COMMONBOND COMMUNITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMONBOND COMMUNITIES (EIN 41-1260469)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201501359349304180
- Schema version
- 2014v5.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T11:53:27-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551071809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONBOND COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6512911750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MONTREAL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MYREN | PersonNm |
| Person Title | CFO & VP OF ADMINISTRATION | PersonTitleTxt |
| Phone | 6512911750 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROZALYN Z ALLYSON | PreparerPersonNm |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KEVIN MYREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MONTREAL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,216,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONBOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | COMMONBOND'S MISSION IS TO BUILD STABLE HOMES, STRONG FUTURES AND VIBRANT COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 2286 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,767,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,795,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,295,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,854,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,333 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,951 | CYOtherRevenueAmt |
| PY Total Revenue | $16,135,137 | PYTotalRevenueAmt |
| CY Total Revenue | $35,754,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,346,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,856,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $954,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,865,911 | PYOtherExpensesAmt |
| CY Other Expenses | $23,909,784 | CYOtherExpensesAmt |
| PY Total Expenses | $7,212,065 | PYTotalExpensesAmt |
| CY Total Expenses | $28,766,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,923,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,988,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,466,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,356,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,725,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,716,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,740,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,639,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMONBOND'S MISSION IS TO BUILD STABLE HOMES, STRONG FUTURES AND VIBRANT COMMUNITIES. AS THE LARGEST NONPROFIT PROVIDER OF AFFORDABLE HOMES IN THE UPPER MIDWEST, COMMONBOND HAS BEEN BUILDING AND SUSTAINING HOMES WITH SERVICES TO FAMILIES, SENIORS, AND INDIVIDUALS WITH DISABILITIES SINCE 1971. COMMONBOND COMBINES AFFORDABLE HOUSING WITH ADVANTAGE SERVICES WITH THE GOAL OF HELPING ACHIEVE STABILITY, ADVANCEMENT, AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,818,470 | ExpenseAmt |
| Revenue | $1,779,380 | RevenueAmt |
| Desc | ADVANTAGE SERVICES: COMMONBOND PROVIDES THE HOUSING AS A FOUNDATION FROM WHICH FAMILIES CAN STABILIZE THEIR LIVES, AND SENIORS AND PEOPLE WITH DISABILITIES CAN REMAIN INDEPENDENT IN THEIR LIVING. THE LIFELINE TO THE FOUNDATION OF HOUSING IS THE SERVICE COMPONENT THAT ENHANCES AND SUSTAINS FAMILIES, SENIORS AND PEOPLE WITH DISABILITIES. ADVANTAGE SERVICES OFFERS AN ARRAY OF ON-SITE PROGRAMS AND SERVICES CUSTOMIZED TO THE NEEDS OF THE RESIDENT POPULATION OF EACH HOUSING COMMUNITY. COMMONBOND HAS KEPT AN UNWAVERING COMMITMENT TO HELP RESIDENTS ACHIEVE GREATER SOCIAL AND ECONOMIC SELF-SUFFICIENCY BY PROVIDING CUSTOMIZED RESIDENT SERVICES.SEE SCHEDULE O FOR MORE INFO ON ADVANTAGE SERVICES' ACCOMPLISHMENTS.CORE PROGRAMS INCLUDE THE FOLLOWING AREAS:-CHILDREN AND YOUTH PROGRAMS: ENGAGING YOUTH IN HIGH QUALITY, CONSISTENT, INTENTIONAL EDUCATION PROGRAMS AS A STEPPINGSTONE TO ACADEMIC SUCCESS BY PARTNERING WITH YOUTH, PARENTS, SCHOOLS, AND COMMUNITY RESOURCES.-SENIOR PROGRAMS: OFFERING A COMPREHENSIVE SERVICE PROGRAM TO OUR SENIOR RESIDENTS PROVIDING ASSISTANCE IN ORDER FOR THEM TO AGE IN PLACE, IN A SAFE, AFFORDABLE ENVIRONMENT.- INDIVIDUALIZED SERVICES: ASSISTING ANY RESIDENT WHO NEEDS HELP STABILIZING THEIR HOUSING. RESIDENTS HAVE ACCESS TO ON-SITE SOCIAL WORKERS THAT HELP THEM WITH ISSUES THAT CAN JEOPARDIZE THEIR HOUSING AND SELF-SUFFICIENCY.- EMPLOYMENT PROGRAMS (CAREER ADVANTAGE): HELPING RESIDENTS FIND JOBS, BUILD CAREERS, AND ACHIEVE THEIR FINANCIAL GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,101,351 | ExpenseAmt |
| Revenue | $4,045,501 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT, PROPERTY MANAGEMENT AND ASSET MANAGEMENT: COMMONBOND IS THE CLEAR LEADER IN AFFORDABLE HOUSING WITH SERVICES IN THE UPPER MIDWEST; ONE THAT CITY, COUNTY, STATE AND OTHER LEADERS COME TO WHEN THEY WANT A PROPERTY OWNED, MANAGED OR DEVELOPED INTO TOP-QUALITY AFFORDABLE RENTAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT: INTEGRAL TO OUR WORK ARE THE RELATIONSHIPS THAT ARE FORMED TO BENEFIT OUR RESIDENT COMMUNITY AND OUR HOUSING COMMUNITIES IN GENERAL. COMMUNITY MEMBERS WORK HAND IN HAND WITH STAFF AND RESIDENTS AT OUR HOUSING COMMUNITIES. HUNDREDS OF RESIDENTS, CRITICAL SERVICE PROVIDERS, LOCAL BUSINESS OWNERS, MUNICIPALITIES, COMMUNITY GROUPS, FAITH COMMUNITIES AND OTHER NEIGHBORHOOD ORGANIZATIONS SERVE ON BOARDS AND COMMITTEES TO HELP FOSTER UNDERSTANDING AND SUPPORT THE HOUSING COMMUNITIES AND THE PEOPLE WHO LIVE THERE. THIS MODEL PROMOTED RESIDENT LEADERSHIP AND HELPS BREAK DOWN BARRIERS THAT SOMETIMES ARISE BETWEEN A LOW-INCOME HOUSING SITE AND ITS SURROUNDING NEIGHBORHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,920,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MYREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512911750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MONTREAL AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS F JASPER | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEIDRE SCHMIDT | |||||||||
| PRESIDENT & CEO (CURRENT) | 40.00 | Yes (X) | Yes (X) | $48,508 | $0 | $719 | |||
| EDUARDO PADILLA | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TOM JOYCE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VICKI DUNCOMB | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KYLE HANSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE MEYER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK RAUENHORST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLEEN RHODES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRI THAO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET BELANGER CSJ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BENNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA COTTRELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH FRODL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI HUME | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL J JUNGQUIST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN KELLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLYSON KNUDSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES A KUMP | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAHRA NOOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR CAROL RENNIE OSB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY SATTERTHWAITE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHWAB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH TITCOMB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD WICKA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD WILKINSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MYREN | |||||||||
| CFO AND VP-ADMINISTRATION | 1.00 | Yes (X) | $0 | $182,604 | $6,666 | 40.00 | |||
| ANNE PEACOCK | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $163,917 | $0 | $18,758 | ||||
| ANN RUFF | |||||||||
| VP-RESOURCE DEVELOPMENT | 40.00 | $173,739 | $0 | $15,086 | Yes (X) | ||||
| ELLEN HIGGINS | |||||||||
| VP-BUSINESS DEVELOPMENT | 1.00 | $0 | $162,069 | $18,970 | 40.00 | Yes (X) | |||
| LISA WILCOX-ERHARDT | |||||||||
| VP-PROPERTY MANAGEMENT | 1.00 | $0 | $151,152 | $17,335 | 40.00 | Yes (X) | |||
| RACHEL ROBINSON | |||||||||
| VP-ASSET MANAGEMENT | 1.00 | $0 | $135,336 | $2,908 | 40.00 | Yes (X) | |||
| PAUL FATE | |||||||||
| PRESIDENT & CEO (FORMER) | 40.00 | $284,961 | $0 | $21,841 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $631,161 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $476,971 | FundraisingAmt |
| Government Grants | $23,989,916 | GovernmentGrantsAmt |
| All Other Contributions | $5,328,277 | AllOtherContributionsAmt |
| Noncash Contributions | $96,087 | NoncashContributionsAmt |
| Total Contributions | $29,795,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531310 | $2,386,520 | $2,386,520 |
| RESIDENT FEES | 531110 | $1,813,048 | $1,813,048 |
| RENTAL REVENUES | 531110 | $1,277,636 | $1,277,636 |
| INTEREST INC ON LOANS | 900099 | $381,345 | $381,345 |
| OTHER REVENUE | 900099 | $51,031 | $51,031 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$54,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,854,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,606 | TotalRevenueColumnAmt |
| Exclusion | $156,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,239,962 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,269,908 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$29,946 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $476,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,505 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,951 | TotalRevenueColumnAmt |
| Exclusion | -$21,951 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,754,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,824,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,655 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,529 | TotalAmt |
| Program Services | $429,815 | ProgramServicesAmt |
| Management And General | $100,611 | ManagementAndGeneralAmt |
| Fundraising | $197,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404,099 | TotalAmt |
| Program Services | $2,721,033 | ProgramServicesAmt |
| Management And General | $241,947 | ManagementAndGeneralAmt |
| Fundraising | $441,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,784 | TotalAmt |
| Program Services | $348,088 | ProgramServicesAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
| Fundraising | $61,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,984 | TotalAmt |
| Program Services | $249,328 | ProgramServicesAmt |
| Management And General | $6,797 | ManagementAndGeneralAmt |
| Fundraising | $49,859 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,397 | TotalAmt |
| Program Services | $277,780 | ProgramServicesAmt |
| Management And General | $74,731 | ManagementAndGeneralAmt |
| Fundraising | $24,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,759 | TotalAmt |
| Program Services | $186,426 | ProgramServicesAmt |
| Management And General | $39,472 | ManagementAndGeneralAmt |
| Fundraising | $36,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,117 | TotalAmt |
| Program Services | $13,349 | ProgramServicesAmt |
| Management And General | $64,641 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,765 | TotalAmt |
| Program Services | $91,124 | ProgramServicesAmt |
| Management And General | $3,329 | ManagementAndGeneralAmt |
| Fundraising | $18,312 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,673 | TotalAmt |
| Program Services | $31,248 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,768 | TotalAmt |
| Program Services | $370,313 | ProgramServicesAmt |
| Management And General | $7,906 | ManagementAndGeneralAmt |
| Fundraising | $43,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,635 | TotalAmt |
| Program Services | $469,627 | ProgramServicesAmt |
| Management And General | $70,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,727 | TotalAmt |
| Program Services | $91,772 | ProgramServicesAmt |
| Management And General | $11,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE BAD DEBT/DEV COSTS | $20,551,619 | $20,517,719 | $1,036 | $32,864 |
| OPERATING AND MAINTENAN | $657,881 | $635,637 | $7,650 | $14,594 |
| MISCELLANEOUS EXPENSE | $353,960 | $79,063 | $250,609 | $24,288 |
| UTILITIES | $132,234 | $132,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,249 | TotalAmt |
| Program Services | $275,749 | ProgramServicesAmt |
| Fundraising | $3,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,766,180 | TotalAmt |
| Program Services | $26,920,305 | ProgramServicesAmt |
| Management And General | $891,073 | ManagementAndGeneralAmt |
| Fundraising | $954,802 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,506,903 | BOYAmt |
| EOY | $13,100,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,800 | BOYAmt |
| EOY | $697,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,917 | BOYAmt |
| EOY | $3,769,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,821 | BOYAmt |
| EOY | $67,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,100,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,785,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,303,945 | BOYAmt |
| EOY | $17,315,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,613 | BOYAmt |
| EOY | $1,360,431 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,422,594 | BOYAmt |
| EOY | $27,902,123 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,459 | BOYAmt |
| EOY | $143,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,466,052 | BOYAmt |
| EOY | $64,356,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,010 | BOYAmt |
| EOY | $1,027,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,337 | BOYAmt |
| EOY | $5,451,921 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,912 | BOYAmt |
| EOY | $8,245,512 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,945,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,979 | BOYAmt |
| EOY | $46,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,725,238 | BOYAmt |
| EOY | $22,716,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,423,806 | BOYAmt |
| EOY | $26,697,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,008 | BOYAmt |
| EOY | $14,202,451 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,000 | BOYAmt |
| EOY | $740,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,740,814 | BOYAmt |
| EOY | $41,639,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,466,052 | BOYAmt |
| EOY | $64,356,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,988,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,462 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,971,936 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,054,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,795,164 | CurrentTaxYearAmt |
| Total | $53,276,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,054,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,143,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,795,164 | CurrentTaxYearAmt |
| Total | $53,276,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,743,956 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,532,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,951 | CurrentTaxYearAmt |
| Total | $2,720,324 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$54,753 | CurrentTaxYearAmt |
| Total | $528,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,526,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,741,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,107,151 | OtherCostOrOtherBasisAmt |
| Book Value | $2,107,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,101,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,942 | DepreciationAmt |
| Book Value | $14,555,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,830 | DepreciationAmt |
| Book Value | $507,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,510 | DepreciationAmt |
| Book Value | $145,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,315,665 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $3,770,933 | C |
| EQUITY IN PARTNERSHIPS | $5,300,897 | C |
| HOUSING COMMUNITIES AND PARTNERSHIPS LOANS | $18,286,056 | C |
| INTEREST RECEIVABLE HOUSING COMMUNITIES | $544,237 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $27,902,123 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $46,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMONBOND COMMUNITIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO IT EXEMPT PURPOSE. MANAGEMENT BELIEVES COMMONBOND COMMUNITIES DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS FOR 2014. DISREGARDED ENTITIES OF COMMONBOND COMMUNITIES ARE NOT TAXABLE ENTITIES. INCOME OR LOSSES ARE PASSED THROUGH TO COMMONBOND COMMUNITIES. COMMONBOND COMMUNITIES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. FOR THE YEAR ENDED DECEMBER 31, 2014, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND GALA | Event1Nm |
| Gross Receipts Event1 | $513,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,615 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,792 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $138,495 | OtherDirectExpensesEvent1Amt |
| Event2 | HUNTING FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $133,118 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,356 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,762 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,010 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $646,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $476,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,554 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,505 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,505 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,951 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MYREN | ||||||||||||||
| CFO AND VP-ADMINISTRATION | $0 | $182,604 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,666 | $0 | $189,270 | $0 | $0 |
| ANNE PEACOCK | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,917 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,758 | $0 | $182,675 | $0 | $0 | $0 |
| ANN RUFF | ||||||||||||||
| VP-RESOURCE DEVELOPMENT | $173,739 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,086 | $0 | $188,825 | $0 | $0 | $0 |
| ELLEN HIGGINS | ||||||||||||||
| VP-BUSINESS DEVELOPMENT | $0 | $162,069 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,970 | $0 | $181,039 | $0 | $0 |
| LISA WILCOX-ERHARDT | ||||||||||||||
| VP-PROPERTY MANAGEMENT | $0 | $151,152 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,335 | $0 | $168,487 | $0 | $0 |
| PAUL FATE | ||||||||||||||
| PRESIDENT & CEO (FORMER) | $284,961 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,841 | $0 | $306,802 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL GROUP SELLS ANY STOCK GIFTS RECEIVED BY COMMONBOND COMMUNITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARCHBISHOP OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS APPROVES ONE-FOURTH OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE CFO AND CONTROLLER, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, OFFICER, MEMBER OF A COMMITTEE OR INDIVIDUAL WITH BOARD-DELEGATED POWERS (INTERESTED PERSON) WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS ASKED, ON AN ANNUAL BASIS, TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IN WRITING TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. THE BOARD OR COMMITTEE MEMBERS DECIDE BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS. IF IT DOES EXIST, OR IF THEY HAVE REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER OR MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL FOLLOW THE PROCEDURES DESCRIBED IN THE CONFLICT OF INTEREST POLICY. THIS MAY INCLUDE PROVIDING THE DIRECTOR, OFFICER OR MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE, DECIDING IF FURTHER INVESTIGATION MAY BE WARRANTED OR TAKING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WITH DISCLOSURE RECORDED IN THE BOARD MINUTES. A BOARD MEMBER WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTING CONCERNING THE TRANSACTION IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE, USING A COMPENSATION ANALYSIS AND VARIOUS PERFORMANCE REPORTS FOR MEASUREMENT AND COMPARISON. THE COMPENSATION OF THE EXECUTIVE LEADERSHIP TEAM IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE. THE LAST YEAR IN WHICH THIS PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATIONS WAS 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMONBOND COMMUNITIES' FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| URBAN VIEW 2 LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $0 | $199,908 | N/A |
| COMMONBOND ACQUSITION LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $7 | -$31,400 | N/A |
| SUNRISE MANOR | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $301,732 | $1,147,178 | N/A |
| CBC RIVER MILL LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 364646134 | AFFORDABLE HOUSING | MN | $576,742 | $7,721,324 | N/A |
| WHITTIER COMMUNITY LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | WI | $486,231 | $4,175,047 | N/A |
| KINGSLEY HOUSING LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $0 | $0 | N/A |
| COMMONBOND DEVELOPMENT LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $0 | $0 | N/A |
| CBC PROPERTIES LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | CO | $0 | $0 | N/A |
| RIPPLE RIVER | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $117,498 | $0 | N/A |
| CBC OFFICE LLC | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | $325,717 | $5,467 | N/A |
| STEWART PARK TOWNHOMES LLLP | |||||||||
| 1080 MONTREAL AVENUE | SAINT PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | IA | -$10,494 | $1,320,443 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMONBOND ENDOWMENT CORPORATION | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300186930 | CONTRIBUTION SOLICITATION | MN | 501(C)(3) | LINE 11A, I | N/A | Yes (1) |
| THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 410693908 | RELIGIOUS | MN | 501(C)(3) | LINE 11A, I | N/A | 0 |
| BOULEVARD GARDENS SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411841892 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| DELANO COMMONS SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300247555 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| WELLSTONE COMMONS SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300145891 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| GARDEN TERRACE COMMONS SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300003273 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| NORTH GABLES SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 311647641 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| HOWARD LAKE GOLDENDALE HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300210548 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| ROBBINS WAY SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 261483666 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| OAK RIDGE ASSISTED LIVING OF HASTINGS | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411960519 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| SHINGLE CREEK SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411981337 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| ARBOR LAKES SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 311732012 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| CENTURY TRAILS SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411382137 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| NORWOOD SQUARE INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411743091 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| COMMUNITY FOR AFFORDABLE SENIOR HOUSING INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411563596 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| BASSETT CREEK SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 311557119 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| SEWARD TOWERS CORPORATION | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411675502 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| GREENVALE PLACE OF NORTHFIELD INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 416161167 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| YORKDALE TOWNHOMES INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411759356 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| METRO APARTMENTS INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411692875 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| FORD HOUSE INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411735511 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| FOUR SEASONS COMMUNITY HOUSING INC | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411742816 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| BII DI GAIN DASH ANWEBI ELDERLY HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 273561703 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| FRANKLIN SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 273561629 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
| RIVERVIEW SENIOR HOUSING | ||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 273561771 | AFFORDABLE HOUSING | MN | 501(C)(3) | LINE 9 | N/A | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CBC 202 LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 203568155 | AFFORDABLE HOUSING | MN | CBC PROPERTIES LLC | RELATED | -$97 | $8,197,496 | 0 | Yes (1) | 0.01000 | |
| CHICAGO CORRIDOR LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411735987 | AFFORDABLE HOUSING | MN | RELATED | -$47,850 | $770,670 | 0 | 0 | 0.99000 | N/A | |
| EAST VILLAGE LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411795274 | AFFORDABLE HOUSING | MN | RELATED | -$2,600 | $610,170 | 0 | 0 | 0.99000 | N/A | |
| EAST WATERLOO FAMILY HOUSING LLLP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 263616468 | AFFORDABLE HOUSING | IA | RELATED | -$35 | $925,872 | 0 | Yes (1) | 0.01000 | N/A | |
| KINGSLEY COMMONS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300356596 | AFFORDABLE HOUSING | MN | RELATED | -$101,787 | $2,094,528 | 0 | 0 | 0.99990 | N/A | |
| LEXINGTON APARTMENTS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 262790566 | AFFORDABLE HOUSING | MN | RELATED | -$427,469 | $7,116,042 | 0 | 0 | 0.99990 | N/A | |
| NEW VILLAGE LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411694422 | AFFORDABLE HOUSING | MN | RELATED | -$62,057 | $2,682,654 | 0 | 0 | 0.99000 | N/A | |
| POWDERHORN RESIDENTS GROUP LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411453277 | AFFORDABLE HOUSING | MN | RELATED | -$8,898 | $720,932 | 0 | 0 | 0.99000 | N/A | |
| SUCCESS FAMILY HOUSING LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411735882 | AFFORDABLE HOUSING | MN | RELATED | $1,896 | $588,981 | 0 | 0 | 0.99000 | N/A | |
| TRAILS EDGE TOWNHOMES LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 261707610 | AFFORDABLE HOUSING | MN | RELATED | -$29 | $498,371 | 0 | Yes (1) | 0.01000 | N/A | |
| BISHOP'S CREEK FAMILY HOUSING LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 261192885 | AFFORDABLE HOUSING | WI | N/A | |||||||
| BLOOMINGTON NORD LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 263095740 | AFFORDABLE HOUSING | MN | N/A | |||||||
| BRIDGEPORT HOLDINGS II LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 010741631 | AFFORDABLE HOUSING | MN | N/A | |||||||
| CATHEDRAL HILL HOMES LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411920407 | AFFORDABLE HOUSING | MN | N/A | |||||||
| CITY FLATS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 331039771 | AFFORDABLE HOUSING | MN | N/A | |||||||
| COMMERCE APARTMENTS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 208982553 | AFFORDABLE HOUSING | MN | N/A | |||||||
| COMMERCE APARTMENTS PHASE 2 LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 273600574 | AFFORDABLE HOUSING | MN | RELATED | -$21 | $1,312,768 | 0 | 0 | 0.01000 | N/A | |
| COMMERCE HISTORIC LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 208982533 | AFFORDABLE HOUSING | MN | RELATED | $1,154,687 | $1,154,687 | 0 | 0 | 0.99990 | N/A | |
| CROWN RIDGE APARTMENTS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411859949 | AFFORDABLE HOUSING | MN | N/A | |||||||
| EAST DES MOINES REFI LLLP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 271602792 | AFFORDABLE HOUSING | MN | N/A | |||||||
| GLENBROOK COMMUNITY LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 800308748 | AFFORDABLE HOUSING | WI | N/A | |||||||
| GOLDENDALEHOWARD LAKE HOUSING OF MN LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 300210548 | AFFORDABLE HOUSING | MN | N/A | |||||||
| HEARTLAND-MOUNDSVIEW COMMONBOND LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 391804771 | AFFORDABLE HOUSING | MN | N/A | |||||||
| HISTORIC HOTEL NORTHERN LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 261183514 | AFFORDABLE HOUSING | WI | N/A | |||||||
| HISTORIC TEWELES SEED LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 010582382 | AFFORDABLE HOUSING | WI | N/A | |||||||
| HOTEL NORTHERN LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 261183202 | AFFORDABLE HOUSING | WI | N/A | |||||||
| HTS MANAGEMENT LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 770593595 | AFFORDABLE HOUSING | WI | N/A | |||||||
| KINGSLEY HOUSING LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | N/A | |||||||
| LAKESHORE TOWNHOMES LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411934294 | AFFORDABLE HOUSING | MN | N/A | |||||||
| LINDEN PLACE LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411670098 | AFFORDABLE HOUSING | MN | N/A | |||||||
| LITTLE FALLS MEADOWRIDGE LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 412006447 | AFFORDABLE HOUSING | MN | N/A | |||||||
| MAPLE HILLS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 263095686 | AFFORDABLE HOUSING | MN | N/A | |||||||
| OAKDALE GRANADA LAKES LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 262792905 | AFFORDABLE HOUSING | MN | N/A | |||||||
| OAKDALE GRANADA LAKES LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 262793014 | AFFORDABLE HOUSING | MN | N/A | |||||||
| SKYLINE TOWER OF ST PAUL LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411961493 | AFFORDABLE HOUSING | MN | N/A | |||||||
| SPRUCE PLACE OF FARMINGTON LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 203540240 | AFFORDABLE HOUSING | MN | N/A | |||||||
| ST ANNE'S COMMUNITY DEVELOPMENT LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 205446525 | AFFORDABLE HOUSING | MN | N/A | |||||||
| TWV LIMITED PARTNERSHIP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 202665960 | AFFORDABLE HOUSING | MN | N/A | |||||||
| VALLEY SQUARE COMMONS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 412017499 | AFFORDABLE HOUSING | MN | N/A | |||||||
| VICKSBURG COMMONS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 204134576 | AFFORDABLE HOUSING | MN | N/A | |||||||
| HISTORIC TALLCORN TOWERS LLLP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 275272674 | AFFORDABLE HOUSING | MN | RELATED | -$237 | $2,785,391 | 0 | Yes (1) | 0.00010 | N/A | |
| YORKDALE TOWNHOMES LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 453858401 | AFFORDABLE HOUSING | MN | N/A | |||||||
| BLOOMSBURY VILLAGE LLLP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 460848897 | AFFORDABLE HOUSING | MN | BLOOMSBURY VILLAGE GP LLC | RELATED | -$16 | $3,451,255 | 0 | Yes (1) | 0.00010 | |
| CB CONCORDIA LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 900940639 | AFFORDABLE HOUSING | MN | RELATED | -$5 | $8,421,161 | 0 | Yes (1) | 0.00010 | N/A | |
| CB WEST BROADWAY LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 800920231 | AFFORDABLE HOUSING | MN | RELATED | $756,723 | $10,376,929 | 0 | Yes (1) | 0.00010 | N/A | |
| ROCHESTER SENIOR HOUSING LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 462894223 | AFFORDABLE HOUSING | MN | RELATED | -$15 | $6,554,996 | 0 | Yes (1) | 0.00010 | N/A | |
| SNELLING AVENUE APARTMENTS LP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 800934453 | AFFORDABLE HOUSING | MN | N/A | |||||||
| CB NORTHPOINT TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 680683776 | AFFORDABLE HOUSING | MN | N/A | |||||||
| COMMONBOND CITY WALK LIMITED PARTNERSHIP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 454047058 | AFFORDABLE HOUSING | MN | N/A | |||||||
| CBVA MINNEAPOLIS LIMITED PARTNERSHIP | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 460682981 | AFFORDABLE HOUSING | MN | RELATED | $10 | 0 | 0 | 0.00050 | N/A | ||
| CB FLORIST GARDENS LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411260469 | AFFORDABLE HOUSING | MN | RELATED | -$27 | $825,877 | 0 | Yes (1) | 0.00010 | N/A | |
| BREWERY POINT APARTMENTS LLC | ||||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 900754470 | AFFORDABLE HOUSING | MN | RELATED | -$32 | $911,908 | 0 | Yes (1) | 0.00010 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMONBOND HOUSING CORPORATION | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411767498 | AFFORDABLE HOUSING | MN | N/A | C | -$1,357,699 | -$2,029,265 | 1.00000 | 0 |
| COMMONBOND INVESTMENT CORPORATION | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 411260427 | INVESTMENT | MN | N/A | C | $71,524 | $3,452,968 | 1.00000 | 0 |
| EAST DES MOINES REFI GP LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 274663129 | AFFORDABLE HOUSING | MN | N/A | C | -$313,884 | $6,758,420 | 1.00000 | 0 |
| CBC MEMORIAL MEADOWS LLLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 460527925 | AFFORDABLE HOUSING | MN | N/A | C | -$81,461 | $2,661,201 | 1.00000 | 0 |
| KINGSLEY COMMONS HOUSING | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 412172439 | AFFORDABLE HOUSING | MN | N/A | C | -$10 | $893,593 | 1.00000 | 0 |
| CRS HOUSING GP LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 463015721 | AFFORDABLE HOUSING | MN | N/A | C | -$16 | $5,642 | 0.50000 | 0 |
| CB NORTHPOINT TOWNHOMES LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 464455153 | AFFORDABLE HOUSING | MN | N/A | C | -$1 | $3,620,390 | 1.00000 | 0 |
| COMMONBOND CITY WALK LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 460927794 | AFFORDABLE HOUSING | MN | N/A | C | -$36 | $843,427 | 1.00000 | 0 |
| YORKDALE TOWNHOMES LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 453858401 | AFFORDABLE HOUSING | MN | N/A | C | -$42 | $98,963 | 1.00000 | 0 |
| CBVA MINNEAPOLIS GP LLC | ||||||||||||
| 1080 MONTREAL AVENUE | ST PAUL | MN | 55116 | 464584258 | AFFORDABLE HOUSING | MN | N/A | C | $4,173,564 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $92,400 | InvolvedAmt |
| Method Of Amount Determination | FMV OF FREE RENT | MethodOfAmountDeterminationTxt |
Comments