FAMILY HOUSING FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY HOUSING FUND (EIN 41-1380923)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-14
IRS object ID
201401959349301110
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-14T12:52:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411380923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HOUSING FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6123759644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MIDWEST PLAZA W 801 NICOLLET MALLAddressLine1
Address Line2NO 1825AddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS P FULTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6123759644PhoneNum
Signature2014-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD LASSENPreparerPersonNm
PTINP01587992PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS P FULTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MIDWEST PLAZA W 801 NICOLLET MALLAddressLine1
Address Line2NO 1825AddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,932,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FHFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,559,899PYContributionsGrantsAmt
CY Contributions Grants$7,200,823CYContributionsGrantsAmt
PY Program Service Revenue$1,553,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,615,618CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$47,086PYOtherRevenueAmt
CY Other Revenue$116,190CYOtherRevenueAmt
PY Total Revenue$5,160,980PYTotalRevenueAmt
CY Total Revenue$8,932,631CYTotalRevenueAmt
PY Grants And Similar Paid$2,991,447PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,756,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,294,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,236,840CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,055PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,298CYTotalFundraisingExpenseAmt
PY Other Expenses$5,374,766PYOtherExpensesAmt
CY Other Expenses$5,079,174CYOtherExpensesAmt
PY Total Expenses$9,673,662PYTotalExpensesAmt
CY Total Expenses$8,072,171CYTotalExpensesAmt
PY Revenues Less Expenses-$4,512,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$860,460CYRevenuesLessExpensesAmt
Total Assets BOY$65,492,140TotalAssetsBOYAmt
Total Assets EOY$61,864,760TotalAssetsEOYAmt
Total Liabilities BOY$32,231,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,744,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,260,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,120,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FAMILY HOUSING FUND IS TO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES METROPOLITAN AREA THROUGH ONGOING PARTNERSHIPS WITH THE PUBLIC AND PRIVATE SECTOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,343,340ExpenseAmt
Grant$1,756,157GrantAmt
Revenue$1,615,618RevenueAmt
DescESTABLISHED IN 1980, THE FAMILY HOUSING FUND SUPPORTS THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE METROPOLITAN COUNCIL AND MINNESOTA HOUSING FINANCE AGENCY IN THEIR EFFORTS TO MEET THE REGION'S AFFORDABLE HOUSING NEEDS. ORIGINALLY CREATED BY THE MCKNIGHT FOUNDATION AND THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE FUND OFFICIALLY EXTENDED ITS SERVICE AREA IN 1997 TO INCLUDE THE ENTIRE TWIN CITIES SEVEN-COUNTY METROPOLITAN AREA. IN 2007, THE FUND ADDED THE VICE-PRESIDENT OF REGIONAL HOUSING INITIATIVES POSITION TO HELP BUILD NEW ALLIANCES IN SUBURBAN COMMUNITIES AND ENSURE HOUSING CHOICE AND PROSPERITY FOR THE ENTIRE METROPOLITAN REGION. THE FUND HAS RAISED MORE THAN $230 MILLION FROM PRIVATE FOUNDATIONS AND CORPORATIONS AND NUMEROUS PUBLIC SOURCES AND LEVERAGED AN ADDITIONAL $3 BILLION FOR THE AFFORDABLE HOUSING SYSTEM FROM OTHER SOURCES. THE FUND HAS USED THIS MONEY TO LEVERAGE MAJOR POLICY AND SYSTEMS CHANGE AND TO HELP PRESERVE AND PRODUCE MORE THAN 35,800 AFFORDABLE HOUSING UNITS FOR LOWER-INCOME FAMILIES. AS A HOUSING INTERMEDIARY, THE FUND BRINGS TOGETHER PEOPLE, MONEY AND EXPERTISE TO SUPPORT THE DELIVERY OF AFFORDABLE HOUSING. AS A FUNDER, THE FUND RAISES MONEY FROM FOUNDATIONS AND CORPORATIONS AND USES THOSE FUNDS TO MAKE TARGETED GRANTS AND LOANS FOR THE CREATION AND PRESERVATION OF QUALITY AFFORDABLE HOUSING. AS A CONVENER AND FACILITATOR, THE FUND BRINGS TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM THE PRIVATE, PUBLIC AND NONPROFIT SECTORS TO DEVELOP WAYS TO MEET THE GROWING DEMAND FOR SUSTAINABLE HOUSING AND TO IDENTIFY AND TACKLE STRATEGIC HOUSING ISSUES. AS AN EDUCATOR, THE FUND PROVIDES INFORMATION TO COMMUNITY LEADERS AND THE GENERAL PUBLIC ABOUT AFFORDABLE HOUSING NEEDS AND OPPORTUNITIES. THE FUND DIVIDES ITS WORK INTO FOUR AREAS, INCLUDING: LINKING WORKFORCE HOUSING AND REGIONAL GROWTH; ENDING HOMELESSNESS; PROMOTING SUCCESSFUL HOMEOWNERSHIP; AND REIMAGINING AFFORDABLE HOUSING. THERE HAVE BEEN MANY LESSONS LEARNED FROM THE FUND'S WORK. MOST NOTABLE IS THE RECOGNITION THAT AFFORDABLE HOUSING IS A CORE NEED THAT MUST BE MET IF CHILDREN ARE TO SUCCEED IN SCHOOL, PARENTS ARE TO PERFORM WELL AT WORK AND THE FAMILY AS A WHOLE IS ABLE TO THRIVE IN THE COMMUNITY. SPECIAL THANKS IS GIVEN TO THE MCKNIGHT FOUNDATION, WHOSE LEADERSHIP AND VISION CONTINUE TO GUIDE AND MOTIVATE THE FUND'S ENDEAVORS, AND TO THE FUND'S MANY PRIVATE AND PUBLIC PARTNERS, WHO ARE WORKING WITH THE FUND TO MAKE SAFE SUSTAINABLE HOMES FOR ALL CHILDREN AND FAMILIES IN MINNESOTA.Desc
Total Program Service Expenses$7,343,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM MASKBusinessNameLine1
FieldValueIRS element (for citing)
Phone6123759644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL STE 1825AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAUREEN WARREN
CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
CHARLES HANLEY
VICE PRESIDENT & TREASURER3.00Yes (X)Yes (X)$0$0$0
KAREN J ANDERSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BEVERLY OLIVER HAWKINS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PAUL WILLIAMS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANDRIANA ABARIOTES
DIRECTOR2.00Yes (X)$0$0$0
JILL ALSHIRE
DIRECTOR2.00Yes (X)$0$0$0
CECILE BEDOR
DIRECTOR2.00Yes (X)$0$0$0
CAROL BERDE
DIRECTOR2.00Yes (X)$0$0$0
GLORIA BOSTROM
DIRECTOR2.00Yes (X)$0$0$0
MELVIN CARTER
DIRECTOR2.00Yes (X)$0$0$0
TONI CARTER
DIRECTOR2.00Yes (X)$0$0$0
CHRIS COLEMAN
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH GLIDDEN
DIRECTOR2.00Yes (X)$0$0$0
LISA GOODMAN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER KARPINKO
DIRECTOR2.00Yes (X)$0$0$0
MARGARET LOVEJOY
DIRECTOR2.00Yes (X)$0$0$0
NANCY TYRA LUKENS
DIRECTOR2.00Yes (X)$0$0$0
WARREN MCLEAN
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN E OLSON
DIRECTOR2.00Yes (X)$0$0$0
JIM ROTH
DIRECTOR2.00Yes (X)$0$0$0
RT RYBAK
DIRECTOR2.00Yes (X)$0$0$0
GEORGE STONE
DIRECTOR2.00Yes (X)$0$0$0
TOM STREITZ
DIRECTOR2.00Yes (X)$0$0$0
RUSS STARK
DIRECTOR2.00Yes (X)$0$0$0
JOANNE WHITERABBIT
DIRECTOR2.00Yes (X)$0$0$0
LAURA HELMER
DIRECTOR2.00Yes (X)$0$0$0
AMY BRENDMOEN
DIRECTOR2.00Yes (X)$0$0$0
THOMAS P FULTON
PRESIDENT40.00Yes (X)$176,069$0$40,513
ELIZABETH RYAN
VICE PRESIDENT40.00Yes (X)$124,390$0$30,720
WILLIAM MASK
DIRECTOR, FINANCE40.00Yes (X)$85,302$0$31,132
ANITA PIERCE
DIRECTOR, OPERATIONS & HR35.00Yes (X)$82,637$0$17,380
FieldValueIRS element (for citing)
Total Reportable Comp From Org$468,398TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,745TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNET EXPOSUREBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 WASHINGTON AVENUE SOUTHAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55415ZIPCode
FieldValueIRS element (for citing)
ServicesWEBSITE DESIGN AND DEVELOPMENTServicesDesc
Compensation$180,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,200,823AllOtherContributionsAmt
Total Contributions$7,200,823TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST-HOUSING LOAN624200$1,584,621$1,584,621
FEE INCOME541610$30,997$30,997
FieldValueIRS element (for citing)
Total Program Service Revenue$1,615,618TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624200BusinessCd
Total Revenue Column$116,190TotalRevenueColumnAmt
Exclusion$116,190ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$116,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,932,631TotalRevenueColumnAmt
Related Or Exempt Func Income$1,615,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,190ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,756,157TotalAmt
Program Services$1,756,157ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$587,746TotalAmt
Program Services$294,132ProgramServicesAmt
Management And General$258,502ManagementAndGeneralAmt
Fundraising$35,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,725TotalAmt
Program Services$363,815ProgramServicesAmt
Management And General$87,339ManagementAndGeneralAmt
Fundraising$30,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,605TotalAmt
Program Services$77,513ProgramServicesAmt
Management And General$16,933ManagementAndGeneralAmt
Fundraising$9,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,764TotalAmt
Program Services$46,012ProgramServicesAmt
Management And General$14,672ManagementAndGeneralAmt
Fundraising$3,080FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,185TotalAmt
Program Services$48,667ProgramServicesAmt
Management And General$8,518ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,912TotalAmt
Management And General$57,912ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,053,900TotalAmt
Program Services$981,988ProgramServicesAmt
Management And General$56,687ManagementAndGeneralAmt
Fundraising$15,225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,039TotalAmt
Management And General$68,039ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,713TotalAmt
Program Services$48,582ProgramServicesAmt
Management And General$23,349ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,059TotalAmt
Program Services$36,158ProgramServicesAmt
Management And General$16,901ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$800,553TotalAmt
Program Services$800,553ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$708,049TotalAmt
Program Services$695,137ProgramServicesAmt
Management And General$10,717ManagementAndGeneralAmt
Fundraising$2,195FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,831TotalAmt
Program Services$11,925ProgramServicesAmt
Management And General$5,732ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVISION FOR LOAN LOSS$1,601,513$1,601,513
SUBJECT RELATED EXPENSE$486,505$486,505
REPORTS/COMMUNICATIONS$29,043$29,043
MISCELLANEOUS EXPENSE$7,872$5,640$2,232

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,072,171TotalAmt
Program Services$7,343,340ProgramServicesAmt
Management And General$627,533ManagementAndGeneralAmt
Fundraising$101,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$535,424BOYAmt
EOY$665,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,448,523BOYAmt
EOY$8,243,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,542,000BOYAmt
EOY$3,972,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,687BOYAmt
EOY$73,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,043BOYAmt
EOY$31,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$340,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,464BOYAmt
EOY$37,530EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$50,539,351BOYAmt
EOY$48,698,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$202,648BOYAmt
EOY$142,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,492,140BOYAmt
EOY$61,864,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,349,567BOYAmt
EOY$417,968EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,106,000BOYAmt
EOY$348,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,891,150BOYAmt
EOY$26,097,412EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$885,243BOYAmt
EOY$880,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,231,960BOYAmt
EOY$27,744,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,395,669BOYAmt
EOY$12,910,783EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,864,511BOYAmt
EOY$21,209,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,260,180BOYAmt
EOY$34,120,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,492,140BOYAmt
EOY$61,864,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$860,460ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
CITY OF ST PAUL
4160055216Yes (1)Yes (1)Yes (1)$0
CITY OF MINNEAPOLIS
4160053756Yes (1)Yes (1)Yes (1)$80,000
METROPOLITAN COUNCIL
4160088986Yes (1)Yes (1)Yes (1)$0
MINNESOTA HOUSING FINANCE AGENCY
4115991306Yes (1)Yes (1)Yes (1)$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$80,000SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,910,873FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,970,873FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$548,544FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$137,136FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$657,217CurrentYearMinus3Amt
Current Year Minus2$670,215CurrentYearMinus2Amt
Current Year Minus1$673,902CurrentYearMinus1Amt
Current Year$548,544CurrentYearAmt
Total$2,549,878TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,824,817LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$224,304CurrentYearMinus3Amt
Current Year Minus2$223,054CurrentYearMinus2Amt
Current Year Minus1$228,976CurrentYearMinus1Amt
Current Year$60,000CurrentYearAmt
Total$736,334TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$164,304CurrentYearMinus3Amt
Current Year Minus2$167,554CurrentYearMinus2Amt
Current Year Minus1$168,476CurrentYearMinus1Amt
Current Year$137,136CurrentYearAmt
Total$637,470TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$956,205GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$164,304CurrentYearMinus3Amt
Current Year Minus2$167,554CurrentYearMinus2Amt
Current Year Minus1$168,476CurrentYearMinus1Amt
Total$500,334TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,579OtherCostOrOtherBasisAmt
Depreciation$167,431DepreciationAmt
Book Value$11,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,860OtherCostOrOtherBasisAmt
Depreciation$135,478DepreciationAmt
Book Value$26,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,530TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNET LOAN RECEIVABLEDesc
Book Value$48,698,420BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$48,698,420TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILTIIES$530,490
LOAN GUARANTY$350,000
FieldValueIRS element (for citing)
Total Liability$880,490TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,037,665TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$105,034DonatedServicesAndUseFcltsAmt
Revenue Not Reported$105,034RevenueNotReportedAmt
Revenue Subtotal$8,932,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,932,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,177,205TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,034DonatedServicesUseFcltsAmt
Expenses Not Reported$105,034ExpensesNotReportedAmt
Expenses Subtotal$8,072,171ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,072,171TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE FUND CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. THE LLC'S ARE SINGLE MEMBER LLC'S AND ALL THEIR ACTIVITIES ARE INCLUDED ON THE FILINGS WITH THE FUND. EFFECTIVE JANUARY 1, 2009, A NEW ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS RECOGNIZED IN THE FUND'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON FUND'S CONSOLIDATED FINANCIAL STATEMENTS. THE FUND FILES AS A TAX-EXEMPT ORGANIZATION. THE FUND'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOSTIK & ASSOCIATES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 LYNDALE AVE SAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55423ZIPCode
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$4,968,452GrossReceiptsAmt
Retained By Contractor$15,225RetainedByContractorAmt
Net To Organization$4,953,227NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,968,452TotalGrossReceiptsAmt
Total Retained By Contractors$15,225TotalRetainedByContractorsAmt
Total Net To Organization$4,953,227TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AIN DUH YUNG CENTER
1089 PORTLAND AVENUESAINT PAULMN55104411697692501(C)(3)$50,000N/AN/AHOMELESSNESS - SERVICE FUNDING
AVENUES FOR HOMELESS YOUTH
1708 OAK PARK AVENUE NORTHMINNEAPOLISMN55411411765140501(C)(3)$15,864N/AN/AHOMELESSNESS - SERVICE FUNDING
CARVER COUNTY CDA
705 WALNUT STREETCHASKAMN55318411463925CARVER COUNTY$6,360N/AN/AHOMELESSNESS - SERVICE FUNDING
CHILDREN'S DEFENSE FUND
555 PARK STREETSAINT PAULMN55103520895622501(C)(3)$80,000N/AN/AHOMELESSNESS - SERVICE FUNDING
CITY OF MINNEAPOLIS - CPED
105 5TH AVE SOMINNEAPOLISMN55401416005375CITY OF MINNEAPOLIS$80,000N/AN/AGREEN HOMES NORTH
CORPORATION FOR SUPPORTIVE HOUSING
2801 21ST AVENUE SOUTHMINNEAPOLISMN55407133600232501(C)(3)$20,000N/AN/AHOMELESSNESS - CAPACITY BUILDING
FAMILY PROMISE OF ANOKA COUNTY
14515 NOWTHEN BLVD NWRAMSEYMN55303271151848501(C)(3)$9,700N/AN/AHOMELESSNESS - SERVICE FUNDING
GREATER METROPOLITAN HOUSING CORPORATION
15 SOUTH 5TH STREETMINNEAPOLISMN55402410968007501(C)(3)$100,000N/AN/ACAPITAL SUPPORT
HOME LINE
3455 BLOOMINGTON AVEMINNEAPOLISMN55407411941115501(C)(3)$25,000N/AN/AGENERAL OPERATING SUPPORT
HOME LINE
3455 BLOOMINGTON AVEMINNEAPOLISMN55407411941115501(C)(3)$20,000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
HOUSING LINK
600 18TH AVENUE NORTHMINNEAPOLISMN55411411873314501(C)(3)$50,000N/AN/AGENERAL OPERATING SUPPORT
HOUSING PRESERVATION PROJECT
570 ASBURY STREETSAINT PAULMN55104411930525501(C)(3)$50,000N/AN/AGENERAL OPERATING SUPPORT
HOUSING PRESERVATION PROJECT
570 ASBURY STREETSAINT PAULMN55104411930525501(C)(3)$50,000N/AN/AMPHA GRANT
KCQ INC
402 HERITAGE PLACEFARIBAULTMN55021411492566501(C)(3)$86,500N/AN/AHOMELESSNESS - SERVICE FUNDING
LEGAL AID SOCIETY OF MINNEAPOLIS
430 1ST AVE NO SUITE 300MINNEAPOLISMN55401411412710501(C)(3)$30,000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
LOCAL INITIATIVES SUPPORT CORPORATION
507 ASBURY STREETSAINT PAULMN55104133030229501(C)(3)$80,000N/AN/ASUPPORT OF REGIONAL AND DIVERSITY PROGRAMS
MID-MINNESOTA LEGAL ASSISTANCE
430 1ST AVE NO SUITE 300MINNEAPOLISMN55401411412710501(C)(3)$50,000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
MINNESOTA HOME OWNERSHIP CENTER
633 SOUTH CONCORD STREETSAINT PAULMN55075411741817501(C)(3)$55,000N/AN/ACAPITAL SUPPORT
MINNESOTA COALITION FOR THE HOMELESS
2233 UNIVERSITY AVE WESTSAINT PAULMN55114411601248501(C)(3)$11,000N/AN/APUBLIC EDUCATION GRANT
MODEL CITIES INC
839 UNIVERSITY AVESAINT PAULMN55104411687873501(C)(3)$25,000N/AN/ACAPITAL SUPPORT
NEIGHBORHOOD DEVELOPMENT CORPORATION
663 UNIVERSITY AVESAINT PAULMN55104411738791501(C)(3)$10,000N/AN/ACAPITAL SUPPORT
NEIGHBORHOOD HOUSE
179 ROBIE STREETSAINT PAULMN55107410693916501(C)(3)$6,000N/AN/APARTNERS FUND GRANT
NORTHCOUNTRY COOP FOUNDATION
219 MAIN ST SE 500MINNEAPOLISMN55414411953515501(C)(3)$10,000N/AN/ASUPPORT OF REGIONAL PROGRAMS
PROSPECT PARK 2020 INC
2950 UNIVERSITY AVE SEMINNEAPOLISMN55414462407182501(C)(3)$10,000N/AN/ASUPPORT OF REGIONAL PROGRAMS
SIMPSON HOUSING SERVICES
2100 PILLSBURY AVE SOMINNEAPOLISMN55404411316151501(C)(3)$11,100N/AN/AHOMELESSNESS - SERVICE FUNDING
SOUTHERN MINNESOTA REGION LEGAL SERVICES
166 E 4TH STSAINT PAULMN55101411316151501(C)(3)$53,500N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
ST STEPHEN'S HUMAN SERVICES
2211 CLINTON AVENUE SOUTHMINNEAPOLISMN55404010639118501(C)(3)$45,300N/AN/AHOMELESSNESS - SERVICE FUNDING
TEENS ALONE INC
915 MAIN STREETHOPKINSMN55343411689632501(C)(3)$75,000N/AN/AHOMELESSNESS - SERVICE FUNDING
THE FAMILY PLACE
244 10TH ST ESAINT PAULMN55101412003333501(C)(3)$35,000N/AN/AHOMELESSNESS - SERVICE FUNDING
TWIN CITIES COMMUNITY LAND BANK
615 FIRST AVE NE SUITE 410MINNEAPOLISMN55413270260037501(C)(3)$27,065N/AN/ATRANSFER OF TWIN CITIES COMMUNITY PROPERTY SERVICES
TWIN CITIES HABITAT FOR HUMANITY
1954 UNIVERSITY AVE WSAINT PAULMN55104363363171501(C)(3)$100,000N/AN/ACAPITAL SUPPORT
UNIV OF MN FOUNDATION FOR REAL ESTATE
200 OAK STREET SE SUITE 500MINNEAPOLISMN55455274131769501(C)(3)$10,000N/AN/ASUPPORT OF REGIONAL PROGRAMS
URBAN LAND INSTITUTE
81 SOUTH NINTH STREETMINNEAPOLISMN55402530159845501(C)(3)$200,000N/AN/AREGIONAL HOUSING PRESERVATION AND PRODUCTION
YOUTH LINK
41 NORTH 12TH STREETMINNEAPOLISMN55403411341773501(C)(3)$150,000N/AN/AHOMELESSNESS - SERVICE FUNDING
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFILES ARE KEPT ON GRANTEES AND GRANTS ARE AWARDED TO LOW AND MODERATE INCOME PERSONS OR ORGANIZATIONS SPONSORING HOUSING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS P FULTON
PRESIDENT$176,028$0$0$0$41$0$0$0$40,513$0$216,582$0$0$0
ELIZABETH RYAN
VICE PRESIDENT$124,252$0$0$0$138$0$0$0$30,720$0$155,110$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELLEN HART-SHEGOS
FORMER EXEC DIRECTOR OF FSHC$22,000CONSULTING SERVICES0
DAVID KOSTIK
FORMER BOARD MEMBER$15,225CONSULTING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF AT LEASE THREE DIRECTORS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2TONI CARTER AND MELVIN CARTER - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE FORM 990 TO THE BOARD AT THE NEXT REGULAR MEETING, BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CFAMILY HOUSING FUND'S CONFLICT OF INTEREST POLICY REQUIRES THAT, PRIOR TO ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSONS SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. SUCH DISCLOSURES WILL BE REFLECTED IN THE MINUTES OF THE MEETING. IF IT WAS NOT ENTIRELY CLEAR WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE PERSON WITH THE POTENTIAL CONFLICT WILL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT, THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST. EACH RESPONSIBLE PARTY IS REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE FORM IDENTIFYING THE BUSINESSES AND NONPROFIT ORGANIZATIONS OF WHICH SUCH RESPONSIBLE PERSON IS A DIRECTOR, OFFICER, EMPLOYEE OR PARTNER OR IN WHICH SUCH PERSON HAS AN OWNERSHIP INTEREST OF FIVE PERCENT OR MORE. THE POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WITH THE BOARD BEING INFORMED OF THE APPROVAL AFTER. THIS WAS LAST DONE IN 2013 FOR 2013 COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS BASED ON JOB DESCRIPTION AND PERFORMANCE REVIEWS. THE PRESIDENT LOOKS AT THESE AND SETS COMPENSATION WHICH IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET. COMPARABILITY DATA IS USED PERIODICALLY BUT NOT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 788,883. MANAGEMENT AND GENERAL EXPENSES 56,687. FUNDRAISING EXPENSES 15,225. TOTAL EXPENSES 860,795. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 193,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,105.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD HOME SITE LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FIRST AVENUE NE STE 410AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55413ZIPCode
FieldValueIRS element (for citing)
EIN454540925EIN
Primary ActivitiesTO ACT AS HOLDING COMPANY FOR PURCHASED PROPERTYPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HOUSING FUNDBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TWIN CITIES COMMUNITY LAND BANKBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FIRST AVENUE NE STE 410AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55413ZIPCode
FieldValueIRS element (for citing)
EIN270260037EIN
Primary ActivitiesCREATING SUSTAINABLE HOMEOWNERSHIP OR RENTAL OPPORTUNITIES FOR PEOPLEPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HOUSING FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TWIN CITIES COMMUNITY LAND BANK
D$2,528,614OUTSTANDING LOANS
TWIN CITIES COMMUNITY LAND BANK
L$136,505FAIR VALUE OF CONSULTING SERVICES
TWIN CITIES COMMUNITY LAND BANK
A$102,184INEREST RECEIVED ON LOANS
TWIN CITIES COMMUNITY LAND BANK
B$350,000GRANT AMOUNT

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