TRELLIS CO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRELLIS CO (EIN 41-1699606)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-24
- IRS object ID
- 202502059349301440
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-24T14:20:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411699606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRELLIS CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6123326264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554013101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FLANNERY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6123326264 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER HANSON | PreparerPersonNm |
| PTIN | P01916433 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FLANNERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554013101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,392,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRELLISMN.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,074 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,088,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,379,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,779,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,743,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,607,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,661,054 | CYOtherRevenueAmt |
| PY Total Revenue | $37,044,209 | PYTotalRevenueAmt |
| CY Total Revenue | $52,392,030 | 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 | $1,875,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,232,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,154,640 | PYOtherExpensesAmt |
| CY Other Expenses | $24,155,227 | CYOtherExpensesAmt |
| PY Total Expenses | $24,030,318 | PYTotalExpensesAmt |
| CY Total Expenses | $26,387,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,013,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,004,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,696,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,391,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,756,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,560,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,940,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,830,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE, AMONG OTHER RELATED PURPOSES, DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,122,242 | ExpenseAmt |
| Revenue | $28,013,703 | RevenueAmt |
| Desc | TRELLIS CO. PROVIDES QUALITY AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME. HUD SECTION 8 SUBSIDIZES THE RENT PROVIDED CERTAIN INCOME GUIDELINES ARE MET. THE CORPORATION OWNS 29 PROPERTIES AT DECEMBER 31, 2024: 1 BOSSEN TERRACE (DIAMOND HILL) MINNEAPOLIS, MN 66 UNITS 2 BOXLEITNER (HIGHER GROUND) MINNEAPOLIS, MN 85 UNITS 3 EVERGREEN HUTCHINSON, MN 62 UNITS 4 HAMLINE SAINT PAUL, MN 58 UNITS 5 JEFFERSON TOWNHOMES MINNEAPOLIS, MN 5 UNITS 6 LASALLE APARTMENTS MINNEAPOLIS, MN 63 UNITS 7 NEW BEGINNINGS MINNEAPOLIS, MN 4 UNITS 8 RAMSEY HILL SAINT PAUL, MN 54 UNITS 9 TRELLIS HILLSIDE GARDENS ACQUISITION LLC PROCTOR, MN 45 UNITS10 SLATER SQUARE MINNEAPOLIS, MN 163 UNITS 11 VETERANS ADMINISTRATION MINNEAPOLIS, MN 140 UNITS 12 WILLOWS APARTMENTS LITTLE FALLS, MN 56 UNITS 13 WOODLAND COURT APTS PARK RAPIDS, MN 80 UNITS 14 ZINSMASTER MINNEAPOLIS, MN 36 UNITS 15 E FLATS LP MINNEAPOLIS, MN 20 UNITS 16 FRANKLIN LANE APARTMENTS ANOKA, MN 66 UNITS 17 CHDC I LP MINNEAPOLIS, MN 92 UNITS 18 TRELLIS LOUISIANA COURT ACQUISITION LLC ST. LOUIS PARK, MN 56 UNITS19 LONGFELLOW LP MINNEAPOLIS, MN 24 UNITS 20 CHDC BUFFALO LP BUFFALO, MN 48 UNITS 21 CHDC MORRISON LP MINNEAPOLIS, MN 57 UNITS 22 EAST TOWN PARKING LLC MINNEAPOLIS, MN 23 GOLF VIEW LLC COKATO, MN 48 UNITS 24 BRANDES PLACE LP FRIDLEY, MN 16 UNITS 25 VISITATION PLACE LP SAINT PAUL, MN 16 UNITS 26 CHDC DAKOTA STUDIO LP APPLE VALLEY, MN 36 UNITS 27 ANDROY LP HIBBING, MN 48 UNITS 28 CHDC ELLIOT LP MINNEAPOLIS, MN 30 UNITS29 TRELLIS FLOUR EXCHANGE ACQUSITIONS LLC MINNEAPOLIS, MN COMMERCIAL ADDITIONALLY, THE CORPORATION IS A GENERAL PARTNER IN 29 LIMITED PARTNERSHIPS, A LIMITED PARTNER IN 1 LIMITED PARTNERSHIPS, HAS CONTROL OF A NONPROFIT ORGANIZATION FORMED TO OWN AFFORDABLE HOUSING, IS THE SOLE OWNER OF A PROPERTY MAINTEANCE COMPANY, AND IS ALSO THE SOLE OWNER OF A FOR-PROFIT REAL ESTATE MANAGEMENT CORPORATION. | Desc |
| Total Program Service Expenses | $25,122,242 | 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 | 0 | 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 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | LISA FISCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124182153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554013101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH FLANNERY | ||||||||
| PRESIDENT AND CEO AND CHAIR | 40.00 | Yes (X) | Yes (X) | $213,125 | $0 | $36,153 | ||
| EDDIE LANDENBERGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDEN SPENCER | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONICA NILSSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN REID | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB ODMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PERRY | ||||||||
| PRESIDENT, TRELLIS MANAGEM | 40.00 | $221,125 | $0 | $26,445 | Yes (X) | |||
| DAN WALSH | ||||||||
| VP OF HOUSING DEVELOPMENT | 40.00 | $200,833 | $0 | $38,213 | Yes (X) | |||
| JUSTIN EILERS | ||||||||
| VP OF HOUSING DEVELOPMENT | 40.00 | $176,125 | $0 | $28,858 | Yes (X) | |||
| LISA FISCHER | ||||||||
| COO | 40.00 | $187,425 | $0 | $24,755 | Yes (X) | |||
| ELISABETH MICHELS | ||||||||
| PROJECT MANAGER | 40.00 | $100,104 | $0 | $29,818 | Yes (X) | |||
| DUSTIN KWALLEK | ||||||||
| SENIOR ASSET MANAGER | 40.00 | $111,250 | $0 | $17,793 | Yes (X) | |||
| MEGAN NETLAND | ||||||||
| CMO | 40.00 | $136,925 | $0 | $19,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| PROSOURCE TECHNOLOGIES LLC | ||||
| 2355 HIGHWAY 36 SUITE 400 | ST PAUL | MN | 55113 | $168,389 |
| TAMARA FALLON | ||||
| 5624 40TH AVE S | MINNEAPOLIS | MN | 55417 | $151,219 |
| JULIE TARLIZZO | ||||
| 7890 384TH TRAIL | NORTH BRANCH | MN | 55056 | $125,280 |
| HUSCH BLACKWELL | ||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | $122,503 |
| MAJOR MECHANICAL LLC | ||||
| 7601 NORTHLAND DRIVE NORTH 110 | BROOKLYN PARK | MN | 55428 | $111,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,379,535 | AllOtherContributionsAmt |
| Noncash Contributions | $2,788,390 | NoncashContributionsAmt |
| Total Contributions | $13,379,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT RENTS | 531110 | $14,750,824 | $14,750,824 |
| EARNED FEES | 531390 | $11,618,314 | $11,618,314 |
| HISTORIC TAX CREDITS | 531390 | $1,024,481 | $1,024,481 |
| OTHER REVENUE | 531390 | $620,084 | $620,084 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,729,892 | TotalRevenueColumnAmt |
| Exclusion | $4,729,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,743,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,607,846 | TotalRevenueColumnAmt |
| Exclusion | $4,607,846 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR PURCHASE OF PARNTE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $1,661,054 | TotalRevenueColumnAmt |
| Exclusion | $1,661,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,661,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,392,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,013,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,998,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,717 | TotalAmt |
| Program Services | $734,977 | ProgramServicesAmt |
| Management And General | $667,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,521 | TotalAmt |
| Program Services | $263,365 | ProgramServicesAmt |
| Management And General | $242,156 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,539 | TotalAmt |
| Program Services | $63,849 | ProgramServicesAmt |
| Management And General | $58,690 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,865 | TotalAmt |
| Program Services | $36,018 | ProgramServicesAmt |
| Management And General | $50,847 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,533 | TotalAmt |
| Program Services | $59,397 | ProgramServicesAmt |
| Management And General | $55,136 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,624 | TotalAmt |
| Program Services | $1,062,624 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,261 | TotalAmt |
| Program Services | $149,755 | ProgramServicesAmt |
| Management And General | $52,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,230 | TotalAmt |
| Program Services | $159,358 | ProgramServicesAmt |
| Management And General | $55,872 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,065 | TotalAmt |
| Program Services | $86,054 | ProgramServicesAmt |
| Management And General | $51,011 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,841 | TotalAmt |
| Program Services | $1,781,841 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691,658 | TotalAmt |
| Program Services | $3,685,948 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,450 | TotalAmt |
| Program Services | $918,308 | ProgramServicesAmt |
| Management And General | $7,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PAYROLL REIMBURSEMENTS | $4,867,899 | $4,867,899 |
| MAINTENANCE/OPERATIONS | $4,683,412 | $4,683,412 |
| UTILITIES | $2,060,393 | $2,060,393 |
| DONATIONS | $1,562,526 | $1,562,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,868 | TotalAmt |
| Program Services | $2,946,518 | ProgramServicesAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,387,402 | TotalAmt |
| Program Services | $25,122,242 | ProgramServicesAmt |
| Management And General | $1,265,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,068 | BOYAmt |
| EOY | $1,605,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,044,691 | BOYAmt |
| EOY | $30,357,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,940,143 | BOYAmt |
| EOY | $15,598,716 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,656,794 | BOYAmt |
| EOY | $69,718,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,130 | BOYAmt |
| EOY | $414,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,326,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,707,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,342,718 | BOYAmt |
| EOY | $61,619,203 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,097,921 | BOYAmt |
| EOY | $23,508,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,556,268 | BOYAmt |
| EOY | $5,568,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,696,733 | BOYAmt |
| EOY | $208,391,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,771,419 | BOYAmt |
| EOY | $10,391,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,624,151 | BOYAmt |
| EOY | $42,918,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,319,145 | BOYAmt |
| EOY | $68,201,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,002 | BOYAmt |
| EOY | $1,049,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,756,717 | BOYAmt |
| EOY | $122,560,479 | 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 | $58,630,016 | BOYAmt |
| EOY | $85,520,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,000 | BOYAmt |
| EOY | $310,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,940,016 | BOYAmt |
| EOY | $85,830,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,696,733 | BOYAmt |
| EOY | $208,391,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,004,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $737,174 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $148,800 | InvestmentExpenseAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,710,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,088,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,379,535 | CurrentTaxYearAmt |
| Total | $31,526,447 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,965,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,076,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,308,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,871,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,743,595 | CurrentTaxYearAmt |
| Total | $127,965,910 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,675,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,875,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,857,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,960,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,123,130 | CurrentTaxYearAmt |
| Total | $159,492,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,492,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,111,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,083,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,846 | CurrentTaxYearAmt |
| Total | $12,973,906 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,111,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,083,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,846 | CurrentTaxYearAmt |
| Total | $12,973,906 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,661,054 | CurrentTaxYearAmt |
| Total | $1,661,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,457,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,987,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,786,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,044,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,852,030 | CurrentTaxYearAmt |
| Total | $174,127,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93160 | PublicSupportPY509Pct |
| Investment Income CY | 0.07450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,618,235 | OtherCostOrOtherBasisAmt |
| Book Value | $8,618,235 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,003,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,246,059 | DepreciationAmt |
| Book Value | $51,757,356 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,911,988 | DepreciationAmt |
| Book Value | $896,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,810,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,549,432 | DepreciationAmt |
| Book Value | $261,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,639 | OtherCostOrOtherBasisAmt |
| Book Value | $85,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,619,203 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $8,952,337 | F |
| STOCK | $658,513 | F |
| CORPORATE BONDS | $447,754 | F |
| TREASURY SECURITIES | $591,758 | F |
| CASH | $159,020 | F |
| PARTNERSHIP & CORPORATE INVESTMENTS | $6,298,537 | F |
| ETF | $6,400,573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,508,492 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $673,136 |
| LEASE LIABILITY | $376,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,049,844 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2024 OR 2023. THE LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES ARE NOT TAXABLE ENTITIES. INCOME OR LOSSES ARE PASSED THROUGH TO THE PARTNERS OR MEMBERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH FLANNERY | ||||||||||||||
| PRESIDENT AND CEO AND CHAIR | $213,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,153 | $0 | $249,278 | $0 | $0 | $0 |
| ANDREW PERRY | ||||||||||||||
| PRESIDENT, TRELLIS MANAGEM | $221,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,445 | $0 | $247,570 | $0 | $0 | $0 |
| DAN WALSH | ||||||||||||||
| VP OF HOUSING DEVELOPMENT | $200,833 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,213 | $0 | $239,046 | $0 | $0 | $0 |
| LISA FISCHER | ||||||||||||||
| COO | $187,425 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,755 | $0 | $212,180 | $0 | $0 | $0 |
| JUSTIN EILERS | ||||||||||||||
| VP OF HOUSING DEVELOPMENT | $176,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,858 | $0 | $204,983 | $0 | $0 | $0 |
| MEGAN NETLAND | ||||||||||||||
| CMO | $136,925 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,065 | $0 | $155,990 | $0 | $0 | $0 |
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 PARK RAPIDS MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005449 | BondIssuerEIN |
| Bond Issued | 2008-12-19 | BondIssuedDt |
| Issue Price | $3,360,000 | IssuePriceAmt |
| Purpose | REHABILITATION OF THE PROJECT | 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 |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PERRY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $16,029 | TransactionAmt |
| Transaction | EMPLOYEE LEASES A VEHICLE TO TRELLIS MAINTENANCE LLC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FORGIVENESS OF DEBT AND ACCRUED INTEREST | 3 | $2,308,390 | DOLLAR VALUE OF DEBT |
| Yes (X) | SECTION 8 HAP CONTRACT | 1 | $480,000 | APPRAISED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARABILITY STUDY IS PERFORMED AND THEN THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT TRELLIS CO.'S OFFICE. |
| FORM 990, PART IX, LINE 24E | ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,099,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099,119. UNREIMBURSED DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 813,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,414. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 811,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,125. WRITE OFF OF FINANCE FEES: PROGRAM SERVICE EXPENSES 124,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,166. BAD DEBTS: PROGRAM SERVICE EXPENSES 47,944. MANAGEMENT AND GENERAL EXPENSES 14,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,973. OTHER OPERATING: PROGRAM SERVICE EXPENSES 47,962. MANAGEMENT AND GENERAL EXPENSES 4,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,283. BOND AND ISSUER FEES: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. |
| ELECTION UNDER CODE SECTION 168(H)(6)(F)(II) | TRELLIS COTTAGE GROVE SENIOR GP LLC, A TAX-EXEMPT CONTROLLED ENTITY, WHICH IS THE MANAGING GENERAL PARTNER OF COTTAGE GROVE SENIOR LIMITED PARTNERSHIP, HEREBY ELECTS, PURSUANT TO IRC SECTION 168(H)(6)(F)(II), NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER THE RULES OF SECTION 168(H)(6)(F) BEGINNING WITH THE TAX YEAR ENDING DECEMBER 31, 2024. ANY GAIN RECOGNIZED ON THE DISPOSITION BY TRELLIS CO., THE CONTROLLING TAX-EXEMPT ENTITY, OF ITS INTEREST IN TRELLIS COTTAGE GROVE SENIOR GP LLC OR ANY DIVIDEND OR INTEREST RECEIVED BY TRELLIS CO. FROM TRELLIS COTTAGE GROVE SENIOR GP LLC RELATED TO THIS INVESTMENT WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY COTTAGE GROVE SENIOR LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER SECTION 168(H). |
| ELECTION UNDER CODE SECTION 168(H)(6)(F)(II) | TRELLIS MINNEHAHA SUPPORTIVE HOUSING GP LLC, A TAX-EXEMPT CONTROLLED ENTITY, WHICH IS THE MANAGING GENERAL PARTNER OF MINNEHAHA SUPPORTIVE HOUSING LIMITED PARTNERSHIP, HEREBY ELECTS, PURSUANT TO IRC SECTION 168(H)(6)(F)(II), NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER THE RULES OF SECTION 168(H)(6)(F) BEGINNING WITH THE TAX YEAR ENDING DECEMBER 31, 2024. ANY GAIN RECOGNIZED ON THE DISPOSITION BY TRELLIS CO., THE CONTROLLING TAX-EXEMPT ENTITY, OF ITS INTEREST IN TRELLIS MINNEHAHA SUPPORTIVE HOUSING GP LLC OR ANY DIVIDEND OR INTEREST RECEIVED BY TRELLIS CO. FROM TRELLIS MINNEHAHA SUPPORTIVE HOUSING GP LLC RELATED TO THIS INVESTMENT WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY MINNEHAHA SUPPORTIVE HOUSING LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER SECTION 168(H). |
| ELECTION UNDER CODE SECTION 168(H)(6)(F)(II) | TRELLIS OLSON COURT PARK PLAZA GP LLC, A TAX-EXEMPT CONTROLLED ENTITY, WHICH IS THE MANAGING GENERAL PARTNER OF OLSON COURT PARK PLAZA LIMITED PARTNERSHIP, HEREBY ELECTS, PURSUANT TO IRC SECTION 168(H)(6)(F)(II), NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER THE RULES OF SECTION 168(H)(6)(F) BEGINNING WITH THE TAX YEAR ENDING DECEMBER 31, 2024. ANY GAIN RECOGNIZED ON THE DISPOSITION BY TRELLIS CO., THE CONTROLLING TAX-EXEMPT ENTITY, OF ITS INTEREST IN TRELLIS OLSON COURT PARK PLAZA GP LLC OR ANY DIVIDEND OR INTEREST RECEIVED BY TRELLIS CO. FROM TRELLIS OLSON COURT PARK PLAZA GP LLC RELATED TO THIS INVESTMENT WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY OLSON COURT PARK PLAZA LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER SECTION 168(H). |
| ELECTION UNDER CODE SECTION 168(H)(6)(F)(II) | ALEXANDER BAKER GP LLC, A TAX-EXEMPT CONTROLLED ENTITY, WHICH IS THE MANAGING GENERAL PARTNER OF ALEXANDER BAKER LIMITED PARTNERSHIP, HEREBY ELECTS, PURSUANT TO IRC SECTION 168(H)(6)(F)(II), NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER THE RULES OF SECTION 168(H)(6)(F) BEGINNING WITH THE TAX YEAR ENDING DECEMBER 31, 2024. ANY GAIN RECOGNIZED ON THE DISPOSITION BY TRELLIS CO., THE CONTROLLING TAX-EXEMPT ENTITY, OF ITS INTEREST IN ALEXANDER BAKER GP LLC OR ANY DIVIDEND OR INTEREST RECEIVED BY TRELLIS CO. FROM ALEXANDER BAKER GP LLC RELATED TO THIS INVESTMENT WILL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511. ACCORDINGLY, THE RESIDENTIAL RENTAL PROPERTY OWNED BY ALEXANDER BAKER LIMITED PARTNERSHIP WILL NOT BE CONSIDERED TAX-EXEMPT USE PROPERTY UNDER SECTION 168(H). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| CHDC BOSSEN LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $1,193,371 | $4,832,988 | N/A | |
| CHDC ZINMASTER LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $436,909 | $1,314,086 | N/A | |
| CHDC LASALLE LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | $581,994 | $1,695,425 | N/A | |
| CHDC VA LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | $827,665 | $159,741 | N/A | |
| CHDC HAMLINE LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $789,080 | $2,294,408 | N/A | |
| CHDC SLATER LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | $1,334,487 | $5,628,823 | N/A | |
| E FLATS LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $329,621 | $1,719,444 | N/A | 411725267 |
| CHDC EVERGREEN HUTCHINSON LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $758,141 | $2,061,577 | N/A | |
| CHDC BOXLEITNER LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $1,610,486 | $9,501,291 | N/A | |
| CHDC REDEEMERS LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $162,936 | N/A | 452753460 |
| CHDC LIMITED PARTNERSHIP I | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $191,503 | N/A | 411766975 |
| CHDC RAMSEY HILL LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $543,140 | $2,499,699 | N/A | |
| CHDC LONGFELLOW LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $307,274 | $1,811,095 | N/A | 411931955 |
| CHDC PARK PLAZA LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $611,932 | $542 | N/A | 411931950 |
| CHDC BUFFALO LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $668,017 | $1,939,946 | N/A | 571153432 |
| CHDC FRANKLIN LANE LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $699,274 | $1,288,401 | N/A | 411954557 |
| CHDC MORRISON LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $788,383 | $3,280,377 | N/A | 201473574 |
| CHDC OAKLAND LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $170 | $0 | N/A | 562386325 |
| EAST TOWN PARKING LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL PARKING | MN | $135,824 | $5,941,376 | N/A | |
| GOLF VIEW LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $537,998 | $2,540,095 | N/A | 833135427 |
| CHDC DAKOTA STUDIO LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $367,600 | $2,065,361 | N/A | 412012091 |
| BRANDES PLACE LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $238,772 | $2,151,269 | N/A | 460467844 |
| VISITATION PLACE LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $201,644 | $1,023,977 | N/A | |
| ANDROY LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $420,361 | $219,203 | N/A | 411783770 |
| TRELLIS WALNUT TOWERS LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $851,138 | $0 | N/A | |
| TRELLIS HILLSIDE GARDENS ACQUISITION LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $477,160 | $2,904,698 | N/A | |
| TRELLIS MAINTENANCE LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | MAINTENANCE | MN | $2,193,708 | $1,039,829 | N/A | 921832562 |
| JEFFERSON TOWNHOMES | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $82,525 | $246,471 | N/A | |
| NEW BEGINNINGS | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $49,326 | $403,270 | N/A | |
| THE WILLIOWS | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $179,044 | $554,357 | N/A | |
| WOODLAND COURT | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $783,365 | $1,168,580 | N/A | |
| CHDC ELLIOT LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $452,271 | $2,284,432 | N/A | |
| BICKHAM COURT (PERSPECTIVES) | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $190,988 | $4,800,420 | N/A | |
| FLOUR EXCHANGE | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $25,935 | $3,582,122 | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN CORNERS COMMUNITY HOUSING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 RIVERSIDE AVE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411464430 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW ULM SCHOOL LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 824205482 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| RICE STREET FLATS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 841990522 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| RASPBERRY RIDGE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 813520921 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| VADNAIS LINCOLN LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 853617302 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| PARK7 LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 842127191 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$221,400 | $4,349,096 | 0.01000 |
| OLSON REDEVELOPMENT I LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 843878246 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| TRINITY LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 824205482 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| HILLSIDE HEIGHTS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 880685506 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| CHDC CHANCELLOR MANOR LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412012617 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$19 | $114,926 | 0.00500 |
| CHDC ELLIOT LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 562562183 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$8 | 0.00010 | |
| ALBRIGHT LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 822167862 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$32 | $5,362,410 | 0.00010 |
| HOPKINS VILLAGE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 575444243 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$11 | $906,545 | 0.00010 |
| CHDC VETERANS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412012089 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$29 | $292,555 | 0.00010 |
| CORNERSTONE CREEK LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 474864683 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| HANOVER LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 813453301 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$25 | $4,375,265 | 0.01000 |
| PRAIRIE MEADOWS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 813562895 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$17 | $6,078,321 | 0.01000 |
| EAST TOWN APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 814540016 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| CHDC RONDO LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 823059358 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| EXODUS REDEEMER | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411694524 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$31,953 | $970,780 | 0.99950 |
| SPIRIT ON LAKE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 800852121 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| UNITY LIMITED PARTNERSHIP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 830987413 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$51 | $5,934,519 | 0.00010 |
| RIVERSIDE HOMES II OF MINNEAPOLIS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 823770313 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$81,500 | -$187,047 | 0.00080 |
| DALE STREET LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411699606 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$104,673 | $9,247,534 | 0.00010 |
| TALMAGE OAKLAND LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 884359601 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$45,736 | $8,086,694 | 0.00010 |
| TREEHOUSE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 881340566 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| ALEXANDER BAKER LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 881304176 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| COTTAGE GROVE SENIOR LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 931856452 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| MINNEHAHA SUPPORTIVE HOUSING LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 932962425 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| OLSON COURT PARK PLAZA LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 933327291 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| WALNUT TOWERS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 932942297 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$29,082 | $13,519,448 | 0.00900 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHDC CORNERSTONE CREEK LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 811060740 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$33 | $391,261 | 1.00000 | Yes (1) |
| TRELLIS MANAGEMENT CO | ||||||||||||
| 428 NORTH FIRST STREET | MINNEAPOLIS | MN | 55401 | 411655760 | REAL ESTATE MANAGEMENT | MN | TRELLIS CO | S | $4,266,657 | $2,340,294 | 1.00000 | Yes (1) |
| CHDC NEW ULM SCHOOL GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 824185607 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$30 | $3,824,406 | 0.00010 | Yes (1) |
| RICE SYCAMORE HOUSING LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 825401580 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$37 | $1,502,016 | 0.00090 | Yes (1) |
| CHDC RASPBERRY RIDGE GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 813498027 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$110 | $8,383,449 | 0.00010 | Yes (1) |
| CHDC VADNAIS LINCOLN GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 853606022 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$17 | $1,515,357 | 0.00010 | Yes (1) |
| CHDC TRINITY GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 834329741 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$41 | $2,511,989 | 0.00010 | Yes (1) |
| TRELLIS HILLSIDE HEIGHTS GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 880664220 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$140 | $1,726,632 | 0.00010 | Yes (1) |
| CHDC EAST TOWN APARTMENTS GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 814515861 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$93 | $22,726,537 | 0.00010 | Yes (1) |
| CHDC RONDO GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 822987390 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$15 | $41,136 | 0.00010 | Yes (1) |
| SPIRIT ON LAKE GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 900889629 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$573,004 | $147,973 | 0.00090 | Yes (1) |
| TRELLIS TREEHOUSE GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 881328165 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$80 | $1,353,587 | 0.00010 | Yes (1) |
| ALEXANDER BAKER GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 881400774 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | -$47 | $15,066,171 | 0.00010 | Yes (1) |
| TRELLIS COTTAGE GROVE SENIOR GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 933824270 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | $12 | $3,744,346 | 0.00090 | Yes (1) |
| TRELLIS MINNEHAHA SUPPORTIVE HOUSING GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 932788152 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | $1,402,718 | 0.01000 | Yes (1) | |
| TRELLIS OLSON COURT PARK PLAZA GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 933296077 | RENTAL REAL ESTATE | MN | TRELLIS CO | C | $81 | $27,038,223 | 0.01000 | Yes (1) |
| CHDC OLSON REDEVELOPMENT I GP LLC | ||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 843857353 | REAL ESTATE MANAGEMENT | MN | TRELLIS CO | C | -$64 | -$22,989 | 0.00010 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRANDES PLACE LIMITED PARTNERSHIP | ||
| D | $77,388 | CASH LOANED |
| CHDC DAKOTA STUDIO LIMITED PARTNERSHIP | ||
| D | $323,534 | CASH LOANED |
| CORNERSTONE CREEK LIMITED PARTNERSHIP | ||
| D | $300,000 | CASH LOANED |
| CHDC VETERANS LIMITED PARTNERSHIP | ||
| D | $583,378 | CASH LOANED |
| PRAIRIE MEADOWS LIMITED PARTNERSHIP | ||
| D | $4,807,857 | CASH LOANED |
| HOPKINS VILLAGE LIMITED PARTNERSHIP | ||
| D | $6,740,552 | CASH LOANED |
| CHDC BOSSEN LLC | ||
| D | $106,300 | CASH LOANED |
| ALBRIGHT LIMITED PARTNERSHIP | ||
| D | $4,620,538 | CASH LOANED |
| NEW ULM SCHOOL LIMITED PARTNERSHIP | ||
| D | $2,636,006 | CASH LOANED |
| EAST TOWN APARTMENTS LIMITED PARTNERSHIP | ||
| D | $7,834,866 | CASH LOANED |
| UNITY LIMITED PARTNERSHIP | ||
| D | $3,488,800 | CASH LOANED |
| TRINITY LIMITED PARTNERSHIP | ||
| D | $1,860,000 | CASH LOANED |
| CHDC I LIMITED PARTNERSHIP | ||
| D | $935,303 | CASH LOANED |
| EAST TOWN PARKING LLC | ||
| D | $4,980,109 | CASH LOANED |
| TRELLIS MANAGEMENT CO | ||
| D | $882,008 | CASH LOANED |
| VADNAIS LINCOLN LP | ||
| D | $1,865,966 | CASH LOANED |
| ANDROY LP | ||
| D | $1,241,708 | CASH LOANED |
| RASPBERRY RIDGE LP | ||
| D | $3,513,600 | CASH LOANED |
| GOLF VIEW LLC | ||
| D | $102,979 | CASH LOANED |
| HILLSIDE HEIGHTS LP | ||
| D | $1,100,000 | CASH LOANED |
| TREEHOUSE LP | ||
| D | $380,000 | CASH LOANED |
| TRELLIS MAINTENANCE LLC | ||
| D | $274,894 | CASH LOANED |
| TALMAGE OAKLAND LP | ||
| D | $5,530,297 | CASH LOANED |
| WALNUT TOWER LP | ||
| D | $275,000 | CASH LOANED |
| DALE STREET LP | ||
| D | $6,182,568 | CASH LOANED |
| CHDC BOSSEN LLC | ||
| D | $19,843 | CASH PAID |
| CHDC I LIMITED PARTNERSHIP | ||
| D | $187,837 | CASH PAID |
| TRELLIS MANAGEMENT CO | ||
| D | $58,691 | CASH PAID |
| VADNAIS LINCOLN LP | ||
| D | $209,034 | CASH PAID |
| TRELLIS MAINTENANCE LLC | ||
| D | $64,870 | CASH PAID |
| TRELLIS WALNUT TOWER LLC | ||
| D | $1,960,800 | CASH PAID |
| CALVARY LIMITED PARTNERSHIP | ||
| D | $400,000 | CASH LOANED |
| TRELLIS FLOUR EXCHANGE ACQUISITION LLC | ||
| D | $563,600 | CASH LOANED |
| OLSON COURT PARK PLAZA LIMITED PARTNERSHIP | ||
| D | $4,365,000 | CASH LOANED |
| HANOVER LIMITED PARTNERSHIP | ||
| D | $3,691,200 | CASH LOANED |
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