FMF HOUSING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FMF HOUSING (EIN 41-1726007)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-02
IRS object ID
201103069349301515
Schema version
2010v3.4
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Timestamp2011-11-02T16:27:05-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 EAST PLATO BOULEVARDAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551071809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411726007EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILIES MOVING FORWARDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone6125292185Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 EMERSON AVENUE NAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554113229ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL KEELERName
TitleCURRENT TREASURERTitle
Phone6125292185Phone
Date Signed2011-11-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROZALYN ALLYSONName
Phone6512276695Phone
Date Prepared2011-11-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL KEELERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11808 EMERSON AVENUE NAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554113229ZIPCode
FieldValueIRS element (for citing)
Gross Receipts823070GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAMILIESMOVINGFORWARD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionFAMILIES MOVING FORWARD IS A FAITH BASED ORGANIZATION THAT PROVIDES TEMPORARY EMERGENCY SHELTER, PERMANENT AFFORDABLE HOUSING, AND SUPPORTIVE SERVICES TO LOW INCOME FAMILIES WITH CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers4500TotalNbrVolunteers
Total Gross UBI11400TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year672319ContributionsGrantsPriorYear
Contributions Grants Current Year596597ContributionsGrantsCurrentYear
Program Service Revenue Prior Year40212ProgramServiceRevenuePriorYear
Program Service Revenue CY38712ProgramServiceRevenueCY
Investment Income Prior Year27362InvestmentIncomePriorYear
Investment Income Current Year33061InvestmentIncomeCurrentYear
Other Revenue Prior Year-6839OtherRevenuePriorYear
Other Revenue Current Year-12234OtherRevenueCurrentYear
Total Revenue Prior Year733054TotalRevenuePriorYear
Total Revenue Current Year656136TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year257298SalariesEtcPriorYear
Salaries Etc Current Year203536SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year5672TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY9415TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65660TotalFundrsngExpCurrentYear
Other Expense Prior Year355670OtherExpensePriorYear
Other Expenses Current Year393024OtherExpensesCurrentYear
Total Expenses Prior Year618640TotalExpensesPriorYear
Total Expenses Current Year605975TotalExpensesCurrentYear
Revenues Less Expenses Prior Year114414RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50161RevenuesLessExpensesCY
Total Assets BOY2011662TotalAssetsBOY
Total Assets EOY2102275TotalAssetsEOY
Total Liabilities BOY281104TotalLiabilitiesBOY
Total Liabilities EOY321556TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1730558NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1780719NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHROUGH FAITH, WE PARTNER WITH CONGREGATIONS AND VOLUNTEERS TO BUILD COMMUNITIES ON A FAMILY FOUNDATION. WE DO THIS BY PROVIDING EMERGENCY SHELTER FOR FAMILIES, LISTENING WITH COMPASSION TO EACH INDIVIDUAL FAMILY'S CONCERNS AND DREAMS, HELPING LOCATE OR DEVELOP AFFORDABLE FAMILY HOUSING, MAINTAINING INTEGRITY IN ALL CIRCUMSTANCES AND INSISTING IN QUALITY IN ALL PROGRAMS, AND HELPING SUSTAIN THE DIGNITY OF OUR CLIENTS WHILE THEY BUILD A STABLE FUTURE FOR THEIR CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense368140Expense
DescriptionEMERGENCY SHELTER: FAMILIES MOVING FORWARD PROVIDES EMERGENCY SHELTER THROUGH A SHELTER MODEL IN WHICH FAMILIES HAVE ACCESS TO THE DAY CENTER AND ARE HOSTED BY AREA CONGREGATIONS OVERNIGHT. THE FMF DAY CENTER IS DESIGNED AS A COMFORTABLE PLACE IN WHICH FAMILIES CAN WORK AT THE TASKS NECESSARY TO ACHIEVE STABILITY: SEEKING WORK, EDUCATION, AND JOB TRAINING, AS WELL AS SEARCHING FOR AVAILABLE HOUSING OPPORTUNITIES. HERE, FAMILIES HAVE ACCESS TO SHOWERS, LAUNDRY FACILITIES, A FULL KITCHEN, TELEPHONES, COMPUTERS, LIVING ROOM, FAMILY QUIET AREAS AND STORAGE LOCKERS. EACH AFTERNOON, FAMILIES IN THE PROGRAM ARE TRANSPORTED TO ONE OF OVER 40 CONGREGATIONS IN OUR NETWORK WHERE THEY ARE PROVIDED SAFE SHELTER, HEALTHY FOOD, AND GENEROUS SUPPLIES OF TOILETRIES, DIAPERS, FORMULA, AND OTHER PERSONAL CARE ITEMS. SINCE INCEPTION, WE HAVE SERVED MORE THAN 6,000 PEOPLE IN MORE THAN 1,800 FAMILIES. LAST YEAR, THROUGH OUR NETWORK OF CONGREGATIONS AND MORE THAN 4,000 VOLUNTEERS, WE WERE ABLE TO SERVE 144 HOMELESS ADULTS AND CHILDREN WITH 10,193 BED-NIGHTS IN SAFE SHELTER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14555Expense
Revenue27312Revenue
DescriptionRAPID RE-HOUSING: "KEYS TO SUCCESS," A RAPID RE-HOUSING PROGRAM, PROVIDES RENT SUBSIDIES AND CASE MANAGEMENT SERVICES TO WORKING FAMILIES FOR UP TO A YEAR AND IS DESIGNED TO HELP FAMILIES INCREASE THEIR FINANCIAL STABILITY THROUGH LONG-TERM EMPLOYMENT OR PARTICIPATION IN HIGHER EDUCATION OPPORTUNITIES TO ENHANCE THEIR SKILLS. THE GOAL OF THE PROGRAM IS THAT FAMILIES WILL BECOME SELF-SUFFICIENT AND ABLE TO PAY THEIR RENT WITHIN 12 MONTHS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCASE MANAGEMENT: FMF FAMILY ADVOCATES PROVIDE CASE MANAGEMENT SERVICES TO HELP THE ADULTS IN THE FAMILIES TO IDENTIFY AND ADDRESS THEIR BARRIERS TO SUCCESS IN OBTAINING AND MAINTAINING SAFE, AFFORDABLE HOUSING. FAMILY ADVOCATES GUIDE THE FAMILY TO APPROPRIATE COMMUNITY RESOURCES AND PROVIDE ENCOURAGEMENT, SUPPORT, AND TROUBLESHOOTING ASSISTANCE AS THEY PROGRESS TOWARD AN APPROPRIATE HOUSING SOLUTION.Description
FieldValueIRS element (for citing)
Total Program Service Expense382695TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6125292185TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11808 EMERSON AVE NAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554113229ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
DEB CARLSON
BOARD PAST CHAIR1.00X000
JULI BAECKER
BOARD CHAIR1.00X000X
BRIAN BERG
BOARD TREASURER1.00X000X
KEVIN PLEASANT
BOARD MEMBER1.00X000
JO BAECKER
BOARD SECRETARY1.00X000X
LARAE KAZMIERKOSKI
BOARD MEMBER1.00X000
MARCY FROST
BOARD VICE CHAIR1.00X000X
PHILLIP ENGEL
BOARD MEMBER1.00X000
WILT BERGER
BOARD MEMBER1.00X000
LORI RILEY
BOARD MEMBER1.00X000
KAREN KODZIK
BOARD MEMBER1.00X000
TIM TENGBLAD
BOARD MEMBER1.00X000
LEE BLONS
EXECUTIVE DIRECTOR40.00000X
SUZANN EISENBERG MURRAY
FORMER INTERIM EXECUTIVE DIRECTOR40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events14894FundraisingEvents
Government Grants77993GovernmentGrants
All Other Contributions503710AllOtherContributions
Noncash Contributions21507NoncashContributions
Total Contributions596597TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PROPERTY FEES5313901992019920
RENTAL INCOME5320001140011400
MISCELLANEOUS INCOME90009973927392
FieldValueIRS element (for citing)
Total Program Service Revenue38712TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27363TotalRevenueColumn
Exclusion$27,363ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other160000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other154302Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other5698Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5698TotalRevenueColumn
Exclusion$5,698ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events398GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14894CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses12632FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-12234TotalRevenueColumn
Exclusion-$12,234ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column656136TotalRevenueColumn
Related Or Exempt Function Income27312RelatedOrExemptFunctionIncome
Unrelated Business Revenue11400UnrelatedBusinessRevenue
Exclusion$20,827ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total181145Total
Program Services142018ProgramServices
Management And General9238ManagementAndGeneral
Fundraising29889Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2605Total
Program Services2042ProgramServices
Management And General133ManagementAndGeneral
Fundraising430Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5037Total
Program Services3949ProgramServices
Management And General257ManagementAndGeneral
Fundraising831Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14749Total
Program Services11564ProgramServices
Management And General752ManagementAndGeneral
Fundraising2433Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total126445Total
Program Services41714ProgramServices
Management And General74347ManagementAndGeneral
Fundraising10384Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26670Total
Management And General26670ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total9415Total
Fundraising9415Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16677Total
Program Services11569ProgramServices
Management And General3987ManagementAndGeneral
Fundraising1121Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total48263Total
Program Services36450ProgramServices
Management And General7876ManagementAndGeneral
Fundraising3937Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total45700Total
Program Services45700ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total18529Total
Management And General18529ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34418Total
Program Services27534ProgramServices
Management And General6884ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24577Total
Program Services17414ProgramServices
Management And General4415ManagementAndGeneral
Fundraising2748Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SHELTER SUPPLIES2150721507
MISCELLANEOUS178261207245321222
CLIENT ASSISTANCE91629162
FUNDRAISING MATERIALS32503250

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total605975Total
Program Services382695ProgramServices
Management And General157620ManagementAndGeneral
Fundraising65660Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY254364BOY
EOY252589EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY155365EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY100604BOY
EOY142638EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY456000BOY
EOY456000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5992BOY
EOY7764EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1332603LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec329467LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1131706BOY
EOY1003136EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY33558BOY
EOY33551EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29438BOY
EOY51232EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2011662BOY
EOY2102275EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28776BOY
EOY42326EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY38721EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY217475BOY
EOY240509EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34853BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY281104BOY
EOY321556EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1633768BOY
EOY1650791EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY96790BOY
EOY129928EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1730558BOY
EOY1780719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2011662BOY
EOY2102275EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses50161ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years451970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years328459CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years601929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year672319CurrentTaxYearMinus1Year
Current Tax Year596597CurrentTaxYear
Total2651274Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years451970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years328459CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years601929CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year672319CurrentTaxYearMinus1Year
Current Tax Year596597CurrentTaxYear
Total2651274Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total243992AmountsSubstContributorsTotal
Public Support Total1702407282PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27362CurrentTaxYearMinus1Year
Current Tax Year27363CurrentTaxYear
Total149123Total
FieldValueIRS element (for citing)
Total Support2800397TotalSupport
Gross Receipts From Admissions Etc214774GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$963DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB963TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationSALARIES PAID FOR TIME SPENT AT THE CAPITAL DURING THE MINNESOTA LEGISLATURE'S 2010 SESSION.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis31543OtherCostOrOtherBasis
Book Value31543BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1281863OtherCostOrOtherBasis
Depreciation322293Depreciation
Book Value959570BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19197OtherCostOrOtherBasis
Depreciation7174Depreciation
Book Value12023BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1003136TotalOfBookValueLandBuildings
Total Revenue656136TotalRevenue
Total Expenses605975TotalExpenses
Excess Or Deficit For Year50161ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS50161ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1060306TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities280822DonatedSrvcAndUseOfFacilities
Other Revenues123348OtherRevenues
Revenue Not Rptd F990404170RevenueNotRptdF990
Revenue Subtotal656136RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990656136TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1082205TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities280822DonatedServicesUseOfFacilities
Other Expenses Included195408OtherExpensesIncluded
Expenses Not Rptd F990476230ExpensesNotRptdF990
Expenses Subtotal605975ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990605975TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FMF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME GENERATED BY FMF IS FROM THE RENTAL INCOME RECEIVED FOR DEBT-FINANCED REAL ESTATE. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PREVIOUS THREE YEARS OF RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATION OF CONSOLIDATED LIMITED PARNTERSHIP 123,348.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATION OF CONSOLIDATED LIMITED PARTNERSHIP 195,408.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SLEEP OUT FUNDRAISERNameOfEvent1
Gross Receipts Event19011GrossReceiptsEvent1
Charitable Contributions Event19011CharitableContributionsEvent1
Other Direct Expenses Event12653OtherDirectExpensesEvent1
Name Of Event2LAKE WOEBEGON CONCERTNameOfEvent2
Gross Receipts Event25883GrossReceiptsEvent2
Charitable Contributions Event25883CharitableContributionsEvent2
Other Direct Expenses Event21500OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events398GrossReceiptsOtherEvents
Gross Revenue Other Events398GrossRevenueOtherEvents
Other Direct Expenses Other Events8479OtherDirectExpensesOtherEvents
Gross Receipts Total15292GrossReceiptsTotal
Charitable Contributions Total14894CharitableContributionsTotal
Gross Revenue Total Events398GrossRevenueTotalEvents
Other Direct Expenses Total Events12632OtherDirectExpensesTotalEvents
Direct Expense Summary Events12632DirectExpenseSummaryEvents
Net Income Summary-12234NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99021507NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS JO AND JULI BAECKER ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DUTIES WERE DELEGATED TO AN INTERIM EXECUTIVE DIRECTOR DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN SHARED WITH THE EXECUTIVE COMMITTEE AND THE BOARD TO APPROVE.
ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ON POTENTIAL CONFLICTS DURING JANUARY OF EACH YEAR.FORM 990, PART VI, SECTION B, LINE 12C
A TASK FORCE IS CREATED FOR THE EXECUTIVE DIRECTOR'S SALARY. THEY REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE EACH YEAR, AND THE TASK FORCE MAKES A RECOMMENDATION TO THE FULL BOARD FOR A DECISION. THE EXECUTIVE DIRECTOR DECIDES ON THE SALARY FOR THE OTHER KEY EMPLOYEES BASED ON MARKET INFORMATION INCLUDING THE MINNESOTA COUNCIL OF NON PROFITS ANNUAL SALARY SURVEY.FORM 990, PART VI, SECTION B, LINE 15
THE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C,

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FMF PROPERTIES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13631 PENN AVE NAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55412ZIPCode
FieldValueIRS element (for citing)
EIN710968950EIN
Primary ActivitiesAFFORDABLE HOUSING AND SUPPORTIVE SERVICESPrimaryActivities
Legal Domicile StateMNLegalDomicileState
Total Income12962TotalIncome
EOY Assets155888EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
FMF 38TH STREET DEVELOPMENT LLLP
1808 EMERSON AVENUE NORTHMINNEAPOLISMN55411412011371RENTAL REAL ESTATEMNN/ARELATED-954087701
LOWRY APARTMENTS LIMITED PARTNERSHIP
1600 UNIVERSITY AVENUE SUITE 212ST PAULMN55104261417203AFFORDABLE HOUSING AND SUPPORTIVE SERVICESMNN/ARELATED01

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
FMF DEVELOPMENT INC
1808 EMERSON AVENUE NMINNEAPOLISMN55411412011367DEVELOPMENT REAL ESTATEMNN/AC2001.00000
FMF AUDUBON LLC
1808 EMERSON AVENUE NMINNEAPOLISMN55411270909655RENTAL REAL ESTATEMNN/AC1.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FMF 38TH STREET DEVELOPMENT LLLPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType
Amount Involved456000AmountInvolved
Method Of Amt DeterminationCASH LOAN ADVANCEDMethodOfAmtDetermination

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