2014-01-13T11:34:23-06:00 2013-09-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2012-10-01 411649643 MINNESOTA HOUSING PARTNERSHIP MINN 6126491710 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 ROBERT HALBACH 6516491710 2014-01-08 1 DANIEL J FLICEK P00076153 6512276695 2014-01-08 2012 2015-11-30 17:44:51Z ROBERT HALBACH 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 2673093 0 X WWW.MHPONLINE.ORG X 1989 MN 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. 18 18 14 27 0 0 1585747 2658315 9458 1200 5899 13578 0 0 1601104 2673093 738936 808050 0 0 816632 981269 0 0 139645 342596 299102 1898164 2088421 -297060 584672 3054678 3437941 855825 654416 2198853 2783525 X 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. 0 0 1309685 605732 1200 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. 215780 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. 221103 202318 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. 1746568 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ROBERT HALBACH 6516491710 2446 UNIVERSITY AVENUE W SUITE 140 SAINT PAUL MN 55114 KRISTIN BECKMANN 1.00 X 0 0 0 JAN CALLISON 1.00 X 0 0 0 PAUL FATE 1.00 X 0 0 0 SKIP DUCHESNEAU 1.00 X 0 0 0 JAY JENSEN 1.00 X 0 0 0 JEFFREY KOERSELMAN 1.00 X 0 0 0 ARLEN KANGAS 1.00 X 0 0 0 MARV KOTEK 1.00 X 0 0 0 KYLE MAKARIOS 1.00 X X 0 0 0 CAROL SCHULTZ 1.00 X 0 0 0 MARTIN SHIMKO 1.00 X 0 0 0 PAUL R SWEEN 1.00 X X 0 0 0 JAMIE THELEN 1.00 X 0 0 0 MARK ULFERS 1.00 X 0 0 0 CARILEE WITTA WARNER 1.00 X 0 0 0 JOE WEIS 1.00 X 0 0 0 BILL ZIEGLER 1.00 X 0 0 0 DONNA FAIRBANKS 1.00 X 0 0 0 ROBERT HALBACH 40.00 X 98205 0 15194 98205 0 15194 0 0 0 0 0 1526665 1131650 2658315 OTHER INCOME 541610 1200 1200 1200 13578 13578 2673093 1200 0 13578 610131 610131 197919 197919 113399 68039 22680 22680 665609 492610 103399 69600 25537 19428 3641 2468 120421 91602 17020 11799 56303 40655 9070 6578 11779 11779 77211 58657 9769 8785 23392 16739 2831 3822 54445 39313 8771 6361 75166 75023 143 19957 14558 1536 3863 10054 10054 7441 5373 1199 869 5030 3632 810 588 EQUIPMENT 9795 1913 6738 1144 BOARD EXPENSE 2263 2263 TRAINING & STAFF DEVELO 1727 314 423 990 OTHER EXPENSES 842 608 136 98 2088421 1746568 202208 139645 391237 353300 1560801 2065839 769368 690049 5000 4812 300000 300000 16064 17338 71712 65462 10892 6250 1316 353 3054678 3437941 97904 97771 50861 46975 8867 704965 500000 2095 803 855825 654416 X 1339600 1455757 859253 1327768 2198853 2783525 3054678 3437941 584672 0 X X 0 1 X 1 1 1 X 1516947 1346590 2007186 1585747 2658315 9114785 1516947 1346590 2007186 1585747 2658315 9114785 1952502 7162283 25106 16065 12005 5899 13578 72653 9187438 66941 0.77960 0.67730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4186 4186 2084235 2088421 254421 63605 0 0 235545 229975 244908 254421 964849 1447274 50926 44840 9914 4186 109866 58886 57494 61227 63605 241212 361818 71712 65462 6250 6250 CAPITAL LEASE 803 803 X 2673093 0 2673093 0 2673093 2088421 0 2088421 0 2088421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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. 5 0 RENTAL ASSISTANCE PROGRAM 253 197919 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.