2015-11-13T11:11:56-06:00 2014-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2014-01-01 411726007 FMF HOUSING FMFH 6517896260 2610 UNIVERSITY AVENUE WEST NO 100 SAINT PAUL MN 55114 ELIZABETH REVEAL TREASURER 6517896260 2015-11-12 1 THOMAS R JOHNSON P01285389 6512276695 2015-11-11 2014 2016-02-25 16:41:14Z ELIZABETH REVEAL 2610 UNIVERSITY AVENUE WEST NO 100 SAINT PAUL MN 55114 86772 0 X WWW.BEACONINTERFAITH.ORG X 1991 MN FMF HOUSING IS COMMITTED TO ASSISTING LOW INCOME FAMILIES WITH CHILDREN BY PROVIDING THE PROGRAM BUILDING FOR THE FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM RUN BY BEACON INTERFAITH HOUSING COLLABORATIVE AND THROUGH DEVELOPMENT AND SPONSORSHIP OF PERMANENT AFFORDABLE HOUSING DEVELOPMENTS. 6 6 0 0 12000 -1088 25000 7813 43606 51461 27501 27498 0 0 96107 86772 0 0 0 0 0 0 0 0 0 43063 52263 43063 52263 53044 34509 1296772 1312024 209135 189878 1087637 1122146 INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 0 0 18965 25500 EMERGENCY SHELTER - FMF HOUSING PROVIDES THE PROGRAM CENTER FOR THE FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM OPERATED BY AN AFFILIATED NON-PROFIT ORGANIZATION. BY PROVIDING LOW COST SHELTER FOR THE PROGRAM, FMF HOUSING ALLOWS THE FUNDS RAISED BY THE PROGRAM TO BE PUT TO USE PROVIDING SERVICES DESIGNED TO MOVE GUESTS FROM SHELTER TO PERMANENT HOUSING. 15606 10681 THIRD AVENUE TOWNHOMES - FMF HOUSING DEVELOPED AND IS MANAGING GENERAL PARTNER OF THIRD AVENUE TOWNHOMES, AN AFFORDABLE HOUSING PROJECT PROVIDING 12 TOWNHOME UNITS AT AFFORDABLE RENT LEVELS FOR LARGER FAMILIES. 3780 3280 AUDUBON CROSSING - FMF HOUSING PARTICIPATES IN THE OPERATION OF AUDUBON CROSSING, A 30 UNIT AFFORDABLE HOUSING COMPLEX PROVIDING MULTI-BEDROOM UNITS FOR FAMILIES. 38351 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X AJ DORDEL 6517896260 2610 UNIVERSITY AVENUE WEST SAINT PAUL MN 55114 CLAIRE KOLMODIN TREASURER 1.00 X X 0 0 0 LEE MAUK DIRECTOR 1.00 X 0 0 0 DEB CARLSON DIRECTOR 1.00 X 0 0 0 PETE COCHRANE DIRECTOR 1.00 X 0 0 0 JACK SJOHOLM DIRECTOR 1.00 X 0 0 0 LEE BLONS EXECUTIVE DIRECTOR 40.00 X 133800 0 8730 AJ DORDEL DIRECTOR OF FINANCE AND AD 40.00 X 81730 0 8349 215530 0 17079 1 0 0 0 0 7813 7813 RENTAL INCOME 532000 37500 25500 12000 PROPERTY FEES 531390 10681 10681 AUDUBON SOCIAL SERVICE 900099 3280 3280 51461 27498 27498 86772 39461 12000 27498 1325 500 825 4618 4618 14248 10971 3277 10382 7994 2388 2804 2804 SERVICE FEES 18886 18886 52263 38351 13912 0 9799 6090 91291 100050 1063 456000 456000 2878 907 646113 37702 610981 608411 33551 33551 92272 105952 1296772 1312024 1839 -4066 207296 193944 209135 189878 X 996393 1022146 91244 100000 1087637 1122146 1296772 1312024 34509 0 X 0 1 X 0 0 X 596597 460030 327460 25000 7813 1416900 38712 56655 41111 43606 51461 231545 635309 516685 368571 68606 59274 1648445 0 0 0 1648445 27363 27379 13827 27501 27498 123568 27363 27379 13827 27501 27498 123568 662672 544064 382398 96107 86772 1772013 0.93030 0.94910 0.06970 0.05090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238600 238600 407513 37702 369811 608411 INTEREST RECEIVABLE 105952 105952 X PART X, LINE 2: BEACON IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THE CURRENT YEAR AND THREE PREVIOUS YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ON POTENTIAL CONFLICTS DURING JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS IS NORMALLY DELEGATED TO A SPECIAL TASK FORCE TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE EACH YEAR. THE TASK FORCE MAKES A RECOMMENDATION TO THE FULL BOARD FOR A DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. BEACON INTERFAITH HOUSING COLLABORTIVE 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 AFFORDABLE HOUSING DEVELOPMENT AND SUPPORTIVE SERVICES MN 501(C)(3) LINE 7 BEACON INTERFAITH HOUSING COLLABORATIVE 0 FMF 38TH STREET DEVELOPMENT LLLP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 412011371 RENTAL REAL ESTATE MN N/A RELATED -8 613838 0 1 0.00010 LOWRY APARTMENTS LIMITED PARTNERSHIP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 261417203 AFFORDABLE HOUSING AND SUPPORTIVE SERVICES MN N/A RELATED 0 1 0.00010 FMF AUDUBON LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 412011367 DEVELOPMENT REAL ESTATE MN C -1657 1.00000 0 1 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 FMF 38TH STREET DEVELOPMENT LLLP D 456000 CASH LOAN ADVANCED BEACON INTERFAITH HOUSING COLLABORATIVE E 193944 CASH BORROWED