TRELLIS CO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRELLIS CO (EIN 41-1699606)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-14
- IRS object ID
- 201121659349300632
- Schema version
- 2010v3.2
- 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 | 2011-06-14T14:53:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411699606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6123326264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554013101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BRUSTAD | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6123326264 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN Z ALLYSON | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2011-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD BRUSTAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554013101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11978225 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9868010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11834906 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10144412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11978225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 790950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 807245 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10068711 | OtherExpensePriorYear |
| Other Expenses Current Year | 11274535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10863661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12083780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -719249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105555 | RevenuesLessExpensesCY |
| Total Assets BOY | 50644534 | TotalAssetsBOY |
| Total Assets EOY | 54885699 | TotalAssetsEOY |
| Total Liabilities BOY | 52909435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56749281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2264901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1863582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE, AMONG OTHER RELATED PURPOSES, DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11956478 | Expense |
| Grants | 2000 | Grants |
| Revenue | 11843523 | Revenue |
| Description | COMMUNITY HOUSING DEVELOPMENT CORPORATION PROVIDES QUALITY AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME. HUD SECTION 8 SUBSIDIZES THE RENT PROVIDED CERTAIN INCOME GUIDELINES ARE MET. THE CORPORATION OWNS SIXTEEN PROPERTIES AT DECEMBER 31, 2010:PRAIRIE MEADOWS EDEN PRAIRIE, MN 168 UNITSUNITY PLACE BROOKLYN CENTER, MN 112 UNITSWILLOWS APARTMENTS LITTLE FALLS, MN 56 UNITSRASPBERRY RIDGE HOPKINS, MN 101 UNITSWOODLAND COURT APTS PARK RAPIDS, MN 80 UNITSEVERGREEN APTS HUTCHINSON, MN 62 UNITSJEFFERSON TOWNHOMES MINNEAPOLIS, MN 5 UNITSBOSSEN TERRACE MINNEAPOLIS, MN 66 UNITS (DIAMOND HILL)ZINSMASTER MINNEAPOLIS, MN 36 UNITSNEW BEGINNINGS MINNEAPOLIS, MN 4 UNITSLASALLE APARTMENTS MINNEAPOLIS, MN 63 UNITSVETERANS ADMIN. MINNEAPOLIS, MN 140 UNITSHAMLINE SAINT PAUL, MN 58 UNITSSLATER SQUARE MINNEAPOLIS, MN 163 UNITSE FLATS LP MINNEAPOLIS, MN 20 UNITSGLENWOOD LP MINNEAPOLIS, MN 80 UNITSADDITIONALLY, THE CORPORATION IS A GENERAL PARTNER IN 20 LIMITED PARTNERSHIPS FORMED TO OWN AFFORDABLE HOUSING. | Description |
| Total Program Service Expense | 11956478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 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 | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BRUSTAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123326264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 NORTH FIRST STREET SUITE 100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554013101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD JEFFERSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 200 |
| CAROLYN OLSON | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DOROTHY DAVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 600 | |
| ALLISON BOISVERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 600 | |
| DEBORAH WOLKING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 600 | |
| RICHARD BRUSTAD | ||||||
| VICE PRESIDENT | 40.00 | X | 207200 | 0 | 66696 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68696 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDC MANAGEMENT COMPANY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 NORTH 1ST ST | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROPERTY MANAGEMENT | DescriptionOfServices |
| Compensation | 1336194 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 73959 | GovernmentGrants |
| Total Contributions | 73959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT RENTS | 531110 | 10329141 | 10329141 |
| EARNED FEES | 531390 | 1505765 | 1505765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11834906 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60743 | TotalRevenueColumn |
| Exclusion | $60,743 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 8617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11978225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11843523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,743 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275896 | Total |
| Program Services | 273896 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339222 | Total |
| Program Services | 272806 | ProgramServices |
| Management And General | 66416 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155981 | Total |
| Program Services | 128915 | ProgramServices |
| Management And General | 27066 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36146 | Total |
| Program Services | 31753 | ProgramServices |
| Management And General | 4393 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644888 | Total |
| Program Services | 644888 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6217 | Total |
| Program Services | 5461 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65720 | Total |
| Program Services | 57732 | ProgramServices |
| Management And General | 7988 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9789 | Total |
| Program Services | 8599 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36672 | Total |
| Program Services | 32215 | ProgramServices |
| Management And General | 4457 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44267 | Total |
| Program Services | 38887 | ProgramServices |
| Management And General | 5380 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166 | Total |
| Program Services | 1024 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180 | Total |
| Program Services | 1915 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274433 | Total |
| Program Services | 1271029 | ProgramServices |
| Management And General | 3404 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255845 | Total |
| Program Services | 2255124 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244930 | Total |
| Program Services | 244425 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE & OPERATION | 2057709 | 2057709 | |
| PAYROLL REIMBURSEMENTS | 1637357 | 1637357 | |
| UTILITIES | 1006035 | 1006035 | |
| ADMINISTRATIVE | 985254 | 982635 | 2619 |
| REAL ESTATE TAXES | 634690 | 634690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367383 | Total |
| Program Services | 367383 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12083780 | Total |
| Program Services | 11956478 | ProgramServices |
| Management And General | 127302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243522 | BOY |
| EOY | 453117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448843 | BOY |
| EOY | 713952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97733 | BOY |
| EOY | 92159 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239079 | BOY |
| EOY | 1676773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158918 | BOY |
| EOY | 130260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64971884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21971921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40705074 | BOY |
| EOY | 42999963 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298602 | BOY |
| EOY | 687465 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701785 | BOY |
| EOY | 878721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750978 | BOY |
| EOY | 7253289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50644534 | BOY |
| EOY | 54885699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726263 | BOY |
| EOY | 4309317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950000 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16420342 | BOY |
| EOY | 19453569 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26776114 | BOY |
| EOY | 31195981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5036716 | BOY |
| EOY | 1677414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52909435 | BOY |
| EOY | 56749281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2264901 | BOY |
| EOY | -1863582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2264901 | BOY |
| EOY | -1863582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50644534 | BOY |
| EOY | 54885699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -105555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 506874 | 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 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73959 | CurrentTaxYear |
| Total | 532623 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8385289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8693414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9462712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9990192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11834906 | CurrentTaxYear |
| Total | 48366513 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8721419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8780234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9482362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10006256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11908865 | CurrentTaxYear |
| Total | 48899136 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48899136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60743 | CurrentTaxYear |
| Total | 796462 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60743 | CurrentTaxYear |
| Total | 796462 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8905978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8997362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9675051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10147599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11969608 | CurrentTaxYear |
| Total | 49695598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4096845 | OtherCostOrOtherBasis |
| Book Value | 4096845 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56500764 | OtherCostOrOtherBasis |
| Depreciation | 19326393 | Depreciation |
| Book Value | 37174371 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1352846 | OtherCostOrOtherBasis |
| Depreciation | 563698 | Depreciation |
| Book Value | 789148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1758949 | OtherCostOrOtherBasis |
| Depreciation | 1545611 | Depreciation |
| Book Value | 213338 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1262480 | OtherCostOrOtherBasis |
| Depreciation | 536219 | Depreciation |
| Book Value | 726261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42999963 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH RESERVES AND ESCROWS | 4926783 |
| DUE FROM LTD PARTNERSHIPS | 1266704 |
| DEVELOPER FEE RECEIVABLE | 1059802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7253289 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $393,437 |
| TAXABLE BONDS PAYABLE | $796,841 |
| DUE TO LIMITED PARTNERSHIPS | $486,354 |
| DUE TO EVERGREEN MPLS LP | $782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1677414 | TotalOfAmounts |
| Total Revenue | 11978225 | TotalRevenue |
| Total Expenses | 12083780 | TotalExpenses |
| Excess Or Deficit For Year | -105555 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -53 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -68962 | InvestmentExpenses |
| Other | $575,889 | OtherAmount |
| Total Adjustments | 506874 | TotalAdjustments |
| Excess Or Deficit Per FS | 401319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25364222 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13385997 | OtherRevenues |
| Revenue Not Rptd F990 | 13385997 | RevenueNotRptdF990 |
| Revenue Subtotal | 11978225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11978225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28333800 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 69015 | LossesReported |
| Other Expenses Included | 16181005 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16250020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12083780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12083780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 RELATING TO UNCERTAINTIES IN INCOME TAX POSITIONS DURING 2009. ADOPTION OF THESE PROVISIONS OF ASC 740 DID NOT IMPACT THE FINANCIAL STATEMENTS AS MANAGEMENT BELIEVES THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE PREVIOUS THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS NON-OPERATING EXPENSES. FOR THE YEARS 2009 AND 2008, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PARTS XII AND XIII, LINE 2D, ELIMINATION OF CONSOLIDATED LIMITED PARTNERSHIPS REPORTED SEPERATELY FOR TAX PURPOSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BRUSTAD | NamePerson |
| Base Compensation Filing Org | 207200 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 66696 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 273896 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF BROOKLYN CENTER MN | ||||||
| 416005011 | 2005-07-29 | 4773298 | REHABILITATION OF THE PROJECT | 0 | 0 | 0 |
| CITY OF HOPKINS MN | ||||||
| 416005247 | 2008-06-27 | 4635000 | REHABILITATION OF THE PROJECT | 0 | 0 | 0 |
| CITY OF PARK RAPIDS MN | ||||||
| 416005449 | 2008-12-19 | 3360000 | REHABILITATION OF THE PROJECT | 0 | 0 | 0 |
| CITY OF EDEN PRAIRIE | ||||||
| 410855460 | 2010-08-20 | 5805467 | REHABILITATION OF THE PROJECT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 2005 | 0 | 0 | 0 | 0 | ||||
| 2008 | 0 | 0 | 0 | 0 | ||||
| 2009 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | 3545000 | 980513 | 192715 | 1087239 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| 1 | 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| A COMPARABILITY STUDY IS PERFORMED AND THEN THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| AVAILABLE UPON REQUEST AT CHDC'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -53. INVESTMENT EXPENSES: -68,962. TRANSFER RELATED TO PURCHASE OF LIMITED PARTNER INTEREST 575,889. TOTAL TO FORM 990, PART XI, LINE 5: 506,874. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| CHDC UNITY LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 1112754 | 3537058 | N/A | |
| CHDC BOSSEN LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 853004 | 3751702 | N/A | |
| CHDC ZINMASTER LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 316600 | 2413244 | N/A | |
| CHDC LASALLE LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | 372525 | 2277511 | N/A | |
| CHDC VA LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | 665122 | 938278 | N/A | |
| CHDC HAMLINE LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 612456 | 3852346 | N/A | |
| CHDC SLATER LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | CO | 974983 | 8538520 | N/A | |
| E FLATS LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 223745 | 2828314 | N/A | 411725267 |
| GLENWOOD LP | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 1212505 | 2334794 | N/A | 411766963 |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION PRAIRIE MEADOWS LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 1859216 | 7019679 | N/A | |
| CHDC EVERGREEN HUTCHINSON LLC | |||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | 487605 | 3659721 | N/A | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN CORNERS COMMUNITY HOUSING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 RIVERSIDE AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554541035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411464430 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST BANK COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHDC LIMITED PARNERSHIP I | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411766975 | RENTAL REAL ESTATE | MN | N/A | RELATED | -407 | 301808 | 0 | 1 | 0.01000 |
| BRANDES PLACE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 460467844 | RENTAL REAL ESTATE | MN | N/A | RELATED | -10 | 122645 | 0 | 1 | 0.00010 |
| CHDC BUFFALO LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 571153432 | RENTAL REAL ESTATE | MN | N/A | RELATED | -11 | 27214 | 0 | 1 | 0.00010 |
| CHDC DAKOTA STUDIO LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412012091 | RENTAL REAL ESTATE | MN | N/A | RELATED | -8 | 396849 | 0 | 1 | 0.00010 |
| CHDC CHANCELLOR MANOR LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412012617 | RENTAL REAL ESTATE | MN | N/A | RELATED | -74 | 1100554 | 0 | 1 | 0.00005 |
| EXODUS REEDEEMER LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411694524 | RENTAL REAL ESTATE | MN | N/A | RELATED | -13218 | 1285880 | 0 | 1 | 0.99950 |
| CHDC ELLIOT LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 562562183 | RENTAL REAL ESTATE | MN | N/A | RELATED | -6 | 195006 | 0 | 1 | 0.00010 |
| EVERGREEN MINNEAPOLIS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411868999 | RENTAL REAL ESTATE | MN | N/A | RELATED | -170 | 638394 | 0 | 1 | 0.00100 |
| CHDC ALBRIGHT LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411785035 | RENTAL REAL ESTATE | MN | N/A | RELATED | -1696 | 106012 | 0 | 1 | 0.01000 |
| CHDC FRANKLIN LANE LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411954557 | RENTAL REAL ESTATE | MN | N/A | RELATED | -3 | 33971 | 0 | 1 | 0.00010 |
| GLENWOOD APARTMENTS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411766963 | RENTAL REAL ESTATE | MN | N/A | RELATED | -254 | 0 | 1 | 0.00500 | |
| CHDC HANOVER LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412003680 | RENTAL REAL ESTATE | MN | N/A | RELATED | -11 | 661507 | 0 | 1 | 0.00010 |
| CHDC HOPKINS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411931954 | RENTAL REAL ESTATE | MN | N/A | RELATED | -5 | 482510 | 0 | 1 | 0.00100 |
| LAUREL VILLAGE ALDEN LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411542256 | RENTAL REAL ESTATE | MN | N/A | RELATED | 819 | 2035232 | 0 | 1 | 0.01000 |
| CHDC LONGFELLOW LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411931955 | RENTAL REAL ESTATE | MN | N/A | RELATED | -8 | 59041 | 0 | 1 | 0.00005 |
| CHDC MAHTOMEDI LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 571153430 | RENTAL REAL ESTATE | MN | N/A | RELATED | -4 | 27233 | 0 | 1 | 0.00010 |
| CHDC MORRISON LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 201473574 | RENTAL REAL ESTATE | MN | N/A | RELATED | -17 | 47810 | 0 | 1 | 0.00010 |
| CHDC OAKLAND LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 562386323 | RENTAL REAL ESTATE | MN | N/A | RELATED | -13 | 834714 | 0 | 1 | 0.00010 |
| CHDC PARK PLAZA LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411931950 | RENTAL REAL ESTATE | MN | N/A | RELATED | -17 | 113251 | 0 | 1 | 0.00010 |
| CHDC TALMAGE GREEN LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 412012084 | RENTAL REAL ESTATE | MN | N/A | RELATED | -17 | 19589 | 0 | 1 | 0.00010 |
| CHDC VADNAIS | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 571153429 | RENTAL REAL ESTATE | MN | N/A | RELATED | 17176 | 0 | 1 | 0.00010 | |
| RIVERSIDE HOMES OF MINNEAPOLIS LP | |||||||||||||
| 614 NORTH FIRST STREET SUITE 100 | MINNEAPOLIS | MN | 55401 | 411949572 | RENTAL REAL ESTATE | MN | N/A | RELATED | -20 | 499296 | 0 | 0 | 0.00005 |
| 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 | 1 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHDC LIMITED PARTNERSHIP | ||
| D | 300000 | CASH LOANED |
| BRANDES PLACE LIMITED PARTNERSHIP | ||
| D | 77388 | CASH LOANED |
| CHDC DAKOTA STUDIO LIMITED PARTNERSHIP | ||
| D | 342160 | CASH LOANED |
| CHDC ELLIOT LIMITED PARTNERSHIP | ||
| D | 165000 | CASH LOANED |
| CHDC HANOVER LIMITED PARTNERHSIP | ||
| D | 500000 | CASH LOANED |
| EVERGREEN LIMITED PARTNERSHIP | ||
| D | 254725 | CASH LOANED |
| CHDC CHANCELLOR MANOR LIMITED PARTNERSHIP | ||
| K | 950000 | FEE PER DEVELOPER FEE AGREEMENT |
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