assets 2015: $2,211,864Liabilities 2015: $775,157Net Assets 2015: $1,436,7072015Assets 2016: $2,486,429Liabilities 2016: $766,262Net Assets 2016: $1,720,1672016Assets 2017: $2,447,299Liabilities 2017: $739,860Net Assets 2017: $1,707,4392017Assets 2018: $2,536,038Liabilities 2018: $617,413Net Assets 2018: $1,918,6252018Assets 2019: $2,499,992Liabilities 2019: $562,396Net Assets 2019: $1,937,5962019Assets 2020: $2,815,711Liabilities 2020: $652,774Net Assets 2020: $2,162,9372020Assets 2021: $3,288,744Liabilities 2021: $418,516Net Assets 2021: $2,870,2282021Assets 2022: $3,434,946Liabilities 2022: $371,167Net Assets 2022: $3,063,7792022Assets 2023: $3,963,046Liabilities 2023: $462,025Net Assets 2023: $3,501,0212023Assets 2024: $4,140,952Liabilities 2024: $478,792Net Assets 2024: $3,662,1602024Assets 2025: $6,413,576Liabilities 2025: $1,989,889Net Assets 2025: $4,423,6872025

Highlighted filing

2014

Assets$2,278,950
Liabilities$877,375
Net Assets$1,401,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $601,0382011Expenses 2012: $988,2382012Expenses 2013: $1,147,1702013Revenue 2014: $870,639Expenses 2014: $777,815Net Income 2014: $92,8242014Revenue 2015: $1,432,342Expenses 2015: $1,397,210Net Income 2015: $35,1322015Revenue 2016: $1,223,094Expenses 2016: $939,634Net Income 2016: $283,4602016Revenue 2017: $1,051,458Expenses 2017: $1,064,186Net Income 2017: -$12,7282017Revenue 2018: $1,388,621Expenses 2018: $1,177,435Net Income 2018: $211,1862018Revenue 2019: $1,336,687Expenses 2019: $1,317,716Net Income 2019: $18,9712019Revenue 2020: $1,655,786Expenses 2020: $1,430,445Net Income 2020: $225,3412020Revenue 2021: $2,374,090Expenses 2021: $1,666,799Net Income 2021: $707,2912021Revenue 2022: $2,250,043Expenses 2022: $2,056,492Net Income 2022: $193,5512022Revenue 2023: $3,306,659Expenses 2023: $2,869,417Net Income 2023: $437,2422023Revenue 2024: $2,837,321Expenses 2024: $2,676,182Net Income 2024: $161,1392024Revenue 2025: $4,165,881Expenses 2025: $3,404,354Net Income 2025: $761,5272025

Highlighted filing

2014

Revenue$870,639
Expenses$777,815
Net Income$92,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$919,480
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity bring people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity of douglas county, minnesota adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversation to a particular faith.

Habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$931,079$810,323▼ $120,756
Inventories for Sale or Use$464,141$714,414▲ $250,273
Land, Buildings, and Equipment, Net$422,246$656,148▲ $233,902
Pledges and Grants Receivable$53,975$82,184▲ $28,209
Accounts Receivable$7,029$8,045▲ $1,016
Cash and Non-Interest-Bearing Accounts$317$4,230▲ $3,913
Prepaid Expenses and Deferred Charges$2,147$3,220▲ $1,073
Savings and Temporary Cash Investments$271,850$386▼ $271,464
Total Assets$2,152,784$2,278,950▲ $126,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,708$735,106▼ $36,602
Accounts Payable and Accrued Expenses$72,325$85,269▲ $12,944
Unsecured Notes Loans Payable-$57,000-
Total Liabilities$844,033$877,375▲ $33,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,751$1,401,575▲ $162,824
Temporarily Rstr Net Assets$70,000$0▼ $70,000
Total Net Assets Fund Balance$1,308,751$1,401,575▲ $92,824
Total Liabilities and Net Assets / Fund Balance$2,152,784$2,278,950▲ $126,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,890$17,217$493,107
Land$171,430-$171,430
Equipment$8,828$45,425$54,253
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori AndersonExecutive DirectorFT$65,562$65,562

Board Members and Trustees

NameTitle
Jan FinazzoPresident
Irene VagleVice President
Chad CoauetteDirector
Dian LopezDirector
Jeff MontgomeryDirector
Julie CritzDirector
Lynndene WayDirector
Mark DeterdingDirector
Nicholas J HeydtDirector
Tim CullenDirector
Marie AndersonSecretary
Joyce MoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,003
Program Service Revenue
$292,150
Investment Income
$94
Other Revenue
$160,392
All Other Contributions
$418,003
Change in Net Assets
$92,824

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 Table35$38,267Fair Market Value
Total Noncash Contributions35$38,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,787
Total Revenue per Audited Statements
$924,426
Total Revenue per Form 990
$870,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,453
Salaries, Compensation, and Employee Benefits$266,362
Total Fundraising Expense$33,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,563$9,628$23,005$171,196
Other Expenses$83,697--$83,697
Current Officers, Directors, Trustees, and Key Employees$53,930$16,538$1,438$71,906
Office Expenses$44,156$2,135$4,755$51,046
Payments to Affiliates$30,603--$30,603
Payroll Taxes$17,114$3,807$2,339$23,260
Interest$20,068$1,078$432$21,578
Occupancy$20,240$748$325$21,313
Depreciation Depletion$15,568$838$334$16,740
Insurance$13,133--$13,133
Fees for Services Legal$11,531--$11,531
Travel$9,589-$196$9,785
Advertising$5,975--$5,975
Conferences and Meetings$3,954-$898$4,852
Total Functional Expenses$709,321$34,772$33,722$777,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,602
Expenses per Audited Statements$777,815
Total Expenses per Form 990$777,815
Expenses Not Reported on Form 990$53,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,822
Fundraising Direct Expenses$6,131
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The purpose of the executive committee is to address issues that arise between regularly scheduled monthly meetings and act as an advisory group to the executive director. The executive committee is composed of the board officers.”

Form 990, Part VI, Section B, Line 11

“The executive director of the organization reviews form 990 and then presents it to the board for review and acceptance prior to its filing.”

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

“In addition to annual written conflict of interest disclosures, a director or officer is required (as a matter of law and of policy) to disclose to the board of directors any actual or potential conflict of interest which the director or officer knows to exist. The disclosure shall identify the nature of the conflict and all the material facts and circumstances surrounding the conflict which would be necessary for the board to make an informed decision with respect to the transaction. Upon the disclosure of an actual or potential conflict of interest of a director, officer or staff person, the board of directors may take action despite the conflict if the following conditions are present: the director, officer or staff person with the conflict provides the material information to the board and excuses himself or herself from the discussion and the vote on the transaction; if a majority of the disinterested directors (with a quorum present) takes action with respect to the conflict and with all material information; and if the minutes of the meeting of the board of directors or committee indicate that a conflict was disclosed and that the interested director was not present during the final discussion and did not vote.”

Form 990, Part VI, Section B, Line 15A

“The executive committee serves as the personnel committee and conducts an annual review of the executive director. The evaluation is recorded in the committee minutes. This process was most recently conducted for the executive director, lori anderson on june 2014.”

Form 990, Part VI, Section C, Line 19

“Public may request to view documents during regular business hours at the organization's place of business.”

Filing and Contact Details

Filer

EIN
41-1869669
Phone
3207624255

Signing Officer

Name
Lori Anderson
Title
Executive Director
Phone
3207624255
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Anderson
Formed
1997
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
695

Preparer

Preparer
Jonathan D Olson
Phone
3207595100
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 12, PART XI, LINE 2C:

“The organization did not change its oversight process or selection process in determining its independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Hfh of douglas county, minnesota, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying financial statements. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax standard for uncertain tax positions on july 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it had no uncertain tax positions as of june 30, 2014 and 2013. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes and the organization has not been examined for any open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on tax return but not on audit 6,131. Resell expenses netted on tax return but not on audit 7,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on tax return but not on audit 6,131. Resell expenses netted on tax return but not on audit 7,117.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
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IRS990/Desc0HABITAT FOR HUMANITY OF DOUGLAS COUNTY CONTINUES TO FOCUS ON STRATEGIC GROWTH TO SERVE ADDITIONAL FAMILIES IN NEED OF AFFORDABLE HOUSING. IN FY 2013-2014, WE PARTNERED WITH DONORS AND VOLUNTEERS TO BUILD FOUR HOMES AND CONTINUED TO GROW OUR REPAIRS PROGRAM, WORKING WITH LOW-INCOME HOMEOWNERS TO RECLAIM THE INTEGRITY OF THEIR HOMES. IN ADDITION TO OUR BUILDING AND REPAIR WORK, WE IMPLEMENTED A RESTORE - A RETAIL BUSINESS THAT SELLS USED AND NEW BUILDING MATERIALS, FURNITURE AND APPLIANCES, WITH THE PROCEEDS GOING TO SUPPORT THE MISSION OF BUILDING AND REPAIRING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED OF SAFE AND AFFORDABLE HOUSING.WE RECEIVED A BEST PRACTICE AWARD FROM HABITAT FOR HUMANITY OF MN FOR OUR WORK IN BUILDING CAPACITY. OUR BOARD AND COMMITTEE LEADERS HAVE SET A VISION FOR SUSTAINED GROWTH. WITHIN THIS VISION, WE HAVE IDENTIFIED AND REFINED OUR ORGANIZATIONAL VALUES AND HAVE DONE WORK TO ENCOURAGE HIGH PERFORMING TEAMS IN ALL MISSION AREAS.OVER 695 VOLUNTEERS CONTRIBUTED NEARLY 19,000 HOURS, ON THE CONSTRUCTION SITES, IN THE RESTORE, ON COMMITTEES AND IN VARIOUS OTHER CAPACITIES. IN ADDITION TO OUR WORK LOCALLY, HFHDC PARTICIPATES IN A HOME FOR A HOME CAMPAIGN - 10% OF UNRESTRICTED, GENERAL CONTRIBUTIONS ARE USED TO SUPPORT THE BUILDING OF HOMES WITH FAMILIES IN NEED OVERSEAS. IN 2013, FOUR VOLUNTEERS PARTICIPATED IN THE MEKONG BIG BUILD IN VIETNAM AND ONE VOLUNTEER PARTICIPATED IN THE MEKONG BIG BUILD IN CAMBODIA.OUR BOARD OF DIRECTORS CONTINUES TO SET AN AGGRESSIVE LONG-RANGE VISION, SETTING A GOAL TO SERVE NO LESS THAN 7 FAMILIES PER YEAR OVER THE NEXT 5 YEARS FOR A TOTAL OF 78 FAMILIES SERVED BY THE YEAR 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06131
IRS990/FundraisingGrossIncomeAmt07822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919480
IRS990/GrossSalesOfInventoryAmt080875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013133
IRS990/InsuranceGrp/TotalAmt013133
IRS990/InterestGrp/FundraisingAmt0432
IRS990/InterestGrp/ManagementAndGeneralAmt01078
IRS990/InterestGrp/ProgramServicesAmt020068
IRS990/InterestGrp/TotalAmt021578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0464141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0714414
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656148
IRS990/LandBldgEquipCostOrOtherBssAmt0718790
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735106
IRS990/NetAssetsOrFundBalancesBOYAmt01308751
IRS990/NetAssetsOrFundBalancesEOYAmt01401575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01691
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0325
IRS990/OccupancyGrp/ManagementAndGeneralAmt0748
IRS990/OccupancyGrp/ProgramServicesAmt020240
IRS990/OccupancyGrp/TotalAmt021313
IRS990/OfficeExpensesGrp/FundraisingAmt04755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OfficeExpensesGrp/ProgramServicesAmt044156
IRS990/OfficeExpensesGrp/TotalAmt051046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNTS OF MORTGAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241200
IRS990/OtherExpensesGrp/ProgramServicesAmt183697
IRS990/OtherExpensesGrp/TotalAmt0241200
IRS990/OtherExpensesGrp/TotalAmt183697
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS OF MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120536
IRS990/OtherRevenueTotalAmt0120536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171196
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0931079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0810323
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030603
IRS990/PaymentsToAffiliatesGrp/TotalAmt030603
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03807
IRS990/PayrollTaxesGrp/ProgramServicesAmt017114
IRS990/PayrollTaxesGrp/TotalAmt023260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03220
IRS990/PrincipalOfficerNm0LORI ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08360
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0938446
IRS990/PYOtherRevenueAmt0107522
IRS990/PYProgramServiceRevenueAmt0646150
IRS990/PYRevenuesLessExpensesAmt0224558
IRS990/PYSalariesCompEmpBnftPaidAmt0200364
IRS990/PYTotalExpensesAmt01147170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DISCOUNTS TO RECORD MORTGAGES AND NOTES PAYABLE TO PRESENT VALUE - 2009 AMOUNT: $ 194,042. 2010 AMOUNT: $ 176,187. 2011 AMOUNT: $ 158,624. 2012 AMOUNT: $ 106,230. 2013 AMOUNT: $ 120,536. MISCELLANEOUS - 2009 AMOUNT: $ 465. 2010 AMOUNT: $ 8.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0756092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58010
IRS990ScheduleA/PublicSupportPY170Pct00.57550
IRS990ScheduleA/PublicSupportTotal170Amt01622407
IRS990ScheduleA/SubstantialContributorsTotAmt0416536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038943
IRS990ScheduleA/TotalSupportAmt02796987
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/BuildingsGrp/BookValueAmt0475890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493107
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040539
IRS990ScheduleD/DonatedServicesUseFcltsAmt040539
IRS990ScheduleD/EquipmentGrp/BookValueAmt08828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054253
IRS990ScheduleD/ExpensesNotReportedAmt053787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171430
IRS990ScheduleD/OtherExpensesIncludedAmt013248
IRS990ScheduleD/OtherRevenueAmt013248
IRS990ScheduleD/RevenueNotReportedAmt053787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HFH OF DOUGLAS COUNTY, MINNESOTA, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES AND THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 6,131. RESELL EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 7,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 6,131. RESELL EXPENSES NETTED ON TAX RETURN BUT NOT ON AUDIT 7,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656148
IRS990ScheduleD/TotalExpensesPerForm990Amt0777815
IRS990ScheduleD/TotalRevenuePerForm990Amt0870639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B).

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,950
Liabilities
$877,375
Net assets
$1,401,575
Revenue
$870,639
Expenses
$777,815
Net income
$92,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$1.99$4.42$4.17$3.40$0.76
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.48$3.66$2.84$2.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.46$3.50$3.31$2.87$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$2.25$2.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.42$2.87$2.37$1.67$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.16$1.66$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$1.34$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.62$1.92$1.39$1.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.71$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.77$1.72$1.22$0.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.44$1.43$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.88$1.40$0.87$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.84$1.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.49$1.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.90$0.60