Hiawatha Manor Inc
- Assets
- $507.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Pipestone, MN
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 41-1274929
Organization Overview
Hiawatha Manor Inc is located in Pipestone, MN. The organization was established in 1976. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Hiawatha Manor Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiawatha Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hiawatha Manor Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR MENTALLY DISADVANTAGED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A GROUP HOME FOR MENTALLY DISADVANTAGED ADULTS. APPROXIMATELY 12 INDIVIDUALS ARE LIVING IN THE RESIDENCE. PROVIDES IN HOME RESPITE SERVICES TO 11 INDIVIDUALS OF VARIOUS AGES. A TOTAL OF 5 FACILITIES IN PIPESTONE AND ROCK COUNTIES, MINNESOTA(4 RESIDENCE FACILITIES AND 1 OFFICE BUILDING)ARE CURRENTLY USED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Haupert Vice Preside | OfficerTrustee | 1 | $0 |
Lori Bulllerman Secretary | OfficerTrustee | 1 | $0 |
Sandra Schumann President | OfficerTrustee | 1 | $0 |
Cynthia Portz Board Member | Trustee | 1 | $0 |
Lisa Smith Board Member | Trustee | 1 | $0 |
Annette Keeler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,300 |
| Total Program Service Revenue | $954,520 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,671 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,232 |
| Payroll taxes | $49,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $983 |
| Office expenses | $6,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,583 |
| Travel | $7,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,863 |
| Insurance | $0 |
| All other expenses | $19,294 |
| Total functional expenses | $1,012,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,553 |
| Savings and temporary cash investments | $14,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $440,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $507,084 |
| Accounts payable and accrued expenses | $8,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $319,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $327,104 |
| Net assets without donor restrictions | $179,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $507,084 |
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