ANOKA COUNTY COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANOKA COUNTY COMMUNITY ACTION PROGRAM INC (EIN 41-6048575)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349300721
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T12:43:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416048575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANOK | NameControl |
| Phone | 7637834747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVE NE NO 345 | AddressLine1 |
| City | BLAINE | City |
| State | MN | State |
| ZIP Code | 55434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MCFARLAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7637834747 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN CHRISTENSEN | Name |
| PTIN | P00368719 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MCFARLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVE NE NO 345 | AddressLine1 |
| City | BLAINE | City |
| State | MN | State |
| ZIP Code | 55434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12077902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTS CAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 1247 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10958972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9044522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1770853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2044849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 675177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73197 | OtherRevenuePriorYear |
| Other Revenue Current Year | -487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13478199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11195680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1894597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1178727 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6922070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7102998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4034531 | OtherExpensePriorYear |
| Other Expenses Current Year | 3373223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12851198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11654948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 627001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -459268 | RevenuesLessExpensesCY |
| Total Assets BOY | 14103583 | TotalAssetsBOY |
| Total Assets EOY | 14823166 | TotalAssetsEOY |
| Total Liabilities BOY | 5846112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6655102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8257471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8168064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5329844 | Expense |
| Grants | 54 | Grants |
| Description | HEAD START IS A MULTI-FACETED CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE HOUSEHOLDS IN ANOKA AND WASHINGTON COUNTIES IN MINNESOTA. THE PROGRAM IS DESIGNED TO HELP PREGNANT WOMEN AND CHILDREN, AGED BIRTH TO FIVE, AND THEIR FAMILIES ACHIEVE THEIR FULL POTENTIAL. DURING 2012, 628 CHILDREN WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1475110 | Expense |
| Grants | 42831 | Grants |
| Revenue | 1131070 | Revenue |
| Description | BUILDING OPERATIONS:PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2012, THERE WERE 85 BUILDINGS AT 54 SITES WHERE WE SERVED 378 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. WE OFFER RENT SUBSIDIES UNDER TWO CIRCUMSTANCES: THE FIRST IS OUR SENIOR SECTION 202 BUILDING WITH 24 UNITS; THE SECOND SITUATION IS WHERE THE TENANT-PAID RENT IS LIMITED TO 30% OF ADJUSTED HOUSEHOLD INCOME FOR FAMILIES IN OUR TRANSITIONAL HOUSING PROGRAM - THERE ARE SIX THREE-BEDROOM APARTMENTS USED FOR THIS PURPOSE. OTHERWISE OUR RENTS ARE LIMITED TO 30%, 50% OR 60% OF 30% OF AREA MEDIAN INCOME WHERE WE HAVE USED FEDERAL, STATE, COUNTY OR FEDERAL HOME LOAN BANK DEVELOPMENT/REDEVELOPMENT RESOURCES. THERE ARE A HANDFUL OF RENTS THAT ARE MARKET RENTS WHICH WE WOULD SET AT A MAXIMUM OF THE FAIR MARKET RENT, WHICH WOULD QUALIFY THE UNIT FOR SECTION 8 TENANTS. THE RENTS WE MAY CHARGE ARE REDUCED BY THE UTILITY ALLOWANCE FOR THE UNIT. ACCAP COLLABORATES WITH ANOKA COUNTY AND HOUSING NON-PROFITS TO SERVE VULNERABLE POPULATIONS THAT INCLUDE PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. WE OPERATE 20 SINGLE FAMILY HOMES THAT SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS. WE ALSO COLLABORATE WITH RISE, INC. TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOUSEHOLDS WHERE ONE OR MORE RESIDENTS HAS A SERIOUS AND PERSISTENT MENTAL ILLNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 941575 | Expense |
| Description | CHILDCARE RESOURCE AND REFERRAL PROGRAMCHILD CARE RESOURCE AND REFERRAL (CCR&R) WORKS WITH PARENTS, CHILD CARE PROVIDERS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO HELP PROMOTE THE AVAILABILITY AND AFFORDABILITY OF QUALITY CHILD CARE SERVICES IN THE AREA.WE PROVIDE PARENTS WITH CHILD CARE REFERRALS, TRAINING, WORKSHOPS, AND INFORMATION ON EVALUATING AFFORDABLE, QUALITY CHILD CARE, PLUS RESOURCES ON VARIOUS PARENTING ISSUES.CCR&R SERVED 1,422 PARTICIPANTS IN 2012. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 941218 | 68381 | ENERGY ASSISTANCE PROGRAM | |
| 832310 | 0 | CORPORATE ACTIVITIES | 21295 |
| 693328 | 545909 | OTHER COMMUNITY SERVICES | 364105 |
| 529560 | 470645 | HOUSING REHABILITATION/WEATHERIZATION SERVICES | 528379 |
| 310780 | SPECIAL SENIOR CITIZEN PROGRAMMING | ||
| 53265 | 50908 | EMERGENCY ASSISTANCE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3360461 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1135843 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 913779 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11106990 | 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 | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 215 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 | 0 | NonDeductibleContributions |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI MADSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7637834703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE SUITE 345 | AddressLine1 |
| City | BLAINE | City |
| State | MN | State |
| ZIP Code | 55434 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JILL BROWN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BELINDA CLINTON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHY ELVIDGE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEE GUTHMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GRETCHEN HANSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA HARRYPERSAUD | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN JACOBUS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE STEINER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELAINE VOSS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBYN WEST | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JON ERICKSON | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| JOLYNN ERIKSON | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| ANDRE KOEN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| PATRICK MCFARLAND | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 110946 | 0 | 7795 | X | 1.00 | ||
| JODI MADSEN | ||||||||
| FISCAL DIRECTOR | 40.00 | 67443 | 0 | 8057 | X | |||
| JACQUELINE CROSS | ||||||||
| HEAD START DIRECTOR | 40.00 | 107953 | 0 | 7795 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23647 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CATERING WITH CARE | |||||
| 3030 ALDRICH AVE | MINNEAPOLIS | MN | 55408 | FOOD SERVICES | 199386 |
| CENTRAIRE HEATING & AIR | |||||
| 7402 WASHINGTON AVE SOUTH | EDEN PRAIRIE | MN | 55344 | WEATHERIZATION SERVICES | 146991 |
| G R DANIELSON & SONS CONSTRUCTION CO | |||||
| 1551 164TH LANE NE | HAM LAKE | MN | 55304 | WEATHERIZATION SERVICES | 136808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 167179 | FederatedCampaigns |
| Government Grants | 8373307 | GovernmentGrants |
| All Other Contributions | 504036 | AllOtherContributions |
| Noncash Contributions | 34519 | NoncashContributions |
| Total Contributions | 9044522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 1131070 | 1131070 |
| HOUSING PROGRAM REVENUE | 624200 | 528379 | 528379 |
| FAMILY DEVELOPMENT CENTER REVENUE | 531120 | 305647 | 305647 |
| EDUCATION REVENUE | 611710 | 58458 | 58458 |
| LOAN FORGIVENESS REVENUE | 900099 | 21295 | 21295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2044849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113755 | TotalRevenueColumn |
| Exclusion | $113,755 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 607148 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 614107 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6959 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6959 | TotalRevenueColumn |
| Exclusion | -$6,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 267628 | GrossSalesOfInventory |
| Cost Of Goods Sold | 268115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -487 | TotalRevenueColumn |
| Exclusion | -$487 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11195680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2044849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,309 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128727 | Total |
| Program Services | 1128727 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194241 | Total |
| Management And General | 190399 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5395059 | Total |
| Program Services | 5324059 | ProgramServices |
| Management And General | 31862 | ManagementAndGeneral |
| Fundraising | 39138 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159493 | Total |
| Program Services | 153549 | ProgramServices |
| Management And General | 4885 | ManagementAndGeneral |
| Fundraising | 1059 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844730 | Total |
| Program Services | 823042 | ProgramServices |
| Management And General | 15743 | ManagementAndGeneral |
| Fundraising | 5945 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509475 | Total |
| Program Services | 485456 | ProgramServices |
| Management And General | 20368 | ManagementAndGeneral |
| Fundraising | 3651 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48076 | Total |
| Program Services | 48076 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49758 | Total |
| Program Services | 48951 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713699 | Total |
| Program Services | 680262 | ProgramServices |
| Management And General | 33437 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614504 | Total |
| Program Services | 561391 | ProgramServices |
| Management And General | 53113 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13919 | Total |
| Program Services | 8074 | ProgramServices |
| Management And General | 5845 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708216 | Total |
| Program Services | 678061 | ProgramServices |
| Management And General | 30155 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105039 | Total |
| Program Services | 105039 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57111 | Total |
| Program Services | 57111 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160779 | Total |
| Program Services | 160779 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529190 | Total |
| Program Services | 529190 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209762 | Total |
| Program Services | 102053 | ProgramServices |
| Management And General | 107709 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN-KIND GOODS | Description |
| Total | 34519 | Total |
| Program Services | 34519 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128651 | Total |
| Program Services | 128651 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11654948 | Total |
| Program Services | 11106990 | ProgramServices |
| Management And General | 494323 | ManagementAndGeneral |
| Fundraising | 53635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796187 | BOY |
| EOY | 1931003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683001 | BOY |
| EOY | 720010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138646 | BOY |
| EOY | 46568 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82915 | BOY |
| EOY | 75218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34340 | BOY |
| EOY | 44490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14262173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6335497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7567533 | BOY |
| EOY | 7926676 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494850 | BOY |
| EOY | 2679269 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602949 | BOY |
| EOY | 645042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703162 | BOY |
| EOY | 754590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14103583 | BOY |
| EOY | 14823166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376815 | BOY |
| EOY | 1048985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455544 | BOY |
| EOY | 575813 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12332 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928504 | BOY |
| EOY | 3939281 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085249 | BOY |
| EOY | 1078691 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846112 | BOY |
| EOY | 6655102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096759 | BOY |
| EOY | 8013149 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160712 | BOY |
| EOY | 154915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8257471 | BOY |
| EOY | 8168064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14103583 | BOY |
| EOY | 14823166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -459268 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 285884 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -18150 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 102127 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 19786160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10699060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13225736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10958972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9044522 | CurrentTaxYear |
| Total | 63714450 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19786160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10699060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13225736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10958972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9044522 | CurrentTaxYear |
| Total | 63714450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 63714450 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113755 | CurrentTaxYear |
| Total | 421063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64135513 | TotalSupport |
| Gross Receipts From Admissions Etc | 11390267 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85130 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,203 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3203 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF A MINNESOTA COMMUNITY ACTION PARTNERSHIP ASSOCIATION. A PORTION OF THE DUES IS FOR LOBBYING EXPENSES. THE INTEREST OF MINNESOTA COMMUNITY ACTION PARTNERSHIP IS TO ADVOCATE FOR CAP AGENCIES AND IDENTIFY POLICY ISSUES THAT IMPACT THE PEOPLE SERVED BY COMMUNITY ACTION PROGRAMS IN THE STATE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220073 | OtherCostOrOtherBasis |
| Book Value | 1220073 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11537209 | OtherCostOrOtherBasis |
| Depreciation | 5045886 | Depreciation |
| Book Value | 6491323 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40725 | OtherCostOrOtherBasis |
| Depreciation | 25507 | Depreciation |
| Book Value | 15218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1405984 | OtherCostOrOtherBasis |
| Depreciation | 1228814 | Depreciation |
| Book Value | 177170 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58182 | OtherCostOrOtherBasis |
| Depreciation | 35290 | Depreciation |
| Book Value | 22892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7926676 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED RESERVES | 383332 |
| FINANCING FEES | 95292 |
| FORGIVABLE HOUSING LOANS RECEIVABLE | 211535 |
| DEFERRED DEVELOPMENT FEES RECEIVABLE | 64431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 754590 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $94,329 |
| FORGIVABLE LOANS | $984,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1078691 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12216513 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 285884 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 264031 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 489068 | OtherRevenues |
| Revenue Not Rptd F990 | 1038983 | RevenueNotRptdF990 |
| Revenue Subtotal | 11177530 | RevenueSubtotal |
| Investment Expenses Not Included | 18150 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18150 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11195680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12438713 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 264031 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 519734 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 783765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11654948 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11654948 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS A FISCAL AGENT FOR THREE SEPARATE ENTITIES. | |
| PART X, LINE 2: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD 268,115. CONSOLIDATED ENTITY REVENUE 220,953. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 268,115. CONSOLIDATED ENTITY EXPENSES 251,619. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| STEPPING STONE EMERGENCY HOUSING | |||||||
| 3300 4TH AVE CRONIN BLDG 14 | ANOKA | MN | 55303 | 203226868 | 501(C)(3) | 10000 | REHABILITATION WORK. |
| COMMUNITY ACTION DULUTH | |||||||
| 19 N 21ST AVE W | DULUTH | MN | 55806 | 411410670 | 501(C)(3) | 10000 | ASSISTANCE DUE TO FLOOD IN SUMMER OF 2012. |
| FREE TO BE INC | |||||||
| 1201 - 89TH AVE NE | BLAINE | MN | 55434 | 411964516 | 501(C)(3) | 30000 | AID IN PROVIDING CAR CARE TO ENABLE DEPENDENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| WEATHERIZATION ASSISTANCE | 68 | 470645 |
| COMMUNITY SERVICE ASSISTANCE | 7807 | 261705 |
| RENTAL ASSISTANCE | 2129 | 42831 |
| TRANSPORTATION ASSISTANCE | 1001 | 265728 |
| EMERGENCY ASSISTANCE | 182 | 19384 |
| ENERGY ASSISTANCE | 27999 | 68381 |
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: ACCAP REQUIRES ENTITIES MAINTAIN SUFFICIENT RECORDS, INCLUDING CLIENT RECORDS, TO REFLECT ALL COSTS INCURRED IN THE PERFORMANCE OF THE GRANT AGREEMENT. RECORDS ARE TO BE MADE AVAILABLE TO ACCAP AND THE MINNESOTA STATE AUDITOR UPON REASONABLE NOTICE AND ALL RECORDS ARE TO BE RETAINED FOR A PERIOD OF THREE YEARS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EDUCATION SUPPLIES | Description |
| Number Of Contributions | 3500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE DIRECTOR RECEIVES ANNUAL CONFLICT OF INTEREST STATEMENTS AND MONITORS THEM FOR ANY NON-COMPLIANCE. UPON A CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT WILL BE REMOVED FROM THE SITUATION, WHETHER IT BE A CONTRACT OR A TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THEIR DECISION IN THE EMPLOYEE'S HUMAN RESOURCE FILE. COMPENSATION IS DETERMINED ANNUALLY USING SALARY SURVEY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS AND OTHER SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF THOUSAND OAKS LLC NET ASSETS 102,127. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ACCAP THOUSAND OAKS LTD PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411805494 | LOW INCOME HOUSING | MN | 0 | 0 | ACCAP THOUSAND OAKS LLC |
| ACCAP THOUSAND OAKS LLC | |||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 416048575 | LOW INCOME HOUSING | MN | -27136 | 946099 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSLANDS HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE SUITE 345 | AddressLine1 |
| City | BLAINE | City |
| State | MN | State |
| ZIP Code | 55434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411374299 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAMSEY TOWNHOMES LIMITED PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411955551 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | -8 | 446899 | 0 | 1 | 0.00010 |
| ACCAP-HUD HOMES LIMITED PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411868448 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | 84548 | 0 | 1 | 0.00010 | |
| OAK MANOR TOWNHOME LIMITED PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411861117 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | -2 | 166603 | 0 | 1 | 0.00010 |
| ACCAP WOODFIELD LIMITED PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411834311 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | -4 | 134868 | 0 | 1 | 0.00010 |
| ACCAP LIBERTY PARK LIMITED PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411805496 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | -10158 | 268820 | 0 | 1 | 0.00010 |
| ACCAP RISE PARTNERSHIP | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | 411804868 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | 3819 | 94011 | 0 | 1 | 0.50000 |
| THE OAKS | |||||||||||||
| 1201 89TH AVENUE NE SUITE 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | N/A | RELATED RENTAL INC. | 37156 | 0 | 1 | 0.50000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments