PROJECT FOR PRIDE IN LIVING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT FOR PRIDE IN LIVING INC (EIN 23-7232208)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202422699349301532
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T16:59:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237232208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6124555100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CORDES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6124555100 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT CORDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,057,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPL-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PPL BUILDS THE HOPE, ASSETS, AND SELF RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOME BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND EMPLOYMENT READINESS SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,678,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,253,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,372,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,729,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$106,387 | PYOtherRevenueAmt |
| CY Other Revenue | -$104,289 | CYOtherRevenueAmt |
| PY Total Revenue | $24,975,691 | PYTotalRevenueAmt |
| CY Total Revenue | $40,953,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,031 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,731 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,848,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,500,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $933,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,709,790 | PYOtherExpensesAmt |
| CY Other Expenses | $12,071,618 | CYOtherExpensesAmt |
| PY Total Expenses | $27,110,416 | PYTotalExpensesAmt |
| CY Total Expenses | $29,071,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,134,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,881,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,932,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,888,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,467,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,500,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,464,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,388,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PPL PROVIDES HIGH-QUALITY AFFORDABLE HOUSING, ON-SITE RESIDENT SERVICES, AND LIFE-CHANGING CAREER READINESS PROGRAMS. FOR 50 YEARS, WE HAVE HELPED PEOPLE IN THE TWIN CITIES ADDRESS THEIR CHALLENGES TO STABLE HOUSING, BELIEVING THAT A HOME AND EMPLOYMENT ARE THE CORNERSTONES OF ECONOMIC WELL-BEING. THIS APPROACH ALIGNS WITH THE PPL MISSION TO BUILD THE HOPE, ASSETS, AND SELF-RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOMES BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND CAREER READINESS SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,332,253 | ExpenseAmt |
| Grant | $499,731 | GrantAmt |
| Revenue | $10,729,846 | RevenueAmt |
| Desc | HOUSING STABILITY PROGRAMS OFFER HIGH-QUALITY, RELIABLE, SAFE, AND AFFORDABLE HOUSING TO SUPPORT ALL AREAS OF WELL-BEING FOR PEOPLE WITH LOW INCOMES; SUPPORTIVE HOUSING TO ADVANCE RESIDENT-DEFINED GOALS AND IMPROVE ACCESS TO RESOURCES; AND PLACE-BASED SUPPORT AND COMMUNITY-BUILDING ACTIVITIES THAT STRENGTHEN RELATIONSHIPS AND CONNECTIONS TO NEIGHBORHOODS.RESULTS: 98% OF HOUSEHOLDS WILL ACHIEVE 24-MONTH HOUSING STABILITY, PPL OWNS 1,548 RENTAL HOUSING UNITS, 79% OF HOUSEHOLDS COMPLETE SELF-DEFINED GOAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,585,063 | ExpenseAmt |
| Desc | CAREER READINESS PROGRAMS OFFER INNOVATIVE EMPLOYMENT PREPARATION ENHANCED BY PARTNERSHIPS THAT PROMOTE EQUITY AND JOB RETENTION; ALTERNATIVE EDUCATION AND EMPLOYMENT INITIATIVES THAT INCREASE OPPORTUNITIES FOR YOUNG PEOPLE; AND FINANCIAL LITERACY AND HOMEOWNERSHIP COUNSELING AND EDUCATION THAT SUPPORT ASSET BUILDING.RESULTS: 91% 12-MONTH JOB RETENTION, 99% GRADUATED FROM ALTERNATIVE HIGH SCHOOLS, 168 INDIVIDUALS PURCHASED HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,917,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124555100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TANYA BELL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY SCHROEDER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN LONG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DOWNEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN DOCKENDORF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENA EHRICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUSSEIN FARAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KELLEY-ARIWOOLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSI KINGSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK KOZLAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN LACHANCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH NIEBUHR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMU MCCOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN ROBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NASIBU SAREVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MCKINNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STUMME | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOYA WOODRICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ZIRBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIZZY DOWNIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER FINSETH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KENNEDY VICKERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TORRY WHITNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON KALOSIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SPEARS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILLIAMS | ||||||||
| CEO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $363,956 | $0 | $31,148 | 2.00 | ||
| SCOTT CORDES | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $240,056 | $0 | $10,650 | 2.00 | ||
| MICHAEL LAFAVE | ||||||||
| V.P. - HOUSING STABILITY | 40.00 | Yes (X) | $172,069 | $0 | $4,451 | 5.00 | ||
| ANDRIANA ABARIOTES | ||||||||
| V.P. - DEV. & EXTERNAL AFFAIRS | 40.00 | Yes (X) | $178,879 | $0 | $19,966 | |||
| ANTONIO CARDONA | ||||||||
| V.P. - CAREER READINESS | 40.00 | Yes (X) | $167,512 | $0 | $11,184 | |||
| MARIA PABON GAUTIER | ||||||||
| V.P. - TALENT, EQUITY, AND CULTURE | 40.00 | Yes (X) | $170,759 | $0 | $10,087 | |||
| CHRISTOPHER DETTLING | ||||||||
| V.P. - REAL ESTATE DEVELOPMENT | 40.00 | $102,905 | $0 | $12,528 | Yes (X) | |||
| JOSEPH AHRENS | ||||||||
| CORPORATE CONTROLLER | 40.00 | $105,291 | $0 | $9,463 | Yes (X) | |||
| AMY ANLAUF | ||||||||
| SENIOR DIRECTOR OF EDUCATION | 40.00 | $107,339 | $0 | $22,343 | Yes (X) | |||
| YVONNE JACKSON | ||||||||
| SENIOR DIRECTOR OF PROPERTY | 40.00 | $118,839 | $0 | $17,521 | Yes (X) | |||
| RICHARD RIGGINS-FUENTES | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $107,914 | $0 | $10,553 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,835,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALLARD SPAHR LLP | |||||
| 80 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $243,067 |
| WINTHROP & WEINSTINE P A | |||||
| 225 SOUTH 6TH STREET SUITE 3500 | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $195,631 |
| BRAVE NORTH TECHNOLOGY LLC | |||||
| 1711 COUNTY ROAD B WEST SUITE 211S | ROSEVILLE | MN | 55113 | IT SERVICES | $180,725 |
| LHB INC | |||||
| 701 NORTH WASHINGTON AVE SUITE 200 | MINNEAPOLIS | MN | 55401 | ARCHITECTS AND ENGINEERING | $139,036 |
| WESTPORT SAFETY & COMPLIANCE LLC | |||||
| 2626 EAST 82ND STREET SUITE 280 | BLOOMINGTON | MN | 55425 | SECURITY SERVICES | $100,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $430,700 | FederatedCampaignsAmt |
| Fundraising | $482,860 | FundraisingAmt |
| Government Grants | $9,427,138 | GovernmentGrantsAmt |
| All Other Contributions | $19,912,832 | AllOtherContributionsAmt |
| Noncash Contributions | $171,242 | NoncashContributionsAmt |
| Total Contributions | $30,253,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROPERTY & ASSET MANAGEMENT FEES | 531310 | $8,480,807 | $8,480,807 |
| DEVELOPER FEES | 531310 | $1,549,904 | $1,549,904 |
| PROGRAM FEES | 900099 | $630,811 | $630,811 |
| OTHER INCOME | 900099 | $68,324 | $68,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,729,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,186 | TotalRevenueColumnAmt |
| Exclusion | $74,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $482,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,289 | TotalRevenueColumnAmt |
| Exclusion | -$104,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,953,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,729,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,103 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,731 | TotalAmt |
| Program Services | $499,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,871 | TotalAmt |
| Program Services | $619,936 | ProgramServicesAmt |
| Management And General | $250,706 | ManagementAndGeneralAmt |
| Fundraising | $329,229 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,236,830 | TotalAmt |
| Program Services | $9,620,462 | ProgramServicesAmt |
| Management And General | $2,287,820 | ManagementAndGeneralAmt |
| Fundraising | $328,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,653 | TotalAmt |
| Program Services | $168,491 | ProgramServicesAmt |
| Management And General | $74,258 | ManagementAndGeneralAmt |
| Fundraising | $2,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,264 | TotalAmt |
| Program Services | $1,245,642 | ProgramServicesAmt |
| Management And General | $579,471 | ManagementAndGeneralAmt |
| Fundraising | $47,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,897 | TotalAmt |
| Program Services | $719,004 | ProgramServicesAmt |
| Management And General | $188,061 | ManagementAndGeneralAmt |
| Fundraising | $38,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,156 | TotalAmt |
| Program Services | $31,756 | ProgramServicesAmt |
| Management And General | $38,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,520 | TotalAmt |
| Management And General | $62,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,875 | TotalAmt |
| Program Services | $974,596 | ProgramServicesAmt |
| Management And General | $546,429 | ManagementAndGeneralAmt |
| Fundraising | $36,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,341 | TotalAmt |
| Program Services | $13,584 | ProgramServicesAmt |
| Management And General | $66,767 | ManagementAndGeneralAmt |
| Fundraising | $60,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,451 | TotalAmt |
| Program Services | $177,390 | ProgramServicesAmt |
| Management And General | $187,267 | ManagementAndGeneralAmt |
| Fundraising | $43,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,815 | TotalAmt |
| Program Services | $164,411 | ProgramServicesAmt |
| Management And General | $320,212 | ManagementAndGeneralAmt |
| Fundraising | $19,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,955 | TotalAmt |
| Program Services | $487,832 | ProgramServicesAmt |
| Management And General | $212,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,409 | TotalAmt |
| Program Services | $111,873 | ProgramServicesAmt |
| Management And General | $10,477 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,914 | TotalAmt |
| Program Services | $38,199 | ProgramServicesAmt |
| Management And General | $25,966 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,758 | TotalAmt |
| Program Services | $109,955 | ProgramServicesAmt |
| Management And General | $30,264 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,894 | TotalAmt |
| Program Services | $8,855 | ProgramServicesAmt |
| Management And General | $148,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,833 | TotalAmt |
| Program Services | $557 | ProgramServicesAmt |
| Management And General | $265,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTER-ENTITY EXPENSES | $4,667,444 | $3,865,388 | $781,401 | $20,655 |
| CLIENT ASSISTANCE | $2,981,118 | $2,948,580 | $32,538 | |
| STAFF DEVELOPMENT | $190,852 | $111,074 | $78,103 | $1,675 |
| BAD DEBT/LOSS ALLOWANCE | $35,283 | $35,283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,071,864 | TotalAmt |
| Program Services | $21,917,316 | ProgramServicesAmt |
| Management And General | $6,221,381 | ManagementAndGeneralAmt |
| Fundraising | $933,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,474 | BOYAmt |
| EOY | $7,923,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,884 | BOYAmt |
| EOY | $9,955,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,753 | BOYAmt |
| EOY | $2,601,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,803 | BOYAmt |
| EOY | $615,217 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,617 | BOYAmt |
| EOY | $38,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,926 | BOYAmt |
| EOY | $666,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,099,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,367,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,840 | BOYAmt |
| EOY | $731,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,053 | BOYAmt |
| EOY | $1,993,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,469,076 | BOYAmt |
| EOY | $14,363,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,426 | BOYAmt |
| EOY | $38,888,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,364 | BOYAmt |
| EOY | $868,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,460 | BOYAmt |
| EOY | $1,217,620 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,386 | BOYAmt |
| EOY | $632,318 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,000 | BOYAmt |
| EOY | $7,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,350 | BOYAmt |
| EOY | $1,532,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,467,560 | BOYAmt |
| EOY | $11,500,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152,445 | BOYAmt |
| EOY | $19,064,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312,421 | BOYAmt |
| EOY | $8,323,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,464,866 | BOYAmt |
| EOY | $27,388,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,426 | BOYAmt |
| EOY | $38,888,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,881,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,796,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,596,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,358,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,678,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,253,530 | CurrentTaxYearAmt |
| Total | $108,684,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,796,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,596,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,358,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,678,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,253,530 | CurrentTaxYearAmt |
| Total | $108,684,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,795,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,889,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,186 | CurrentTaxYearAmt |
| Total | $186,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,871,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,343,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $810 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,960 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,770 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,011,094 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,071,864 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,090 | CurrentYearMinus1Amt |
| Current Year | $60,770 | CurrentYearAmt |
| Total | $92,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $12,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,550 | CurrentYearMinus1Amt |
| Current Year | $810 | CurrentYearAmt |
| Total | $31,560 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,210 | BeginningYearBalanceAmt |
| End Year Balance | $143,210 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,210 | BeginningYearBalanceAmt |
| End Year Balance | $143,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,210 | BeginningYearBalanceAmt |
| End Year Balance | $143,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,210 | BeginningYearBalanceAmt |
| End Year Balance | $143,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,659 | BeginningYearBalanceAmt |
| Other Expenditures | $12,449 | OtherExpendituresAmt |
| End Year Balance | $143,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490 | OtherCostOrOtherBasisAmt |
| Book Value | $490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,030,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,302,844 | DepreciationAmt |
| Book Value | $728,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,873 | DepreciationAmt |
| Book Value | $2,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,449 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS | $212,675 |
| DUE FROM AFFILIATED ENTITIES | $14,150,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,363,280 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESCROWS & DEPOSITS | $25,710 |
| DUE TO AFFILIATED ENTITIES | $1,506,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,532,113 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT AND SCHOLARSHIPS. |
| PART X, LINE 2: | PPL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $378,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $70,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $104,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,860 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $34,289 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $482,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $482,860 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $104,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,289 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EXTRA HELP | 16 | $8,990 |
| KOPP GRANT | 21 | $13,582 |
| PRIVATE DONOR DOWN PAYMENT ASSISTANCE | 71 | $438,998 |
| MICROGRANTS | 17 | $38,161 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PPL'S PROGRAM DIRECTOR RECEIVES GRANT APPLICATIONS AND REVIEWS THEM TO DETERMINE IF INDIVIDUALS MEET THE GRANT REQUIREMENTS. GRANTS ARE THEN PAID DIRECTLY TO SERVICE PROVIDERS FOR THE GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL WILLIAMS | ||||||||||||||
| CEO-EXECUTIVE DIRECTOR | $321,956 | $0 | $42,000 | $0 | $0 | $0 | $13,405 | $0 | $17,743 | $0 | $395,104 | $0 | $0 | $0 |
| SCOTT CORDES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $223,056 | $0 | $17,000 | $0 | $0 | $0 | $9,602 | $0 | $1,048 | $0 | $250,706 | $0 | $0 | $0 |
| ANDRIANA ABARIOTES | ||||||||||||||
| V.P. - DEV. & EXTERNAL AFFAIRS | $171,879 | $0 | $7,000 | $0 | $0 | $0 | $3,853 | $0 | $16,113 | $0 | $198,845 | $0 | $0 | $0 |
| MARIA PABON GAUTIER | ||||||||||||||
| V.P. - TALENT, EQUITY, AND CULTURE | $168,759 | $0 | $2,000 | $0 | $0 | $0 | $1,492 | $0 | $8,595 | $0 | $180,846 | $0 | $0 | $0 |
| ANTONIO CARDONA | ||||||||||||||
| V.P. - CAREER READINESS | $165,512 | $0 | $2,000 | $0 | $0 | $0 | $3,441 | $0 | $7,743 | $0 | $178,696 | $0 | $0 | $0 |
| MICHAEL LAFAVE | ||||||||||||||
| V.P. - HOUSING STABILITY | $172,069 | $0 | $0 | $0 | $0 | $0 | $3,578 | $0 | $873 | $0 | $176,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS RECEIVED BONUS PAYMENTS FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2022 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN THE EMPLOYEES AND THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $171,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANZIATION DISCUSSES AND DISCLOSES CONFLICTS OF INTEREST AS THEY ARISE. ANY NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WHEN JOINING AND ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PPL PROPERTIES | ||||||||||
| 1035 FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 274235225 | AFFORDABLE RENTAL HOUSING | MN | 501(C)(3) | 7 | PROJECT FOR PRIDE IN LIVING INC | 0 |
| PPL INVESTMENT CORPORATION | ||||||||||
| 1035 FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 821879983 | SUPPORTING ORGANIZATION TO PPL | MN | 501(C)(3) | 12 | PROJECT FOR PRIDE IN LIVING INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADYC SUPPORTIVE HOUSING LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 301030432 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| ANISHINABE BII GII WIIN HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 475425925 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| CAMDEN APARTMENTS MINNEAPOLIS LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 203716368 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| CANADIAN TERRACE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411516988 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| CRESTVIEW COMMUNITIES LIMITED PARTNERSHP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 510486683 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| FROGTOWN DEVELOPMENT LLC | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 273137908 | AFFORDABLE HOUSING | MN | N/A | 0 | Yes (1) | RELATED | -$23,655 | $830,301 | 0.50000 |
| HAMLINE STATION FAMILY HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 371751032 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| HAMLINE STATION LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 320434251 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| HAWTHORNE ECOVILLAGE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 300886141 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| JOSEPH SELVAGGIO INITIATIVE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411931835 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | RELATED | -$314,970 | $804,471 | 0.00010 |
| NORTH SIDE COMMUNITY LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 271181931 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | RELATED | -$209,994 | $3,327,316 | 0.00010 |
| OXFORD VILLAGE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 371824931 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL BUNGE LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 611868044 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL DECC LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 471438068 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL WEST SEVENTH HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 453865547 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL YOUTHLINK COMMUNITY LP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 364841190 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL-BASS LAKE COURT LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 411921157 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | RELATED | -$98,728 | $109,420 | 0.00010 |
| PPLPUC LLC | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 900333201 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | RELATED | -$101,204 | $403,732 | 0.50000 |
| TOUCHSTONE COMMUNITY LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 455189102 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| VAN CLEVE APARTMENTS EAST LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 260217283 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| VAN CLEVE APARTMENTS WEST LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 261539922 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| ANISHINABE III SUPPORTIVE HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 475425925 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| EMMA NORTON PPL LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 874540968 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| NELLIE FRANCIS COURT LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 874579682 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
| PPL NICLAKE LIMITED PARTNERSHIP | |||||||||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 554042920 | 990636427 | AFFORDABLE RENTAL HOUSING | MN | N/A | 0 | Yes (1) | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPL SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 EAST FRANKLIN AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554042920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411518749 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT FOR PRIDE IN LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| D | $14,150,605 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| E | $1,506,403 | COST |
| LEARNING CENTER LLC | ||
| K | $87,192 | COST |
| PPL ADMIN LLC | ||
| K | $424,483 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| L | $8,480,807 | COST |
| VARIOUS LIMITED PARTNERSHIPS AND LLCS | ||
| M | $4,010,113 | COST |
| PPL BETHLEHEM COMMUNITY CENTER LLC | ||
| K | $145,656 | COST |
Comments