MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-10
IRS object ID
201921009349300047
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-04-10T17:50:34-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411649643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6126491710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE WEST NO 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551141740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MAVITYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516491710PhoneNum
Signature2019-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2019-04-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.107.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-05IPDt
IP Tm16:18:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE MAVITYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE WEST NO 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551141740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,127,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHPONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE BASIC ACTIVITIES OF THE MINNESOTA HOUSING PARTNERSHIP INCLUDE PROVIDING TECHNICAL AND FINANCIAL ASSISTANCE TO AFFORDABLE HOUSING DEVELOPERS IN MINNESOTA, INCREASING PUBLIC AWARENESS OF GOVERNMENTAL HOUSING POLICY AND THE NEED FOR AFFORDABLE HOUSING, AND PROVIDING ASSISTANCE TO COMMUNITIES AND STATES NATIONALLY WITH RESPECT TO FORECLOSURE RECOVERY, SUSTAINABILITY, AND ADMINISTRATION OF HUD AND USDA COMMUNITY DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,594,743PYContributionsGrantsAmt
CY Contributions Grants$2,049,664CYContributionsGrantsAmt
PY Program Service Revenue$75,776PYProgramServiceRevenueAmt
CY Program Service Revenue$69,359CYProgramServiceRevenueAmt
PY Investment Income$5,130PYInvestmentIncomeAmt
CY Investment Income$8,848CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,675,649PYTotalRevenueAmt
CY Total Revenue$2,127,871CYTotalRevenueAmt
PY Grants And Similar Paid$408,724PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$503,756CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,345,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,488,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,189CYTotalFundraisingExpenseAmt
PY Other Expenses$834,938PYOtherExpensesAmt
CY Other Expenses$733,312CYOtherExpensesAmt
PY Total Expenses$2,589,599PYTotalExpensesAmt
CY Total Expenses$2,725,889CYTotalExpensesAmt
PY Revenues Less Expenses$86,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$598,018CYRevenuesLessExpensesAmt
Total Assets BOY$2,712,104TotalAssetsBOYAmt
Total Assets EOY$2,160,270TotalAssetsEOYAmt
Total Liabilities BOY$176,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,535,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,937,671NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINNESOTA HOUSING PARTNERSHIP (MHP) STRENGTHENS DEVELOPMENT CAPACITY AND PROMOTES SYSTEMS CHANGE TO EXPAND OPPORTUNITY, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. WE SUPPORT, LEAD, AND COLLABORATE WITH A DIVERSITY OF PARTNERS TO STIMULATE INNOVATION AND DRIVE POSITIVE IMPACT IN AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT IN MINNESOTA AND BEYOND.PROGRAM AREAS - MHP CREATES CHANGE THROUGH THREE PRIMARY PROGRAM AREAS: COMMUNITY DEVELOPMENT, POLICY AND RESEARCH & COMMUNICATIONS. IN ADDITION TO STAKEHOLDERS IN EACH OF THESE AREAS, THIS WORK IS SUPPORTED AND INFORMED BY AN INVESTORS COUNCIL REPRESENTING LEADERS IN THE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT SECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,241,453ExpenseAmt
Grant$201,796GrantAmt
Revenue$69,359RevenueAmt
DescCOMMUNITY DEVELOPMENT - MHP HELPS ORGANIZATIONS IDENTIFY RESOURCES AND DEVELOP THE KNOWLEDGE THEY NEED TO CREATE AND PRESERVE HOUSING AND COMMUNITY ASSETS. FROM INNOVATIVE COMMUNITY PLANNING PRACTICES TO KNOWLEDGE OF COMPLEX FEDERAL PROGRAMS, OUR EXPERTISE BUILDS EFFECTIVE AND LASTING COLLABORATION AMONG COMMUNITY LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,561ExpenseAmt
Grant$301,960GrantAmt
DescCRISIS HOUSING - THE CRISIS HOUSING FUND IS A POOL OF MONEY USED TO PROVIDE SHORT-TERM HOUSING ASSISTANCE FOR LOW-TO-MODERATE INCOME PERSONS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS, WHOSE INCOME IS BEING USED TO PAY FOR INPATIENT PSYCHIATRIC TREATMENT OF NINETY (90) DAYS OR LESS. THE ORGANIZATION ADMINISTERS THE PROGRAM UNDER CONTRACT WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$353,896ExpenseAmt
DescPOLICY - FROM ADVOCACY AT THE MINNESOTA STATE CAPITOL TO THE FEDERAL, REGIONAL AND LOCAL LEVELS OF GOVERNMENT, MHP DRIVES EFFORTS FOR SMART HOUSING POLICIES AND MOBILIZES CHAMPIONS IN SUPPORT OF AFFORDABLE HOUSING INVESTMENT.RESEARCH - MHP ANALYZES DATA AND IDENTIFIES KEY TRENDS THAT MAKE THE CASE FOR AFFORDABLE HOUSING. OUR MATERIALS PROPEL PUBLIC DIALOGUE ON CRITICAL ISSUES AND GIVE STAKEHOLDERS THE INFORMATION THEY NEED TO EFFECTIVELY ADVOCATE FOR THEIR COMMUNITIES. DATA FOR ACTION OUR RESEARCH SERIES ON NATURALLY OCCURRING AFFORDABLE HOUSING, MARKET WATCH, HAS BEEN CITED AS A "GAME-CHANGER" FOR POLICYMAKERS AND ADVOCATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,774ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,774TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,995,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAHERA MAMDANIPersonNm
Phone6516491710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W SUITE 140AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL SWEEN
CHAIR3.00Yes (X)Yes (X)$0$0$0
SKIP DUCHESNEAU
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JAMIE THELEN
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
RICK GOODEMANN
MEMBER1.00Yes (X)$0$0$0
JACQUELINE ANN DIONNE
MEMBER1.00Yes (X)$0$0$0
ERIN MATHERN
MEMBER1.00Yes (X)$0$0$0
JAY JENSEN
MEMBER1.00Yes (X)$0$0$0
PATTY LILLEDAHL
MEMBER1.00Yes (X)$0$0$0
NICK PLACE
MEMBER1.00Yes (X)$0$0$0
TONY SCHERTLER
MEMBER1.00Yes (X)$0$0$0
DEIDRE SCHMIDT
MEMBER1.00Yes (X)$0$0$0
DAN SMITH
MEMBER1.00Yes (X)$0$0$0
GEORGE SHERMAN
MEMBER1.00Yes (X)$0$0$0
KRISTIN BECKMANN
MEMBER1.00Yes (X)$0$0$0
JIM WABINDATO
MEMBER1.00Yes (X)$0$0$0
JOE WHEELER
MEMBER1.00Yes (X)$0$0$0
CARILEE WITTA WARNER
MEMBER1.00Yes (X)$0$0$0
PAMELA WHEELOCK
MEMBER1.00Yes (X)$0$0$0
JEFF KOERSELMAN
MEMBER1.00Yes (X)$0$0$0
CRISTEN INCITTI
MEMBER1.00Yes (X)$0$0$0
ANNE MAVITY
EXECUTIVE DIRECTOR40.00Yes (X)$34,237$0$6,144
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PYATT STUDIO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 PEARL STREET SUITE 209AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$105,020CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,801,022GovernmentGrantsAmt
All Other Contributions$248,642AllOtherContributionsAmt
Total Contributions$2,049,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541610$31,784$31,784
OTHER INCOME541610$29,094$29,094
INTEREST INCOME-LOANS900099$8,481$8,481
FieldValueIRS element (for citing)
Total Program Service Revenue$69,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,848TotalRevenueColumnAmt
Exclusion$8,848ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,127,871TotalRevenueColumnAmt
Related Or Exempt Func Income$69,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,848ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,556TotalAmt
Program Services$205,556ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$298,200TotalAmt
Program Services$298,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,322TotalAmt
Program Services$90,901ProgramServicesAmt
Management And General$60,058ManagementAndGeneralAmt
Fundraising$11,363FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,085,825TotalAmt
Program Services$704,295ProgramServicesAmt
Management And General$339,546ManagementAndGeneralAmt
Fundraising$41,984FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,824TotalAmt
Program Services$19,154ProgramServicesAmt
Management And General$9,283ManagementAndGeneralAmt
Fundraising$1,387FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,918TotalAmt
Program Services$77,261ProgramServicesAmt
Management And General$37,032ManagementAndGeneralAmt
Fundraising$5,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,932TotalAmt
Program Services$58,084ProgramServicesAmt
Management And General$29,015ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,228TotalAmt
Management And General$36,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$471,276TotalAmt
Program Services$412,005ProgramServicesAmt
Management And General$59,271ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,853TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,911TotalAmt
Program Services$5,201ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,825TotalAmt
Program Services$40,377ProgramServicesAmt
Management And General$19,783ManagementAndGeneralAmt
Fundraising$2,665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,985TotalAmt
Program Services$51,807ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,677TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$10,571ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,887TotalAmt
Program Services$4,426ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$34,740$6,405$28,023$312
SUPPLIES$13,686$2,642$10,945$99
PROFESSIONAL DEVELOPMEN$8,496$5,504$2,992
EQUIPMENT$5,732$50$5,672$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,016TotalAmt
Program Services$1,450ProgramServicesAmt
Management And General$3,566ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,725,889TotalAmt
Program Services$1,995,684ProgramServicesAmt
Management And General$660,016ManagementAndGeneralAmt
Fundraising$70,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,692BOYAmt
EOY$225,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,126,419BOYAmt
EOY$685,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$530,326BOYAmt
EOY$572,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,779BOYAmt
EOY$46,070EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$257,643BOYAmt
EOY$202,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,130BOYAmt
EOY$63,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$359,115BOYAmt
EOY$364,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,712,104BOYAmt
EOY$2,160,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,765BOYAmt
EOY$179,470EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,250BOYAmt
EOY$43,129EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,415BOYAmt
EOY$222,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,443,064BOYAmt
EOY$1,343,961EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,625BOYAmt
EOY$593,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,535,689BOYAmt
EOY$1,937,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,712,104BOYAmt
EOY$2,160,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$598,018ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,594,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,664CurrentTaxYearAmt
Total$9,209,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,594,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,664CurrentTaxYearAmt
Total$9,209,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,035,951SubstantialContributorsTotAmt
Public Support Total170$8,173,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,130CurrentTaxYearMinus1YearAmt
Current Tax Year$8,848CurrentTaxYearAmt
Total$24,543TotalAmt
FieldValueIRS element (for citing)
Total Support$9,234,156TotalSupportAmt
Gross Receipts Rltd Activities$376,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88520PublicSupportCY170Pct
Public Support PY1700.83030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,312FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,312FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,718,577FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,725,889FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$286,294FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,574FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$263,937CurrentYearMinus3Amt
Current Year Minus2$270,696CurrentYearMinus2Amt
Current Year Minus1$279,480CurrentYearMinus1Amt
Current Year$286,294CurrentYearAmt
Total$1,100,407TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,650,611LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,482CurrentYearMinus3Amt
Current Year Minus2$8,158CurrentYearMinus2Amt
Current Year Minus1$7,013CurrentYearMinus1Amt
Current Year$7,312CurrentYearAmt
Total$44,965TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,987CurrentYearMinus3Amt
Current Year Minus2$67,674CurrentYearMinus2Amt
Current Year Minus1$69,870CurrentYearMinus1Amt
Current Year$71,574CurrentYearAmt
Total$275,105TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$412,658GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,260CurrentYearMinus3Amt
Current Year Minus2$6,989CurrentYearMinus2Amt
Current Year Minus1$5,829CurrentYearMinus1Amt
Total$25,078TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,127,871TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,127,871RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,127,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,725,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,725,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,725,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF HOWARD LAKE
38871 7TH AVENUENORTH BRANCHMN55056$7,950SUSTAINABLE COMMUNITIES GRANT
DETROIT LAKES HRA
1111 WASHINGTON AVEDETROIT LAKESMN56501$10,000SUSTAINABLE COMMUNITIES GRANT
NORTHERN MAINE DEVELOPMENT COMMISSION
11 W PRESQUE ISLE RDCARIBOUME04736$10,000SUSTAINABLE COMMUNITIES GRANT
ORTONVILLE EDA
706 2ND ST SEORTONVILLEMN56278$6,257SUSTAINABLE COMMUNITIES GRANT
CITY OF COUNCIL GROVE
205 N UNION STCOUNCIL GROVEKS66846$10,000SUSTAINABLE COMMUNITIES GRANT
FLINT HILLS REGIONAL COUNCIL
66442 1801 BUFFALO SOLDIER DRJUNCTION CITYKS66441$10,000SUSTAINABLE COMMUNITIES GRANT
KOOCHICHING DEVELOPMENT AUTHORITY
405 3RD STINTERNATIONAL FALLSMN56649$10,000SUSTAINABLE COMMUNITIES GRANT
RED LAKE NATION
2929 BLOOMINGTON AVEMINNEAPOLISMN55407$10,000SUSTAINABLE COMMUNITIES GRANT
CROOKSTON HEDA
510 COUNTY ROAD 71CROOKSTONMN56716$7,950SUSTAINABLE COMMUNITIES GRANT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENTAL ASSISTANCE PROGRAMGrantTypeTxt
Recipient179RecipientCnt
Cash Grant$298,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE PAID IN INSTALLMENTS AND ARE REQUIRED TO SUBMIT PERIODIC REPORTS DESCRIBING THE USE OF FUNDS AND PROGRESS ON THE AWARDED GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ASET BY ADMINISTRATIVE COMMITTEE OF THE BOARD ANNUALLY; INFORMED BY MN COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 74,647. MANAGEMENT AND GENERAL EXPENSES 59,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,918. TECHNICAL ASSISTANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 337,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,358.
FORM 990, PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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