HOPE COMMUNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOPE COMMUNITY INC (EIN 41-1292817)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-25
IRS object ID: 202322069349300537
Schema version: 2022v5.0
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-25T11:10:06-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411292817	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	6128748867	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 EAST FRANKLIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON JONES	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	6128748867	PhoneNum
Signature	2023-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEAL EVERT	PreparerPersonNm
PTIN	P00046853	PTIN
Phone	9528310085	PhoneNum
Preparation	2023-06-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 EAST FRANKLIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,446,193	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPE-COMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	HOPE COMMUNITY CREATES CONNECTIONS THAT STRENGTHEN THE POWER OF COMMUNITY MEMBERS AND COMMUNITIES. WE CULTIVATE COMMUNITY LEADERS, BUILD COMMUNITY CAPACITY, CARE FOR THE HOUSING AND COMMUNITY SPACES WE DEVELOP, AND PURSUE EQUITY AND DIVERSITY IN ALL THAT WE DO.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,527,627	PYContributionsGrantsAmt
CY Contributions Grants	$2,228,584	CYContributionsGrantsAmt
PY Program Service Revenue	$40,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,773	CYProgramServiceRevenueAmt
PY Investment Income	$26,529	PYInvestmentIncomeAmt
CY Investment Income	$122,855	CYInvestmentIncomeAmt
PY Other Revenue	$947,704	PYOtherRevenueAmt
CY Other Revenue	$872,617	CYOtherRevenueAmt
PY Total Revenue	$3,542,167	PYTotalRevenueAmt
CY Total Revenue	$3,276,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,363,497	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,766,344	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$245,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,608,932	PYOtherExpensesAmt
CY Other Expenses	$2,418,645	CYOtherExpensesAmt
PY Total Expenses	$3,972,429	PYTotalExpensesAmt
CY Total Expenses	$4,184,989	CYTotalExpensesAmt
PY Revenues Less Expenses	-$430,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$908,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,754,226	TotalAssetsBOYAmt
Total Assets EOY	$12,896,217	TotalAssetsEOYAmt
Total Liabilities BOY	$7,660,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,832,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,093,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,063,300	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOPE COMMUNITY CREATES CONNECTIONS THAT STRENGTHEN THE POWER OF COMMUNITY MEMBERS AND COMMUNITIES. WE CULTIVATE COMMUNITY LEADERS, BUILD COMMUNITY CAPACITY, CARE FOR THE HOUSING AND COMMUNITY SPACES WE DEVELOP, AND PURSUE EQUITY AND DIVERSITY IN ALL THAT WE DO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,182,316	ExpenseAmt
Desc	COMMUNITY ENGAGEMENT- COMPLETED OUR 13TH GROWING SEASON IN OUR GARDENS, RENOVATED THE YOUTH GARDEN WITH WALKING PATHS, IRRIGATION AND ORCHARD. WE WERE ABLE TO BRING TWO YOUTH THAT GRADUATED FROM OUR PROGRAM INTO PAID PART TIME ROLES. 3RD YEAR COMPLETING TRANSFORMATIONAL CREATIVE STRATEGIES TRAINING (TRCSTR). LAUNCHED YOUTH IT CERTIFICATION PROGRAM (CERTIFY ME). PILOTED RESEARCH PROGRAM WITH U OF MN TO EXPLORE CONNECTIONS BETWEEN PARKS AND HOUSING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$311,751	ExpenseAmt
Desc	HOPE'S WORK WITH REAL ESTATE AND PUBLIC SPACE FEATRUES AN INNOVATIVE, ENTREPRENEURIAL APPROACH TO COMMUNITY DEVELOPMENT, AND HOPE HAS DVEELOPED A CRITICAL MASS OF HOUSING, INDOOR AND OUTDOOR COMMUNITY SPACE (INCLUDING HOPE'S OFFICES AND COMMUNITY CENTER), AND SPACE FOR TWO NEIGHBORHOOD BUSINESSES THAT ARE CHANGING THE FACE OF A FORMERLY DEVASTATED NEIGHBORHOOD. SOUTH QUARTER, A MAJORE DEVELOPMENT (IN PARTNERSHIP WITH AEON) REFLECTS 20+ YEARS OF PERSISTENT VISION AND STRATEGY TO DEVELOP A CRITICAL MASS OF COMMUNITY-FOCUSED HOUSING ON ALL FOUR CORNERS OF	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,010,363	ExpenseAmt
Desc	HOUSING AND ASSET MANAGEMENT- THE PORTLAND AND FRANKLIN INTERSECTION. IN TOTAL, HOPE HAS DEVELOPED 267 UNITS OF HOUSING (70% AFFORDABLE, 30% MARKET RATE), 25,000 SQUARE FEET OF RETAIL, OFFICE AND COMMUNITY SPACE, AND 7500 SQUARE FEET OF URBAN AGRUCULUTRAL SPACE. STABLE, HEALTHY AND AFFORDABLE HOUSING IN A SUPPORTIVE COMMUNITY ENVIRONMENT IS AN EFFECTIVE WAY FOR INDIVIDUALS AND FAMILIES TO MEET THE CHALLENGES THEY ARE FACING TODAY. HOPE'S RELATIONSHIPS WITH RESIDENTS ARE ROOTED IN RESPECT AND MUTUAL ACCOUNTABILITY. HOPE'S PROPERTIES ARE MANAGED BY A PROFESSIONAL MANAGEMENT COMPANY. AS A PROPERTY OWNER COMMITTED TO ITS BULDINS FOR THE LONG-TERM, HOPE IS RESPONSIBLE FOR THE TRADITIOANL DUTIES OF A REAL ESTATE ASSET MANAGER FINANCIAL OVERSIGHT, SELECTION OF PROPERTY MANAGER, COMPLIANCE WITH REGUALARTORY AGREEMENTS, CAPITAL IMPROVEMENT PLANNING, ETC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,504,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUKE MOCHAMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6128748867	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 EAST FRANKLIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANI RYAN KOCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C TERRENCE ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CANDICE ROSALEZ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
OLIVIA JEFFERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAIRE CHANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN MCLEAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANETTE LAW
FUNDRASING CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
KIA HAKIMI
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LACORA BRADFORD KESTI
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARIA PABON GAUTIER
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE ROBINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHANNON JONES
EXECUTIVE DIR.	40.00		$125,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$111,416	FederatedCampaignsAmt
Government Grants	$25,067	GovernmentGrantsAmt
All Other Contributions	$2,092,101	AllOtherContributionsAmt
Total Contributions	$2,228,584	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	532000	BusinessCd
Total Revenue Column	$52,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,773	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,761	TotalRevenueColumnAmt
Exclusion	$28,761	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$919,856	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,458	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$776,398	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$776,398	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,906	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$94,094	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,094	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$96,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,219	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$96,219	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,276,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,019,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,761	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$83,623	ProgramServicesAmt
Management And General	$26,174	ManagementAndGeneralAmt
Fundraising	$15,203	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,349,230	TotalAmt
Program Services	$902,613	ProgramServicesAmt
Management And General	$282,514	ManagementAndGeneralAmt
Fundraising	$164,103	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,992	TotalAmt
Program Services	$97,404	ProgramServicesAmt
Management And General	$32,527	ManagementAndGeneralAmt
Fundraising	$18,061	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,122	TotalAmt
Program Services	$96,818	ProgramServicesAmt
Management And General	$29,754	ManagementAndGeneralAmt
Fundraising	$17,550	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,977	TotalAmt
Program Services	$28,977	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,430	TotalAmt
Program Services	$114,498	ProgramServicesAmt
Management And General	$33,777	ManagementAndGeneralAmt
Fundraising	$11,155	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,206	TotalAmt
Program Services	$7,529	ProgramServicesAmt
Management And General	$2,880	ManagementAndGeneralAmt
Fundraising	$4,797	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,905	TotalAmt
Program Services	$31,090	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt
Fundraising	$2,547	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,047	TotalAmt
Program Services	$47,595	ProgramServicesAmt
Management And General	$1,676	ManagementAndGeneralAmt
Fundraising	$1,776	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,389	TotalAmt
Program Services	$148	ProgramServicesAmt
Management And General	$2,241	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$233,355	TotalAmt
Program Services	$233,355	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$643,822	TotalAmt
Program Services	$632,330	ProgramServicesAmt
Management And General	$5,580	ManagementAndGeneralAmt
Fundraising	$5,912	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$116,913	TotalAmt
Program Services	$107,368	ProgramServicesAmt
Management And General	$7,441	ManagementAndGeneralAmt
Fundraising	$2,104	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING & MAINTENANCE	$455,510	$452,867	$1,499	$1,144
UTILITIES	$246,480	$246,480
PROGRAM SERVICES	$171,101	$171,101
BAD DEBT	$117,676	$117,676

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,834	TotalAmt
Program Services	$132,958	ProgramServicesAmt
Management And General	$6,303	ManagementAndGeneralAmt
Fundraising	$1,573	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,184,989	TotalAmt
Program Services	$3,504,430	ProgramServicesAmt
Management And General	$434,634	ManagementAndGeneralAmt
Fundraising	$245,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,358,901	BOYAmt
EOY	$1,538,037	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,900	BOYAmt
EOY	$60,872	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$695,000	BOYAmt
EOY	$304,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,366	BOYAmt
EOY	$116,896	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$733,064	BOYAmt
EOY	$733,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,554	BOYAmt
EOY	$51,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,133,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,360,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,330,496	BOYAmt
EOY	$8,773,213	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$756,626	BOYAmt
EOY	$635,047	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$663,319	BOYAmt
EOY	$683,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,754,226	BOYAmt
EOY	$12,896,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$376,227	BOYAmt
EOY	$418,878	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$910,147	BOYAmt
EOY	$1,009,445	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,237,432	BOYAmt
EOY	$6,292,318	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,046	BOYAmt
EOY	$112,276	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,660,852	BOYAmt
EOY	$7,832,917	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	$4,741,708	BOYAmt
EOY	$3,648,490	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,351,666	BOYAmt
EOY	$1,414,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,093,374	BOYAmt
EOY	$5,063,300	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,754,226	BOYAmt
EOY	$12,896,217	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$908,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$121,914	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

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	$1,512,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,230,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,286,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,527,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,183,484	CurrentTaxYearAmt
Total	$11,741,145	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,512,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,230,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,286,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,527,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,183,484	CurrentTaxYearAmt
Total	$11,741,145	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,257,668	SubstantialContributorsTotAmt
Public Support Total170	$9,483,477	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,761	CurrentTaxYearAmt
Total	$291,982	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,219	CurrentTaxYearAmt
Total	$203,832	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,236,959	TotalSupportAmt
Gross Receipts Rltd Activities	$3,606,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77500	PublicSupportCY170Pct
Public Support PY170	0.75390	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,121,007	OtherCostOrOtherBasisAmt
Book Value	$1,121,007	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,635,117	OtherCostOrOtherBasisAmt
Depreciation	$5,250,802	DepreciationAmt
Book Value	$5,384,315	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,284,956	OtherCostOrOtherBasisAmt
Depreciation	$3,092,372	DepreciationAmt
Book Value	$2,192,584	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,092,180	OtherCostOrOtherBasisAmt
Depreciation	$1,016,873	DepreciationAmt
Book Value	$75,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,773,213	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE	$350,491
INVESTMENT IN LIMITED PARTNERSHIP	$264,936
DEFERRED DEVELOPER FEE	$4,562
UNEMPLOYMENT SERVICES TRUST	$63,423

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$683,412	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANTS' DEPOSITS	Desc
Amt	$112,276	Amt

Field	Value	IRS element (for citing)
Total Liability	$112,276	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,169,295	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$121,914	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,380	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$107,534	RevenueNotReportedAmt
Revenue Subtotal	$3,276,829	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,276,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,199,369	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,380	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,380	ExpensesNotReportedAmt
Expenses Subtotal	$4,184,989	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,184,989	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

HOPE COMMUNITY IS THE MANAGING GENERAL PARTNER OF FRANKLIN PORTLAND GATEWAY PHASE III LIMITED PARTNERSHIP. THE PARTNERSHIP WAS FORMED TO CONSTRUCT, LEASE AND OPERATE A 41-UNIT APARTMENT BUILDING, KNOWN AS THE WELLSTONE, LOCATED IN MINNEAPOLIS. DURING THE CONSTRUCTION PHASE OF THE PROJECT, PARTNERSHIPS FUNDS WERE HELD AND DISBURSED BY A LOCAL TITLE COMPANY. WHEN CONSTRUCTION ENDED AND THE BUILDING PLACED IN SERVICE, ALL REMAINING FUNDS HELD BY THE TITLE COMPANY WERE TURNED OVER TO HOPE COMMUNITY AND PLACED IN A SEPARATE DEPOSITORY ACCOUNT. FUNDS ARE PERIODICALLY DISBURSED FROM THE ACCOUNT TO PAY FOR APPROVED PROJECT RELATED COSTS.

PART X, LINE 2:

THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	AEON MANAGEMENT HAS BEEN CONTRACTED TO MANAGE PROPERTIES OWNED BY HOPE AND FRANKLIN PORTLAND GATEWAY LIMITED PARTNERSHIPS
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - FORM 990 WILL BE PRESENTED TO BOARD FOR REVIEW AND APPROVAL AT NEXT SCHEDULED BOD MEETING OR VIA E-MAIL UPON RECEIPT OF DRAFT AUDIT AND FORM 990 AS PROVIDED BY AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12C	EXECUTIVE DIRECTOR ENSURES THAT ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED, REVIEWED FOR CONFLICTS AND DISCUSSES WITH MEMBERS OF BOARD'S EXECUTIVE COMMITTEE FOR REVIEW OF ANY QUESTIONNAIRES THAT DISCLOSES ACTUAL OR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR USES THE ANNUAL COMPENSATION INFORMATION PUT OUT BY MINNESOTA COUNCIL OF NONPROFITS IN ITS MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY AS A GUIDE IN DETERMINING SALARIES AND BENEFITS LEVELS FOR ALL POSITIONS, EXCLUDING THEIR OWN. FINAL COMPENSATION AMOUNTS ARE NEGOTIATED BETWEEN THE EXECUTIVE DIRECTOR AND EMPLOYEE. THE EXECUTIVE COMMITTEE OF THE BOARD DEVELOPED THE PROCESS FOR ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION AND ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR AND BOARD CO-CHAIRS WRITE ABOUT RESULTS OF GOALS ESTABLISHED FOR THE YEAR. THE EXECUTIVE COMMITTEE DISCUSSES RESULTS AND DECIDES ON COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST AND VIA THE CHARITIES REVIEW COUNCIL'S SMART GIVERS NETWORK.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
HOPE BLOCK STABALIZATION PHASE 1 LLC
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	371593246	ACQUIRE AND LEASE AFFORDABLE HOUSING	MN	$174,188	$70,101
DUNDRY HOUSE LLC
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	274944226	ACQUIRE AND LEASE AFFORDABLE HOUSING	MN	$232,321	$146,200

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FRANKLIN PORTLAND GATEWAY PHASE II LIMITED PARTNERSHIP
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	562369948	OWN AND OPERATE APARTMENT BUILDING TO PROVIDE AFFORDABLE HOUSING TO LOW AND	MN	RELATED	-$122,140	$2,944,386	0	Yes (1)	0.00010
FRANKLIN PORTLAND GATEWAY PHASE III LIMITED PARTNERSHIP
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	202351852	OWN AND OPERATE APARTMENT BUILDING TO PROVIDE AFFORDABLE HOUSING TO LOW AND	MN	RELATED	-$15	$889,057	0	Yes (1)	0.00010
FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP
611 EAST FRANKLIN AVENUE	MINNEAPOLIS	MN	55404	260504632	OWN AND OPERATE APARTMENT BUILDING TO PROVIDE AFFORDABLE HOUSING TO LOW AND	MN	RELATED	-$104	$308,113	0	Yes (1)	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FRANKLIN PORTLAND GATEWAY PHASE I LIMITED PARTNERSHIP
A	BASED ON 2018 OPERATIONS
FRANKLIN PORTLAND GATEWAY PHASE II LIMITED PARTNERSHIP
K	MONTHLY MASTER LEASE RENTS AND ES
FRANKLIN PORTLAND GATEWAY PHASE III LIMITED PARTNERSHIP
K	MONTHLY MASTER LEASE RENTS AND ES
FRANKLIN PORTLAND GATEWAY PHASE I LIMITED PARTNERSHIP
L	NUMBER OF UNITS, MGMT ESTIMATE
FRANKLIN PORTLAND GATEWAY PHASE II LIMITED PARTNERSHIP
L	NUMBER OF UNITS, MGMT ESTIMATE
FRANKLIN PORTLAND GATEWAY PHASE III LIMITED PARTNERSHIP
L	NUMBER OF UNITS, MGMT ESTIMATE
FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP
L	5% OF FPG ALLOCATED WAGE EXPENSE
FRANKLIN PORTLAND GATEWAY PHASE I LIMITED PARTNERSHIP
M	PER TERMS OF OCCUPANCY AGREEMENT
FRANKLIN PORTLAND GATEWAY PHASE I LIMITED PARTNERSHIP
P	2019 OCCUPANCY COSTS PAID IN 2020
FRANKLIN PORTLAND GATEWAY PHASE I LIMITED PARTNERSHIP
R	COST TO TRANSFER LP INTEREST