MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-13
IRS object ID: 201430139349300838
Schema version: 2012v2.1
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)
Timestamp	2014-01-13T11:34:23-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411647057	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHONEYULBRICHCHRISTIANSEN & RUSS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411649643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA HOUSING PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINN	NameControl
Phone	6126491710	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT HALBACH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6516491710	Phone
Date Signed	2014-01-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J FLICEK	Name
PTIN	P00076153	PTIN
Phone	6512276695	Phone
Date Prepared	2014-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT HALBACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2673093	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHPONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1585747	ContributionsGrantsPriorYear
Contributions Grants Current Year	2658315	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9458	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1200	ProgramServiceRevenueCY
Investment Income Prior Year	5899	InvestmentIncomePriorYear
Investment Income Current Year	13578	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1601104	TotalRevenuePriorYear
Total Revenue Current Year	2673093	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	738936	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	808050	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	816632	SalariesEtcPriorYear
Salaries Etc Current Year	981269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	139645	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342596	OtherExpensePriorYear
Other Expenses Current Year	299102	OtherExpensesCurrentYear
Total Expenses Prior Year	1898164	TotalExpensesPriorYear
Total Expenses Current Year	2088421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-297060	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	584672	RevenuesLessExpensesCY
Total Assets BOY	3054678	TotalAssetsBOY
Total Assets EOY	3437941	TotalAssetsEOY
Total Liabilities BOY	855825	TotalLiabilitiesBOY
Total Liabilities EOY	654416	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2198853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2783525	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1309685	Expense
Grants	605732	Grants
Revenue	1200	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	215780	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	221103	Expense
Grants	202318	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1746568	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT HALBACH	NamePerson
Telephone Number	6516491710	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KRISTIN BECKMANN
MEMBER	1.00	X	0	0	0
JAN CALLISON
MEMBER	1.00	X	0	0	0
PAUL FATE
MEMBER	1.00	X	0	0	0
SKIP DUCHESNEAU
VICE CHAIR	1.00	X	0	0	0
JAY JENSEN
MEMBER	1.00	X	0	0	0
JEFFREY KOERSELMAN
MEMBER	1.00	X	0	0	0
ARLEN KANGAS
MEMBER	1.00	X	0	0	0
MARV KOTEK
MEMBER	1.00	X	0	0	0
KYLE MAKARIOS
TREASURER	1.00	X	0	0	0	X
CAROL SCHULTZ
MEMBER	1.00	X	0	0	0
MARTIN SHIMKO
MEMBER	1.00	X	0	0	0
PAUL R SWEEN
CHAIR	1.00	X	0	0	0	X
JAMIE THELEN
MEMBER	1.00	X	0	0	0
MARK ULFERS
MEMBER	1.00	X	0	0	0
CARILEE WITTA WARNER
MEMBER	1.00	X	0	0	0
JOE WEIS
MEMBER	1.00	X	0	0	0
BILL ZIEGLER
MEMBER	1.00	X	0	0	0
DONNA FAIRBANKS
MEMBER	1.00	X	0	0	0
ROBERT HALBACH
EXECUTIVE DIRECTOR	40.00		98205	0	15194	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98205	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15194	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1526665	GovernmentGrants
All Other Contributions	1131650	AllOtherContributions
Total Contributions	2658315	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541610	BusinessCode
Total Revenue Column	1200	TotalRevenueColumn
Related Or Exempt Function Income	1200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13578	TotalRevenueColumn
Exclusion	$13,578	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2673093	TotalRevenueColumn
Related Or Exempt Function Income	1200	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,578	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	610131	Total
Program Services	610131	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	197919	Total
Program Services	197919	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113399	Total
Program Services	68039	ProgramServices
Management And General	22680	ManagementAndGeneral
Fundraising	22680	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	665609	Total
Program Services	492610	ProgramServices
Management And General	103399	ManagementAndGeneral
Fundraising	69600	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25537	Total
Program Services	19428	ProgramServices
Management And General	3641	ManagementAndGeneral
Fundraising	2468	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120421	Total
Program Services	91602	ProgramServices
Management And General	17020	ManagementAndGeneral
Fundraising	11799	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56303	Total
Program Services	40655	ProgramServices
Management And General	9070	ManagementAndGeneral
Fundraising	6578	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11779	Total
Management And General	11779	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77211	Total
Program Services	58657	ProgramServices
Management And General	9769	ManagementAndGeneral
Fundraising	8785	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23392	Total
Program Services	16739	ProgramServices
Management And General	2831	ManagementAndGeneral
Fundraising	3822	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54445	Total
Program Services	39313	ProgramServices
Management And General	8771	ManagementAndGeneral
Fundraising	6361	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	75166	Total
Program Services	75023	ProgramServices
Management And General	143	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19957	Total
Program Services	14558	ProgramServices
Management And General	1536	ManagementAndGeneral
Fundraising	3863	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10054	Total
Program Services	10054	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7441	Total
Program Services	5373	ProgramServices
Management And General	1199	ManagementAndGeneral
Fundraising	869	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5030	Total
Program Services	3632	ProgramServices
Management And General	810	ManagementAndGeneral
Fundraising	588	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT	9795	1913	6738	1144
BOARD EXPENSE	2263		2263
TRAINING & STAFF DEVELO	1727	314	423	990
OTHER EXPENSES	842	608	136	98

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2088421	Total
Program Services	1746568	ProgramServices
Management And General	202208	ManagementAndGeneral
Fundraising	139645	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	391237	BOY
EOY	353300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1560801	BOY
EOY	2065839	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	769368	BOY
EOY	690049	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	4812	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	300000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16064	BOY
EOY	17338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71712	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10892	BOY
EOY	6250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1316	BOY
EOY	353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3054678	BOY
EOY	3437941	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97904	BOY
EOY	97771	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	50861	BOY
EOY	46975	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8867	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	704965	BOY
EOY	500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2095	BOY
EOY	803	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	855825	BOY
EOY	654416	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1339600	BOY
EOY	1455757	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	859253	BOY
EOY	1327768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2198853	BOY
EOY	2783525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3054678	BOY
EOY	3437941	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	584672	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1516947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1346590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585747	CurrentTaxYearMinus1Year
Current Tax Year	2658315	CurrentTaxYear
Total	9114785	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1516947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1346590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2007186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585747	CurrentTaxYearMinus1Year
Current Tax Year	2658315	CurrentTaxYear
Total	9114785	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1952502	AmountsSubstContributorsTotal
Public Support Total170	7162283	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5899	CurrentTaxYearMinus1Year
Current Tax Year	13578	CurrentTaxYear
Total	72653	Total

Field	Value	IRS element (for citing)
Total Support	9187438	TotalSupport
Gross Receipts From Admissions Etc	66941	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4186	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4186	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2084235	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2088421	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	254421	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	63605	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	235545	CurrentYearMinus3
Current Year Minus2	229975	CurrentYearMinus2
Current Year Minus1	244908	CurrentYearMinus1
Current Year	254421	CurrentYear
Total	964849	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,447,274	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	50926	CurrentYearMinus3
Current Year Minus2	44840	CurrentYearMinus2
Current Year Minus1	9914	CurrentYearMinus1
Current Year	4186	CurrentYear
Total	109866	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	58886	CurrentYearMinus3
Current Year Minus2	57494	CurrentYearMinus2
Current Year Minus1	61227	CurrentYearMinus1
Current Year	63605	CurrentYear
Total	241212	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$361,818	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71712	OtherCostOrOtherBasis
Depreciation	65462	Depreciation
Book Value	6250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6250	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$803	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	803	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2673093	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2673093	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2673093	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2088421	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2088421	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2088421	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CENTRAL MINNESOTA HOUSING PARTNERSHIP INC
37 28TH AVENUE NORTH SUITE 102	ST CLOUD	MN	56303	411752558	6450	CREATE A STRATEGIC PLAN FOR THE ORGANIZATION TO GUIDE FUTURE HOUSING PRODUCTION IN THE REGION.
CHURCHES UNITED FOR THE HOMELESS
1901 FIRST AVENUE NORTH	MOORHEAD	MN	56560	411594892	7500	STRATEGIC PLANNING TO DETERMINE HOW TO SERVE THE GROWING HOMELESS POPULATION IN FARGO/MOORHEAD.
LAKE OF THE WOODS EDA
206 8TH AVENUE SUITE 260	BAUDETTE	MN	56623	416005827	7500	CONDUCT A MARKET ANALYSIS AND DEMAND ESTIMATE STUDY FOR LAKE OF THE WOODS COUNTY.
CROW WING COUNTY HRA
324 EAST RIVER ROAD	BRAINERD	MN	56401	410950146	10000	COMPLETE A HOUSING STUDY FOR CROW WING COUNTY TO GUIDE FUTURE HOUSING PRODUCTION.COMPLETE A HOUSING STUDY FOR CROW WING COUNTY TO GUIDE FUTURE HOUSING PRODUCTION.
CITY OF CLOQUET
1307 CLOQUET AVENUE	CLOQUET	MN	55720	416005060	7000	COMPLETE A HOUSING STUDY AND ACTION PLAN FOR NORTHEASTERN CARLTON COUNTY (INCLUDING THE CITY OF SCANLON & CITY OF CLOQUET) TO GUIDE FUTURE HOUSING PRODUCTION.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RENTAL ASSISTANCE PROGRAM	TypeOfGrant
Number Of Recipients	253	NumberOfRecipients
Amount Of Cash Grant	197919	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS SEVERAL PROGRAM SPECIALISTS THAT ENSURE ALL GRANTS PAID TO OTHER ORGANIZATIONS AND INDIVIDUALS AGREE WITH THE TERMS SET FORTH IN THE ORIGINAL GRANT AGREEMENTS. ALL EXPENDITURES MADE ARE REVIEWED FOR APPROVAL PRIOR TO PAYMENT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	CURRENT SALARIES AND PAY INCREASES ARE COMPARED TO MARKET SALARY SURVEYS.
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 XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.