BEACON INTERFAITH HOUSING COLLABORATIVE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BEACON INTERFAITH HOUSING COLLABORATIVE (EIN 41-1953599)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-12
- IRS object ID
- 201433469349300238
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-12T14:48:04-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411953599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON INTERFAITH HOUSING COLLABORATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE | AddressLine1 |
| Address Line2 | 100 | AddressLine2 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE KOLMODIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6517896260 | PhoneNum |
| Signature | 2014-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROZALYN Z ALLYSON | PreparerPersonNm |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2014-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE BLONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE | AddressLine1 |
| Address Line2 | 100 | AddressLine2 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,915,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEACONINTERFAITH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 5800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,319,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,738,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,189,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,119,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,575,477 | PYTotalRevenueAmt |
| CY Total Revenue | $6,915,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,080,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,216,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $475,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,756,686 | PYOtherExpensesAmt |
| CY Other Expenses | $3,853,797 | CYOtherExpensesAmt |
| PY Total Expenses | $5,837,180 | PYTotalExpensesAmt |
| CY Total Expenses | $6,069,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $845,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,188,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,420,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,910,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,296,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,278,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,123,431 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,844,764 | ExpenseAmt |
| Revenue | $1,935,948 | RevenueAmt |
| Desc | HOUSING OPERATION: BEACON OPERATES NEARLY 500 QUALITY AFFORDABLE HOUSING UNITS IN THE TWIN CITIES, APPROXIMATELY HALF OF WHICH PROVIDE ON-SITE SUPPORTIVE SERVICES. WE HAVE SUCCESSFULLY COLLABORATED WITH DIVERSE PARTNERS, INCLUDING FIVE CONGREGATIONS, IN DEVELOPING SUPPORTIVE HOUSING FOR THOSE WHO HAVE BEEN HOMELESS, RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES, AND AFFORDABLE OWNERSHIP THROUGH LIMITED EQUITY COOPERATIVE DEVELOPMENT. THE MAJORITY OF THE HOUSING WE OPERATE SERVES PEOPLE EARNING LESS THAN 30% OF THE MEDIAN INCOME FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $798,468 | ExpenseAmt |
| Revenue | $183,224 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: BEACON HAS A UNIQUE MODEL THAT CAPTURES THE ENERGY, RESOURCES AND LEADERSHIP OF CONGREGATIONS IN THE DEVELOPMENT OF AFFORDABLE HOUSING. WE HAVE LEVERAGED MILLIONS IN CAPITAL AND LAND FROM CONGREGATIONS FOR HOUSING SINCE WE IMPLEMENTED OUR CONGREGATIONAL PARTNERSHIPS MODEL. BEACON CURRENTLY HAS MORE THAN 200 HOUSING UNITS UNDER DEVELOPMENT IN PARTNERSHIP WITH SIX CONGREGATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,179 | ExpenseAmt |
| Desc | FAMILIES MOVING FORWARD IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED PROGRAM THAT PROVIDES SHELTER, SUPPORTIVE SERVICES, AND RAPID RE-HOUSING TO 75 FAMILIES ANNUALLY THROUGH MORE THAN 60 PARTNERSHIPS WITH THE FAITH-BASED COMMUNITY. FAMILIES MOVING FORWARD IS ITS OWN SMALL-SCALE CONTINUUM OF CARE, OFFERING A SPECTRUM OF OPTIONS FOR FAMILIES BASED ON THEIR LEVEL OF NEED. THE PROGRAM CONSISTENTLY MEETS OR EXCEEDS ITS GOAL TO HAVE 75% OF FAMILIES EXIT TO STABLE HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,148,411 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE BLONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAIRE KOLMODIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE MAUK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KEELER | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GERTMENIAN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CAMPBELL | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB CARLSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE COCHRANE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAKRAM EL-AMIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SJOHOLM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERIE STOFER | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COOPER WIGGEN | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA CARTER | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KNIGHT | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LIMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MARSCHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEANNE BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH REVEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI PRESTEMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HELMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BLONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,362 | $0 | $9,198 | |
| AJ DORDEL | ||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $76,685 | $0 | $8,651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMONBOND COMMUNITIES | |||||
| 328 KELLOGG BOULEVARD | SAINT PAUL | MN | 55102 | PROPERTY MANAGEMENT | $391,185 |
| PERENNIAL MANAGEMENT | |||||
| 1360 ENERGY PARK DRIVE SUITE 300 | SAINT PAUL | MN | 55108 | PROPERTY MANAGEMENT | $308,131 |
| YOUTHLINK | |||||
| 41 12TH STREET NORTH | MINNEAPOLIS | MN | 55403 | ENDING HOMELESSNESS | $268,744 |
| WATSON-FORSBERG | |||||
| 6465 WAYZATA BLVD | MINNEAPOLIS | MN | 55426 | CONSULTING SERVICES | $189,108 |
| SPECTRUM | |||||
| 1900 CHICAGO AVENUE | MINNEAPOLIS | MN | 55404 | MENTAL HEALTH SERVICES | $172,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,569,671 | GovernmentGrantsAmt |
| All Other Contributions | $3,169,050 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $4,738,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $1,858,128 | $1,858,128 |
| DEVELOPERS' FEE | 531390 | $183,224 | $183,224 |
| ASSET MANAGEMENT FEE | 531310 | $55,681 | $55,681 |
| MISCELLANEOUS | 900099 | $22,139 | $22,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,119,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,168 | TotalRevenueColumnAmt |
| Exclusion | $57,168 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,915,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,119,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,168 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,895 | TotalAmt |
| Program Services | $98,492 | ProgramServicesAmt |
| Management And General | $98,491 | ManagementAndGeneralAmt |
| Fundraising | $27,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,487 | TotalAmt |
| Program Services | $1,300,809 | ProgramServicesAmt |
| Management And General | $202,885 | ManagementAndGeneralAmt |
| Fundraising | $227,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,419 | TotalAmt |
| Program Services | $14,466 | ProgramServicesAmt |
| Management And General | $4,913 | ManagementAndGeneralAmt |
| Fundraising | $6,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,521 | TotalAmt |
| Program Services | $56,580 | ProgramServicesAmt |
| Management And General | $11,085 | ManagementAndGeneralAmt |
| Fundraising | $12,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,695 | TotalAmt |
| Program Services | $98,148 | ProgramServicesAmt |
| Management And General | $29,801 | ManagementAndGeneralAmt |
| Fundraising | $25,746 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,995 | TotalAmt |
| Program Services | $200,995 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,145 | TotalAmt |
| Program Services | $6,185 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,290 | TotalAmt |
| Program Services | $21,565 | ProgramServicesAmt |
| Management And General | $22,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,960 | TotalAmt |
| Program Services | $74,158 | ProgramServicesAmt |
| Management And General | $29,330 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,625 | TotalAmt |
| Program Services | $59,721 | ProgramServicesAmt |
| Management And General | $14,969 | ManagementAndGeneralAmt |
| Fundraising | $12,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,027 | TotalAmt |
| Program Services | $134,435 | ProgramServicesAmt |
| Management And General | $18,559 | ManagementAndGeneralAmt |
| Fundraising | $16,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,235 | TotalAmt |
| Program Services | $28,814 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $5,015 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,274 | TotalAmt |
| Program Services | $143,274 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,727 | TotalAmt |
| Program Services | $776,142 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,219 | TotalAmt |
| Program Services | $116,601 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $4,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESIDENT SERVICES | $724,265 | $724,265 |
| OPERATING/MAINTENANCE | $588,797 | $588,797 |
| UTILITIES - RENTAL | $331,696 | $331,696 |
| PROPERTY TAX - RENTAL | $210,825 | $210,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,717 | TotalAmt |
| Program Services | $162,443 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $128,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,814 | TotalAmt |
| Program Services | $5,148,411 | ProgramServicesAmt |
| Management And General | $446,265 | ManagementAndGeneralAmt |
| Fundraising | $475,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,429 | BOYAmt |
| EOY | $507,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,763 | BOYAmt |
| EOY | $2,442,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,213 | BOYAmt |
| EOY | $2,038,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,374 | BOYAmt |
| EOY | $171,932 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,631 | BOYAmt |
| EOY | $915,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,034 | BOYAmt |
| EOY | $36,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,197,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,729,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,514,099 | BOYAmt |
| EOY | $22,468,088 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,389 | BOYAmt |
| EOY | $223,982 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,037 | BOYAmt |
| EOY | $181,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,673 | BOYAmt |
| EOY | $1,434,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,188,642 | BOYAmt |
| EOY | $30,420,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,938 | BOYAmt |
| EOY | $812,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,971,360 | BOYAmt |
| EOY | $6,663,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,030,160 | BOYAmt |
| EOY | $15,521,153 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,910,458 | BOYAmt |
| EOY | $23,296,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,266 | BOYAmt |
| EOY | $4,680,017 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,918 | BOYAmt |
| EOY | $2,443,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,278,184 | BOYAmt |
| EOY | $7,123,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,188,642 | BOYAmt |
| EOY | $30,420,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $845,247 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,452,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,016,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,319,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,721 | CurrentTaxYearAmt |
| Total | $16,646,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,452,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,016,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,319,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,721 | CurrentTaxYearAmt |
| Total | $16,646,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,587,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $381,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,028,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,503,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96890 | 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 | $9,055 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,508 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,563 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,058,251 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,069,814 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $453,491 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,373 | 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 | $318,042 | CurrentYearMinus3Amt |
| Current Year Minus2 | $402,525 | CurrentYearMinus2Amt |
| Current Year Minus1 | $441,859 | CurrentYearMinus1Amt |
| Current Year | $453,491 | CurrentYearAmt |
| Total | $1,615,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,423,876 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,963 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,243 | CurrentYearMinus1Amt |
| Current Year | $11,563 | CurrentYearAmt |
| Total | $30,769 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,511 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,631 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,465 | CurrentYearMinus1Amt |
| Current Year | $113,373 | CurrentYearAmt |
| Total | $403,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $605,970 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,210 | CurrentYearMinus1Amt |
| Current Year | $9,055 | CurrentYearAmt |
| Total | $20,140 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: BEACON STAFF ENGAGED IN LOBBYING ON THE LOCAL AND STATE LEVEL. BEACON CITIZENS ARE VOLUNTEERS WHO PARTICIPATE IN PLANNED ACTIVITIES TO ADVANCE OUR SHARED GOAL OF ENDING HOMELESSNESS. THEY ADVOCATE FOR PUBLIC POLICIES AND FUNDING THAT MAKES IT EASIER TO CREATE AFFORDABLE HOUSING AND SUPPORT PEOPLE EXPERIENCING HOMELESSNESS IN ORDER TO END HOMELESSNESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,946,265 | OtherCostOrOtherBasisAmt |
| Book Value | $2,946,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,497,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,448,510 | DepreciationAmt |
| Book Value | $18,049,338 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,505 | DepreciationAmt |
| Book Value | $437,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,447 | DepreciationAmt |
| Book Value | $347,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,381 | DepreciationAmt |
| Book Value | $687,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,468,088 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INTERNAL COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION WHICH APPLIES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| NORTH HAVEN LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $46,991 | $770,421 | N/A |
| ANPA WASTE LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $73,743 | $979,799 | N/A |
| HAWTHORNE LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $203,429 | $1,705,571 | N/A |
| ANPA HAWTHORNE LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $37,738 | $0 | N/A |
| 545 SNELLING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $450,438 | $2,610,240 | N/A |
| 352 WACOUTA LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $490,859 | $2,722,776 | N/A |
| FRANKLIN GARDENS LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $131,611 | $928,689 | N/A |
| OAKHAVEN LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $141,933 | $719,333 | N/A |
| CLINTON AVENUE TOWNHOMES LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $91,501 | $830,494 | N/A |
| HOUSING 150 LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $211,158 | $2,504,338 | N/A |
| HOUSING-150 NICOLLET LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $87,077 | $1,262,511 | N/A |
| CREEKSIDE COMMONS LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $15,000 | N/A |
| PRIOR CROSSING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $1,362,459 | N/A |
| PLYMOUTH HOUSING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | N/A | ||
| BEACON ACQUISITION LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FMF HOUSING | |||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411726007 | HOMELESS SHELTER | MN | 501(C)(3) | LINE 7 | N/A | Yes (1) | |
| RIVERVIEW APARTMENTS SENIOR HOUSING | |||||||||||
| 328 KELLOGG BOULEVARD WEST | SAINT PAUL | MN | 55102 | 273561771 | RENTAL REAL ESTATE | MN | 501(C)(3) | LINE 9 | 0 | COMMONBON COMMUNITIES | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYDIA HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 134239035 | RENTAL REAL ESTATE | MN | N/A | RELATED | -$13 | $1,055,166 | 0 | Yes (1) | 0.00010 |
| PCNF CREEKSIDE COMMONS LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 270633653 | RENTAL REAL ESTATE | MN | N/A | RELATED | -$24 | $786,181 | 0 | Yes (1) | 0.00010 |
| PCNF NICOLLET HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | RENTAL REAL ESTATE | MN | N/A | RELATED | $14 | $786 | 0 | Yes (1) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LYDIA HOUSE LIMITED PARTNERSHIP | ||
| D | $700,000 | CASH ADVANCED |
| FMF HOUSING | ||
| D | $213,631 | CASH ADVANCED |
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