FMF HOUSING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FMF HOUSING (EIN 41-1726007)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349302987
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T09:25:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411726007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMF HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FMFH | NameControl |
| Phone | 6517896260 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH CARLSON | Name |
| Title | CURRENT TREASURER | Title |
| Phone | 6517896260 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN Z ALLYSON | Name |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH CARLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 408078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEACONINTERFAITH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | FMF HOUSING IS COMMITTED TO ASSISTING LOW INCOME FAMILIES WITH CHILDREN BY PROVIDING THE PROGRAM BUILDING FOR THE FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM RUN BY BEACON INTERFAITH HOUSING COLLABORATIVE AND THROUGH DEVELOPMENT AND SPONSORSHIP OF PERMANENT AFFORDABLE HOUSING DEVELOPMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 12000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2377 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327460 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53111 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27507 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 539528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4599 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339430 | OtherExpensePriorYear |
| Other Expenses Current Year | 451918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 570893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43840 | RevenuesLessExpensesCY |
| Total Assets BOY | 1658521 | TotalAssetsBOY |
| Total Assets EOY | 1295259 | TotalAssetsEOY |
| Total Liabilities BOY | 300280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 260666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1358241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1034593 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 216153 | Expense |
| Description | EMERGENCY SHELTER: FAMILIES MOVING FORWARD PROVIDES EMERGENCY SHELTER THROUGH A SHELTER MODEL IN WHICH FAMILIES HAVE ACCESS TO THE DAY CENTER AND ARE HOSTED BY AREA CONGREGATIONS OVERNIGHT. THE FMF DAY CENTER IS DESIGNED AS A COMFORTABLE PLACE IN WHICH FAMILIES CAN WORK AT THE TASKS NECESSARY TO ACHIEVE STABILITY: SEEKING WORK, EDUCATION, AND JOB TRAINING, AS WELL AS SEARCHING FOR AVAILABLE HOUSING OPPORTUNITIES. HERE, FAMILIES HAVE ACCESS TO SHOWERS, LAUNDRY FACILITIES, A FULL KITCHEN, TELEPHONES, COMPUTERS, LIVING ROOM, FAMILY QUIET AREAS AND STORAGE LOCKERS. EACH AFTERNOON, FAMILIES IN THE PROGRAM ARE TRANSPORTED TO ONE OF OVER 40 CONGREGATIONS IN OUR NETWORK WHERE THEY ARE PROVIDED SAFE SHELTER, HEALTHY FOOD, AND GENEROUS SUPPLIES OF TOILETRIES, DIAPERS, FORMULA, AND OTHER PERSONAL CARE ITEMS. SINCE INCEPTION, WE HAVE SERVED MORE THAN 6,000 PEOPLE IN MORE THAN 1,800 FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110723 | Expense |
| Description | CASE MANAGEMENT: FMF FAMILY ADVOCATES PROVIDE CASE MANAGEMENT SERVICES TO HELP THE ADULTS IN THE FAMILIES TO IDENTIFY AND ADDRESS THEIR BARRIERS TO SUCCESS IN OBTAINING AND MAINTAINING SAFE, AFFORDABLE HOUSING. FAMILY ADVOCATES GUIDE THE FAMILY TO APPROPRIATE COMMUNITY RESOURCES AND PROVIDE ENCOURAGEMENT, SUPPORT, AND TROUBLESHOOTING ASSISTANCE AS THEY PROGRESS TOWARD AN APPROPRIATE HOUSING SOLUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79337 | Expense |
| Description | RAPID RE-HOUSING: "KEYS TO SUCCESS," A RAPID RE-HOUSING PROGRAM, PROVIDES RENT SUBSIDIES AND CASE MANAGEMENT SERVICES TO WORKING FAMILIES FOR UP TO A YEAR AND IS DESIGNED TO HELP FAMILIES INCREASE THEIR FINANCIAL STABILITY THROUGH LONG-TERM EMPLOYMENT OR PARTICIPATION IN HIGHER EDUCATION OPPORTUNITIES TO ENHANCE THEIR SKILLS. THE GOAL OF THE PROGRAM IS THAT FAMILIES WILL BECOME SELF-SUFFICIENT AND ABLE TO PAY THEIR RENT WITHIN 12 MONTHS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17995 | Expense |
| Revenue | 41111 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17995 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41111 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 424208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE BLONS | NamePerson |
| Telephone Number | 6517896260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLAIRE KOLMODIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE MAUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE BLONS | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 119755 | 8927 | X |
| MICHAEL KEELER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JULI BAECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 119755 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8927 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11895 | FundraisingEvents |
| Government Grants | 76835 | GovernmentGrants |
| All Other Contributions | 238730 | AllOtherContributions |
| Noncash Contributions | 13246 | NoncashContributions |
| Total Contributions | 327460 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RENTAL INCOME | 532000 | 23400 | 11400 | 12000 |
| PROPERTY FEES | 531390 | 16986 | 16986 | |
| AUDUBON SOCIAL SERVICE | 900099 | 7725 | 7725 | |
| MISCELLANEOUS INCOME | 900099 | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53111 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27507 | TotalRevenueColumn |
| Exclusion | $27,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11895 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12000 | UnrelatedBusinessRevenue |
| Exclusion | $27,507 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775 | Total |
| Program Services | 2574 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16839 | Total |
| Management And General | 16839 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10294 | Total |
| Program Services | 5548 | ProgramServices |
| Management And General | 3953 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3361 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE FEES | 400435 | 400435 | ||
| DONATED CLOTHING & HOUS | 13246 | 13246 | ||
| MISCELLANEOUS | 218 | 153 | 44 | 21 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451918 | Total |
| Program Services | 424208 | ProgramServices |
| Management And General | 26373 | ManagementAndGeneral |
| Fundraising | 1337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136290 | BOY |
| EOY | 22908 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225725 | BOY |
| EOY | 77519 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132279 | BOY |
| EOY | 5460 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456000 | BOY |
| EOY | 456000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 638300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603948 | BOY |
| EOY | 621229 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33551 | BOY |
| EOY | 33551 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64912 | BOY |
| EOY | 78592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658521 | BOY |
| EOY | 1295259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32163 | BOY |
| EOY | 40918 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30708 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237409 | BOY |
| EOY | 219748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300280 | BOY |
| EOY | 260666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261451 | BOY |
| EOY | 784228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96790 | BOY |
| EOY | 250365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358241 | BOY |
| EOY | 1034593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658521 | BOY |
| EOY | 1295259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43840 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -279808 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 601929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327460 | CurrentTaxYear |
| Total | 2658335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327460 | CurrentTaxYear |
| Total | 2658335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 186606 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2471729 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13827 | CurrentTaxYear |
| Total | 123859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2782194 | TotalSupport |
| Gross Receipts From Admissions Etc | 208445 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85980 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238600 | OtherCostOrOtherBasis |
| Book Value | 238600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399700 | OtherCostOrOtherBasis |
| Depreciation | 17071 | Depreciation |
| Book Value | 382629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 621229 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RECEIVABLE | Description |
| Book Value | 78592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 78592 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN 2012, FMF HOUSING TRANSFERRED THE OPERATION OF ITS FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM TO BEACON INTERFAITH HOUSING COLLABORATIVE (BEACON), AN AFFILIATED NON-PROFIT ORGANIZATION. FMF HOUSING CONTINUES TO PROVIDE THE PROGRAM BUILDING THAT THE PROGRAM OPERATES IN. |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARED BY INDEPENDENT FIRM, REVIEWED BY ED, SHARED WITH EXEC. COMM. AND BOARD | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ON POTENTIAL CONFLICTS DURING JANUARY OF EACH YEAR | |
| FORM 990, PART VI, SECTION B, LINE 15 | NORMALLY DELEGATED TO SPECIAL TASK FORCE TO REVIEW ED PERFORMANCE EACH YEAR. TASK FORCE MAKES A RECOMMENDATION TO FULL BOARD FOR DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS AND CAPITAL TO BEACON -279,808. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON INTERFAITH HOUSING COLLABORTIVE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE 1 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411953599 | EIN |
| Primary Activities | AFFORDABLE HOUSING DEVELOPMENT AND SUPPORTIVE SERVICES | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON INTERFAITH HOUSING COLLABORATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FMF 38TH STREET DEVELOPMENT LLLP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 412011371 | RENTAL REAL ESTATE | MN | N/A | RELATED | -9 | 600379 | 0 | 1 | 0.00010 |
| LOWRY APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 261417203 | AFFORDABLE HOUSING AND SUPPORTIVE SERVICES | MN | N/A | RELATED | 0 | 1 | 0.00010 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMF AUDUBON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE 1 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412011367 | EIN |
| Primary Activity | DEVELOPMENT REAL ESTATE | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 41314 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMF 38TH STREET DEVELOPMENT LLLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 456000 | AmountInvolved |
| Method Of Amt Determination | CASH LOAN ADVANCED | MethodOfAmtDetermination |
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