MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2012-12-20
IRS object ID: 201233559349300308
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T10:30:18-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411649643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA HOUSING PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINN	NameControl
Phone	6126491710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W NO 140	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551141740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT HALBACH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6516491710	Phone
Date Signed	2012-12-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J FLICEK	Name
PTIN	P00076153	PTIN
Phone	6512276695	Phone
Date Prepared	2012-12-14	DatePrepared

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	ROBERT HALBACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W NO 140	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	551141740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1601104	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHPONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	MHP'S MISSION IS TO PROMOTE HOMES FOR ALL MINNESOTANS AND ASSIST MINNESOTA COMMUNITIES IN THE CREATION AND PRESERVATION OF HOUSING AFFORDABLE TO LOW-AND MODERATE-INCOME PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2007186	ContributionsGrantsPriorYear
Contributions Grants Current Year	1585747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26873	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9458	ProgramServiceRevenueCY
Investment Income Prior Year	5204	InvestmentIncomePriorYear
Investment Income Current Year	5899	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2039263	TotalRevenuePriorYear
Total Revenue Current Year	1601104	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	503948	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	738936	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	739496	SalariesEtcPriorYear
Salaries Etc Current Year	816632	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60718	TotalFundrsngExpCurrentYear
Other Expense Prior Year	356049	OtherExpensePriorYear
Other Expenses Current Year	342596	OtherExpensesCurrentYear
Total Expenses Prior Year	1599493	TotalExpensesPriorYear
Total Expenses Current Year	1898164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	439770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-297060	RevenuesLessExpensesCY
Total Assets BOY	3331382	TotalAssetsBOY
Total Assets EOY	3054678	TotalAssetsEOY
Total Liabilities BOY	835469	TotalLiabilitiesBOY
Total Liabilities EOY	855825	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2495913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2198853	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MINNESOTA HOUSING PARTNERSHIP'S MISSION IS TO PROMOTE HOMES FOR ALL MINNESOTANS AND ASSIST MINNESOTA COMMUNITIES IN THE CREATION AND PRESERVATION OF HOUSING AFFORDABLE TO LOW-AND-MODERATE-INCOME PEOPLE.MINNESOTA HOSUING PARTNERSHIP BELIEVES LOCAL ORGANIZATIONS SHOULD BE ACTIVE IN THE CREATION AND MAINTENANCE OF AFFORDABLE HOUSING AND OUR PRIMARY GOAL IS TO SUPPORT LOCAL GROUPS IN THEIR ATTEMPTS TO BUILD THE CAPACITY TO CREATE AND SUSTAIN AFFORDABLE HOUSING WHILE ENSURING EQUAL ACCESS TO THIS HOUSING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1076948	Expense
Grants	483043	Grants
Revenue	9458	Revenue
Description	CAPACITY BUILDING - MINNESOTA HOUSING PARTNERSHIP WORKS TO ENSURE A STRONG, STABLE BASE OF NONPROFIT AND COMMUNITY DEVELOPERS. THE ORGANIZATION OFFERS A COMPREHENSIVE PACKAGE OF FINANCIAL AND TECHNICAL RESOURCES TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AND TO STRENGTHEN NONPROFIT HOUSING DEVELOPERS. THESE RESOURCES ARE TARGETED PRIMARILY TO GREATER MINNESOTA COMMUNITIES AND INCLUDE LOANS, GRANTS, TRAINING, ORGANIZATIONAL SUPPORT AND HOUSING DEVELOPMENT COACHING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	226126	Expense
Grants	17264	Grants
Description	ADVOCACY AND EDUCATION - MINNESOTA HOUSING PARTNERSHIP BRINGS TOGETHER LOCAL GOVERNMENT, BUSINESS AND NONPROFIT INTERESTS TO INFORM THE PUBLIC OF THE NEED FOR AND THE BENEFITS OF, AFFORDABLE HOUSING AND TO BE AN ADVOCATE FOR FUNDING AND PUBLIC POLICY TO HELP HOUSE LOWER-INCOME MINNESOTA RESIDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	253246	Expense
Grants	238629	Grants
Description	EMERGENCY SHELTER - THE CRISIS HOUSING FUND IS A FLEXIBLE POOL OF MONEY USED TO PROVIDE SHORT-TERM HOUSING ASSISTANCE FOR LOW-TO-MODERATE INCOME PERSONS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS, WHOSE INCOME IS BEING USED TO PAY FOR INPATIENT PSYCHIATRIC TREATMENT OF NINETY (90) DAYS OR LESS. THE ORGANIZATION ADMINISTERS THE PROGRAM UNDER CONTRACT WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1556320	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	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	0	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	0	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

Field	Value	IRS element (for citing)
Name Person	ROBERT HALBACH	NamePerson
Telephone Number	6516491710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2446 UNIVERSITY AVENUE W SUITE 140	AddressLine1
City	SAINT PAUL	City
State	MN	State
ZIP Code	55114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN ARTHUR
MEMBER	1.00	X	0	0	0
KRISTIN BECKMANN
MEMBER	1.00	X	0	0	0
JAN CALLISON
MEMBER	1.00	X	0	0	0
DOUG CLARK
MEMBER	1.00	X	0	0	0
SKIP DUCHESNEAU
VICE CHAIR	1.00	X	0	0	0
JAY JENSEN
MEMBER	1.00	X	0	0	0
JEFFREY KOERSELMAN
MEMBER	1.00	X	0	0	0
ARLEN KANGAS
MEMBER	1.00	X	0	0	0
MARV KOTEK
MEMBER	1.00	X	0	0	0
KYLE MAKARIOS
TREASURER	1.00	X	0	0	0	X
CAROL SCHULTZ
MEMBER	1.00	X	0	0	0
MARTIN SHIMKO
MEMBER	1.00	X	0	0	0
PAUL R SWEEN
CHAIR	1.00	X	0	0	0	X
JAMIE THELEN
MEMBER	1.00	X	0	0	0
MARK ULFERS
MEMBER	1.00	X	0	0	0
CARILEE WITTA WARNER
MEMBER	1.00	X	0	0	0
JOE WEIS
MEMBER	1.00	X	0	0	0
BILL ZIEGLER
MEMBER	1.00	X	0	0	0
ROBERT HALBACH
EXECUTIVE DIRECTOR	40.00		83969	0	22426	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83969	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22426	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
Government Grants	1321737	GovernmentGrants
All Other Contributions	264010	AllOtherContributions
Total Contributions	1585747	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541610	BusinessCode
Total Revenue Column	9458	TotalRevenueColumn
Related Or Exempt Function Income	9458	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5899	TotalRevenueColumn
Exclusion	$5,899	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1601104	TotalRevenueColumn
Related Or Exempt Function Income	9458	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	500307	Total
Program Services	500307	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	238629	Total
Program Services	238629	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111726	Total
Program Services	67036	ProgramServices
Management And General	22345	ManagementAndGeneral
Fundraising	22345	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	547435	Total
Program Services	399435	ProgramServices
Management And General	127574	ManagementAndGeneral
Fundraising	20426	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20296	Total
Program Services	13848	ProgramServices
Management And General	5491	ManagementAndGeneral
Fundraising	957	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90894	Total
Program Services	60460	ProgramServices
Management And General	25529	ManagementAndGeneral
Fundraising	4905	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46281	Total
Program Services	32927	ProgramServices
Management And General	10571	ManagementAndGeneral
Fundraising	2783	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12499	Total
Program Services	100	ProgramServices
Management And General	12399	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	141233	Total
Program Services	94075	ProgramServices
Management And General	47158	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25898	Total
Program Services	21550	ProgramServices
Management And General	2898	ManagementAndGeneral
Fundraising	1450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54739	Total
Program Services	38945	ProgramServices
Management And General	12503	ManagementAndGeneral
Fundraising	3291	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45597	Total
Program Services	44805	ProgramServices
Management And General	708	ManagementAndGeneral
Fundraising	84	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21009	Total
Program Services	18615	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	1882	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10054	Total
Program Services	10000	ProgramServices
Management And General	54	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6028	Total
Program Services	4288	ProgramServices
Management And General	1378	ManagementAndGeneral
Fundraising	362	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4952	Total
Management And General	4952	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT	7729	5499	1765	465
TRAINING & STAFF DEVELO	5915	4152	1280	483
DUES AND MEMBERSHIPS	3963	1649	1029	1285
BOARD EXPENSE	2446		2446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	534	Total
Management And General	534	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1898164	Total
Program Services	1556320	ProgramServices
Management And General	281126	ManagementAndGeneral
Fundraising	60718	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	478499	BOY
EOY	391237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2206006	BOY
EOY	1560801	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	614057	BOY
EOY	769368	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9542	BOY
EOY	5000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	300000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9359	BOY
EOY	16064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68913	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58021	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13919	BOY
EOY	10892	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3331382	BOY
EOY	3054678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58376	BOY
EOY	97904	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	46632	BOY
EOY	50861	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22063	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	704965	BOY
EOY	704965	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3433	BOY
EOY	2095	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	835469	BOY
EOY	855825	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1233747	BOY
EOY	1339600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1262166	BOY
EOY	859253	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2495913	BOY
EOY	2198853	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3331382	BOY
EOY	3054678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-297060	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1256358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1516947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1346590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2007186	CurrentTaxYearMinus1Year
Current Tax Year	1585747	CurrentTaxYear
Total	7712828	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1256358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1516947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1346590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2007186	CurrentTaxYearMinus1Year
Current Tax Year	1585747	CurrentTaxYear
Total	7712828	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2396467	AmountsSubstContributorsTotal
Public Support Total170	5316361	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12005	CurrentTaxYearMinus1Year
Current Tax Year	5899	CurrentTaxYear
Total	136642	Total

Field	Value	IRS element (for citing)
Total Support	7849470	TotalSupport
Public Support Pertcentage170	0.67730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66730	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

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	9914	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	9914	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1888250	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1898164	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	244908	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	61227	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	224304	CurrentYearMinus3
Current Year Minus2	235545	CurrentYearMinus2
Current Year Minus1	229975	CurrentYearMinus1
Current Year	244908	CurrentYear
Total	934732	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,402,098	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	57185	CurrentYearMinus3
Current Year Minus2	50926	CurrentYearMinus2
Current Year Minus1	44840	CurrentYearMinus1
Current Year	9914	CurrentYear
Total	162865	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	56076	CurrentYearMinus3
Current Year Minus2	58886	CurrentYearMinus2
Current Year Minus1	57494	CurrentYearMinus1
Current Year	61227	CurrentYear
Total	233683	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$350,525	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	24645	CurrentYearMinus3
Total	24645	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68913	OtherCostOrOtherBasis
Depreciation	58021	Depreciation
Book Value	10892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10892	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$2,095	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2095	TotalOfAmounts
Total Revenue	1601104	TotalRevenue
Total Expenses	1898164	TotalExpenses
Excess Or Deficit For Year	-297060	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-297060	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1601104	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1601104	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1601104	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1898164	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1898164	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1898164	TotalExpensesPerForm990

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	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2012 OR 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CITY OF ROSEAU
121 CENTER STREET EAST SUITE 202 PO	BOX 307	ROSEAU	MN	56751	416005499	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.
BELTRAMI COUNTY HRA
PO BOX 292		BEMIDJI	MN	566190292	411851130	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.
MAIN STREET WILMAR
333 LITCHFIELD AVE		WILMAR	MN	56201	510193502	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.
BEMIDJI HRDC
PO BOX 906		BEMIDJI	MN	566190292	411911558	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.
JACKSON HRA
116 STATE STREET		JACKSON	MN	56143	410974753	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.
HIBBING HOUSING & REDEVELOPMENT AUTHORITY
3115 SEVENTH AVENUE EAST		HIBBING	MN	55746	416007727	10000	ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES.

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RENTAL ASSISTANCE PROGRAM	TypeOfGrant
Number Of Recipients	260	NumberOfRecipients
Amount Of Cash Grant	238629	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: THE ORGANIZATION HAS SEVERAL PROGRAM SPECIALISTS THAT ENSURE ALL GRANTS PAID TO OTHER ORGANIZATIONS AND INDIVIDUALS AGREE WITH THE TERMS SET FORTH IN THE ORIGINAL GRANT AGREEMENTS. ALL EXPENDITURES MADE ARE REVIEWED FOR APPROVAL PRIOR TO PAYMENT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	INTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	CURRENT SALARIES AND PAY INCREASES ARE COMPARED TO MARKET SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST.
FORM 990, PART XI, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.