2014-11-17T09:29:34-06:00 2013-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2013-01-01 411726007 FMF HOUSING FMFH 6517896260 2610 UNIVERSITY AVENUE WEST SUITE 100 SAINT PAUL MN 55114 CLAIRE KOLMODIN TREASURER 6517896260 2014-11-06 1 THOMAS R JOHNSON P01285389 6512276695 2014-11-04 2013 2015-11-30 17:44:51Z CLAIRE KOLMODIN 2610 UNIVERSITY AVENUE WEST SUITE 100 SAINT PAUL MN 55114 96107 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 -2251 327460 25000 53111 43606 27507 27501 0 0 408078 96107 0 0 0 0 0 0 0 0 0 451918 43063 451918 43063 -43840 53044 1295259 1296772 260666 209135 1034593 1087637 X INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 0 1 22233 22800 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. 6579 6231 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. 2575 AUDUBON CROSSING - FMF HOUSING PARTICIPATES IN THE OPERATION OF AUDUBON CROSSING, A 30 UNIT AFFORDABLE HOUSING COMPLEX PROVIDING MULTI-BEDROOM UNITS FOR FAMILIES. 28812 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 0 130362 9198 AJ DORDEL DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 0 76685 8651 0 207047 17849 0 0 0 0 0 25000 25000 RENTAL INCOME 532000 34800 22800 12000 PROPERTY FEES 531390 6231 6231 MISCELLANEOUS INCOME 900099 2575 2575 43606 27501 27501 96107 31606 12000 27501 2275 2275 4654 4654 15148 11664 3484 10249 7892 2357 3756 3756 SERVICE FEES 6981 6981 43063 28812 14251 0 22908 9799 77519 91291 5460 456000 456000 2878 638300 27319 621229 610981 33551 33551 78592 92272 1295259 1296772 40918 1839 219748 207296 260666 209135 X 784228 996393 250365 91244 1034593 1087637 1295259 1296772 53044 0 X 0 1 X 0 0 X 672319 596597 460030 327460 25000 2081406 40212 38712 56655 41111 43606 220296 712531 635309 516685 368571 68606 2301702 0 0 0 2301702 27362 27363 27379 13827 27501 123432 27362 27363 27379 13827 27501 123432 739893 662672 544064 382398 96107 2425134 0.94910 0.05090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238600 238600 399700 27319 372381 610981 INTEREST RECEIVABLE 92272 92272 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 III, LINE 3 IN 2012, FMF HOUSING TRANSFERRED THE OPERATION OF ITS FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM TO BEACON INTERFAITH HOUSING COLLABORATIVE (BEACON), AN AFFILIATED NON-PROFIT ORGANIZATION. FMF HOUSING CONTINUES TO PROVIDE THE PROGRAM BUILDING THE PROGRAM OPERATES IN. FORM 990, PART VI, SECTION B, LINE 11 PREPARED BY INDEPENDENT FIRM, REVIEWED BY ED, SHARED WITH EXEC. COMM. AND BOARD 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 NORMALLY DELEGATED TO SPECIAL TASK FORCE TO REVIEW ED PERFORMANCE EACH YEAR. TASK FORCE MAKES A RECOMMENDATION TO FULL BOARD FOR 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 533316 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 41236 1.00000 0 0 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 207296 CASH BORROWED