MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-09
- IRS object ID
- 201103469349300015
- Schema version
- 2010v3.4
- 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 | 2011-12-09T14:48:15-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | 2011-12-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J FLICEK | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-12-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2039263 | 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 | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1346590 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2007186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26873 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1400305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2039263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 562113 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 503948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 823195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 739496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 325597 | OtherExpensePriorYear |
| Other Expenses Current Year | 356049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1710905 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1599493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -310600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 439770 | RevenuesLessExpensesCY |
| Total Assets BOY | 2945943 | TotalAssetsBOY |
| Total Assets EOY | 3331382 | TotalAssetsEOY |
| Total Liabilities BOY | 889800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 835469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2056143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2495913 | 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 | 717234 | Expense |
| Grants | 252607 | Grants |
| Revenue | 26873 | 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 | 314848 | Expense |
| 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 | 272642 | Expense |
| Grants | 251341 | 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 | 1304724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 14 | 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 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD AMOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN ARTHUR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG CLARK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN BECKMANN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SKIP DUCHESNEAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SHIMKO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOYT HSIAO | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY J KOERSELMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J KYLE MAKARIOS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CAROL SCHULTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN CALLISON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLEN KANGAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMIE THELEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL R SWEEN | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CARILEE WITTA WARNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE WEIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ULFERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HALBACH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80915 | 0 | 22064 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22064 | 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 | 927044 | GovernmentGrants |
| All Other Contributions | 1080142 | AllOtherContributions |
| Total Contributions | 2007186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 541610 | 20072 | 20072 |
| INTEREST ON LOANS | 900099 | 6801 | 6801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26873 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5204 | TotalRevenueColumn |
| Exclusion | $5,204 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2039263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26873 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,204 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252607 | Total |
| Program Services | 252607 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251341 | Total |
| Program Services | 251341 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102979 | Total |
| Program Services | 61787 | ProgramServices |
| Management And General | 20596 | ManagementAndGeneral |
| Fundraising | 20596 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504588 | Total |
| Program Services | 381707 | ProgramServices |
| Management And General | 23665 | ManagementAndGeneral |
| Fundraising | 99216 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22504 | Total |
| Program Services | 16878 | ProgramServices |
| Management And General | 1575 | ManagementAndGeneral |
| Fundraising | 4051 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54647 | Total |
| Program Services | 45475 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54778 | Total |
| Program Services | 40254 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
| Fundraising | 10796 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12531 | Total |
| Management And General | 12531 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93602 | Total |
| Program Services | 43730 | ProgramServices |
| Management And General | 49872 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33690 | Total |
| Program Services | 28524 | ProgramServices |
| Management And General | 1647 | ManagementAndGeneral |
| Fundraising | 3519 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67042 | Total |
| Program Services | 49265 | ProgramServices |
| Management And General | 4563 | ManagementAndGeneral |
| Fundraising | 13214 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27055 | Total |
| Program Services | 25071 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80472 | Total |
| Program Services | 79507 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5459 | Total |
| Program Services | 4015 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4072 | Total |
| Management And General | 4072 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & STAFF DEVELO | 9247 | 8405 | 842 | |
| EQUIPMENT | 4878 | 3585 | 332 | 961 |
| BOARD EXPENSE | 3361 | 3361 | ||
| DUES AND MEMBERSHIPS | 3298 | 1793 | 1410 | 95 |
| OTHER EXPENSES | 1242 | 780 | 462 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599493 | Total |
| Program Services | 1304724 | ProgramServices |
| Management And General | 132248 | ManagementAndGeneral |
| Fundraising | 162521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102927 | BOY |
| EOY | 478499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634261 | BOY |
| EOY | 2206006 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726514 | BOY |
| EOY | 614057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23568 | BOY |
| EOY | 9542 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433262 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11424 | BOY |
| EOY | 9359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13987 | BOY |
| EOY | 13919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945943 | BOY |
| EOY | 3331382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97958 | BOY |
| EOY | 58376 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43323 | BOY |
| EOY | 46632 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38873 | BOY |
| EOY | 22063 | 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 | 4681 | BOY |
| EOY | 3433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889800 | BOY |
| EOY | 835469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219575 | BOY |
| EOY | 1233747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836568 | BOY |
| EOY | 1262166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056143 | BOY |
| EOY | 2495913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945943 | BOY |
| EOY | 3331382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 439770 | 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 | 3079697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2007186 | CurrentTaxYear |
| Total | 9206778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3079697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2007186 | CurrentTaxYear |
| Total | 9206778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2925498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6281280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12005 | CurrentTaxYear |
| Total | 205777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9412555 | TotalSupport |
| Public Support Pertcentage170 | 0.66730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69630 | 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 | 44840 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44840 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1554653 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1599493 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229975 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57494 | 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 | 10456 | CurrentYearMinus3 |
| Current Year Minus2 | 224304 | CurrentYearMinus2 |
| Current Year Minus1 | 235545 | CurrentYearMinus1 |
| Current Year | 229975 | CurrentYear |
| Total | 700280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,050,420 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 52281 | CurrentYearMinus3 |
| Current Year Minus2 | 57185 | CurrentYearMinus2 |
| Current Year Minus1 | 50926 | CurrentYearMinus1 |
| Current Year | 44840 | CurrentYear |
| Total | 205232 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2614 | CurrentYearMinus3 |
| Current Year Minus2 | 56076 | CurrentYearMinus2 |
| Current Year Minus1 | 58886 | CurrentYearMinus1 |
| Current Year | 57494 | CurrentYear |
| Total | 175070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $262,605 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37855 | CurrentYearMinus3 |
| Current Year Minus2 | 24645 | CurrentYearMinus2 |
| Total | 62500 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65912 | OtherCostOrOtherBasis |
| Depreciation | 51993 | Depreciation |
| Book Value | 13919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13919 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $3,433 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3433 | TotalOfAmounts |
| Total Revenue | 2039263 | TotalRevenue |
| Total Expenses | 1599493 | TotalExpenses |
| Excess Or Deficit For Year | 439770 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 439770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2039263 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2039263 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2039263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1599493 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1599493 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1599493 | 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 IN 2010 OR 2009. THE ORGANIZATION IS NOT UNDER EXAMINATION BY ANY TAXING JURISDICTION. TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER FILING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| CITY OF RAINIER | |||||||
| PO BOX 186 | RAINIER | MN | 56668 | 416005478 | 10000 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | |
| AEOA | |||||||
| 702 3RD AVENUE SOUTH | VIRGINA | MN | 55792 | 416052144 | 10000 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | 501(C)(3) |
| LINCOLN COUNTY HRA | |||||||
| 402 NORTH HAROLD | IVANHOE | MN | 56142 | 411314025 | 6690 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | |
| LAKE COUNTY HRA | |||||||
| 6242 HIGHWAY 1 | SILVER BAY | MN | 55614 | 411563472 | 9000 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | |
| CITY OF THIEF RIVER FALLS | |||||||
| PO BOX 528 405 E 3RD STREET | THIEF RIVER FALLS | MN | 56701 | 416005572 | 8250 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | |
| RICE COUNTY HRA | |||||||
| 320 NW 3RD STREET | FAIRBAULT | MN | 55021 | 412014385 | 10000 | ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENTAL ASSISTANCE PROGRAM | TypeOfGrant |
| Number Of Recipients | 278 | NumberOfRecipients |
| Amount Of Cash Grant | 251341 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| CURRENT SALARIES AND PAY INCREASES ARE COMPARED TO MARKET SALARY SURVEYS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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