2025-11-12T12:50:06-06:00 2024-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2024-01-01 411278404 HIAWATHA HOMES INC HIAW 5072897222 1820 VALKYRIE DR NW ROCHESTER MN 55901 CINDY S OSTROWSKI CEO 5072897222 2025-11-10 1 1 JASON P BOYNTON P00029979 5072883277 2025-11-10 2024 2025-03-06 01:10:19Z CINDY S OSTROWSKI 1820 VALKYRIE DR NW ROCHESTER MN 55901 11323177 0 X WWW.HIAWATHAHOMES.ORG X 1976 MN PROVIDING RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES. 10 10 326 0 0 0 1105406 866449 9627057 10450085 51321 3377 12153 3266 10795937 11323177 0 0 0 0 8563768 8849216 0 0 0 2270152 2447952 10833920 11297168 -37983 26009 1764576 1939669 630643 779727 1133933 1159942 PROVIDE RESIDENTIAL, IN-HOME, AND COMMUNITY-BASED CHOICES FOR PEOPLE WITH DISABILITIES. 0 0 10051068 10453351 HIAWATHA HOMES, INC. SUCCESSFULLY OPERATES 19 RESIDENTIAL PROGRAMS FOR APPROXIMATELY 70 INDIVIDUALS WITH DISABILITIES AND A FAMILY SUPPORT SERVICE FOR 8 INDIVIDUALS IN THE GREATER ROCHESTER, MINNESOTA AREA. 10051068 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 14 0 326 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X EDWARD STITES 5072897222 1820 VALKYRIE DRIVE NW ROCHESTER MN 55901 ROBERT WITTE TREASURER 2.00 X X 0 0 0 ROGER DEARTH HHF PRESIDENT 2.00 2.00 X 0 0 0 MATT NIGBUR PRESIDENT 2.00 2.00 X X 0 0 0 DEBORAH FALBO PAST PRESIDENT 2.00 2.00 X X 0 0 0 TIMOTHY KELLY DIRECTOR 2.00 X 0 0 0 DIRK ERICKSON VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN DAVIS DIRECTOR 2.00 2.00 X 0 0 0 LYNNE RYAN DIRECTOR 2.00 X 0 0 0 CAROL FITZGERALD DIRECTOR 2.00 X 0 0 0 PHILLIP HOMMERDING DIRECTOR 2.00 X 0 0 0 CINDY S OSTROWSKI CHIEF EXECUTIVE OFFICER 40.00 X 107842 0 3609 EDWARD STITES CHIEF FINANCIAL OFFICER 40.00 X 77178 0 23807 185020 0 27416 1 0 0 0 0 866449 3306 866449 FEES FROM GOVERNMENT AGENCIES 531390 9414395 9414395 ROOM AND BOARD 531390 985424 985424 RESIDENT SERVICES 531390 50266 50266 10450085 77 77 3300 0 3300 3300 3300 MISC REVENUES 531390 3266 3266 3266 11323177 10453351 0 3377 212436 212436 7211100 6757319 453781 19835 19835 786426 732678 53748 619419 566906 52513 113750 113750 21000 21000 19945 19945 80983 80983 175205 150439 24766 228889 29518 199371 568377 520377 48000 91462 90670 792 661 661 129532 124951 4581 67366 53057 14309 CONTRACT LABOR 397295 397295 FOOD 283196 283196 MAINTENANCE 211690 211690 DUES AND SUBSCRIPTIONS 13563 13563 45038 32154 12884 11297168 10051068 1246100 0 X 127972 83059 276271 179500 605674 823384 149558 182532 3178865 2649049 449446 529816 155655 141378 1764576 1939669 515371 677559 11043 12216 104229 89952 630643 779727 X 1077254 1137062 56679 22880 1133933 1159942 1764576 1939669 26009 0 X 0 1 X 1 0 X 69605 622206 243146 1105406 866449 2906812 69605 622206 243146 1105406 866449 2906812 2906812 112 45 174 26 77 434 117506 23208 13395 12153 56572 222834 3130080 49416491 0.92870 0.91420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 40 0 0 1 50 1 385 1 11162 11637 0 PART II-B, LINE 1: THE PORTION OF MEMBERSHIP DUES PAID ($11,637) TO THE ASSOCIATION OF RESIDENTIAL RESOURCES (ARRM), A MINNESOTA NONPROFIT ASSOCIATION, USED FOR POLITICAL LOBBYING. 925211 823007 102204 1087164 1060772 26392 1166490 765270 401220 529816 CASH - RESERVED 89952 CAPITAL INVESTMENT - PARETO CAPTIVE 51426 141378 RESIDENTS' TRUST FUNDS 89952 89952 11454962 131785 131785 11323177 0 11323177 11297168 0 11297168 0 11297168 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF HIAWATHA HOMES FOUNDATION 131,785. 0 0 PHILIP HOMMERDING DIRECTOR 9286 BOARD MEMBER OWNS A DRUG STORE WHERE RESIDENTS GET THEIR PRESCRIPTIONS FILLED AND WE OBTAIN MEDICAL SUPPLIES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HIAWATHA HOMES, INC. REQUIRES ITS BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE RESPONSES ARE REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE COMPENSATION OF THE CEO AND CFO IS CONDUCTED ANNUALLY. HIAWATHA HOMES, INC USES COMPARABILITY DATA FROM COMPARABLE ORGANIZATIONS TO DETERMINE CURRENT COMPENSATION OF ITS CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, THAT INCLUDES THE FINANCIAL STATEMENTS, IS AVAILABLE ON THE WEB SITE AT WWW.HIAWATHAHOMES.ORG. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. HIAWATHA HOMES FOUNDATION 1820 VALKYRIE DR NW ROCHESTER MN 55901 411453827 PROVIDING SUPPORT FOR HIAWATHA HOMES, INC MN 501(C)(3) 11E 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 HIAWATHA HOMES FOUNDATION C 816449 HIAWATHA HOMES FOUNDATION K 372000 HIAWATHA HOMES FOUNDATION O 129838 HIAWATHA HOMES FOUNDATION Q 243266 HIAWATHA HOMES FOUNDATION M 153934