2011-12-09T14:48:15-06:00 2011-09-30 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2010-10-01 411649643 MINNESOTA HOUSING PARTNERSHIP MINN 6126491710 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 ROBERT HALBACH 6516491710 2011-12-08 1 DANIEL J FLICEK 6512276695 2011-12-08 2010 2016-02-24 21:20:13Z ROBERT HALBACH 2446 UNIVERSITY AVENUE W NO 140 SAINT PAUL MN 551141740 2039263 0 X WWW.MHPONLINE.ORG X 1989 MN 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. 17 17 14 30 0 0 1346590 2007186 37650 26873 16065 5204 0 0 1400305 2039263 562113 503948 0 0 823195 739496 0 0 162521 325597 356049 1710905 1599493 -310600 439770 2945943 3331382 889800 835469 2056143 2495913 X 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. 0 0 717234 252607 26873 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. 314848 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. 272642 251341 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. 1304724 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ROBERT HALBACH 6516491710 2446 UNIVERSITY AVENUE W SUITE 140 SAINT PAUL MN 55114 RICHARD AMOS 1.00 X 0 0 0 ALAN ARTHUR 1.00 X 0 0 0 DOUG CLARK 1.00 X 0 0 0 KRISTIN BECKMANN 1.00 X 0 0 0 SKIP DUCHESNEAU 1.00 X 0 0 0 MARTIN SHIMKO 1.00 X 0 0 0 HOYT HSIAO 1.00 X X 0 0 0 JEFFREY J KOERSELMAN 1.00 X 0 0 0 J KYLE MAKARIOS 1.00 X X 0 0 0 CAROL SCHULTZ 1.00 X 0 0 0 JAN CALLISON 1.00 X 0 0 0 ARLEN KANGAS 1.00 X 0 0 0 JAMIE THELEN 1.00 X 0 0 0 PAUL R SWEEN 1.00 X X 0 0 0 CARILEE WITTA WARNER 1.00 X 0 0 0 JOE WEIS 1.00 X 0 0 0 MARK ULFERS 1.00 X 0 0 0 ROBERT HALBACH 40.00 X 80915 0 22064 80915 0 22064 0 0 0 0 0 927044 1080142 2007186 OTHER INCOME 541610 20072 20072 INTEREST ON LOANS 900099 6801 6801 26873 5204 5204 2039263 26873 0 5204 252607 252607 251341 251341 102979 61787 20596 20596 504588 381707 23665 99216 22504 16878 1575 4051 54647 45475 672 8500 54778 40254 3728 10796 12531 12531 93602 43730 49872 33690 28524 1647 3519 67042 49265 4563 13214 27055 25071 1521 463 80472 79507 933 32 10100 10000 100 5459 4015 366 1078 4072 4072 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 1599493 1304724 132248 162521 102927 478499 1634261 2206006 726514 614057 23568 9542 433262 11424 9359 65912 51993 13987 13919 2945943 3331382 97958 58376 43323 46632 38873 22063 704965 704965 4681 3433 889800 835469 X 1219575 1233747 836568 1262166 2056143 2495913 2945943 3331382 439770 0 X X 0 1 1 X 1 1 X 3079697 1256358 1516947 1346590 2007186 9206778 3079697 1256358 1516947 1346590 2007186 9206778 2925498 6281280 75034 77567 25106 16065 12005 205777 9412555 0.66730 0.69630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44840 44840 1554653 1599493 229975 57494 0 0 10456 224304 235545 229975 700280 1050420 52281 57185 50926 44840 205232 2614 56076 58886 57494 175070 262605 37855 24645 62500 65912 51993 13919 13919 CAPITAL LEASE 3433 3433 2039263 1599493 439770 0 439770 2039263 0 2039263 0 2039263 1599493 0 1599493 0 1599493 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 501(C)(3) 10000 ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO REDUCE FORECLOSURES. 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. 6 0 RENTAL ASSISTANCE PROGRAM 278 251341 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11 INTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A CURRENT SALARIES AND PAY INCREASES ARE COMPARED TO MARKET SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.