SOUTHWEST MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST MINNESOTA HOUSING PARTNERSHIP (EIN 41-1721815)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-03-08
- IRS object ID
- 202100679349300995
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-08T16:50:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411721815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5078361611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1Txt |
| City | SLAYTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 561721142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD ADAMS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5078361611 | PhoneNum |
| Signature | 2021-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2021-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHAD ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1Txt |
| City | SLAYTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 561721142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,372,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWMHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CREATE THRIVING PLACES TO LIVE, GROW, AND WORK THROUGH PARTNERSHIPS WITH COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,226,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,848,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,414,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,814,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $359,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,877 | PYOtherRevenueAmt |
| CY Other Revenue | -$649,856 | CYOtherRevenueAmt |
| PY Total Revenue | $8,989,198 | PYTotalRevenueAmt |
| CY Total Revenue | $8,372,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $588,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,548,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,776,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,195,987 | PYOtherExpensesAmt |
| CY Other Expenses | $7,815,044 | CYOtherExpensesAmt |
| PY Total Expenses | $8,333,124 | PYTotalExpensesAmt |
| CY Total Expenses | $9,861,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $656,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,488,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,384,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,343,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,522,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,270,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,862,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,073,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATE THRIVING PLACES TO LIVE, GROW, AND WORK THROUGH PARTNERSHIPS WITH COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,304,574 | ExpenseAmt |
| Revenue | $6,061,511 | RevenueAmt |
| Desc | MULTI-FAMILY DEVELOPMENT AND ASSET MANAGEMENT - SWMHP IS AN EXPERIENCED DEVELOPER AND MANAGER OF MULTIFAMILY PROPERTIES. SWMHP HAS DEVELOPED OVER 9,050 HOUSING UNITS (COMBINED WITH SINGLE FAMILY) AND OVERSEES 1,663 RENTAL HOMES IN 46 PROPERTIES LOCATED IN 28 COMMUNITIES. ASSET MANAGEMENT SERVICES ALSO COVER CAPITAL NEEDS ANALYSIS, REFINANCING FOR EXTENDED AFFORDABILITY OR RETENTION OF RENTAL SUBSIDIES, AND OTHER FINANCING REVIEW FOR PROPERTIES AND PORTFOLIOS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,594 | ExpenseAmt |
| Grant | $234,224 | GrantAmt |
| Revenue | $80,850 | RevenueAmt |
| Desc | HOUSING AND COMMERCIAL REHAB - SWMHP WRITES FUNDING REQUESTS AND ADMINISTERS SEVERAL HOUSING REHAB PROGRAMS IN THE REGION; INCLUDING SCDP, RRDL, HOME FUNDS, FHLB, FIXUP FUNDS, AND OTHER RESOURCES. THE PARTNERSHIP ALSO BRINGS CONSTRUCTION MANAGEMENT EXPERTISE TO OVERSEE REHAB AND REDEVELOPMENT PROJECTS BOTH RESIDENTIAL AND COMMERCIAL IN NATURE, INCLUDING EFFORTS FOCUSED ON SUCH GOALS AS: REMOVING HEALTH AND SAFETY HAZARDS, MEETING ACCESSIBILITY REQUIREMENTS, INCREASING ENERGY EFFICIENCY, AND INCREASING MARKETABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,229,898 | ExpenseAmt |
| Grant | $35,941 | GrantAmt |
| Revenue | $22,780 | RevenueAmt |
| Desc | DEVELOPMENT - ASSISTED LOCAL UNITS OF GOVERNMENT AND NON-PROFIT DEVELOPERS TO IDENTIFY AND IMPACT HOUSING NEEDS. FUNDED FROM DEVELOPER FEES, FOUNDATION GRANTS AND THE MINNESOTA HOUSING FINANCE AGENCY. SERVED 193 UNITS AND 476 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,954,066 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 5078361611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1Txt |
| City | SLAYTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 561721142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| SCOTT MARQUARDT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN HEGLAND | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOLMBERG | |||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $560 | $0 | $0 | |
| LARRY ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $320 | $0 | $0 | ||
| WENDY AUGESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID G BENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $525 | $0 | $0 | ||
| NELSON BONILLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $40 | $0 | $0 | ||
| ISAAC DEBOER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $680 | $0 | $0 | ||
| MARGO DRUSCHEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY FISCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN LANDKAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $40 | $0 | $0 | ||
| MARY MULDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE ROEMMICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $520 | $0 | $0 | ||
| RICK GOODEMANN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $107,930 | $0 | $14,927 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,927 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOUG NAU CONSTRUCTION | |||||
| 930 OXFORD ST W | WORTHINGTON | MN | 56187 | CONSTRUCTION | $348,465 |
| ROBERT W CARLSTROM CO INC | |||||
| 1901 EXCEL DRIVE | MANKATO | MN | 56001 | CONSTRUCTION | $255,246 |
| SARA K UDVIG | |||||
| 207 WINONA STREET EAST | ST PAUL | MN | 55107 | ARTIST CONSULTANT | $175,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $924,586 | GovernmentGrantsAmt |
| All Other Contributions | $923,710 | AllOtherContributionsAmt |
| Total Contributions | $1,848,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $5,023,892 | $5,023,892 |
| FEES FOR SERVICE | 531390 | $1,143,605 | $1,143,605 |
| ASSETS HELD FOR SALE | 531390 | $647,500 | $647,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,814,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,282 | TotalRevenueColumnAmt |
| Exclusion | $359,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $140,960 | $140,960 |
| LOSS ON INVESTMENT IN | 531390 | -$790,816 | -$790,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$649,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,372,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,165,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,282 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,165 | TotalAmt |
| Program Services | $270,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,857 | TotalAmt |
| Management And General | $122,857 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,895 | TotalAmt |
| Program Services | $1,096,380 | ProgramServicesAmt |
| Management And General | $292,496 | ManagementAndGeneralAmt |
| Fundraising | $17,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,354 | TotalAmt |
| Program Services | $43,555 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,614 | TotalAmt |
| Program Services | $86,872 | ProgramServicesAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,330 | TotalAmt |
| Program Services | $65,250 | ProgramServicesAmt |
| Management And General | $38,946 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,090 | TotalAmt |
| Management And General | $11,090 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,400 | TotalAmt |
| Management And General | $37,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,108 | TotalAmt |
| Program Services | $30,453 | ProgramServicesAmt |
| Management And General | $33,655 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,626 | TotalAmt |
| Program Services | $30,512 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,993 | TotalAmt |
| Program Services | $28,221 | ProgramServicesAmt |
| Management And General | $75,331 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,145 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $17,106 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,986 | TotalAmt |
| Program Services | $43,723 | ProgramServicesAmt |
| Management And General | $28,263 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,293 | TotalAmt |
| Program Services | $26,336 | ProgramServicesAmt |
| Management And General | $46,751 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,398 | TotalAmt |
| Program Services | $6,483 | ProgramServicesAmt |
| Management And General | $10,915 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,953 | TotalAmt |
| Program Services | $80,747 | ProgramServicesAmt |
| Management And General | $96,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,426 | TotalAmt |
| Program Services | $39,342 | ProgramServicesAmt |
| Management And General | $47,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,881 | TotalAmt |
| Program Services | $89,279 | ProgramServicesAmt |
| Management And General | $18,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSING PROGRAM EXPENSE | $5,505,504 | $5,505,504 | |
| HOME BUILDING EXPENSES | $1,511,205 | $1,511,205 | |
| MISCELLANEOUS | $36 | $36 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,861,259 | TotalAmt |
| Program Services | $8,954,066 | ProgramServicesAmt |
| Management And General | $885,325 | ManagementAndGeneralAmt |
| Fundraising | $21,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,856 | BOYAmt |
| EOY | $5,091,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,137 | BOYAmt |
| EOY | $7,817,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,914 | BOYAmt |
| EOY | $59,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,219 | BOYAmt |
| EOY | $1,246,531 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,765 | BOYAmt |
| EOY | $7,092,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,041 | BOYAmt |
| EOY | $69,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,151,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,118,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,485,998 | BOYAmt |
| EOY | $30,032,190 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,750 | BOYAmt |
| EOY | $2,910,214 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,140 | BOYAmt |
| EOY | $25,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,384,795 | BOYAmt |
| EOY | $54,343,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,323 | BOYAmt |
| EOY | $2,394,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,705 | BOYAmt |
| EOY | $1,182,522 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,001 | BOYAmt |
| EOY | $4,447,326 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,191 | BOYAmt |
| EOY | $10,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,676,565 | BOYAmt |
| EOY | $35,168,449 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,700 | BOYAmt |
| EOY | $571,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,224 | BOYAmt |
| EOY | $495,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,522,709 | BOYAmt |
| EOY | $44,270,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,580,533 | BOYAmt |
| EOY | $8,603,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,552 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,001 | BOYAmt |
| EOY | $1,470,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,862,086 | BOYAmt |
| EOY | $10,073,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,384,795 | BOYAmt |
| EOY | $54,343,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,488,540 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,299,898 | 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 | $2,380,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,529,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,226,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,848,296 | CurrentTaxYearAmt |
| Total | $11,044,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,380,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,529,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,226,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,848,296 | CurrentTaxYearAmt |
| Total | $11,044,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,044,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,282 | CurrentTaxYearAmt |
| Total | $1,592,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$851,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$335,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,960 | CurrentTaxYearAmt |
| Total | -$677,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,958,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,813,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93500 | 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 | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,060,980 | OtherCostOrOtherBasisAmt |
| Book Value | $3,060,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,364,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,890,718 | DepreciationAmt |
| Book Value | $25,473,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,897 | DepreciationAmt |
| Book Value | $1,420,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,260 | DepreciationAmt |
| Book Value | $77,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,032,190 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ASSETS HELD FOR RESALE | $1,879,343 | C |
| DUE FROM AFFILIATES | $1,788,133 | C |
| INVESTMENTS IN LIMITED PARTNERSHIPS AND OTHER | -$757,262 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,910,214 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $293,354 |
| CAPITAL LEASE | $201,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $495,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP IS A FISCAL AGENT FOR THE SMALL CITIES DEVELOPMENT FUND PROGRAM THROUGH THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. |
| PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING 2018 AND 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Purpose Of GrantPurposeOfGrantTxt |
|---|
| OPERATIONAL GRANT TO FURTHER THE MISSION OF THE SOUTHWEST MENTAL HEALTH CENTER. |
| GRANT TO FURTHER THE MISSION OF THE COMMUNITY FOOD SHELF. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SMALL CITIES BLOCK GRANT - RENTAL REHAB | 7 | $20,437 |
| OTHER ASSISTANCE PROGRAMS | 28 | $152,492 |
| SMALL CITIES BLOCK GRANT - OWNER OCCUPIED HOUSING REHAB | 20 | $67,407 |
| HOME REHAB, GAP FINANCING & HELP LOAN DISBURSEMENTS | 3 | $29,829 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S. INCLUDE HAVING THE PROGRAM AND FINANCE STAFF REVIEW THE GRANT AGREEMENTS FOR REQUIREMENTS OF THE GRANT FUNDS. GRANT APPLICATIONS ARE ALSO REVIEWED BECAUSE MOST OF THE APPLICATIONS ARE INCORPORATED INTO THE AGREEMENTS. FOR THE GRANT FUNDS WITH ESTABLISHED POLICIES, THE APPLICATIONS AND THE FUNDERS' POLICIES ARE REVIEWED FOR ANY PROVISIONS THAT DICTATE HOW THE FUNDS ARE TO BE DISBURSED AND REPORTED. INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS ON USAGE OF FUNDS ARE PROVIDED TO FUNDERS. THE FUNDS ARE TRACKED BY PROGRAM AND FINANCE STAFF. ALONG WITH THE FUNDER, THROUGH DRAW REQUESTS AND REPORTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF JACKSON MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005262 | BondIssuerEIN |
| CUSIP | 468410AM7 | CUSIPNum |
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $4,400,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE - MULTIFAMILY HOUSING ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $80,000 | RetiredAmt |
| Total Proceeds | $4,400,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $88,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $73,352 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $26,124 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,212,524 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EXPLANATION FOR AMENDED RETURN: | THE ORGANIZATION IS AMENDING THE 2018 FORM 990 IN ORDER TO INCLUDE THE ACTIVITY OF EIGHT NEW DISREGARDED ENTITIES THAT WERE INADVERTENTLY OMITTED FROM THE ORIGINAL FILING. THE ORGANIZATION WAS A LIMITED PARTNER IN THESE ENTITIES, AND WAS ASSIGNED THE REMAINING PARTNERSHIPS' EQUITY INTEREST DURING THE TAX YEAR. THIS IS REFLECTED AT PART XI, LINE 9. UPDATES WERE ALSO MADE TO FORM 990, PARTS III, VIII, IX, X, SCHEDULE A, SCHEDULE D, AND SCHEDULE R. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE WHICH HAS THE AUTHORITY TO MANAGE THE AFFAIRS OF THE ORGANIZATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE MEMBERSHIP SHALL INCLUDE THE OFFICERS OF THE ORGANIZATION (CHAIR, VICE CHAIR AND SECRETARY-TREASURER) AND TWO OTHER DIRECTORS THAT ARE APPOINTED TO THE EXECUTIVE COMMITTEE BY THE BOARD CHAIR AND CONFIRMED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WITH ITS FULL AUTHORITY UNDER THE FOLLOWING CONDITIONS: 1) TO APPROVE TIME SENSITIVE BUSINESS TRANSACTIONS WHERE THE BOARD HAS BEEN PREVIOUSLY INFORMED, AND; 2) UNDER AN EMERGENCY SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FORM IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND REVIEWED PRECEDING ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A POLICY IN PLACE SINCE 1997 THAT ADDRESSES THE FOLLOWING ELEMENTS: GIFTS OR FAVORS; USE OF CONFIDENTIAL INFORMATION; USE OF PROPERTY; USE OF POSITION TO SECURE BENEFITS. THE POLICY COVERS THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND OFFICERS OF THE CORPORATION. PERSONS WITH A CONFLICT ARE EXPECTED TO DECLARE THEIR CONFLICT. ALL DIRECTORS AND OFFICERS OF THE CORPORATION RENEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMPLETES AN ANNUAL JOB PERFORMANCE EVALUATION OF THE CEO. ALL ORGANIZATIONAL STAFF UNDERGO A JOB PERFORMANCE EVALUATION. NEW STAFF ARE EVALUATED ON A 6 MONTH BASIS UNTIL THEIR 1ST YEAR ANNIVERSARY. STAFF WITH IDENTIFIED PERFORMANCE ISSUES UNDERGO PERIODIC EVALUATIONS BETWEEN ANNUAL EVALUATIONS. ALL EVALUATIONS ARE CONDUCTED BY SUPERVISORS AND ARE REVIEWED AND APPROVED BY THE COO AND/OR CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SWMHP LP LLC -505,402. TANGLEWOOD ESTATES LIMITED PARTNERSHIP 120,075. PIPESTONE FAMILY HOUSING LIMITED PARTNERSHIP -194,237. PRAIRIE VIEW LIMITED PARTNERSHIP -395,543. LUVERNE FAMILY HOUSING LIMITED PARTNERSHIP -16,751. JACKSON FAMILY HOUSING LIMITED PARTNERSHIP -61,904. RIVER RIDGE WINDOM LIMITED PARTNERSHIP 82,724. GRANDE APARTMENTS LIMITED PARTNERSHIP 15,389. PARIS PARK LIMITED PARTNERSHIP -344,249. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UPTOWN APARTMENTS | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411721815 | RESIDENTIAL RENTAL | MN | $79,202 | $515,550 | SW MN HOUSING PARTNERSHIP |
| SWMHP FIVE CITIES LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 823526189 | RESIDENTIAL RENTAL | MN | $690,160 | $3,240,975 | SW MN HOUSING PARTNERSHIP |
| NEW PRAGUE WESTGATE TOWNHOMES LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 261540097 | RESIDENTIAL RENTAL | CO | $394,766 | $2,991,205 | SW MN HOUSING PARTNERSHIP |
| WESTBROOK APARTMENTS | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411721815 | RESIDENTIAL RENTAL | MN | $99,950 | $255,091 | SW MN HOUSING PARTNERSHIP |
| ST PETER NICOLLET MEADOWS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 273495194 | RESIDENTIAL RENTAL | MN | $212,503 | $1,411,915 | SW MN HOUSING PARTNERSHIP |
| PARTNERSHIP COMMUNITY LAND TRUSTLLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 263077766 | LAND TRUST | CO | $38,544 | $494,434 | SW MN HOUSING PARTNERSHIP |
| SWMHP SIBLEY PARKWAY APARTMENTSLLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 274542454 | RESIDENTIAL RENTAL | MN | $80,695 | $546,196 | SW MN HOUSING PARTNERSHIP |
| SWMHP MCKAY APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 460642825 | RESIDENTIAL RENTAL | MN | $209,578 | $1,392,966 | SW MN HOUSING PARTNERSHIP |
| SWMHP EDGEWOOD APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 465346581 | RESIDENTIAL RENTAL | MN | $258,794 | $1,815,534 | SW MN HOUSING PARTNERSHIP |
| BUFFWOOD LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 270175280 | RESIDENTIAL RENTAL | MN | $563,221 | $3,691,351 | SW MN HOUSING PARTNERSHIP |
| SWMHP CENTENNIAL APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 465363838 | RESIDENTIAL RENTAL | MN | $396,044 | $1,827,769 | SW MN HOUSING PARTNERSHIP |
| SWMHP NIMENS ESPEGARD APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 463713664 | RESIDENTIAL RENTAL | MN | $678,238 | $5,545,126 | SW MN HOUSING PARTNERSHIP |
| SWMHP HOMESTEAD APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 825223816 | RESIDENTIAL RENTAL | MN | $287,541 | $5,008,315 | SW MN HOUSING PARTNERSHIP |
| SPRINGFIELD APARTMENTS LTD PARTNERSHIP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411472261 | RESIDENTIAL RENTAL | MN | $0 | $241,552 | SW MN HOUSING PARTNERSHIP |
| TRIMONT HOUSING INVESTORS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 201360735 | RESIDENTIAL RENTAL | MN | $0 | $278,001 | SW MN HOUSING PARTNERSHIP |
| WELCOME HOUSING INVESTORS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 201361425 | RESIDENTIAL RENTAL | MN | $0 | $195,029 | SW MN HOUSING PARTNERSHIP |
| SWMHP PARK ROW CROSSING LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 461947777 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP SOLACE APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 821853237 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP MAPLEWOOD OF ST PETER LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 473093245 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP NOBLES SQUARES APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 454300033 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP BRADLEY SQUARE APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 462695938 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP LAKEWOOD APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 460637448 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP STREET E TOWNHOMES LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 464810049 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP GRAND TERRACE APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 611738427 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP LP LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 611696083 | RESIDENTIAL RENTAL/HOLDING COMPANY | MN | -$1,003,919 | -$1,247,464 | SW MN HOUSING PARTNERSHIP |
| SWMHP RD PROPERTIES 2017 LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 823406817 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP TRAILSIDE ACRES LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 821802420 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP LP LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 361000000 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| PARTNERSHIP DESIGN LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 831834790 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP CONSOLIDATED LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 832324181 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| SWMHP HANSON APARTMENTS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 824411212 | RESIDENTIAL RENTAL | MN | $0 | $0 | SW MN HOUSING PARTNERSHIP |
| TANGLEWOOD ESTATE LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411823082 | RESIDENTIAL RENTAL | MN | $187,518 | $1,007,411 | SW MN HOUSING PARTNERSHIP |
| PIPESTONE FAMILY HOUSING LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411980471 | RESIDENTIAL RENTAL | MN | $134,988 | $807,245 | SW MN HOUSING PARTNERSHIP |
| PRAIRIE VIEW LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411823081 | RESIDENTIAL RENTAL | MN | $197,122 | $703,462 | SW MN HOUSING PARTNERSHIP |
| LUVERNE FAMILY HOUSING LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411855330 | RESIDENTIAL RENTAL | MN | $184,070 | $835,530 | SW MN HOUSING PARTNERSHIP |
| JACKSON FAMILY HOUSING LIMITED PARTNERSHIP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411855345 | RESIDENTIAL RENTAL | MN | $66,056 | $412,255 | SW MN HOUSING PARTNERSHIP |
| RIVER RIDGE WINDOM LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411924492 | RESIDENTIAL RENTAL | MN | $369,834 | $1,117,457 | SW MN HOUSING PARTNERSHIP |
| GRANDE APARTMENTS LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411989163 | RESIDENTIAL RENTAL | MN | $0 | $1,164,856 | SW MN HOUSING PARTNERSHIP |
| PARIS PARK LP | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 753024145 | RESIDENTIAL RENTAL | MN | $99,694 | $1,427,318 | SW MN HOUSING PARTNERSHIP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLLET MEADOWS HOUSING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE | AddressLine1Txt |
| City | SLAYTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412019031 | EIN |
| Primary Activities | RESIDENTIAL RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW CASTLE TOWNHOMES LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 271227549 | RENTAL | MN | N/A | RELATED | -$9 | $284,844 | 0 | Yes (1) | 0.00500 | |
| PARK ROW CROSSING LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 611704545 | RENTAL | MN | N/A | RELATED | -$11 | $529,000 | 0 | Yes (1) | 0.00500 | |
| ROCK MANOR LP (STONE CREEK TOWNHOMES) | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411443134 | RENTAL | MN | N/A | RELATED | $6,318 | $821,918 | 0 | Yes (1) | 0.33660 | |
| SIBLEY PARKWAY APARTMENTS LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 274542357 | RENTAL | MN | N/A | RELATED | -$19 | $573,679 | 0 | Yes (1) | 0.00550 | |
| SOLACE APARTMENTS LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 821876688 | RENTAL | MN | N/A | RELATED | -$6 | $191,411 | 0 | Yes (1) | 0.00500 | |
| SOUTH PARK MANOR LP (CROSSROADS TOWNHOMES) | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411395722 | RENTAL | MN | N/A | RELATED | $39,433 | $1,723,120 | 0 | Yes (1) | 0.65000 | |
| SPRINGSTONE LLC | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 270310144 | RENTAL | MN | RELATED | -$46,315 | $3,687,656 | 0 | Yes (1) | 0.80000 | SOUTHWEST MN HOUSING PTSHP | |
| WESTWIND ESTATES TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 263077684 | RENTAL | MN | N/A | RELATED | $22 | $2,237,826 | 0 | Yes (1) | 0.01000 | |
| 10TH STREET TOWNHOMES LLLP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 461503289 | RENTAL | MN | N/A | RELATED | -$14 | $713,093 | 0 | Yes (1) | 0.00500 | |
| CENTRAL SQUARE APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 201004066 | RENTAL | MN | N/A | RELATED | -$7 | $41,455 | 0 | Yes (1) | 0.01000 | |
| GRANDE APARTMENTS LIMITED PARTNERSHIP (GRANDE APARTMENTS) | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411989163 | RENTAL | MN | N/A | RELATED | -$3 | $105,466 | 0 | Yes (1) | 0.01000 | |
| MAPLEWOOD OF ST PETER LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 320458844 | RENTAL | MN | N/A | RELATED | -$9 | $42,376 | 0 | Yes (1) | 0.01000 | |
| MANKATO CHERRY RIDGE APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 320186953 | RENTAL | MN | N/A | RELATED | -$17 | $1,410,026 | 0 | Yes (1) | 0.01000 | |
| NOBLES SQUARE APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 454339268 | RENTAL | MN | N/A | RELATED | -$10 | $401,170 | 0 | Yes (1) | 0.00500 | |
| PARIS PARK LIMITED PARTNERSHIP (PARIS PARK TOWNHOMES) | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 753024145 | RENTAL | MN | N/A | RELATED | -$5 | $110,242 | 0 | Yes (1) | 0.01000 | |
| SPRINGFIELD APTS LTD PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 411472261 | RENTAL | MN | N/A | RELATED | $25,194 | 0 | Yes (1) | 0.99600 | ||
| STREET E TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 352504439 | RENTAL | MN | N/A | RELATED | -$13 | $1,093,317 | 0 | Yes (1) | 0.00500 | |
| TRIMONT HOUSING INVESTORS LLC | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 201360735 | RENTAL | MN | N/A | RELATED | $10,292 | 0 | Yes (1) | 0.99000 | ||
| VIKING TERRACE APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 202772402 | RENTAL | MN | N/A | RELATED | -$7 | $180,902 | 0 | Yes (1) | 0.01000 | |
| WELCOME HOUSING INVESTORS LLC | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 201361425 | RENTAL | MN | N/A | RELATED | -$3,272 | 0 | Yes (1) | 0.99000 | ||
| GRAND TERRACE APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 352507792 | RENTAL | MN | N/A | RELATED | -$17 | $126,706 | 0 | Yes (1) | 0.00500 | |
| SIOUX FALLS LEASED HOUSING ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 2905 NORTHWEST BLVD 150 | PLYMOUTH | MN | 55441 | 411952279 | RENTAL | MN | N/A | RELATED | $11 | -$1 | 0 | Yes (1) | 0.00050 | |
| TRAILSIDE ACRES LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 821812326 | RENTAL | MN | N/A | RELATED | 0 | Yes (1) | 0.99000 | |||
| RD PROPERTIES 2017 LP | ||||||||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 823414288 | RENTAL | MN | N/A | RELATED | 0 | Yes (1) | 0.99000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST BUILDING SPECIALISTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE | AddressLine1Txt |
| City | SLAYTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203280023 | EIN |
| Primary Activities | GENERAL CONTRACTOR | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $79,840 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $381,701 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 10TH STREET TOWNHOMES LP | ||
| A | $27,485 | ACCRUAL |
| MANKATO CHERRY RIDGE APARTMENTS LIMITED PARTNERSHIP | ||
| A | $64,769 | ACCRUAL |
| GRAND TERRACE LIMITED PARTNERSHIP | ||
| A | $2,010 | ACCRUAL |
| MAPLEWOOD OF SAINT PETER LIMITED PARTNERSHIP | ||
| A | $3,695 | ACCRUAL |
| NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP | ||
| A | $12,450 | ACCRUAL |
| NOBLES SQUARE APARTMENTS LIMITED PARTNERSHIP | ||
| A | $33,440 | ACCRUAL |
| PARK ROW CROSSING LIMITED PARTNERSHIP | ||
| A | $13,213 | ACCRUAL |
| ROCK MANOR LIMITED PARTNERSHIP | ||
| A | $1,610 | ACCRUAL |
| SIBLEY PARKWAY APARTMENTS LIMITED PARTNERSHIP | ||
| A | $15,315 | ACCRUAL |
| SOLACE APARTMENTS LIMITED PARTNERSHIP | ||
| A | $1,550 | ACCRUAL |
| STREET E TOWNHOMES LIMITED PARTNERSHIP | ||
| A | $53,692 | ACCRUAL |
| WESTWIND ESTATES TOWNHOMES LIMITED PARTNERSHIP | ||
| A | $2,482 | ACCRUAL |
| SOUTHWEST BUILDING SPECIALISTS INC | ||
| A | $1,800 | CASH |
| SOUTHWEST BUILDING SPECIALISTS INC | ||
| J | $1,800 | CASH |
| 10TH STREET TOWNHOMES LIMITED LIABILITY LIMITED PARTNERSHIP | ||
| D | $51,000 | CASH |
| TRAILSIDE APARTMENTS LIMITED PARTNERSHIP | ||
| D | $211,912 | CASH |
| NICOLLET MEADOWS HOUSING GROUP | ||
| D | $561,857 | FMV |
| TRAILSIDE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $450,000 | ACCRUAL |
| SOLACE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $331,470 | ACCRUAL |
| NICOLLET MEADOWS HOUSING GROUP | ||
| L | $7,500 | FMV |
| SWMHP HOMESTEAD APARTMENTS LLC | ||
| D | $750,000 | FMV |
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