SOUTHWEST MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP (EIN 41-1721815)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349317775
Schema version
2015v2.1
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)
Return2016-11-15T19:41:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6th St 2300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411721815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwest Minnesota Housing PartnershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5078361601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Broadway Avenue No 4AddressLine1Txt
CitySlaytonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP561721142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK GOODEMANNPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5078361601PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence H Mohr CPAPreparerPersonNm
PTINP00447603PTIN
Phone6128764500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK GOODEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Broadway Avenue No 4AddressLine1Txt
CitySlaytonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP561721142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,485,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.swmhp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE ADEQUATE AND AFFORDABLE DWELLINGS FOR THE PEOPLE OF SOUTHWESTERN MINNESOTA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,380,493PYContributionsGrantsAmt
CY Contributions Grants$2,059,154CYContributionsGrantsAmt
PY Program Service Revenue$4,150,320PYProgramServiceRevenueAmt
CY Program Service Revenue$5,770,140CYProgramServiceRevenueAmt
PY Investment Income$273,890PYInvestmentIncomeAmt
CY Investment Income$300,759CYInvestmentIncomeAmt
PY Other Revenue-$851,747PYOtherRevenueAmt
CY Other Revenue$355,819CYOtherRevenueAmt
PY Total Revenue$5,952,956PYTotalRevenueAmt
CY Total Revenue$8,485,872CYTotalRevenueAmt
PY Grants And Similar Paid$1,319,394PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,032,161CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,210,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,300,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,697CYTotalFundraisingExpenseAmt
PY Other Expenses$4,644,310PYOtherExpensesAmt
CY Other Expenses$5,057,889CYOtherExpensesAmt
PY Total Expenses$7,174,344PYTotalExpensesAmt
CY Total Expenses$7,390,482CYTotalExpensesAmt
PY Revenues Less Expenses-$1,221,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,095,390CYRevenuesLessExpensesAmt
Total Assets BOY$43,541,263TotalAssetsBOYAmt
Total Assets EOY$42,015,496TotalAssetsEOYAmt
Total Liabilities BOY$32,541,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,944,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,999,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,070,871NetAssetsOrFundBalancesEOYAmt
MissionCREATE THRIVING PLACES TO LIVE, GROW, AND WORK THROUGH PARTNERSHIPS WITH COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,528,511ExpenseAmt
Revenue$5,568,457RevenueAmt
DescMULTI-FAMILY DEVELOPMENT AND ASSET MANAGEMENT - DEVELOPMENT AND MANAGEMENT OF MULTI-FAMILY RENTAL PROPERTY. 1,483 UNITS SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,409,186ExpenseAmt
Grant$994,962GrantAmt
Revenue$100,165RevenueAmt
DescHOUSING AND COMMERCIAL REHAB - ASSISTED GOVERNMENT ENTITIES TO ADMINISTER HOUSING AND COMMERCIAL REHAB GRANTS RECEIVED FROM THE MINNESOTA HOUSING FINANCE AGENCY AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. SERVED 143 UNITS AND 343 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$802,288ExpenseAmt
Grant$37,199GrantAmt
Revenue$457,337RevenueAmt
DescDEVELOPMENT - ASSISTED LOCAL UNITS OF GOVERNMENT AND NON-PROFIT DEVELOPERS TO IDENTIFY AND IMPACT HOUSING NEEDS. FUNDED FROM DEVELOPER FEES, FOUNDATION GRANTS AND THE MINNESOTA HOUSING FINANCE AGENCY. SERVED 109 UNITS AND 262 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,739,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5078361618PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Broadway Avenue No 4AddressLine1Txt
CitySlaytonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP561721142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SHIRLEY ANDERSON-PORISCH
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$1,650$0$0
DAVID BENSON
VICE CHAIR OF THE BOARD1.00Yes (X)Yes (X)$720$0$0
RICHARD HOLMBERG
SECRETARY/TREASURER1.00Yes (X)Yes (X)$520$0$0
JOHN FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
NEAL STEFFL
DIRECTOR1.00Yes (X)$160$0$0
ISAAC DEBOER
DIRECTOR1.00Yes (X)$520$0$0
JULIE RATH
DIRECTOR1.00Yes (X)$400$0$0
SCOTT JOHNSON
DIRECTOR1.00Yes (X)$760$0$0
Dulce Adame
DIRECTOR1.00Yes (X)$0$0$0
DOMINIC SMITH
DIRECTOR1.00Yes (X)$200$0$0
DALE ROEmMICH
DIRECTOR1.00Yes (X)$1,080$0$0
Rosemary Schultz
DIRECTOR1.00Yes (X)$360$0$0
Scott MarQuardt
dIRECTOR1.00Yes (X)$0$0$0
Nelson Bonilla
dIRECTOR1.00Yes (X)$280$0$0
Dawn Hegland
DIRECTOR1.00Yes (X)$40$0$0
Mary Fischer
DIRECTOR1.00Yes (X)$0$0$0
Larry Anderson
DIRECTOR1.00Yes (X)$280$0$0
RICK GOODEMANN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$99,935$0$10,9152.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Southwest Building Specialists
2401 Broadway AvenueSlaytonMN56172Construction$822,291
Dirt Merchant Inc
3301 3rd AveMankatoMN56001Construction$704,846
Project One Construction Inc
10375 County Rd BKimballMN55353Construction$220,572
Swanson Home Specialists LLC
240 S Central AveBalatonMN56115Construction$113,350
Nuvo Construction COmpany Inc
6045 North 55th StreetMilwaukeeWI53218Construction$112,287
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,056,504GovernmentGrantsAmt
All Other Contributions$2,650AllOtherContributionsAmt
Total Contributions$2,059,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$4,028,960$4,028,960
FEES FOR SERVICE531390$1,329,560$1,329,560
ASSETS HELD FOR SALE531390$411,620$411,620
FieldValueIRS element (for citing)
Total Program Service Revenue$5,770,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,759TotalRevenueColumnAmt
Exclusion$300,759ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$355,819TotalRevenueColumnAmt
Related Or Exempt Func Income$355,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$355,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,485,872TotalRevenueColumnAmt
Related Or Exempt Func Income$6,125,959RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$300,759ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,032,161TotalAmt
Program Services$1,032,161ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,820TotalAmt
Management And General$117,820ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$974,026TotalAmt
Program Services$850,850ProgramServicesAmt
Management And General$89,703ManagementAndGeneralAmt
Fundraising$33,473FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,742TotalAmt
Program Services$24,384ProgramServicesAmt
Management And General$11,401ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,484TotalAmt
Program Services$75,376ProgramServicesAmt
Management And General$16,908ManagementAndGeneralAmt
Fundraising$4,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,360TotalAmt
Program Services$53,946ProgramServicesAmt
Management And General$19,058ManagementAndGeneralAmt
Fundraising$2,356FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,454TotalAmt
Program Services$9,170ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,200TotalAmt
Management And General$29,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250,008TotalAmt
Program Services$222,614ProgramServicesAmt
Management And General$27,002ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,082TotalAmt
Program Services$47,704ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,716TotalAmt
Program Services$1,965ProgramServicesAmt
Management And General$50,314ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Management And General$7,525ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,920TotalAmt
Program Services$301ProgramServicesAmt
Management And General$27,619ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,905TotalAmt
Program Services$46,459ProgramServicesAmt
Management And General$44,715ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,572TotalAmt
Program Services$16,051ProgramServicesAmt
Management And General$12,512ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,182TotalAmt
Program Services$4ProgramServicesAmt
Management And General$81,178ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,758TotalAmt
Program Services$17,240ProgramServicesAmt
Management And General$37,518ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,614TotalAmt
Program Services$2,245ProgramServicesAmt
Management And General$16,369ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSING PROGRAM EXPENSE$3,990,972$3,990,972
HOME BUILDING EXPENSES$346,362$346,362
Miscellaneous$20,619$2,181$18,438

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,390,482TotalAmt
Program Services$6,739,985ProgramServicesAmt
Management And General$607,800ManagementAndGeneralAmt
Fundraising$42,697FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,052,379BOYAmt
EOY$1,531,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,142,562BOYAmt
EOY$5,031,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,798BOYAmt
EOY$54,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$929,555BOYAmt
EOY$1,191,102EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,247,430BOYAmt
EOY$6,112,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237,589BOYAmt
EOY$143,872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,681,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,871,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,719,074BOYAmt
EOY$22,810,511EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,997,430BOYAmt
EOY$4,127,788EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,446BOYAmt
EOY$1,004,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,541,263BOYAmt
EOY$42,015,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,381,006BOYAmt
EOY$1,733,140EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,017,646BOYAmt
EOY$1,332,304EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,602,028BOYAmt
EOY$4,539,749EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$290,849BOYAmt
EOY$255,303EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,572,891BOYAmt
EOY$21,400,175EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$534,923BOYAmt
EOY$534,923EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,007BOYAmt
EOY$149,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,541,350BOYAmt
EOY$29,944,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,389,954BOYAmt
EOY$7,437,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,510BOYAmt
EOY$1,633,541EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,487,449BOYAmt
EOY$3,000,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,999,913BOYAmt
EOY$12,070,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,541,263BOYAmt
EOY$42,015,496EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,095,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$24,432OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$3,458,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,032,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,310,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,380,493CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059,154CurrentTaxYearAmt
Total$14,241,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,458,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,032,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,310,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,380,493CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059,154CurrentTaxYearAmt
Total$14,241,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$115,236SubstantialContributorsTotAmt
Public Support Total170$14,126,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,890CurrentTaxYearMinus1YearAmt
Current Tax Year$300,759CurrentTaxYearAmt
Total$1,070,650TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$851,747CurrentTaxYearMinus1YearAmt
Current Tax Year$355,819CurrentTaxYearAmt
Total-$32,438TotalAmt
FieldValueIRS element (for citing)
Total Support$15,279,571TotalSupportAmt
Gross Receipts Rltd Activities$25,143,046GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92450PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,036,682OtherCostOrOtherBasisAmt
Book Value$2,036,682BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,333,224OtherCostOrOtherBasisAmt
Depreciation$6,649,483DepreciationAmt
Book Value$19,683,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,311,694OtherCostOrOtherBasisAmt
Depreciation$221,606DepreciationAmt
Book Value$1,090,088BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,810,511TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ASSETS HELD FOR RESALE$776,917C
DUE FROM AFFILIATES$2,402,412C
INVESTMENTS IN LIMITED PARTNERSHIPS AND OTHER$948,459C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,127,788TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$149,031Amt
FieldValueIRS element (for citing)
Total Liability$149,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:SOUTHWEST MINNESOTA PARTNERSHIP IS A FISCAL AGENT FOR THE ROCK COUNTY HERITAGE CENTER AND THE SMALL CITIES DEVELOPMENT FUND PROGRAM THROUGH THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT.
Part X, Line 2:IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING 2015 AND 2014.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Purpose Of GrantPurposeOfGrantTxt
OPERATIONAL GRANT TO FURTHER THE MISSION OF THE SOUTHWEST MENTAL HEALTH CENTER.
GRANT TO FURTHER THE MISSION OF THE COMMUNITY FOOD SHELF.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SMALL CITIES BLOCK GRANT - OWNER OCCUPIED HOUSING REHAB55$335,343
SMALL CITIES BLOCK GRANT - RENTAL REHAB4$452,147
HOME REHAB, GAP FINANCING & HELP LOAN DISBURSEMENTS24$207,472
OTHER ASSISTANCE PROGRAMS11$37,199

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S. INCLUDE HAVING THE PROGRAM AND FINANCE STAFF REVIEW THE GRANT AGREEMENTS FOR REQUIREMENTS OF THE GRANT FUNDS. GRANT APPLICATIONS ARE ALSO REVIEWED BECAUSE MOST OF THE APPLICATIONS ARE INCORPORATED INTO THE AGREEMENTS. FOR THE GRANT FUNDS WITH ESTABLISHED POLICIES, THE APPLICATIONS AND THE FUNDERS' POLICIES ARE REVIEWED FOR ANY PROVISIONS THAT DICTATE HOW THE FUNDS ARE TO BE DISBURSED AND REPORTED. INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS ON USAGE OF FUNDS ARE PROVIDED TO FUNDERS. THE FUNDS ARE TRACKED BY PROGRAM AND FINANCE STAFF. ALONG WITH THE FUNDER, THROUGH DRAW REQUESTS AND REPORTS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF JACKSON MNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN416005262BondIssuerEIN
CUSIP468410AD7CUSIPNum
Bond Issued2004-09-29BondIssuedDt
Issue Price$4,990,000IssuePriceAmt
PurposeMULTIFAMILY HOUSING ACQUISITIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$365,000RetiredAmt
Total Proceeds$4,990,000TotalProceedsAmt
In Reserve Fund$140,000InReserveFundAmt
Issuance Costs From Proceeds$99,800IssuanceCostsFromProceedsAmt
Capital Expenditures$4,750,200CapitalExpendituresAmt
Substantial Completion2004SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDate Rebate Computation PerformedFormAndLineReferenceDesc
ExplanationIssuer Name: CITY OF JACKSON, MN Date the Rebate Computation was Performed: 08/23/2016ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE 990 FORM IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND REVIEWED PRECEDING ITS SUBMISSION.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION HAS A POLICY IN PLACE SINCE 1997 THAT ADDRESSES THE FOLLOWING ELEMENTS: GIFTS OR FAVORS; USE OF CONFIDENTIAL INFORMATION; USE OF PROPERTY; USE OF POSITION TO SECURE BENEFITS. THE POLICY COVERS THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND OFFICERS OF THE CORPORATION. PERSONS WITH A CONFLICT ARE EXPECTED TO DECLARE THEIR CONFLICT. ALL DIRECTORS AND OFFICERS OF THE CORPORATION RENEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. AS PART OF THE EVALUATION, AN INFORMAL SURVEY IS CONDUCTED OF THE WAGE RATES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS WITHIN SOUTHERN MINNESOTA. THE ORGANIZATION UTILIZED A SURVEY INSTRUMENT IN 2005 TO ESTABLISH WAGE RANGES FOR ALL POSITIONS. THE EXECUTIVE DIRECTOR EVALUATES THE FINANCE DIRECTOR ON A SEMI - ANNUAL BASIS AND DETERMINES THE WAGE ADJUSTMENT ANNUALLY.
Form 990, Part VI, Section C, line 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, line 9:Sibley LLC Distribution -36,196. Woodmere Contribution 11,764.
Form 990, Part XII, Line 2c:NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Uptown Apartments
2401 Broadway AvenueSlaytonMN56172411721815Residential RentalMN-$2,793$505,331SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
Southwest Public Housing
2401 Broadway AvenueSlaytonMN56172411721815Residential RentalMN$200,240$4,068,493SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
New Prague Westgate Townhomes LLC
600 First StreetNew PragueMN56071261540097Residential RentalCO$88,501$3,572,878SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
Westbrook Apartments
2401 Broadway AvenueSlaytonMN56172411721815Residential RentalMN-$1,169$276,787SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
Partnership Community Land Trust LLC
2401 Broadway AvenueSlaytonMN56172263077766Land TrustCO$142,096$688,870SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
St Peter Nicollet Meadows LLC
2401 Broadway AvenueSlaytonMN56172273495194Residential RentalMN$54,033$1,577,256SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Sibley Parkway Apartments LLC
2401 Broadway AvenueSlaytonMN56172274542454Residential RentalMN-$58,703$623,844SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Lakewood Apartments LLC
2401 Broadway AvenueSlaytonMN56172460637448Residential RentalMN-$389,951$68,719SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP McKay Apartments LLC
2401 Broadway AvenueSlaytonMN56172460642825Residential RentalMN$47,835$1,508,666SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP NOBLES SQUARES APARTMENTS LLC
2401 Broadway AvenueSlaytonMN56172454300033Residential RentalMNsOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP PARK ROW CROSSING LLC
2401 Broadway AvenueSlaytonMN56172461947777Residential RentalMNsOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP LP LLC
2401 Broadway AvenueSlaytonMN56172611696083Residential RentalMN$32,527$2,321,515sOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Nimens Espegard Apartments
2401 Broadway AvenueSlaytonMN56172463713664Residential RentalMN-$133,096$5,710,566SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Centennial Apartments LLC
2401 Broadway AvenueSlaytonMN56172465363838Residential RentalMN-$28,430$2,397,628SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Edgewood Apartments LLC
2401 Broadway AvenueSlaytonMN56172465346581Residential RentalMN-$125,454$2,058,054SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SWMHP Street E Townhomes LLC
2401 Broadway AvenueSlaytonMN56172464810049Residential RentalMNSOUTHWEST MINNESOTA HOUSING PARTNERSHIP
Buffwood LLC
2401 Broadway AvenueSlaytonMN56172270175280Residential RentalMN-$13,467$4,412,054SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
SOUTHWEST MINNESOTA HOUSING PARTNERSHIP LP LLC
2401 Broadway AvenueSlaytonMN56172361000000Residential RentalMN-$52,636$885,091SOUTHWEST MINNESOTA HOUSING PARTNERSHIP

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Nicollet Meadows Housing GroupBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1West Menk DriveAddressLine1Txt
CitySt PeterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56082ZIPCd
FieldValueIRS element (for citing)
EIN412019031EIN
Primary ActivitiesResidential RentalPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST MINNESOTA HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL SQUARE APARTMENTS LIMITED PARTNERSHIP
301 Washington AvenueSt PeterMN55082201004066RentalMNN/ARelated$25,320$125,0520Yes (1)0.00010
Mankato Cherry Ridge Apartments Limited Partnership
101 GlenwoodMankatoMN56001320186953RentalMNN/ARelated-$14$1,469,5880Yes (1)0.00010
South Park Manor Limited Partnership (Crossroads Townhomes)
106 5th Street SWDodge CtrMN55927411395722RentalMNRelated$1,462$2,160,9030Yes (1)0.65000SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
Grande Apartments Limited Partnership (Grande Apartments)
104 N 9th StreetOliviaMN56277411989163RentalMNN/ARelated-$6$97,8520Yes (1)0.00010
Paris Park Limited Partnership (Paris Park Townhomes)
1100-1100 Paris RoadMarshallMN56258753024145RentalMNN/ARelated-$86,365$233,3800Yes (1)0.00010
Jackson Family Housing Limited Partnership (River Bluff Townhomes)
300-302 Hwy 71 SJacksonMN56143411855345RentalMNN/ARelated$1$121,2340Yes (1)0.00010
Luverne Family Housing Limited Partnership (Rock Creek Townhomes)
300-323 Oak DriveLuverneMN56156411855330RentalMNN/ARelated$2$243,0230Yes (1)0.00010
Rock Manor Limited Partnership (Stone Creek Townhomes)
500 W Hattig StreetLuverneMN56156411443134RentalMNN/ARelated$5,674$608,7130Yes (1)0.20820
Tanglewood Estate Limited Partnership (Tanglewood Estates)
901-924 Tanglewood DrMontevideoMN56265411823082RentalMNN/ARelated$7,790$123,1360Yes (1)0.00010
Viking Terrace Apartments Limited Partnership
1440-1460 N BurlingtonWorthingtonMN56187202772402RentalMNN/ARelated-$17$702,2680Yes (1)0.00010
Pipestone Family Housing Limited Partnership (Whispering Winds Townhomes)
402-416 6th Ave/724 5thPipestoneMN56165411980471RentalMNN/ARelated-$13$91,0780Yes (1)0.00010
PRAIRIE VIEW LIMITED PARTNERSHIP (WILLOW COURT TOWNHOMES)
1545-1627 Darling DriveWorthingtonMN56187411823081RentalMNN/ARelated-$532$54,5860Yes (1)0.01000
River Ridge Windom Limited Partnership (Windom Apartments)
135 145 6th Ave SWindomMN56101411924492RentalMNN/ARelated-$11$168,6170Yes (1)0.00040
Westwind Estates Townhomes Limited Partnership
2401 Broadway AveSlaytonMN56172263077684RentalMNN/ARelated$5$2,811,6280Yes (1)0.00010
Springstone Limited Liability Company
2401 Broadway AveSlaytonMN56172270310144RentalMNRELATED-$105,977$4,006,8130Yes (1)0.80000SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP
2401 Broadway AveSlaytonMN56172271227549RentalMNN/ARelated-$12$204,0740Yes (1)0.00010
MARSHALL FAMILY APARTMENTS LIMITED PARTNERSHIP
4th St Hwy 23MarshallMN56258411824435RentalMNN/ARelated$694$38,5840Yes (1)0.00500
Kestrel Properties V Limited Partnership
7815 133rd St WestApple ValleyMN55124411913956RentalMNN/ARelated$26,072$34,7410Yes (1)0.37500
Sioux Falls Leased Housing Associates Limited Partnership
2905 Northwest Blvd 150PlymouthMN55441411952279RentalMNN/ARelated$81,1050Yes (1)0.00010
Sibley Parkway Apartments Limited Partnership
2401 Broadway AveSlaytonMN56172274542357RentalMNN/ARelated-$14$1,442,2040Yes (1)0.00010
Nobles Square Apartments Limited Partnership
2401 Broadway AveSlaytonMN56172454339268RentalMNN/ARelated-$5$4,5740Yes (1)0.00010
Park Row Crossing
2401 Broadway AveSlaytonMN56172611704545RentalMNN/ARelated-$13$417,1930Yes (1)0.00010
Street E Townhomes Limited Partnership
2401 Broadway AveSlaytonMN56172352504439RentalMNN/ARelated$2,288,3700Yes (1)0.00010
10th Street Townhomes LLLP
2401 Broadway AveSlaytonMN56172461503289RentalMNN/ARelated-$20$204,6850Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Southwest Building Specialists IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 Broadway AvenueAddressLine1Txt
CitySlaytonCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56172ZIPCd
FieldValueIRS element (for citing)
EIN203280023EIN
Primary ActivitiesGeneral ContractorPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST MINNESOTA HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$37,320ShareOfTotalIncomeAmt
Share Of EOY Assets$1,979,632ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Nicollet Meadows Housing Group
M$7,500FMV
Nicollet Meadows Housing Group
D$560,357FMV
Nicollet Meadows Housing Group
E$430FMV
nicollet Meadows Housing Group
D$4,940fmv
SWMHP McKay Apartments LLC
D$264,712FMV
Jackson Family Housing Limited Partnership LLC
D$69,694FMV
Street E Townhomes LLC
D$459,873FMV
Street E Townhomes LLC
M$414,720FMV
10th Street Townhomes LLLP
M$246,840FMV
Southwest Building Specialists
O$184,464FMV
Southwest Building Specialists
J$1,500FMV

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