FAMILY HOUSING FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FAMILY HOUSING FUND (EIN 41-1380923)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-25
IRS object ID
201122069349300517
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

FieldValueIRS element (for citing)
Timestamp2011-07-25T10:12:56-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411380923EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY HOUSING FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone6123759644Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MIDWEST PLAZA W 801 NICOLLET MALLAddressLine1
Address Line2NO 1825AddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS P FULTONName
TitlePRESIDENTTitle
Phone6123759644Phone
Date Signed2011-07-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameXIAOYAN LUOName
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTHOMAS P FULTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1MIDWEST PLAZA W 801 NICOLLET MALLAddressLine1
Address Line2NO 1825AddressLine2
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20154467GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FHFUND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5713483ContributionsGrantsPriorYear
Contributions Grants Current Year16749931ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1220297ProgramServiceRevenuePriorYear
Program Service Revenue CY2145298ProgramServiceRevenueCY
Investment Income Prior Year60601InvestmentIncomePriorYear
Investment Income Current Year23577InvestmentIncomeCurrentYear
Other Revenue Prior Year134813OtherRevenuePriorYear
Other Revenue Current Year1235661OtherRevenueCurrentYear
Total Revenue Prior Year7129194TotalRevenuePriorYear
Total Revenue Current Year20154467TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2250452GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1961976GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2044812SalariesEtcPriorYear
Salaries Etc Current Year2326480SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year300014TotalFundrsngExpCurrentYear
Other Expense Prior Year4477058OtherExpensePriorYear
Other Expenses Current Year6155896OtherExpensesCurrentYear
Total Expenses Prior Year8772322TotalExpensesPriorYear
Total Expenses Current Year10444352TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1643128RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9710115RevenuesLessExpensesCY
Total Assets BOY58643761TotalAssetsBOY
Total Assets EOY72135291TotalAssetsEOY
Total Liabilities BOY26171113TotalLiabilitiesBOY
Total Liabilities EOY29952528TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY32472648NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42182763NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE FAMILY HOUSING FUND IS TO PROVIDE SAFE, AFFORDABLE, SUSTAINABLE HOMES TO FAMILIES AND CHILDREN IN THE TWIN CITIES METROPOLITAN AREA THROUGH ONGOING PARTNERSHIPS WITH THE PUBLIC AND PRIVATE SECTOR.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9202591Expense
Grants1249713Grants
Revenue2145298Revenue
DescriptionESTABLISHED IN 1980, THE FAMILY HOUSING FUND SUPPORTS THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE METROPOLITAN COUNCIL, AND MINNESOTA HOUSING IN THEIR EFFORTS TO MEET THE REGION'S AFFORDABLE HOUSING NEEDS. ORIGINALLY CREATED BY THE MCKNIGHT FOUNDATION AND THE CITIES OF MINNEAPOLIS AND SAINT PAUL, THE FUND OFFICIALLY EXTENDED ITS SERVICE AREA IN 1997 TO INCLUDE THE ENTIRE TWIN CITIES SEVEN-COUNTY METROPOLITAN AREA. IN 2007 THE FUND ADDED THE VICE PRESIDENT OF REGIONAL HOUSING INITIATIVES TO HELP BUILD NEW ALLIANCES IN SUBURBAN COMMUNITIES AND ENSURE HOUSING CHOICE AND PROSPERITY FOR THE ENTIRE METROPOLITAN REGION.THE FUND HAS RAISED MORE THAN $211.3 MILLION FROM PRIVATE FOUNDATIONS AND CORPORATIONS AND NUMEROUS PUBLIC SOURCES AND LEVERAGED AN ADDITIONAL $2.8 BILLION FOR THE AFFORDABLE HOUSING SYSTEM FROM OTHER SOURCES. THE FUND HAS USED THIS MONEY TO LEVERAGE MAJOR POLICY AND SYSTEMS CHANGE AND TO HELP PRESERVE AND PRODUCE MORE THAN 34,480 AFFORDABLE HOUSING UNITS FOR LOWER-INCOME FAMILIES. AS A HOUSING INTERMEDIARY, THE FUND BRINGS TOGETHER PEOPLE, MONEY, AND EXPERTISE TO SUPPORT THE DELIVERY OF AFFORDABLE HOUSING. AS A FUNDER, THE FUND RAISES MONEY FROM FOUNDATIONS AND CORPORATIONS AND USES THOSE FUNDS TO MAKE TARGETED GRANTS AND LOANS FOR THE CREATION AND PRESERVATION OF QUALITY AFFORDABLE HOUSING. AS A CONVENER AND FACILITATOR, THE FUND BRINGS TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM THE PRIVATE, PUBLIC, AND NONPROFIT SECTORS TO DEVELOP WAYS TO MEET THE GROWING DEMAND FOR SUSTAINABLE HOUSING AND TO IDENTIFY AND TACKLE STRATEGIC HOUSING ISSUES. AND AS AN EDUCATOR, THE FUND PROVIDES INFORMATION TO COMMUNITY LEADERS AND THE GENERAL PUBLIC ABOUT AFFORDABLE HOUSING NEEDS AND OPPORTUNITIES.THE FUND DIVIDES ITS WORK INTO FOUR AREAS, INCLUDING: LINKING WORKFORCE HOUSING AND REGIONAL GROWTH; ENDING HOMELESSNESS; PROMOTING SUCCESSFUL HOMEOWNERSHIP; AND REIMAGINING AFFORDABLE HOUSING. THERE HAVE BEEN MANY LESSONS LEARNED FROM THE FUND'S WORK. MOST NOTABLE IS THE RECOGNITION THAT AFFORDABLE HOUSING IS A CORE NEED THAT MUST BE MET IF CHILDREN ARE TO SUCCEED IN SCHOOL, PARENTS ARE TO PERFORM WELL AT WORK, AND THE FAMILY AS A WHOLE IS ABLE TO THRIVE IN THE COMMUNITY.SPECIAL THANKS IS GIVEN TO THE MCKNIGHT FOUNDATION, WHOSE LEADERSHIP AND VISION CONTINUE TO GUIDE AND MOTIVATE THE FUND'S ENDEAVORS, AND TO THE FUND'S MANY PRIVATE AND PUBLIC PARTNERS, WHO ARE WORKING WITH THE FUND TO MAKE SAFE SUSTAINABLE HOMES FOR ALL CHILDREN AND FAMILIES IN MINNESOTA.Description
Total Program Service Expense9202591TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM MASKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6123759644TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL STE 1825AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PATRICIA L HANSON
VICE PRESIDENT & TREASURER3.00XX000
BEVERLY HAWKINS
VICE PRESIDENT3.00XX000
PAUL WILLIAMS
VICE PRESIDENT3.00XX000
ROBERT ALPERS
DIRECTOR2.00X000
ELIZABETH ANDERSON
DIRECTOR2.00X000
ANDRIANA ABARIOTES
DIRECTOR2.00X000
CECILE BEDOR
DIRECTOR2.00X000
MELVIN CARTER
DIRECTOR2.00X000
TONI CARTER
DIRECTOR2.00X000
CHRIS COLEMAN
DIRECTOR2.00X000
LISA GOODMAN
DIRECTOR2.00X000
CHARLES HANLEY
DIRECTOR2.00X000
PAT HARRIS
DIRECTOR2.00X000
JAMES HOVLAND
DIRECTOR2.00X000
MARGARET LOVEJOY
DIRECTOR2.00X000
MARINA MUNOZ LYON
DIRECTOR2.00X000
KAREN ANDERSON
CHAIRPERSON2.00X000
CAROLYN E OLSON
DIRECTOR2.00X000
TOM STREITZ
DIRECTOR2.00X000
R T RYBAK
DIRECTOR2.00X000
GEORGE STONE
DIRECTOR2.00X000
BEVERLY TURNER
DIRECTOR2.00X000
MAUREEN WARREN
DIRECTOR2.00X000
STELLA WHITNEY-WEST
DIRECTOR2.00X000
MAY XIONG
DIRECTOR2.00X000
BILL ZIEGLER
DIRECTOR2.00X000
CAROL BERDE
DIRECTOR2.00X000
ELIZABETH GLIDDEN
DIRECTOR2.00X000
CAROLYN E OLSON
DIRECTOR2.00X000
ANITA PIERCE
TREASURER - FAM. SUPPORTIVE HOUSING CTR40.00XX77976017237
JAN CALLISON
DIRECTOR2.00X000
KEN JOHNSON
VICE CHAIR - LAND BANK2.00XX000
KATY LINDBLAD
GOVERNOR - LAND BANK2.00X000
JIM ROTH
GOVERNOR - LAND BANK2.00X000
DON SAMUELS
GOVERNOR - LAND BANK2.00X000
THOMAS STREITZ
SECRETARY - LAND BANK2.00XX000
JOANNE WHITERABBIT
TREASURER - LAND BANK2.00XX000
THOMAS P FULTON
PRESIDENT40.00X173256052663
PAMELA J ZAGARIA
VICE-PRESIDENT/SECRETARY FAM. SUPPORTIVE HOUSING40.00X79477028940
ELIZABETH RYAN
VICE-PRESIDENT, REGIONAL H40.00X123726026143
SHAWN HUCKLEBY
VICE PRESIDENT - LAND BANK40.00X900000653
WILLIAM MASK
TREASURER/FINANCE DIRECTOR40.00X77010032251
REBECCA ROM
CHIEF MGR/PRESIDENT LAND BANK40.00X119400033494
ELLEN HART-SHEGOS
EXEC DIR - FAM. SUPPORTIVE HOUSING CTR6.30X1787500
SHAWNA NELSEN
COMMUNICATIONS DIRECTOR40.0088997022915X
BETH HAUKEBO
DEPUTY DIR - FAM. SUPPORTIVE HOUSING CTR40.00102919013413X
FieldValueIRS element (for citing)
Total Reportable Comp From Org861639TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation204794TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HART-SHEGOS & ASSOCIATES
871 JEFFERSON AVENUEST PAULMN55102CONSULTING SERVICES505000
FAEGRE & BENSON
90 S SEVENTH STMINNEAPOLISMN55402LEGAL SERVICES121725
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants100000GovernmentGrants
All Other Contributions16649931AllOtherContributions
Total Contributions16749931TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST-HOUSING LOAN62420013681871368187
PROGRAM INCOME624000777111777111
FieldValueIRS element (for citing)
Total Program Service Revenue2145298TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23577TotalRevenueColumn
Exclusion$23,577ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
LOAN FORGIVENESS6242001156794$1,156,794
MISCELLANEOUS62420078867$78,867
FieldValueIRS element (for citing)
Total Other Revenue1235661TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20154467TotalRevenueColumn
Related Or Exempt Function Income2145298RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,259,238ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1956976Total
Program Services1956976ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1058186Total
Program Services599557ProgramServices
Management And General296494ManagementAndGeneral
Fundraising162135Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total892923Total
Program Services614795ProgramServices
Management And General213964ManagementAndGeneral
Fundraising64164Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total78769Total
Program Services53485ProgramServices
Management And General14655ManagementAndGeneral
Fundraising10629Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total215818Total
Program Services163306ProgramServices
Management And General32536ManagementAndGeneral
Fundraising19976Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80784Total
Program Services48056ProgramServices
Management And General21816ManagementAndGeneral
Fundraising10912Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total187993Total
Program Services156971ProgramServices
Management And General31022ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total77366Total
Program Services2475ProgramServices
Management And General74891ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total753608Total
Program Services729405ProgramServices
Management And General17527ManagementAndGeneral
Fundraising6676Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total135955Total
Program Services42566ProgramServices
Management And General93112ManagementAndGeneral
Fundraising277Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total140479Total
Program Services60407ProgramServices
Management And General66146ManagementAndGeneral
Fundraising13926Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total38944Total
Program Services22563ProgramServices
Management And General15438ManagementAndGeneral
Fundraising943Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total879117Total
Program Services879117ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total641642Total
Program Services609874ProgramServices
Management And General24743ManagementAndGeneral
Fundraising7025Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total29274Total
Program Services13258ProgramServices
Management And General12975ManagementAndGeneral
Fundraising3041Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR LOAN LOSS29337242933724
SUBJECT RELATED EXPENSE205124205124
REPORTS/COMMUNICATIONS94284845299625130
MISCELLANEOUS EXPENSE383862140316803180

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10444352Total
Program Services9202591ProgramServices
Management And General941747ManagementAndGeneral
Fundraising300014Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1324388BOY
EOY1697788EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9759634BOY
EOY10854031EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5313888BOY
EOY13884798EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY48816BOY
EOY202654EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY80471BOY
EOY124466EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis444403LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec286861LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY94884BOY
EOY157542EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY41485208BOY
EOY44826553EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY536472BOY
EOY387459EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY58643761BOY
EOY72135291EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY738706BOY
EOY672678EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY691000BOY
EOY431250EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY24365616BOY
EOY28239778EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY375791BOY
EOY608822EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26171113BOY
EOY29952528EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7362353BOY
EOY10285887EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25110295BOY
EOY31896876EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32472648BOY
EOY42182763EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY58643761BOY
EOY72135291EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9710115ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
CITY OF ST PAUL
4160055216111$20,000
CITY OF MINNEAPOLIS
4160053756111$5,000
METROPOLITAN COUNCIL
4160088986111$0
MINNESOTA HOUSING FINANCE AGENCY
4115991306111$252,500
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts277500SumOfAmounts
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN VII, AMOUNT OF SUPPORT, THE FAMILY HOUSING FUND SUPPORTS MANY PROGRAMS AND PROJECTS WITH GRANTS AND LOANS IN SUPPORT OF THE CITY OF ST. PAUL, CITY OF MINNEAPOLIS, METROPOLITAN COUNCIL, AND MINNESOTA HOUSING FINANCE AGENCY -- ITS SUPPORTED ORGANIZATIONS. IN THE MAJORITY OF THOSE CASES, THE SUPPORT IS NOT PROVIDED DIRECTLY TO THE ORGANIZATIONS, BUT RATHER INDIRECTLY THROUGH OTHER AGENCIES. IN ADDITION, THERE ARE MANY COLLABORATIVE INITIATIVES FAMILY HOUSING FUND IS INVOLVED WITH AND PROVIDES FUNDING TO WHICH ALSO SUPPORTS THE FOUR ORGANIZATIONS. DURING 2010, FAMILY HOUSING FUND PROVIDED GRANTS IN THE AMOUNT OF $1,961,976 AND ADDITIONAL PROGRAMMATIC LOANS IN THE AMOUNT OF $3,341,345.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals164304FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals60000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals224304FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals9920034FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals10144338FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals657217FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals164304FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3698356CurrentYearMinus3
Current Year Minus2835067CurrentYearMinus2
Current Year Minus1578723CurrentYearMinus1
Current Year657217CurrentYear
Total2769363Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,154,045LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus370000CurrentYearMinus3
Current Year Minus2268767CurrentYearMinus2
Current Year Minus1148431CurrentYearMinus1
Current Year224304CurrentYear
Total711502Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3174589CurrentYearMinus3
Current Year Minus2208767CurrentYearMinus2
Current Year Minus1144681CurrentYearMinus1
Current Year164304CurrentYear
Total692341Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,038,512GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus2208767CurrentYearMinus2
Current Year Minus188431CurrentYearMinus1
Current Year164304CurrentYear
Total461502Total

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis215787OtherCostOrOtherBasis
Depreciation87162Depreciation
Book Value128625BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis228616OtherCostOrOtherBasis
Depreciation199699Depreciation
Book Value28917BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings157542TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionNET LOAN RECEIVABLEDescription
Book Value44826553BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related44826553TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILTIIESDescription
Amount$608,822Amount
FieldValueIRS element (for citing)
Total Of Amounts608822TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationEFFECTIVE JANUARY 1, 2009, A NEW ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS RECOGNIZED IN THE FUND'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON FUND'S FINANCIAL STATEMENTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (35 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
ASCENSION PLACE
1803 BRYANT AVE NMINNEAPOLISMN55411411396238501(C)(3)75000N/AN/AHOMELESSNESS - SERVICE FUNDING
CATHOLIC CHARITIES
1200 SECOND AVE SMINNEAPOLISMN55403411302487501(C)(3)110000N/AN/AHOMELESSNESS - SERVICE FUNDING
CATHOLIC CHARITIES
1200 SECOND AVE SMINNEAPOLISMN55403411302487501(C)(3)35000N/AN/AHOMELESSNESS - SERVICE FUNDING
CHRISTIAN RESTORATION SERVICES
7964 BROOKLYN BLVDBROOKLYN PARKMN55445411911629501(C)(3)17000N/AN/AHOMELESSNESS - SERVICE FUNDING
CITY OF MINNEAPOLIS
105 FIFTH AVE SMINNEAPOLISMN55401416005375N/A5000N/AN/ABEARDEN GREEN DESIGN
CORPORATION FOR SUPPORTIVE HOUSING
2801 21ST AVENUE SMINNEAPOLISMN55407133600232501(C)(3)20000N/AN/AHOMELESSNESS - CAPACITY BUILDING
DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES
823 E SEVENTH STSAINT PAULMN55106411386097501(C)(3)120000N/AN/AGENERAL OPERATING SUPPORT
DIVERSITY LEADERSHIP INSITITUTE
1025 THOMAS AVE NMINNEAPOLISMN55411010881211501(C)(3)21500N/AN/AHOMELESSNESS - SERVICE FUNDING
EAST METRO WOMEN'S COUNCIL
3521 CENTURY AVE NWHITE BEAR LAKEMN55110363578158501(C)(3)20000N/AN/AHOMELESSNESS - SERVICE FUNDING
GREATER MINNESOTA HOUSING FUND
332 MINNESOTA STSAINT PAULMN55101411836919501(C)(3)112500N/AN/AHOMELESSNESS - SERVICE FUNDING
HENNEPIN COUNTY
300 S SIXTH STMINNEAPOLISMN55487416005801501(C)(3)20000N/AN/AHOMELESSNESS - CAPACITY BUILDING
HEARTH CONNECTION
2446 UNIVERSITY AVE WSAINT PAULMN55114411945956501(C)(3)10000N/AN/AHOMELESSNESS - SERVICE FUNDING
HOME OWNERSHIP CENTER
633 S CONCORD STSAINT PAULMN55075411741817501(C)(3)25000N/AN/AHECAT ADMINISTRATIVE GRANT
HOMELINE
3455 BLOOMINGTON AVEMINNEAPOLISMN55407411941115501(C)(3)35000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
HOUSING LINK
600 18TH AVE NMINNEAPOLISMN55411411873314501(C)(3)50000N/AN/AGENERAL OPERATING SUPPORT
HOUSING PRESERVATION PROJECT
570 ASBURY STSAINT PAULMN55104411930525501(C)(3)50000N/AN/AGENERAL OPERATING SUPPORT
INTERFAITH OUTREACH & COMMUNITY PARTNERS
110 GRAND AVE SWAYZATAMN55391363482724501(C)(3)10000N/AN/AHOMELESSNESS - SERVICE FUNDING
LEGAL AID SOCIETY OF MINNEAPOLIS
430 FIRST AVE NMINNEAPOLISMN55401410797355501(C)(3)20000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
LOCAL INITIATIVES SUPPORT CORPORATION
507 ASBURY STSAINT PAULMN55104133030229501(C)(3)50000N/AN/APUBLIC EDUCATION - DIVERSITY PROGRAMMING
LUTHERAN SOCIAL SERVICES
2414 PARK AVE SMINNEAPOLISMN55404410872993501(C)(3)20000N/AN/AHOMELESSNESS - SERVICE FUNDING
MINNEAPOLIS PUBLIC SCHOOLS
807 BROADWAY NEMINNEAPOLISMN55413410851980501(C)(3)6950N/AN/AVIVA CITY PROGRAM
MINNESOTA HOUSING FINANCE AGENCY
400 SIBLEY STSAINT PAULMN55101411599130501(C)(3)250000N/AN/AHECAT ADMINISTRATIVE GRANT
OUR SAVIOR'S HOUSING
2219 CHICAGO AVE SMINNEAPOLISMN55404200810105501(C)(3)35000N/AN/AHOMELESSNESS - SERVICE FUNDING
PEOPLE INCORPORATED
317 YORK AVESAINT PAULMN55130410962296501(C)(3)35000N/AN/AHOMELESSNESS - SERVICE FUNDING
PROJECT FOR PRIDE IN LIVING
1035 E FRANKLIN AVEMINNEAPOLISMN55404237232208501(C)(3)65000N/AN/AHEALTHY HOUSE REHAB
PROJECT FOR PRIDE IN LIVING
1035 E FRANKLIN AVEMINNEAPOLISMN55404237232208501(C)(3)6876N/AN/AHAWTHORNE ECO VILLAGE GRANT
RAMSEY COUNTY REDEVELOPMENT AUTHORITY
15 W KELLOGG BLVDSAINT PAULMN55102416005875501(C)(3)20000N/AN/AHOMELESSNESS - CAPACITY BUILDING
SAFE HAVEN
13780 MCKENNA ROADSHAKOPEEMN55379411804843501(C)(3)35000N/AN/AHOMELESSNESS - SERVICE FUNDING
SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES
166 E FOURTH STSAINT PAULMN55101411316151501(C)(3)20000N/AN/AHOMELESSNESS - FORECLOSURE COUNSELING SERVICES
SPRINGBOARD FOR THE ARTS
308 PRINCE STSAINT PAULMN55101411690483501(C)(3)30000N/AN/ASPEAKING OF HOME GRANT
ST STEPHENS HUMAN SERVICES
2211 CLINTON AVE SMINNEAPOLISMN55404010639118501(C)(3)120000N/AN/AHOMELESSNESS - SERVICE FUNDING
ST STEPHENS HUMAN SERVICES
2211 CLINTON AVE SMINNEAPOLISMN55404010639118501(C)(3)225000N/AN/AHOMELESSNESS - SERVICE FUNDING
TWIN CITIES HABITAT FOR HUMANITY
3001 FOURTH ST SEMINNEAPOLISMN55414363363171501(C)(3)65000N/AN/AGENERAL OPERATING SUPPORT
UNIVERSITY OF MINNESOTA
300 HUBERT H HUMPHREY CENTERMINNEAPOLISMN55455416007513501(C)(3)45000N/AN/AKRUSELL FELLOWSHIP
URBAN LAND INSTITUTE
81 S NINTH STMINNEAPOLISMN55402530159845501(C)(3)100000N/AN/AREGIONAL HOUSING PRESENTATION AND PRODUCTION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants35TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantDOWN PAYMENT GRANTSTypeOfGrant
Number Of Recipients2NumberOfRecipients
Amount Of Non Cash Assistance5000AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceASSISTANCE TO INDIVIDUALS FOR AFFORDABLE HOUSINGDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FILES ARE KEPT ON GRANTEES AND GRANTS ARE AWARDED TO LOW AND MODERATE INCOME PERSONS OR ORGANIZATIONS SPONSORING HOUSING.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS P FULTON
1730400002160173040353590225919000
REBECCA ROM
1194000000044000290940152894000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SHAWN HUCKLEBY
FORMER BOARD MEMBERS90653EMPLOYEE OF TWIN CITIES COMMUNITY LAND BANK0
ELLEN HART-SHEGOS
EXECUTIVE DIRECTOR OF FAMILY SUPPORTIVE HOUSING CENTER AND BUSINESS OWNER522875EXECUTIVE DIRECTOR OF THE FAMILY SUPPORTIVE HOUSING CENTER AND OWNER OF HART-SHEGOS & ASSOC., INC. WHICH PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. COMPENSATION PROVIDED TO THE INDIVIDUAL UNDER THE POSTIION OF EXECUTIVE DIRECTOR WAS $17,875. COMPENSATION PROVIDED TO THE INDIVIDUAL'S COMPANY WAS $505,000. ALL AMOUNTS ARE DISCLOSED IN PART VII OF FORM 990.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS OF FAMILY HOUSING FUND. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ESTABLISH THE COMPENSATION OF THE PRESIDENT, WITH THE REQUIREMENT TO REPORT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2TONI CARTER AND MELVIN CARTER - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE FORM 990 TO THE BOARD AT THE NEXT REGULAR MEETING, BEFORE THE FORM 990 IS FILED.
FAMILY HOUSING FUND'S CONFLICT OF INTEREST POLICY REQUIRES THAT, PRIOR TO ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSONS SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. SUCH DISCLOSURES WILL BE REFLECTED IN THE MINUTES OF THE MEETING. IF IT WAS NOT ENTIRELY CLEAR WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE PERSON WITH THE POTENTIAL CONFLICT WILL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT, THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST. EACH RESPONSIBLE PARTY IS REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE FORM IDENTIFYING THE BUSINESSES AND NONPROFIT ORGANIZATIONS OF WHICH SUCH RESPONSIBLE PERSON IS A DIRECTOR, OFFICER, EMPLOYEE OR PARTNER OR IN WHICH SUCH PERSON HAS AN OWNERSHIP INTEREST OF FIVE PERCENT OR MORE. THE POLICY IS REVIEWED ANNUALLY.FORM 990, PART VI, SECTION B, LINE 12C
THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WITH THE BOARD BEING INFORMED OF THE APPROVAL AFTER. THIS WAS THE LAST DONE IN 2008 FOR 2009 COMPENSATION. WAGE LEVELS WERE FROZEN FOR 2010. COMPENSATION FOR KEY EMPLOYEES IS BASED ON JOB DESCRIPTION AND PERFORMANCE REVIEWS. THE PRESIDENT LOOKS AT THESE AND SETS COMPENSATION WHICH IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET. COMPARABILITY DATA IS USED PERIODICALLY BUT NOT ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15
COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
EXPLANATION FOR COMPENSATION TO ELLEN HART-SHEGOSELLEN HART-SHEGOS FOUNDED HART-SHEGOS AND ASSOCIATES, INC. TO PROVIDE ORGANIZATIONAL DEVELOPMENT CONSULTING, RESEARCH, AND TRAINING TO NONPROFIT ORGANIZATIONS. SINCE 1998, ELLEN HART-SHEGOS AND THE FIRM HAS SERVED AS THE MAIN CONSULTANT TO THE SUPPORTIVE HOUSING STABILIZATION INITIATIVE OF THE FAMILY HOUSING FUND THAT ASSISTS FAMILY SUPPORTIVE HOUSING PROVIDERS IN ADDRESSING THEIR PROPERTIES' CAPITAL NEEDS, DEVELOPING OPERATING AND SERVICE FUNDING, AND IMPROVING ORGANIZATIONAL AND MANAGEMENT CAPACITY. MOST RECENTLY, IN 2010, HART-SHEGOS & ASSOCIATES HAS BEEN CONTRACTED BY THE FUND TO PROVIDE ASSET MANAGEMENT AND TECHNICAL ASSISTANCE SERVICES ON TWO KEY PROJECTS, INCLUDING: THE MINNESOTA PRESERVATION PLUS INITIATIVE (FUNDED LARGELY BY A NATIONAL COMPETITIVE GRANT FROM THE MACARTHUR FOUNDATION) AND THE METRO STEWARDSHIP COUNCILSUPPORTIVE HOUSING PRESERVATION PROJECT (FUNDED BY A SPECIAL GRANT FROM THE BUTLER FAMILY FOUNDATION).FORM 990, PART VII, SECTIONS A AND B

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
FAMILY SUPPORTIVE HOUSING CENTER LLC
801 NICOLLET MALL STE 1650MINNEAPOLISMN55402411380923SUPPORTING THE NEEDS OF HOMELESS FAMILIES AND CHILDRENCO50545036532N/A
TWIN CITIES COMMUNITY LAND BANK
615 FIRST AVE NE STE 410MINNEAPOLISMN55413270260037CREATING SUSTAINABLE HOMEOWNERSHIP OR RENTAL OPPORTUNITIES FOR PEOPLEMN15206055631562N/A
TCC PROPERTY SERVICES LLC
615 FIRST AVE NE STE 410MINNEAPOLISMN55413273326192TO ACT AS THE REAL ESTATE AGENT FOR THE LAND BANKMN00N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TWIN CITIES COMMUNITY LAND BANK
D4854976OUTSTANDING LOANS
TWIN CITIES COMMUNITY LAND BANK
K9745FAIR VALUE OF CONSULTING SERVICES
TWIN CITIES COMMUNITY LAND BANK
A35677INEREST RECEIVED ON LOANS
TWIN CITIES COMMUNITY LAND BANK
B202850GRANT AMOUNT
FAMILY SUPPORTIVE HOUSING CENTER LLC
B505000GRANT AMOUNT
TWIN CITIES COMMUNITY LAND BANK
O4909REIMBURSEMENT FOR LEGAL FEES

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