SOUTHWEST MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST MINNESOTA HOUSING PARTNERSHIP (EIN 41-1721815)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301849
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T11:45:06-06:00 | 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 | 818 SECOND ST SO SUITE 320 | AddressLine1 |
| City | WAITE PARK | City |
| State | MN | State |
| ZIP Code | 56387 | 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 | 411721815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5078368673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1 |
| City | SLAYTON | City |
| State | MN | State |
| ZIP Code | 561721142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY TRUSTY | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 5078368673 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE M STANZ | Name |
| PTIN | P01319765 | PTIN |
| Phone | 3202035500 | Phone |
| Date Prepared | 2012-11-12 | 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 | RICK GOODEMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1 |
| City | SLAYTON | City |
| State | MN | State |
| ZIP Code | 561721142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9549780 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWMHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ADEQUATE AND AFFORDABLE DWELLINGS FOR THE PEOPLE OF SOUTHWESTERN MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1810036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3458165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2948153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5698696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 277010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4857665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9549780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1525485 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2379767 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 541488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1104035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63367 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2387655 | OtherExpensePriorYear |
| Other Expenses Current Year | 4346227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4454628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7830029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 403037 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1719751 | RevenuesLessExpensesCY |
| Total Assets BOY | 26997472 | TotalAssetsBOY |
| Total Assets EOY | 31496344 | TotalAssetsEOY |
| Total Liabilities BOY | 18626570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20584105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8370902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10912239 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATE THRIVING PLACES TO LIVE, GROW, AND WORK THROUGH PARTNERSHIPS WITH COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5913134 | Expense |
| Revenue | 4769451 | Revenue |
| Description | MULTI-FAMILY DEVELOPMENT AND ASSET MANAGEMENT - DEVELOPMENT AND MANAGEMENT OF MULTI-FAMILY RENTAL PROPERTY. 1093 UNITS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1057743 | Expense |
| Grants | 2379767 | Grants |
| Revenue | 606880 | Revenue |
| Description | HOUSING AND COMMERCIAL REHAB - ASSISTED GOVERNMENT ENTITIES TO ADMINISTER HOUSING AND COMMERCIAL REHAB GRANTS RECEIVED FROM THE MINNESOTA HOUSING FINANCE AGENCY AND THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. SERVED 300 UNITS AND 768 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478858 | Expense |
| Revenue | 599375 | Revenue |
| Description | DEVELOPMENT - ASSISTED LOCAL UNITS OF GOVERNMENT AND NON-PROFIT DEVELOPERS TO IDENTIFY AND IMPACT HOUSING NEEDS. FUNDED FROM DEVELOPER FEES, FOUNDATION GRANTS AND THE MINNESOTA HOUSING FINANCE AGENCY. SERVED 140 UNITS AND 336 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7449735 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5078368673 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE NO 4 | AddressLine1 |
| City | SLAYTON | City |
| State | MN | State |
| ZIP Code | 561721142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULIE RATH | ||||||
| CHAIR-BOARD OF DIRECTORS | 1.00 | X | X | 2284 | 0 | 0 |
| SHIRLEY ANDERSON-PORISCH | ||||||
| VICE CHAIR-BOARD OF DIRECT | 1.00 | X | X | 720 | 0 | 0 |
| JAY TRUSTY | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEB LARSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE WILDUNG-LANPHERE | ||||||
| MEMBER | 1.00 | X | 640 | 0 | 0 | |
| JOHN FITZGERALD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL STEFFL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY MULDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY SORENSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY MCGUIRE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY BOTTLEBERGHE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HOLMBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICK HAGGENMILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE ROEMICH | ||||||
| MEMBER | 1.00 | X | 760 | 0 | 0 | |
| RICK GOODEMANN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90869 | 0 | 16383 | |
| ROBYN VANHEUVELEN | ||||||
| FINANCE DIRECTOR | 40.00 | X | 45703 | 0 | 6543 | |
| BRADLEY SHAFFER | ||||||
| FINANCE DIRECTOR | 40.00 | X | 28689 | 0 | 10356 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33282 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NICK SPOELSTRA CONSTRUCTION | |||||
| 1953 221ST STREET | RUTHTON | MN | 56170 | CARPENTRY | 153690 |
| DEAN'S CONSTRUCTION | |||||
| 423 9TH AVENUE | PIPESTONE | MN | 56164 | CARPENTRY | 107390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3246966 | GovernmentGrants |
| All Other Contributions | 211199 | AllOtherContributions |
| Total Contributions | 3458165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES | 531390 | 2656807 | 2656807 |
| RENTAL INCOME | 531110 | 2353316 | 2353316 |
| ASSETS HELD FOR SALE | 531390 | 688573 | 688573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5698696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115909 | TotalRevenueColumn |
| Exclusion | $115,909 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 277010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 277010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9549780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5975706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,909 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379767 | Total |
| Program Services | 2379767 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202947 | Total |
| Program Services | 67569 | ProgramServices |
| Management And General | 135378 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748128 | Total |
| Program Services | 707502 | ProgramServices |
| Management And General | 3949 | ManagementAndGeneral |
| Fundraising | 36677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24436 | Total |
| Program Services | 23308 | ProgramServices |
| Fundraising | 1128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66925 | Total |
| Program Services | 62467 | ProgramServices |
| Fundraising | 4458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61599 | Total |
| Program Services | 52854 | ProgramServices |
| Management And General | 6355 | ManagementAndGeneral |
| Fundraising | 2390 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825 | Total |
| Program Services | 3031 | ProgramServices |
| Management And General | 4794 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52750 | Total |
| Management And General | 52750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522112 | Total |
| Program Services | 472130 | ProgramServices |
| Management And General | 32840 | ManagementAndGeneral |
| Fundraising | 17142 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7564 | Total |
| Program Services | 5678 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86108 | Total |
| Program Services | 71332 | ProgramServices |
| Management And General | 14314 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12557 | Total |
| Program Services | 12557 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29697 | Total |
| Program Services | 29697 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60886 | Total |
| Program Services | 25233 | ProgramServices |
| Management And General | 34795 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44645 | Total |
| Program Services | 40784 | ProgramServices |
| Management And General | 3861 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33736 | Total |
| Program Services | 13719 | ProgramServices |
| Management And General | 20017 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56451 | Total |
| Program Services | 50311 | ProgramServices |
| Management And General | 6140 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19049 | Total |
| Program Services | 19049 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOUSING PROGRAM EXPENSE | 2628974 | 2628974 | |
| HOME BUILDING EXPENSES | 782524 | 782524 | |
| MISCELLANEOUS | 1349 | 1249 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7830029 | Total |
| Program Services | 7449735 | ProgramServices |
| Management And General | 316927 | ManagementAndGeneral |
| Fundraising | 63367 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221151 | BOY |
| EOY | 342883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100504 | BOY |
| EOY | 4134975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124715 | BOY |
| EOY | 50619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647255 | BOY |
| EOY | 817979 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585744 | BOY |
| EOY | 3392548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17012 | BOY |
| EOY | 23126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21388434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3654821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16203700 | BOY |
| EOY | 17733613 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903883 | BOY |
| EOY | 4805540 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193508 | BOY |
| EOY | 195061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26997472 | BOY |
| EOY | 31496344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288027 | BOY |
| EOY | 963835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752521 | BOY |
| EOY | 673004 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9931014 | BOY |
| EOY | 9834236 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247293 | BOY |
| EOY | 568590 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5935753 | BOY |
| EOY | 8377542 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373540 | BOY |
| EOY | 64000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98422 | BOY |
| EOY | 102898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18626570 | BOY |
| EOY | 20584105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315253 | BOY |
| EOY | 6890713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388557 | BOY |
| EOY | 374077 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667092 | BOY |
| EOY | 3647449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8370902 | BOY |
| EOY | 10912239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26997472 | BOY |
| EOY | 31496344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1719751 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 821586 | 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 | 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 | 6826436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5371443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6850469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1810036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3458165 | CurrentTaxYear |
| Total | 24316549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6826436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5371443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6850469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1810036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3458165 | CurrentTaxYear |
| Total | 24316549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4640700 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19675849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115909 | CurrentTaxYear |
| Total | 619000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277010 | CurrentTaxYear |
| Total | 403113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25338662 | TotalSupport |
| Gross Receipts From Admissions Etc | 19266616 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2673530 | OtherCostOrOtherBasis |
| Book Value | 2673530 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17464081 | OtherCostOrOtherBasis |
| Depreciation | 3438442 | Depreciation |
| Book Value | 14025639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1040125 | OtherCostOrOtherBasis |
| Depreciation | 216379 | Depreciation |
| Book Value | 823746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210698 | OtherCostOrOtherBasis |
| Book Value | 210698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17733613 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ASSETS HELD FOR RESALE | 826790 | C |
| DUE FROM AFFILIATES | 2027068 | C |
| INVESTMENTS IN LPS AND OTHER | 1951682 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4805540 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $102,898 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102898 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | SOUTHWEST MINNESOTA HOUSING PARTNERSHIP IS A FISCAL AGENT FOR THE ROCK COUNTY HERITAGE CENTER AND THE SMALL CITIES DEVELOPMENT FUND PROGRAM THROUGH THE MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT. | |
| PART X: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S 2008 - 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SMALL CITIES BLOCK GRANT - OWNER OCCUPIED HOUSING REHAB | 125 | 1965896 |
| SMALL CITIES BLOCK GRANT - RENTAL REHAB | 17 | 146955 |
| SMALL CITIES BLOCK GRANT - DUPLEX RENTAL REHAB | 3 | 6613 |
| HOME REHAB, GAP FINANCING & HELP LOAN DISBURSEMENTS | 32 | 167740 |
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 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S. INCLUDE HAVING THE PROGRAM AND FINANCE STAFF REVIEW THE GRANT AGREEMENTS FOR REQUIREMENTS OF THE GRANT FUNDS. GRANT APPLICATIONS ARE ALSO REVIEWED BECAUSE MOST OF THE APPLICATIONS ARE INCORPORATED INTO THE AGREEMENTS. FOR THE GRANT FUNDS WITH ESTABLISHED POLICIES, THE APPLICATIONS AND THE FUNDERS POLICIES ARE REVIEWED FOR ANY PROVISIONS THAT DICTATE HOW THE FUNDS ARE TO BE DISBURSED AND REPORTED. INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS ON USAGE OF FUNDS ARE PROVIDED TO FUNDERS. THE FUNDS ARE TRACKED BY PROGRAM AND FINANCE STAFF, ALONG WITH THE FUNDER, THROUGH DRAW REQUESTS AND REPORTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF JACKSON MN | |||||||
| 416005262 | 468410AD7 | 2004-09-29 | 4990000 | MULTIFAMILY HOUSING ACQUISITION | 0 | 0 | 0 |
| CITY OF LUVERNE MINNESOTA | |||||||
| 416005329 | NONEAVAIL | 2009-11-06 | 5196000 | MULTIFAMILY HOUSING ACQUISITION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 125000 | 4750200 | 140000 | 99800 | 4750200 | 2004 | 0 | 0 | 1 | 1 |
| 95080 | 5164000 | 32000 | 5164000 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 FORM IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND REVIEWED PRECEDING ITS SUBMISSION | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A POLICY IN PLACE SINCE 1997 THAT ADDRESSES THE FOLLOWING ELEMENTS: GIFTS OR FAVORS;USE OF CONFIDENTIAL INFORMATION; USE OF PROPERTY; USE OF POSITION TO SECURE BENEFITS. THE POLICY COVERS THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND OFFICERS OF THE CORPORATION. PERSONS WITH A CONFLICT ARE EXPECTED TO DECLARE THEIR CONFLICT. ALL DIRECTORS AND OFFICERS OF THE CORPORATION RENEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. AS PART OF THE EVALUATION, AN INFORMAL SURVEY IS CONDUCTED OF THE WAGE RATES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS WITHIN SOUTHERN MINNESOTA. THE ORGANIZATION UTILIZED A SURVEY INSTRUMENT IN 2005 TO ESTABLISH WAGE RANGES FOR ALL POSITIONS. THE EXECUTIVE DIRECTOR EVALUATES THE FINANCE DIRECTOR ON A SEMI-ANNUAL BASIS AND DETERMINES THE WAGE ADJUSTMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | INVESTMENT IN SPRINGSTONE LLC 1,133,435. OPENING EQUITY OF ACQUIRED ENTITY ST. PETER NICOLLET MEADOWS LLC -311,849. TOTAL TO FORM 990, PART XI, LINE 5: 821,586. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| NEW PRAGUE WESTGATE TOWNHOMES LLC | |||||||||
| 600 FIRST STREET | NEW PRAGUE | MN | 56071 | 261540097 | RESIDENTIAL RENTAL | CO | 355397 | 3914651 | N/A |
| BUFFWOOD LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 270175280 | RESIDENTIAL RENTAL | MN | 1142983 | 7139971 | N/A |
| PARTNERSHIP COMMUNITY LAND TRUST LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 263077766 | LAND TRUST | CO | 0 | 847745 | N/A |
| ST PETER NICOLLET MEADOWS LLC | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 273495194 | RESIDENTIAL RENTAL | MN | 113819 | 1862111 | N/A |
| SWMHP SIBLEY PARKWAY | |||||||||
| 2401 BROADWAY AVENUE | SLAYTON | MN | 56172 | 274542454 | RESIDENTIAL RENTAL | MN | 0 | 510000 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLLET MEADOWS HOUSING GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST MENK DRIVE | AddressLine1 |
| City | ST PETER | City |
| State | MN | State |
| ZIP Code | 56082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412019031 | EIN |
| Primary Activities | RESIDENTIAL RENTAL | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL SQUARE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 301 WASHINGTON AVENUE | ST PETER | MN | 55082 | 201004066 | RENTAL | MN | N/A | RELATED | -15 | 475 | 0 | 1 | 0.00010 |
| MANKATO CHERRY RIDGE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 101 GLENWOOD | MANKATO | MN | 56001 | 320186953 | RENTAL | MN | N/A | RELATED | -13 | 618 | 0 | 1 | 0.00010 |
| SOUTH PARK MANOR LIMITED PARTNERSHIP (CROSSROADS TOWNHOMES) | |||||||||||||
| 106 5TH STREET SW | DODGE CTR | MN | 55927 | 411395722 | RENTAL | MN | N/A | RELATED | -16237 | 573328 | 0 | 1 | 0.30000 |
| GRANDE APARTMENTS LIMITED PARTNERSHIP (GRANDE APARTMENTS) | |||||||||||||
| 104 N 9TH STREET | OLIVIA | MN | 56277 | 411989163 | RENTAL | MN | N/A | RELATED | -6 | 151 | 0 | 1 | 0.00010 |
| PARIS PARK LIMITED PARTNERSHIP (PARIS PARK TOWNHOMES) | |||||||||||||
| 1100-1100 PARIS ROAD | MARSHALL | MN | 56258 | 753024145 | RENTAL | MN | N/A | RELATED | -15 | 233 | 0 | 1 | 0.00010 |
| JACKSON FAMILY HOUSING LIMITED P'SHIP (RIVER BLUFF TOWNHOMES) | |||||||||||||
| 300-302 HWY 71 S | JACKSON | MN | 56143 | 411855345 | RENTAL | MN | N/A | RELATED | -4 | 77 | 0 | 1 | 0.00010 |
| LUVERNE FAMILY HOUSING LIMITED P'SHIP (ROCK CREEK TOWNHOMES) | |||||||||||||
| 300-323 OAK DRIVE | LUVERNE | MN | 56156 | 411855330 | RENTAL | MN | N/A | RELATED | -9 | 132 | 0 | 1 | 0.00010 |
| ROCK MANOR LIMITED PARTNERSHIP (STONE CREEK TOWNHOMES) | |||||||||||||
| 500 W HATTIG STREET | LUVERNE | MN | 56156 | 411443134 | RENTAL | MN | N/A | RELATED | -1240 | 68194 | 0 | 1 | 0.05000 |
| TANGLEWOOD ESTATE LIMITED PARTNERSHIP (TANGLEWOOD ESTATES) | |||||||||||||
| 901-924 TANGLEWOOD DR | MONTEVIDEO | MN | 56265 | 411823082 | RENTAL | MN | N/A | RELATED | -5 | 147 | 0 | 1 | 0.00010 |
| VIKING TERRACE APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 1440-1460 N BURLINGTON | WORTHINGTON | MN | 56187 | 202772402 | RENTAL | MN | N/A | RELATED | -16 | 377 | 0 | 1 | 0.00010 |
| PIPESTONE FAMILY HOUSING LTD P'SHIP (WHISPERING WINDS TOWNHOMES) | |||||||||||||
| 402-416 6TH AVE/724 5TH | PIPESTONE | MN | 56165 | 411980471 | RENTAL | MN | N/A | RELATED | -11 | 144 | 0 | 1 | 0.00010 |
| PRAIRIE VIEW LIMITED PARTNERSHIP (WILLOW COURT TOWNHOMES) | |||||||||||||
| 1545-1627 DARLING DRIVE | WORTHINGTON | MN | 56187 | 411823081 | RENTAL | MN | N/A | RELATED | -23079 | 11401 | 0 | 1 | 0.30000 |
| RIVER RIDGE WINDOM LIMITED PARTNERSHIP (WINDOM APARTMENTS) | |||||||||||||
| 135 145 6TH AVE S | WINDOM | MN | 56101 | 411924492 | RENTAL | MN | N/A | RELATED | -28 | 487 | 0 | 1 | 0.00040 |
| WESTWIND ESTATES TOWNHOMES LIMITED PARTNERSHIP | |||||||||||||
| 2401 BROADWAY AVE | SLAYTON | MN | 56172 | 263077684 | RENTAL | MN | N/A | RELATED | -13 | 491 | 0 | 1 | 0.00010 |
| SPRINGSTONE LIMITED LIABILITY COMPANY | |||||||||||||
| 2401 BROADWAY AVE | SLAYTON | MN | 56172 | 270310144 | RENTAL | MN | N/A | RELATED | 134102 | 4067614 | 0 | 1 | 0.80000 |
| NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP | |||||||||||||
| 2401 BROADWAY AVE | SLAYTON | MN | 56172 | 271227549 | RENTAL | MN | N/A | RELATED | -13 | 292 | 0 | 1 | 0.00010 |
| SIBLEY PARKWAY APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 2401 BROADWAY AVE | SLAYTON | MN | 56172 | 274542357 | RENTAL | MN | N/A | RELATED | 193 | 0 | 1 | 0.00010 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST BUILDING SPECIALISTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BROADWAY AVENUE | AddressLine1 |
| City | SLAYTON | City |
| State | MN | State |
| ZIP Code | 56172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203280023 | EIN |
| Primary Activity | GENERAL CONTRACTOR | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 214039 | ShareOfTotalIncome |
| Share Of EOY Assets | 64505 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SIBLEY PARKWAY APARTMENTS LIMITED PARTNERSHIP | ||
| D | 568930 | FROM AUDIT |
| WESTWIND ESTATES TOWNHOMES LIMITED PARTNERSHIP | ||
| D | 58406 | FROM AUDIT |
| NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP | ||
| K | 373000 | FROM AUDIT |
| PARTNERSHIP COMMUNITY LAND TRUST | ||
| D | 295070 | FROM AUDIT |
| NICOLLET MEADOWS HOUSING GROUP | ||
| D | 158949 | FROM AUDIT |
| NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP | ||
| D | 89517 | FROM AUDIT |
| NEW CASTLE TOWNHOMES LIMITED PARTNERSHIP | ||
| K | 56160 | FROM AUDIT |
| CHERRY RIDGE APARTMENTS LIMITED PARTNERSHIP | ||
| D | 83570 | FROM AUDIT |
Comments