MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-02-23
IRS object ID: 201530549349300673
Schema version: 2013v4.0
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	2015-02-23T16:18:53-06:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 EAST PLATO BOULEVARD	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551071809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	6126491710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W NO 140	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551141740	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HALBACH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6516491710	PhoneNum
Signature	2015-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL J FLICEK	PreparerPersonNm
PTIN	P00076153	PTIN
Phone	6512276695	PhoneNum
Preparation	2015-02-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551141740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,997,028	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,658,315	PYContributionsGrantsAmt
CY Contributions Grants	$1,915,577	CYContributionsGrantsAmt
PY Program Service Revenue	$1,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,455	CYProgramServiceRevenueAmt
PY Investment Income	$13,578	PYInvestmentIncomeAmt
CY Investment Income	$13,996	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,673,093	PYTotalRevenueAmt
CY Total Revenue	$1,997,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$808,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$285,670	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$981,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,119,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,601	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,102	PYOtherExpensesAmt
CY Other Expenses	$766,703	CYOtherExpensesAmt
PY Total Expenses	$2,088,421	PYTotalExpensesAmt
CY Total Expenses	$2,172,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$584,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,213	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,437,941	TotalAssetsBOYAmt
Total Assets EOY	$3,221,382	TotalAssetsEOYAmt
Total Liabilities BOY	$654,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$613,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,783,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,608,312	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	$1,213,395	ExpenseAmt
Grant	$54,050	GrantAmt
Revenue	$67,455	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	$218,367	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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$253,105	ExpenseAmt
Grant	$231,620	GrantAmt
Desc	EMERGENCY SHELTER - 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,684,867	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	55114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
JAN CALLISON
FORMER MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL FATE
MEMBER	1.00	Yes (X)	$0	$0	$0
SKIP DUCHESNEAU
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
MARV KOTEK
FORMER MEMBER	1.00	Yes (X)	$0	$0	$0
KYLE MAKARIOS
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL SCHULTZ
MEMBER	1.00	Yes (X)	$0	$0	$0
MARTIN SHIMKO
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
MARK ULFERS
MEMBER	1.00	Yes (X)	$0	$0	$0
CARILEE WITTA WARNER
MEMBER	1.00	Yes (X)	$0	$0	$0
JOE WEIS
MEMBER	1.00	Yes (X)	$0	$0	$0
BILL ZIEGLER
FORMER MEMBER	1.00	Yes (X)	$0	$0	$0
DONNA FAIRBANKS
FORMER MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT HALBACH
EXECUTIVE DIRECTOR	40.00		$99,074	$0	$17,529	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,529	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,491,788	GovernmentGrantsAmt
All Other Contributions	$423,789	AllOtherContributionsAmt
Total Contributions	$1,915,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	541610	BusinessCd
Total Revenue Column	$67,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,455	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,996	TotalRevenueColumnAmt
Exclusion	$13,996	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,997,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,455	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,996	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	$61,450	TotalAmt
Program Services	$61,450	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$224,220	TotalAmt
Program Services	$224,220	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,603	TotalAmt
Program Services	$69,961	ProgramServicesAmt
Management And General	$23,321	ManagementAndGeneralAmt
Fundraising	$23,321	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$788,928	TotalAmt
Program Services	$539,789	ProgramServicesAmt
Management And General	$206,404	ManagementAndGeneralAmt
Fundraising	$42,735	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,416	TotalAmt
Program Services	$17,986	ProgramServicesAmt
Management And General	$9,917	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,741	TotalAmt
Program Services	$68,593	ProgramServicesAmt
Management And General	$44,690	ManagementAndGeneralAmt
Fundraising	$5,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,180	TotalAmt
Program Services	$44,659	ProgramServicesAmt
Management And General	$16,859	ManagementAndGeneralAmt
Fundraising	$4,662	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,426	TotalAmt
Management And General	$16,426	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$524,680	TotalAmt
Program Services	$492,759	ProgramServicesAmt
Management And General	$31,921	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,855	TotalAmt
Program Services	$14,162	ProgramServicesAmt
Management And General	$12,646	ManagementAndGeneralAmt
Fundraising	$3,047	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,006	TotalAmt
Program Services	$41,569	ProgramServicesAmt
Management And General	$16,097	ManagementAndGeneralAmt
Fundraising	$4,340	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,871	TotalAmt
Program Services	$77,134	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,665	TotalAmt
Program Services	$8,718	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt
Fundraising	$2,850	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,009	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,315	TotalAmt
Program Services	$2,893	ProgramServicesAmt
Management And General	$1,120	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,284	TotalAmt
Program Services	$4,213	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$10,232	$1,913	$7,175	$1,144
TRAINING & DEVELOPMENT	$5,498	$4,751	$552	$195
BOARD EXPENSE	$4,463		$4,463
OTHER EXPENSES	$1,399	$97	$760	$542

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,172,241	TotalAmt
Program Services	$1,684,867	ProgramServicesAmt
Management And General	$396,773	ManagementAndGeneralAmt
Fundraising	$90,601	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,300	BOYAmt
EOY	$222,229	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,065,839	BOYAmt
EOY	$1,795,895	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$690,049	BOYAmt
EOY	$782,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,812	BOYAmt
EOY	$31,825	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$375,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,338	BOYAmt
EOY	$12,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,250	BOYAmt
EOY	$1,933	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$353	BOYAmt
EOY	$180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,437,941	BOYAmt
EOY	$3,221,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,771	BOYAmt
EOY	$83,752	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,975	BOYAmt
EOY	$29,318	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,867	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$803	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$654,416	BOYAmt
EOY	$613,070	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,757	BOYAmt
EOY	$1,627,451	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,327,768	BOYAmt
EOY	$980,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,783,525	BOYAmt
EOY	$2,608,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,437,941	BOYAmt
EOY	$3,221,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$175,213	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,346,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,585,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,658,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915,577	CurrentTaxYearAmt
Total	$9,513,415	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,346,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,585,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,658,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915,577	CurrentTaxYearAmt
Total	$9,513,415	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,327,002	SubstantialContributorsTotAmt
Public Support Total170	$8,186,413	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,996	CurrentTaxYearAmt
Total	$61,543	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,574,958	TotalSupportAmt
Gross Receipts Rltd Activities	$134,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85500	PublicSupportCY170Pct
Public Support PY170	0.77960	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	$9,203	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,267	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,470	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,159,771	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,172,241	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$258,612	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,653	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	$229,975	CurrentYearMinus3Amt
Current Year Minus2	$244,908	CurrentYearMinus2Amt
Current Year Minus1	$254,421	CurrentYearMinus1Amt
Current Year	$258,612	CurrentYearAmt
Total	$987,916	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,481,874	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$44,840	CurrentYearMinus3Amt
Current Year Minus2	$9,914	CurrentYearMinus2Amt
Current Year Minus1	$4,186	CurrentYearMinus1Amt
Current Year	$12,470	CurrentYearAmt
Total	$71,410	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$57,494	CurrentYearMinus3Amt
Current Year Minus2	$61,227	CurrentYearMinus2Amt
Current Year Minus1	$63,605	CurrentYearMinus1Amt
Current Year	$64,653	CurrentYearAmt
Total	$246,979	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$370,469	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$9,203	CurrentYearAmt
Total	$9,203	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,712	OtherCostOrOtherBasisAmt
Depreciation	$69,779	DepreciationAmt
Book Value	$1,933	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,933	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,997,028	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,997,028	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,997,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,172,241	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,172,241	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,172,241	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 TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MORA HRA
160 VALHALLA CIRCLE	MORA	MN	55051	410988764	$5,635	HOUSING STUDY AND ANALYSIS PERFORMED BY MAXFIELD; PREPARATION OF SHORT AND LONG TERM PLAN.
DODGE CENTER HRA
111 2ND STREET SW	DODGE CENTER	MN	55927	411680690	$5,400	DODGE CENTER HOUSING MARKET STUDY AND ANALYSIS PERFORMED BY VIEWPOINT CONSULTING.
NORTHLAND COUNSELING CENTER
215 SE 2ND AVE	GRAND RAPIDS	MN	55744	410859738	$10,000	HOUSING AND MARKET STUDY CONDUCTED BY RESEARCH FIRM (UNSPECIFIED); PRESENTED TO ITASCA COUNTY HOUSING INSTITUTE TEAM AND INCORPORATED INTO DEVELOPMENT CONCEPT.
CITY OF PERHAM
PO BOX 130	PERHAM	MN	56573	416005453	$5,000	HOUSING STUDY THAT WILL GUIDE FUTURE HOUSING PRODUCTION AND ADDRESS LOCAL WORKFORCE HOUSING NEEDS.
WINDOM EDA
PO BOX 38	WINDOM	MN	56101	411827864	$6,800	MEETING WITH EDA, HRA AND CITY OFFICIALS, HOUSING STUDY CONDUCTED BY VIEWPOINT CONSULTING; REPORT PRESENTED AND USED TO DETERMINE PROJECTS TO PURSUE WITHIN THE REGION.
CITY OF HOWARD LAKE
625 8TH AVE PO BOX 736	HOWARD LAKE	MN	55349	416005249	$10,000	HOUSING AND TRANSIT STUDY CONDUCTED BY RESEARCH FIRM (UNSPECIFIED); REPORT FINALIZED AND PRESENTED TO STAKEHOLDERS.
LAKES AND PINES COMMUNITY ACTION COUNCIL INC
1700 MAPLE AVE EAST	MORA	MN	55051	410900982	$10,000	HOUSING STUDY CONDUCTED BY RESEARCH FIRM (UNSPECIFIED); REPORT FINALIZED AND PRESENTED TO STAKEHOLDERS; USED TO DRAFT REGIONAL HOUSING PLAN.

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RENTAL ASSISTANCE PROGRAM	GrantTypeTxt
Recipient	209	RecipientCnt
Cash Grant	$224,220	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 9,352. MANAGEMENT AND GENERAL EXPENSES 31,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,273. GRANTS COSTS - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 483,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483,407.
FORM 990, PART XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.