MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-04-10
IRS object ID: 201711009349300611
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-10T11:24:00-05:00	ReturnTs
Tax Period End	2016-09-30	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	MahoneyUlbrichChristiansen & 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	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411649643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA HOUSING PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	6516491710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W No 140	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Halbach	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6516491710	PhoneNum
Signature	2017-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc A Kotsonas	PreparerPersonNm
PTIN	P00544551	PTIN
Phone	6512276695	PhoneNum
Preparation	2017-04-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert Halbach	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W No 140	AddressLine1Txt
City	Saint Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,181,358	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,253,761	PYContributionsGrantsAmt
CY Contributions Grants	$2,119,888	CYContributionsGrantsAmt
PY Program Service Revenue	$96,637	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,119	CYProgramServiceRevenueAmt
PY Investment Income	$2,218	PYInvestmentIncomeAmt
CY Investment Income	$3,351	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,352,616	PYTotalRevenueAmt
CY Total Revenue	$2,181,358	CYTotalRevenueAmt
PY Grants And Similar Paid	$272,760	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$382,553	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,180,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,268,372	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,615	CYTotalFundraisingExpenseAmt
PY Other Expenses	$825,537	PYOtherExpensesAmt
CY Other Expenses	$762,985	CYOtherExpensesAmt
PY Total Expenses	$2,278,737	PYTotalExpensesAmt
CY Total Expenses	$2,413,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$232,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,380,840	TotalAssetsBOYAmt
Total Assets EOY	$3,179,696	TotalAssetsEOYAmt
Total Liabilities BOY	$698,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$730,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,682,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,449,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Minnesota Housing Partnership (MHP)is to promote homes for all Minnesotans and assist Minnesota communities in the creation and preservation of housing affordable to low- and moderate-income people.We believe local organizations should be active in the creation and maintenance of affordable housing and our primary goal is to support local groups in their attempts to build the capacity to create and sustain affordable housing while ensuring equal access to this housing.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,037,440	ExpenseAmt
Revenue	$58,119	RevenueAmt
Desc	Capacity Building - Minnesota Housing Partnership works to ensure a strong, stable base of nonprofit and community developers. The organization offers a comprehensive package of financial and technical resources to increase the supply of affordable housing and to strengthen nonprofit housing developers. These resources, targeted primarily to greater Minnesota communities, include loans, grants, training, organizational support and housing development coaching.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$394,681	ExpenseAmt
Grant	$382,553	GrantAmt
Desc	Crisis 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

Field	Value	IRS element (for citing)
Expense	$342,515	ExpenseAmt
Desc	Advocacy and Education - Minnesota Housing Partnership brings together local government, business and nonprofit interests to inform the public of the need for and the benefits of affordable housing; and to be an advocate for funding and public policy to help house lower-income Minnesota residents.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,774,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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

Field	Value	IRS element (for citing)
Person	ROBERT HALBACH	PersonNm
Phone	6516491710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W SUITE 140	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL SWEEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SKIP DUCHESNEAU
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE MAKARIOS
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE WHEELER
MEMBER	1.00	Yes (X)		$0	$0	$0
DIEDRE SCHMIDT
MEMBER	1.00	Yes (X)		$0	$0	$0
JAY JENSEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY KOERSELMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
ARLEN KANGAS
MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE SHERMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
DAN SMITH
MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE THELEN
MEMBER	1.00	Yes (X)		$0	$0	$0
CARILEE WITTA WARNER
MEMBER	1.00	Yes (X)		$0	$0	$0
CRISTEN INCITTI
MEMBER	1.00	Yes (X)		$0	$0	$0
PATTY LILLEDAHL
MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTIN BECKMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
RICK GOODEMANN
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT HALBACH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,075	$0	$7,822

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,075	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,822	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,454,192	GovernmentGrantsAmt
All Other Contributions	$665,696	AllOtherContributionsAmt
Total Contributions	$2,119,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
other income	541610	$46,249	$46,249
interest income-loans	900099	$11,870	$11,870

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,351	TotalRevenueColumnAmt
Exclusion	$3,351	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,181,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,351	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,620	TotalAmt
Program Services	$14,620	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$367,933	TotalAmt
Program Services	$367,933	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,898	TotalAmt
Program Services	$53,773	ProgramServicesAmt
Management And General	$63,125	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$923,957	TotalAmt
Program Services	$589,167	ProgramServicesAmt
Management And General	$314,154	ManagementAndGeneralAmt
Fundraising	$20,636	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,635	TotalAmt
Program Services	$19,431	ProgramServicesAmt
Management And General	$8,545	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,625	TotalAmt
Program Services	$79,078	ProgramServicesAmt
Management And General	$39,339	ManagementAndGeneralAmt
Fundraising	$3,208	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,257	TotalAmt
Program Services	$47,814	ProgramServicesAmt
Management And General	$27,900	ManagementAndGeneralAmt
Fundraising	$1,543	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,945	TotalAmt
Program Services	$4,389	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,614	TotalAmt
Management And General	$19,614	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$509,095	TotalAmt
Program Services	$472,735	ProgramServicesAmt
Management And General	$34,336	ManagementAndGeneralAmt
Fundraising	$2,024	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,110	TotalAmt
Program Services	$7,539	ProgramServicesAmt
Management And General	$37,550	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,944	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$8,233	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,653	TotalAmt
Program Services	$39,615	ProgramServicesAmt
Management And General	$22,759	ManagementAndGeneralAmt
Fundraising	$1,279	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,076	TotalAmt
Program Services	$53,866	ProgramServicesAmt
Management And General	$1,195	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,266	TotalAmt
Program Services	$5,617	ProgramServicesAmt
Management And General	$14,568	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$85	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,718	TotalAmt
Program Services	$4,181	ProgramServicesAmt
Management And General	$2,402	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING & DEVELOPMENT	$6,988	$4,053	$2,935
EQUIPMENT	$5,766		$5,766
OTHER EXPENSES	$4,674	$40	$4,634

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,413,910	TotalAmt
Program Services	$1,774,636	ProgramServicesAmt
Management And General	$609,659	ManagementAndGeneralAmt
Fundraising	$29,615	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$527,886	BOYAmt
EOY	$270,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,728,117	BOYAmt
EOY	$1,871,209	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$588,743	BOYAmt
EOY	$615,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,965	BOYAmt
EOY	$37,658	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$449,646	BOYAmt
EOY	$352,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,161	BOYAmt
EOY	$31,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,712	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$187	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,380,840	BOYAmt
EOY	$3,179,696	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,456	BOYAmt
EOY	$133,932	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,193	BOYAmt
EOY	$21,125	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$75,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$698,649	BOYAmt
EOY	$730,057	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,601,955	BOYAmt
EOY	$1,378,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,236	BOYAmt
EOY	$1,071,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,682,191	BOYAmt
EOY	$2,449,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,380,840	BOYAmt
EOY	$3,179,696	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$232,552	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,585,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,658,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,915,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,253,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,119,888	CurrentTaxYearAmt
Total	$10,533,288	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,585,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,658,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,915,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,253,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,119,888	CurrentTaxYearAmt
Total	$10,533,288	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,077,832	SubstantialContributorsTotAmt
Public Support Total170	$9,455,456	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,351	CurrentTaxYearAmt
Total	$20,917	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,554,205	TotalSupportAmt
Gross Receipts Rltd Activities	$250,994	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89590	PublicSupportCY170Pct
Public Support PY170	0.82090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,989	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,169	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,158	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,405,752	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,413,910	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$270,696	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,674	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$254,421	CurrentYearMinus3Amt
Current Year Minus2	$258,612	CurrentYearMinus2Amt
Current Year Minus1	$263,937	CurrentYearMinus1Amt
Current Year	$270,696	CurrentYearAmt
Total	$1,047,666	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,571,499	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,186	CurrentYearMinus3Amt
Current Year Minus2	$12,470	CurrentYearMinus2Amt
Current Year Minus1	$22,482	CurrentYearMinus1Amt
Current Year	$8,158	CurrentYearAmt
Total	$47,296	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$63,605	CurrentYearMinus3Amt
Current Year Minus2	$64,653	CurrentYearMinus2Amt
Current Year Minus1	$65,984	CurrentYearMinus1Amt
Current Year	$67,674	CurrentYearAmt
Total	$261,916	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$392,874	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$9,203	CurrentYearMinus2Amt
Current Year Minus1	$16,260	CurrentYearMinus1Amt
Current Year	$6,989	CurrentYearAmt
Total	$32,452	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,712	OtherCostOrOtherBasisAmt
Depreciation	$71,712	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,181,358	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,181,358	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,181,358	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,413,910	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,413,910	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,413,910	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The 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 by any in 2016 or 2015.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc
CITY OF MAHNOMEN
104 W MADISON AVENUE	MAHNOMEN	MN	56557	$8,000	SUSTAINABLE COMMUNITIES GRANT
CENTRAL MINNESOTA HOUSING PARTNERSHIP
37 28TH AVE N SUITE 102	ST CLOUD	MN	56303	$2,500	SUSTAINABLE COMMUNITIES GRANT	411752558	501 (c)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RENTAL ASSISTANCE PROGRAM	GrantTypeTxt
Recipient	280	RecipientCnt
Cash Grant	$367,933	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Grantees 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	INTERNAL 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 12c	ALL 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 15a	set 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 19	THE 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 11g	consultants: Program service expenses 47,343. Management and general expenses 34,336. Fundraising expenses 2,024. Total expenses 83,703. GRANTS COSTS - PROFESSIONAL FEES: Program service expenses 425,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,392.
FORM 990, PART XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.