MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-23
IRS object ID: 201600549349300805
Schema version: 2014v6.0
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	2016-02-23T11:27:02-06:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	2016-02-16	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	2016-02-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$2,352,616	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,915,577	PYContributionsGrantsAmt
CY Contributions Grants	$2,253,761	CYContributionsGrantsAmt
PY Program Service Revenue	$67,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,637	CYProgramServiceRevenueAmt
PY Investment Income	$13,996	PYInvestmentIncomeAmt
CY Investment Income	$2,218	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,997,028	PYTotalRevenueAmt
CY Total Revenue	$2,352,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$285,670	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$272,760	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,119,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,180,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$156,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$766,703	PYOtherExpensesAmt
CY Other Expenses	$825,537	CYOtherExpensesAmt
PY Total Expenses	$2,172,241	PYTotalExpensesAmt
CY Total Expenses	$2,278,737	CYTotalExpensesAmt
PY Revenues Less Expenses	-$175,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,221,382	TotalAssetsBOYAmt
Total Assets EOY	$3,380,840	TotalAssetsEOYAmt
Total Liabilities BOY	$613,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$698,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,608,312	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,682,191	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	$1,137,910	ExpenseAmt
Revenue	$96,637	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	$291,181	ExpenseAmt
Grant	$272,760	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	$254,366	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	$1,683,457	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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
Other Website	Yes (X)	OtherWebsiteInd
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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KRISTIN BECKMANN
MEMBER	1.00	Yes (X)	$0	$0	$0
SKIP DUCHESNEAU
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
KYLE MAKARIOS
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN SMITH
MEMBER	1.00	Yes (X)	$0	$0	$0
TOM BOBAK
MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL SWEEN
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMIE THELEN
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID GLASS
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
ROBERT HALBACH
EXECUTIVE DIRECTOR	40.00		$100,826	$0	$17,606	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,826	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,606	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLUE STAR STUDIO INC
1225 VIRGINIA SHORT STREET	PAWHUSKA	OK	74056	CONSULTING	$117,387
WISCONSIN PARTNERSHIP FOR HOUSING DEVELO
121 SOUTH PINCKNEY STRRET SUITE 42	MADISON	WI	53703	CONSULTING	$114,272

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,445,265	GovernmentGrantsAmt
All Other Contributions	$808,496	AllOtherContributionsAmt
Total Contributions	$2,253,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	541610	$82,991	$82,991
INTEREST INCOME-LOANS	900099	$13,646	$13,646

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,218	TotalRevenueColumnAmt
Exclusion	$2,218	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,352,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,218	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	$30,320	TotalAmt
Program Services	$30,320	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$242,440	TotalAmt
Program Services	$242,440	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,432	TotalAmt
Program Services	$71,060	ProgramServicesAmt
Management And General	$23,686	ManagementAndGeneralAmt
Fundraising	$23,686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$853,396	TotalAmt
Program Services	$519,546	ProgramServicesAmt
Management And General	$251,240	ManagementAndGeneralAmt
Fundraising	$82,610	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,706	TotalAmt
Program Services	$18,423	ProgramServicesAmt
Management And General	$9,576	ManagementAndGeneralAmt
Fundraising	$2,707	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,495	TotalAmt
Program Services	$63,956	ProgramServicesAmt
Management And General	$33,190	ManagementAndGeneralAmt
Fundraising	$9,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,411	TotalAmt
Program Services	$43,409	ProgramServicesAmt
Management And General	$20,311	ManagementAndGeneralAmt
Fundraising	$7,691	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,387	TotalAmt
Management And General	$18,387	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$570,719	TotalAmt
Program Services	$539,099	ProgramServicesAmt
Management And General	$24,611	ManagementAndGeneralAmt
Fundraising	$7,009	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,139	TotalAmt
Program Services	$10,075	ProgramServicesAmt
Management And General	$16,651	ManagementAndGeneralAmt
Fundraising	$4,413	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,932	TotalAmt
Program Services	$1,174	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,572	TotalAmt
Program Services	$38,036	ProgramServicesAmt
Management And General	$17,797	ManagementAndGeneralAmt
Fundraising	$6,739	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,219	TotalAmt
Program Services	$74,849	ProgramServicesAmt
Management And General	$1,097	ManagementAndGeneralAmt
Fundraising	$1,273	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,487	TotalAmt
Program Services	$14,855	ProgramServicesAmt
Management And General	$2,830	ManagementAndGeneralAmt
Fundraising	$8,802	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	$1,798	TotalAmt
Program Services	$1,093	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,630	TotalAmt
Program Services	$4,031	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt
Fundraising	$715	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EQUIPMENT	$11,194	$11,194
TRAINING & DEVELOPMENT	$3,678	$1,771	$1,079	$828
BOARD EXPENSE	$2,158	$2,158
OTHER EXPENSES	$1,624	$1,362	$12	$250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,278,737	TotalAmt
Program Services	$1,683,457	ProgramServicesAmt
Management And General	$438,807	ManagementAndGeneralAmt
Fundraising	$156,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,229	BOYAmt
EOY	$527,886	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,795,895	BOYAmt
EOY	$1,728,117	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$782,138	BOYAmt
EOY	$588,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,825	BOYAmt
EOY	$62,965	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$375,000	BOYAmt
EOY	$449,646	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,182	BOYAmt
EOY	$23,161	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,577	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,933	BOYAmt
EOY	$135	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$180	BOYAmt
EOY	$187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,221,382	BOYAmt
EOY	$3,380,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,752	BOYAmt
EOY	$98,456	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,318	BOYAmt
EOY	$25,193	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
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	$613,070	BOYAmt
EOY	$698,649	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,627,451	BOYAmt
EOY	$1,601,955	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$980,861	BOYAmt
EOY	$1,080,236	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,608,312	BOYAmt
EOY	$2,682,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,221,382	BOYAmt
EOY	$3,380,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,879	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	$2,007,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,585,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,658,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253,761	CurrentTaxYearAmt
Total	$10,420,586	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,007,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,585,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,658,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253,761	CurrentTaxYearAmt
Total	$10,420,586	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,841,994	SubstantialContributorsTotAmt
Public Support Total170	$8,578,592	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,218	CurrentTaxYearAmt
Total	$29,571	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,450,157	TotalSupportAmt
Gross Receipts Rltd Activities	$249,158	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82090	PublicSupportCY170Pct
Public Support PY170	0.85500	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	$16,260	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,222	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,482	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,256,255	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,278,737	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$263,937	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,984	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	$244,908	CurrentYearMinus3Amt
Current Year Minus2	$254,421	CurrentYearMinus2Amt
Current Year Minus1	$258,612	CurrentYearMinus1Amt
Current Year	$263,937	CurrentYearAmt
Total	$1,021,878	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,532,817	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,914	CurrentYearMinus3Amt
Current Year Minus2	$4,186	CurrentYearMinus2Amt
Current Year Minus1	$12,470	CurrentYearMinus1Amt
Current Year	$22,482	CurrentYearAmt
Total	$49,052	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,227	CurrentYearMinus3Amt
Current Year Minus2	$63,605	CurrentYearMinus2Amt
Current Year Minus1	$64,653	CurrentYearMinus1Amt
Current Year	$65,984	CurrentYearAmt
Total	$255,469	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$383,204	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$9,203	CurrentYearMinus1Amt
Current Year	$16,260	CurrentYearAmt
Total	$25,463	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,712	OtherCostOrOtherBasisAmt
Depreciation	$71,577	DepreciationAmt
Book Value	$135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,352,616	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,352,616	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,352,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,278,737	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,278,737	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,278,737	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 2015 OR 2014.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF PELICAN RAPIDS
315 NORTH BROADWAY	PELICAN RAPIDS	MN	56572	$6,250	SUSTAINABLE COMMUNITIES GRANT
CITY OF RUSHFORD
101 N MILL STREET	RUSHFORD	MN	55971	$5,750	SUSTAINABLE COMMUNITIES GRANT
OTTER TAIL COUNTY HRA
1151 FRIBERG AVENUE	FERGUS FALLS	MN	56537	$10,000	SUSTAINABLE COMMUNITIES GRANT
CITY OF PROCTOR
100 PIONK DR 101	DULUTH	MN	55810	$5,000	SUSTAINABLE COMMUNITIES GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RENTAL ASSISTANCE PROGRAM	GrantTypeTxt
Recipient	233	RecipientCnt
Cash Grant	$242,440	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 11,490. MANAGEMENT AND GENERAL EXPENSES 24,611. FUNDRAISING EXPENSES 7,009. TOTAL EXPENSES 43,110. GRANTS COSTS - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 527,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,609.
FORM 990, PART XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.