FAMILY HOUSING FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HOUSING FUND (EIN 41-1380923)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201212009349300026
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T11:15:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411380923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HOUSING FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6123759644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MIDWEST PLAZA W 801 NICOLLET MALL | AddressLine1 |
| Address Line2 | NO 1825 | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P FULTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6123759644 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS P FULTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MIDWEST PLAZA W 801 NICOLLET MALL | AddressLine1 |
| Address Line2 | NO 1825 | AddressLine2 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6414242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FHFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16749931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4569434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2145298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1716786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1235661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20154467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6414242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1961976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4979997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2326480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1249018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6155896 | OtherExpensePriorYear |
| Other Expenses Current Year | 4325571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10444352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10554586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9710115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4140344 | RevenuesLessExpensesCY |
| Total Assets BOY | 72135291 | TotalAssetsBOY |
| Total Assets EOY | 72156907 | TotalAssetsEOY |
| Total Liabilities BOY | 29952528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34384044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42182763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37772863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FAMILY HOUSING FUND IS TO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES METROPOLITAN AREA THROUGH ONGOING PARTNERSHIPS WITH THE PUBLIC AND PRIVATE SECTOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9736801 | Expense |
| Grants | 4979997 | Grants |
| Revenue | 1716786 | Revenue |
| Description | ESTABLISHED IN 1980, THE FAMILY HOUSING FUND SUPPORTS THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE METROPOLITAN COUNCIL, AND MINNESOTA HOUSING FINANCE AGENCY IN THEIR EFFORTS TO MEET THE REGION'S AFFORDABLE HOUSING NEEDS. ORIGINALLY CREATED BY THE MCKNIGHT FOUNDATION AND THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE FUND OFFICIALLY EXTENDED ITS SERVICE AREA IN 1997 TO INCLUDE THE ENTIRE TWIN CITIES SEVEN-COUNTY METROPOLITAN AREA. IN 2007, THE FUND ADDED THE VICE PRESIDENT OF REGIONAL HOUSING INITIATIVES POSITION TO HELP BUILD NEW ALLIANCES IN SUBURBAN COMMUNITIES AND ENSURE HOUSING CHOICE AND PROSPERITY FOR THE ENTIRE METROPOLITAN REGION.THE FUND HAS RAISED MORE THAN $220 MILLION FROM PRIVATE FOUNDATIONS AND CORPORATIONS AND NUMEROUS PUBLIC SOURCES AND LEVERAGED AN ADDITIONAL $2.8 BILLION FOR THE AFFORDABLE HOUSING SYSTEM FROM OTHER SOURCES. THE FUND HAS USED THIS MONEY TO LEVERAGE MAJOR POLICY AND SYSTEMS CHANGE AND TO HELP PRESERVE AND PRODUCE MORE THAN 34,683 AFFORDABLE HOUSING UNITS FOR LOWER-INCOME FAMILIES. AS A HOUSING INTERMEDIARY, THE FUND BRINGS TOGETHER PEOPLE, MONEY, AND EXPERTISE TO SUPPORT THE DELIVERY OF AFFORDABLE HOUSING. AS A FUNDER, THE FUND RAISES MONEY FROM FOUNDATIONS AND CORPORATIONS AND USES THOSE FUNDS TO MAKE TARGETED GRANTS AND LOANS FOR THE CREATION AND PRESERVATION OF QUALITY AFFORDABLE HOUSING. AS A CONVENER AND FACILITATOR, THE FUND BRINGS TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM THE PRIVATE, PUBLIC, AND NONPROFIT SECTORS TO DEVELOP WAYS TO MEET THE GROWING DEMAND FOR SUSTAINABLE HOUSING AND TO IDENTIFY AND TACKLE STRATEGIC HOUSING ISSUES. AS AN EDUCATOR, THE FUND PROVIDES INFORMATION TO COMMUNITY LEADERS AND THE GENERAL PUBLIC ABOUT AFFORDABLE HOUSING NEEDS AND OPPORTUNITIES.THE FUND DIVIDES ITS WORK INTO FOUR AREAS, INCLUDING: LINKING WORKFORCE HOUSING AND REGIONAL GROWTH; ENDING HOMELESSNESS; PROMOTING SUCCESSFUL HOMEOWNERSHIP; AND REIMAGINING AFFORDABLE HOUSING. THERE HAVE BEEN MANY LESSONS LEARNED FROM THE FUND'S WORK. MOST NOTABLE IS THE RECOGNITION THAT AFFORDABLE HOUSING IS A CORE NEED THAT MUST BE MET IF CHILDREN ARE TO SUCCEED IN SCHOOL, PARENTS ARE TO PERFORM WELL AT WORK, AND THE FAMILY AS A WHOLE IS ABLE TO THRIVE IN THE COMMUNITY.SPECIAL THANKS IS GIVEN TO THE MCKNIGHT FOUNDATION, WHOSE LEADERSHIP AND VISION CONTINUE TO GUIDE AND MOTIVATE THE FUND'S ENDEAVORS, AND TO THE FUND'S MANY PRIVATE AND PUBLIC PARTNERS, WHO ARE WORKING WITH THE FUND TO MAKE SAFE SUSTAINABLE HOMES FOR ALL CHILDREN AND FAMILIES IN MINNESOTA. | Description |
| Total Program Service Expense | 9736801 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MASK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123759644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL STE 1825 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MAUREEN WARREN | |||||||
| CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 | |
| CHARLES HANLEY | |||||||
| VICE PRESIDENT & TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| KAREN J ANDERSON | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| BEVERLY OLIVER HAWKINS | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| PAUL WILLIAMS | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ANDRIANA ABARIOTES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CECILE BEDOR | |||||||
| REPRESENTATIVE OF THE MAYOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROL BERDE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLORIA BOSTROM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MELVIN CARTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TONI CARTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS COLEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GLIDDEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LISA GOODMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAT HARRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET LOVEJOY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY TYRA LUKENS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARINA MUNOZ LYON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WARREN MCLEAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN E OLSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R T RYBAK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE STONE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM STREITZ | |||||||
| REPRESENTATIVE OF THE MAYOR | 2.00 | X | 0 | 0 | 0 | ||
| STELLA WHITNEY-WEST | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BILL ZIEGLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS P FULTON | |||||||
| PRESIDENT | 40.00 | X | 173159 | 0 | 46554 | ||
| WILLIAM MASK | |||||||
| FINANCE DIRECTOR | 40.00 | X | 78823 | 0 | 34279 | ||
| ELIZABETH RYAN | |||||||
| VICE PRESIDENT | 40.00 | X | 139495 | 0 | 28468 | ||
| ANITA PIERCE | |||||||
| TREASURER - FAM. SUPPORTIVE HOUSING | 30.00 | X | 82899 | 0 | 17890 | ||
| DAVID KOSTIK | |||||||
| FORMER DIRECTOR | 1.00 | 13120 | 0 | 0 | X | ||
| ELLEN HART-SHEGOS | |||||||
| FORMER EXECUTIVE DIRECTOR | 1.00 | 405500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 892996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127191 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HART-SHEGOS & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 JEFFERSON AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING SERVICES | DescriptionOfServices |
| Compensation | 405500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4569434 | AllOtherContributions |
| Total Contributions | 4569434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST-HOUSING LOAN | 624200 | 1671729 | 1671729 |
| PROGRAM INCOME | 624000 | 45057 | 45057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1716786 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 128022 | TotalRevenueColumn |
| Exclusion | $128,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128022 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6414242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1716786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4974997 | Total |
| Program Services | 4974997 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583611 | Total |
| Program Services | 363352 | ProgramServices |
| Management And General | 180895 | ManagementAndGeneral |
| Fundraising | 39364 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460570 | Total |
| Program Services | 321040 | ProgramServices |
| Management And General | 70395 | ManagementAndGeneral |
| Fundraising | 69135 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21308 | Total |
| Program Services | 7999 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
| Fundraising | 9271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139495 | Total |
| Program Services | 78277 | ProgramServices |
| Management And General | 44323 | ManagementAndGeneral |
| Fundraising | 16895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44034 | Total |
| Program Services | 22487 | ProgramServices |
| Management And General | 17162 | ManagementAndGeneral |
| Fundraising | 4385 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134322 | Total |
| Program Services | 103406 | ProgramServices |
| Management And General | 29321 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69458 | Total |
| Management And General | 69458 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881894 | Total |
| Program Services | 854686 | ProgramServices |
| Management And General | 15337 | ManagementAndGeneral |
| Fundraising | 11871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96869 | Total |
| Program Services | 10530 | ProgramServices |
| Management And General | 86339 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82755 | Total |
| Program Services | 27673 | ProgramServices |
| Management And General | 46170 | ManagementAndGeneral |
| Fundraising | 8912 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23683 | Total |
| Program Services | 5033 | ProgramServices |
| Management And General | 18650 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685193 | Total |
| Program Services | 685193 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576720 | Total |
| Program Services | 553710 | ProgramServices |
| Management And General | 18813 | ManagementAndGeneral |
| Fundraising | 4197 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23746 | Total |
| Program Services | 7943 | ProgramServices |
| Management And General | 13772 | ManagementAndGeneral |
| Fundraising | 2031 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | 1337246 | 1337246 | ||
| LOAN GUARANTY EXPENSE | 350000 | 350000 | ||
| MISCELLANEOUS EXPENSE | 31573 | 1537 | 30036 | |
| REPORTS/COMMUNICATIONS | 30357 | 24937 | 5290 | 130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755 | Total |
| Program Services | 1755 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10554586 | Total |
| Program Services | 9736801 | ProgramServices |
| Management And General | 649999 | ManagementAndGeneral |
| Fundraising | 167786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697788 | BOY |
| EOY | 794325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10854031 | BOY |
| EOY | 11873250 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13884798 | BOY |
| EOY | 9034292 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202654 | BOY |
| EOY | 30005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124466 | BOY |
| EOY | 42923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 382517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 306187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157542 | BOY |
| EOY | 76330 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44826553 | BOY |
| EOY | 50046536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387459 | BOY |
| EOY | 259246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72135291 | BOY |
| EOY | 72156907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672678 | BOY |
| EOY | 684534 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431250 | BOY |
| EOY | 1503250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28239778 | BOY |
| EOY | 31329771 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608822 | BOY |
| EOY | 866489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29952528 | BOY |
| EOY | 34384044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10285887 | BOY |
| EOY | 10567885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31896876 | BOY |
| EOY | 27204978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42182763 | BOY |
| EOY | 37772863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72135291 | BOY |
| EOY | 72156907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4140344 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -269555 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CITY OF ST PAUL | |||||
| 416005521 | 6 | 1 | 1 | 1 | $0 |
| CITY OF MINNEAPOLIS | |||||
| 416005375 | 6 | 1 | 1 | 1 | $0 |
| METROPOLITAN COUNCIL | |||||
| 416008898 | 6 | 1 | 1 | 1 | $0 |
| MINNESOTA HOUSING FINANCE AGENCY | |||||
| 411599130 | 6 | 1 | 1 | 1 | $720,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 720278 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167554 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 223054 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10181255 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10404309 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 670215 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167554 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 835067 | CurrentYearMinus3 |
| Current Year Minus2 | 578723 | CurrentYearMinus2 |
| Current Year Minus1 | 657217 | CurrentYearMinus1 |
| Current Year | 670215 | CurrentYear |
| Total | 2741222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,111,833 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 268767 | CurrentYearMinus3 |
| Current Year Minus2 | 148431 | CurrentYearMinus2 |
| Current Year Minus1 | 224304 | CurrentYearMinus1 |
| Current Year | 223054 | CurrentYear |
| Total | 864556 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 208767 | CurrentYearMinus3 |
| Current Year Minus2 | 144681 | CurrentYearMinus2 |
| Current Year Minus1 | 164304 | CurrentYearMinus1 |
| Current Year | 167554 | CurrentYear |
| Total | 685306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,027,959 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 208767 | CurrentYearMinus3 |
| Current Year Minus2 | 88431 | CurrentYearMinus2 |
| Current Year Minus1 | 164304 | CurrentYearMinus1 |
| Current Year | 167554 | CurrentYear |
| Total | 629056 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220106 | OtherCostOrOtherBasis |
| Depreciation | 188098 | Depreciation |
| Book Value | 32008 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100634 | OtherCostOrOtherBasis |
| Depreciation | 62121 | Depreciation |
| Book Value | 38513 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61777 | OtherCostOrOtherBasis |
| Depreciation | 55968 | Depreciation |
| Book Value | 5809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76330 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET LOAN RECEIVABLE | Description |
| Book Value | 50046536 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 50046536 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILTIIES | $516,489 |
| LOAN GUARANTY | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 866489 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EFFECTIVE JANUARY 1, 2009, A NEW ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS RECOGNIZED IN THE FUND'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON FUND'S FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIN DUH YUNG CENTER | |||||||
| 1089 PORTLAND AVE S | MINNEAPOLIS | MN | 55104 | 411697692 | 501(C)(3) | 54000 | HOMELESSNESS - SERVICE FUNDING |
| ASCENSION PLACE | |||||||
| 1803 BRYANT AVE N | MINNEAPOLIS | MN | 55411 | 411396238 | 501(C)(3) | 43000 | HOMELESSNESS - SERVICE FUNDING |
| AVENUES FOR HOMELESS YOUTH | |||||||
| 1708 OAK PARK AVE N | MINNEAPOLIS | MN | 55411 | 411765140 | 501(C)(3) | 115000 | HOMELESSNESS - SERVICE FUNDING |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION | |||||||
| 614 N 1ST STREET | MINNEAPOLIS | MN | 55401 | 411699606 | 501(C)(3) | 300000 | BOXLEITNER BUILDING |
| CATHOLIC CHARITIES | |||||||
| 1200 2ND AVE S | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 206750 | TORNADO RECOVERY ASSISTANCE |
| CHRISTIAN RESTORATION SERVICES | |||||||
| 7964 BROOKLYN BLVD | BROOKLYN PARK | MN | 55445 | 411911629 | 501(C)(3) | 15000 | HOMELESSNESS - CAPACITY BUILDING |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||
| 2801 21ST AVENUE S | MINNEAPOLIS | MN | 55407 | 133600232 | 501(C)(3) | 30000 | HOMELESSNESS - CAPACITY BUILDING |
| EAST METRO WOMEN'S COUNCIL | |||||||
| 3521 CENTURY AVE N | WHITE BEAR LAKE | MN | 55110 | 363578158 | 501(C)(3) | 25000 | HOMELESSNESS - CAPACITY BUILDING |
| EMMA NORTON SERVICES | |||||||
| 670 NORTH ROBERT STREET | SAINT PAUL | MN | 55101 | 410859485 | 501(C)(3) | 25000 | HOMELESSNESS - CAPACITY BUILDING |
| FACE TO FACE | |||||||
| 1165 ARCADE STREET | SAINT PAUL | MN | 55106 | 410986780 | 501(C)(3) | 120000 | HOMELESSNESS - SERVICE FUNDING |
| GREATER METROPOLITAN HOUSING CORPORATION | |||||||
| 15 S 5TH STREET SUITE 710 | MINNEAPOLIS | MN | 55402 | 410968007 | 501(C)(3) | 75000 | LOAN LOSS RESERVE |
| GREATER MINNESOTA HOUSING FUND | |||||||
| 332 MINNESOTA STREET | SAINT PAUL | MN | 55101 | 411836919 | 501(C)(3) | 112500 | HOMELESSNESS - CAPACITY BUILDING |
| HENNEPIN COUNTY | |||||||
| 300 SOUTH SIXTH ST | MINNEAPOLIS | MN | 55487 | 416005801 | 501(C)(3) | 25000 | HOMELESSNESS - CAPACITY BUILDING |
| HOMELINE | |||||||
| 3455 BLOOMINGTON AVE | MINNEAPOLIS | MN | 55407 | 411941115 | 501(C)(3) | 72950 | HOMELESSNESS - FORECLOSURE COUNSELING SERVICES |
| HOME OWNERSHIP CENTER | |||||||
| 633 S CONCORD ST | SAINT PAUL | MN | 55075 | 411741817 | 501(C)(3) | 25000 | HECAT ADMINISTRATION GRANT |
| HOUSING PRESERVATION PROJECT | |||||||
| 570 ASBURY ST | SAINT PAUL | MN | 55104 | 411930525 | 501(C)(3) | 50000 | GENERAL OPERATING SUPPORT |
| HOUSING LINK | |||||||
| 600 18TH AVE N | MINNEAPOLIS | MN | 55411 | 411873314 | 501(C)(3) | 50000 | GENERAL OPERATING SUPPORT |
| LEGAL AID SOCIETY OF MINNEAPOLIS | |||||||
| 430 1ST AVE N | MINNEAPOLIS | MN | 55401 | 410797355 | 501(C)(3) | 102500 | HOMELESSNESS - FORECLOSURE COUNSELING SERVICES |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 507 ASBURY ST | SAINT PAUL | MN | 55104 | 133030229 | 501(C)(3) | 126500 | SUPPORT OF REGIONAL AND DIVERSITY PROGRAMS |
| LUTHERAN SOCIAL SERVICES | |||||||
| 2414 PARK AVE S | MINNEAPOLIS | MN | 55404 | 410872993 | 501(C)(3) | 108333 | HOMELESSNESS - SERVICE FUNDING |
| METRO-WIDE ENGAGEMENT ON SHELTER AND HOUSING | |||||||
| 740 EAST 17TH STREET | MINNEAPOLIS | MN | 55404 | 412006561 | 501(C)(3) | 26000 | HOMELESSNESS - CAPACITY BUILDING |
| MINNESOTA HOUSING FINANCE AGENCY | |||||||
| 400 SIBLEY ST | SAINT PAUL | MN | 55101 | 411599130 | 501(C)(3) | 150000 | HECAT |
| NORTHCOUNTRY COOPERATIVE FOUNDATION | |||||||
| 219 MAIN ST SE SUITE 500 | MINNEAPOLIS | MN | 55414 | 411953515 | 501(C)(3) | 20000 | SUPPORT OF REGIONAL HOUSING PROGRAMS |
| OPEN ACCESS CONNECTIONS | |||||||
| 1821 UNIVERSITY AVE SUITE N -184 | SAINT PAUL | MN | 55104 | 411821890 | 501(C)(3) | 10000 | HOMELESSNESS - CAPACITY BUILDING |
| PILLSBURY UNITED COMMUNITIES | |||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 410916478 | 501(C)(3) | 80000 | HOMELESSNESS - SERVICE FUNDING |
| PLYMOUTH CHURCH NEIGHBORHOOD FOUNDATION | |||||||
| 2610 UNIVERSITY AVE W SUITE 100 | SAINT PAUL | MN | 55114 | 411953599 | 501(C)(3) | 101250 | HOMELESSNESS - SERVICE FUNDING |
| PROJECT FOR PRIDE IN LIVING | |||||||
| 1035 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | 167500 | HAWTHORNE ECO VILLAGE GRANT |
| RAMSEY COUNTY REDEVELOPMENT AUTHORITY | |||||||
| 15 W KELLOGG BLVD | SAINT PAUL | MN | 55102 | 416005875 | 501(C)(3) | 25000 | HOMELESSNESS - CAPACITY BUILDING |
| SIMPSON HOUSING SERVICES | |||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 501(C)(3) | 18000 | HOMELESSNESS - SERVICE FUNDING |
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES | |||||||
| 166 EAST 4TH ST | SAINT PAUL | MN | 55101 | 411316151 | 501(C)(3) | 32500 | HOMELESSNESS - FORECLOSURE COUNSELING SERVICES |
| ST STEPHENS HUMAN SERVICES | |||||||
| 2211 CLINTON AVE S | MINNEAPOLIS | MN | 55404 | 010639118 | 501(C)(3) | 212500 | HOMELESSNESS - SERVICE FUNDING |
| TEENS ALONE INC | |||||||
| 915 MAIN STREET | HOPKINS | MN | 55343 | 411689632 | 501(C)(3) | 81250 | HOMELESSNESS - SERVICE FUNDING |
| THE BRIDGE FOR YOUTH | |||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501(C)(3) | 93500 | HOMELESSNESS - SERVICE FUNDING |
| THE LINK | |||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | 91000 | HOMELESSNESS - SERVICE FUNDING |
| THE MINNEAPOLIS FOUNDATION | |||||||
| 80 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55402 | 416029402 | 501(C)(3) | 11000 | TORNADO ASSISTANCE FUND |
| THE SALVATION ARMY | |||||||
| 2445 PRIOR AVE | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | 50000 | HOMELESSNESS - SERVICE FUNDING |
| URBAN LAND INSTITUTE | |||||||
| 81 SOUTH 9TH ST | MINNEAPOLIS | MN | 55402 | 530159845 | 501(C)(3) | 200000 | REGIONAL HOUSING PRESERVATION & PRODUCTION |
| YMCA OF METROPOLITAN MINNEAPOLIS | |||||||
| 8950 SPRINGBROOK DRIVE NW | COON RAPIDS | MN | 55433 | 410695629 | 501(C)(3) | 153000 | HOMELESSNESS - SERVICE FUNDING |
| YOUTHLINK | |||||||
| 41 N 12TH ST | MINNEAPOLIS | MN | 55403 | 411341773 | 501(C)(3) | 200000 | HOMELESSNESS - SERVICE FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DOWN PAYMENT GRANTS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FILES ARE KEPT ON GRANTEES AND GRANTS ARE AWARDED TO LOW AND MODERATE INCOME PERSONS OR ORGANIZATIONS SPONSORING HOUSING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS P FULTON | |||||||||||||
| 173159 | 0 | 0 | 0 | 0 | 0 | 17304 | 0 | 29250 | 0 | 219713 | 0 | 0 | 0 |
| ELIZABETH RYAN | |||||||||||||
| 139495 | 0 | 0 | 0 | 0 | 0 | 14062 | 0 | 14406 | 0 | 167963 | 0 | 0 | 0 |
| DAVID KOSTIK | |||||||||||||
| 13120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13120 | 0 | 0 | 0 |
| ELLEN HART-SHEGOS | |||||||||||||
| 405500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405500 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID KOSTIK | |||
| FORMER BOARD MEMBER | 13120 | INDEPENDENT CONTRACTOR WORKING AS FUNDRAISING CONSULTANT | 0 |
| ELLEN HART-SHEGOS | |||
| FORMER EXECUTIVE DIRECTOR OF FAMILY SUPPORTIVE HOUSING CENTER | 405500 | FORMER EXECUTIVE DIRECTOR OF THE FAMILY SUPPORTIVE HOUSING CENTER AND OWNER OF HART-SHEGOS & ASSOC., INC. WHICH PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. COMPENSATION PROVIDED TO THE INDIVIDUAL'S COMPANY WAS $405,500. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF AT LEASE THREE DIRECTORS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | TONI CARTER AND MELVIN CARTER - FAMILY RELATIONSHIP (MOTHER AND SON) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE FORM 990 TO THE BOARD AT THE NEXT REGULAR MEETING, BEFORE THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILY HOUSING FUND'S CONFLICT OF INTEREST POLICY REQUIRES THAT, PRIOR TO ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSONS SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. SUCH DISCLOSURES WILL BE REFLECTED IN THE MINUTES OF THE MEETING. IF IT WAS NOT ENTIRELY CLEAR WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE PERSON WITH THE POTENTIAL CONFLICT WILL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT, THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST. EACH RESPONSIBLE PARTY IS REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE FORM IDENTIFYING THE BUSINESSES AND NONPROFIT ORGANIZATIONS OF WHICH SUCH RESPONSIBLE PERSON IS A DIRECTOR, OFFICER, EMPLOYEE OR PARTNER OR IN WHICH SUCH PERSON HAS AN OWNERSHIP INTEREST OF FIVE PERCENT OR MORE. THE POLICY IS REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WITH THE BOARD BEING INFORMED OF THE APPROVAL AFTER. THIS WAS LAST DONE IN 2008 FOR 2009 COMPENSATION. WAGE LEVELS WERE FROZEN FOR 2010 AND 2011. COMPENSATION FOR KEY EMPLOYEES IS BASED ON JOB DESCRIPTION AND PERFORMANCE REVIEWS. THE PRESIDENT LOOKS AT THESE AND SETS COMPENSATION WHICH IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET. COMPARABILITY DATA IS USED PERIODICALLY BUT NOT ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART VII, SECTIONS A AND B | ELLEN HART-SHEGOS FOUNDED HART-SHEGOS AND ASSOCIATES, INC. TO PROVIDE ORGANIZATIONAL DEVELOPMENT CONSULTING, RESEARCH, AND TRAINING TO NONPROFIT ORGANIZATIONS. SINCE 1998, ELLEN HART-SHEGOS AND THE FIRM HAS SERVED AS THE MAIN CONSULTANT TO THE SUPPORTIVE HOUSING STABILIZATION INITIATIVE OF THE FAMILY HOUSING FUND THAT ASSISTS FAMILY SUPPORTIVE HOUSING PROVIDERS IN ADDRESSING THEIR PROPERTIES' CAPITAL NEEDS, DEVELOPING OPERATING AND SERVICE FUNDING, AND IMPROVING ORGANIZATIONAL AND MANAGEMENT CAPACITY. MOST RECENTLY, IN 2010, HART-SHEGOS & ASSOCIATES HAS BEEN CONTRACTED BY THE FUND TO PROVIDE ASSET MANAGEMENT AND TECHNICAL ASSISTANCE SERVICES ON TWO KEY PROJECTS, INCLUDING: THE MINNESOTA PRESERVATION PLUS INITIATIVE (FUNDED LARGELY BY A NATIONAL COMPETITIVE GRANT FROM THE MACARTHUR FOUNDATION) AND THE METRO STEWARDSHIP COUNCIL-SUPPORTIVE HOUSING PRESERVATION PROJECT (FUNDED BY A SPECIAL GRANT FROM THE BUTLER FAMILY FOUNDATION). | EXPLANATION FOR COMPENSATION TO ELLEN HART-SHEGOS |
| FORM 990, PART XI, LINE 5: | TCCLB BEGINNING NET ASSETS -269,555. TOTAL TO FORM 990, PART XI, LINE 5: -269,555. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY SUPPORTIVE HOUSING CENTER LLC | |||||||||
| 801 NICOLLET MALL STE 1650 | MINNEAPOLIS | MN | 55402 | 411380923 | SUPPORTING THE NEEDS OF HOMELESS FAMILIES AND CHILDREN | CO | 326181 | 4535 | N/A |
| TCC PROPERTY SERVICES LLC | |||||||||
| 615 FIRST AVE NE STE 410 | MINNEAPOLIS | MN | 55413 | 273326192 | TO ACT AS THE REAL ESTATE AGENT FOR THE LAND BANK | MN | 49590 | 51926 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES COMMUNITY LAND BANK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVE NE STE 410 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270260037 | EIN |
| Primary Activities | CREATING SUSTAINABLE HOMEOWNERSHIP OR RENTAL OPPORTUNITIES FOR PEOPLE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TWIN CITIES COMMUNITY LAND BANK | ||
| D | 5546616 | OUTSTANDING LOANS |
| TWIN CITIES COMMUNITY LAND BANK | ||
| K | 43591 | FAIR VALUE OF CONSULTING SERVICES |
| TWIN CITIES COMMUNITY LAND BANK | ||
| A | 262029 | INEREST RECEIVED ON LOANS |
| TWIN CITIES COMMUNITY LAND BANK | ||
| B | 800700 | GRANT AMOUNT |
| FAMILY SUPPORTIVE HOUSING CENTER LLC | ||
| B | 322500 | GRANT AMOUNT |
| TWIN CITIES COMMUNITY LAND BANK | ||
| O | 6025 | REIMBURSEMENT FOR LEGAL FEES |
| TC PROPERTY SERVICES | ||
| Q | 500 | DONATED PROPERTY |
Comments