MINNESOTA HOUSING PARTNERSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA HOUSING PARTNERSHIP (EIN 41-1649643)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-06
IRS object ID
202640659349300129
Schema version
2024v5.5
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)
Return2026-03-06T11:25:15-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411649643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA HOUSING PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6126491710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W 106AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MAVITYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516491710PhoneNum
Signature2026-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE J BROCKPreparerPersonNm
PTINP01919631PTIN
Phone6512276695PhoneNum
Preparation2026-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE MAVITYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W 106AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,303,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHPONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMINNESOTA HOUSING PARTNERSHIP (MHP) STRENGTHENS DEVELOPMENT CAPACITY AND PROMOTES SYSTEMS CHANGE TO EXPAND OPPORTUNITY, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. WE SUPPORT, LEAD, AND COLLABORATE WITH A DIVERSITY OF PARTNERS TO STIMULATE INNOVATION AND DRIVE POSITIVE IMPACT IN AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT IN MINNESOTA AND BEYONDActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,710,868PYContributionsGrantsAmt
CY Contributions Grants$3,255,534CYContributionsGrantsAmt
PY Program Service Revenue$12,436PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,226PYInvestmentIncomeAmt
CY Investment Income$20,004CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$28,127CYOtherRevenueAmt
PY Total Revenue$2,746,530PYTotalRevenueAmt
CY Total Revenue$3,303,665CYTotalRevenueAmt
PY Grants And Similar Paid$269,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,944CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,011,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,150,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,623CYTotalFundraisingExpenseAmt
PY Other Expenses$850,762PYOtherExpensesAmt
CY Other Expenses$552,024CYOtherExpensesAmt
PY Total Expenses$3,131,543PYTotalExpensesAmt
CY Total Expenses$2,805,576CYTotalExpensesAmt
PY Revenues Less Expenses-$385,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$498,089CYRevenuesLessExpensesAmt
Total Assets BOY$1,730,673TotalAssetsBOYAmt
Total Assets EOY$2,191,936TotalAssetsEOYAmt
Total Liabilities BOY$211,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,519,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,017,689NetAssetsOrFundBalancesEOYAmt
MissionMINNESOTA HOUSING PARTNERSHIP (MHP) EXPANDS HOUSING AND COMMUNITY DEVELOPMENT OPPORTUNITY BY LEADING COLLABORATIVE WORK TO PROMOTE SYSTEMS CHANGE AND GROW DEVELOOPMENT CAPACITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,349,570ExpenseAmt
Grant$50,569GrantAmt
Revenue$28,127RevenueAmt
DescCOMMUNITY DEVELOPMENT--MHP HELPS ORGANIZATIONS IDENTIFY RESOURCES AND DEVELOP THE KNOWLEDGE THEY NEED TO CREATE AND PRESERVE HOUSING AND COMMUNITY ASSETS. FROM INNOVATIVE COMMUNITY PLANNING PROCESSES TO KNOWLEDGE OF COMPLEX FEDERAL PROGRAMS, OUR EXPERTISE BUILDS EFFECTIVE --AND LASTING-- COLLABORATION AMONG COMMUNITY LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$553,710ExpenseAmt
Grant$52,375GrantAmt
DescPOLICY--MHP DRIVES EFFORTS FOR SMART HOUSING POLICIES AND MOBILIZES CHAMPIONS IN SUPPORT OF AFFORDABLE HOUSING INVESTMENT FOR THOSE WHO NEED IT MOST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,903,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL ATUNAH-JAYPersonNm
Phone6519255555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12446 UNIVERSITY AVENUE W SUITE 106AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUCAS FRANCO
CHAIR3.00Yes (X)Yes (X)$0$0$0
NICK PLACE
TREASURER3.00Yes (X)Yes (X)$0$0$0
TARA BEARD
MEMBER1.00Yes (X)$0$0$0
CECILE BEDOR
MEMBER1.00Yes (X)$0$0$0
TRENT BOWMAN
MEMBER1.00Yes (X)$0$0$0
RUTH BUFFALO
MEMBER1.00Yes (X)$0$0$0
LEANN LITTLEWOLF
MEMBER1.00Yes (X)$0$0$0
JENNY LARSON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
ERIN MATHERN
MEMBER1.00Yes (X)$0$0$0
JULIA NELMARK
MEMBER1.00Yes (X)$0$0$0
AMANDA NOVAK
MEMBER1.00Yes (X)$0$0$0
ELFRIC PORTE II
MEMBER1.00Yes (X)$0$0$0
PAULA PRAHL
MEMBER1.00Yes (X)$0$0$0
MELISSA TAPHORN
MEMBER1.00Yes (X)$0$0$0
MIRANDA WALKER
MEMBER1.00Yes (X)$0$0$0
ANNE MAVITY
EXECUTIVE DIRECTOR40.00Yes (X)$167,261$0$9,352
DANIEL ATUNAH-JAY
DIRECTOR OF FINANCE AND HR40.00$110,754$0$0Yes (X)
ELIZABETH GLIDDEN
DEPUTY EXECUTIVE DIRECTOR40.00$127,475$0$0Yes (X)
LIBBY MURPHY
DIRECTOR OF POLICY40.00$104,421$0$0Yes (X)
LEAH HALL LERAAS
DIRECTOR OF COMMUNITY DEVELOPMENT40.00$120,490$0$0Yes (X)
LUKE AVERY
DIRECTOR OF FUND DEVELOPMENT40.00$102,533$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$732,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,729,231GovernmentGrantsAmt
All Other Contributions$1,526,303AllOtherContributionsAmt
Total Contributions$3,255,534TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,004TotalRevenueColumnAmt
Exclusion$20,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541610BusinessCd
Total Revenue Column$28,127TotalRevenueColumnAmt
Related Or Exempt Func Income$28,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,303,665TotalRevenueColumnAmt
Related Or Exempt Func Income$28,127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,004ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,944TotalAmt
Program Services$102,944ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,613TotalAmt
Program Services$120,096ProgramServicesAmt
Management And General$45,920ManagementAndGeneralAmt
Fundraising$10,597FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,592,418TotalAmt
Program Services$1,020,620ProgramServicesAmt
Management And General$470,138ManagementAndGeneralAmt
Fundraising$101,660FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,010TotalAmt
Program Services$34,900ProgramServicesAmt
Management And General$12,216ManagementAndGeneralAmt
Fundraising$6,894FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,348TotalAmt
Program Services$125,530ProgramServicesAmt
Management And General$45,633ManagementAndGeneralAmt
Fundraising$22,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,219TotalAmt
Program Services$82,806ProgramServicesAmt
Management And General$37,152ManagementAndGeneralAmt
Fundraising$14,261FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$13,750ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,425TotalAmt
Program Services$173,421ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Program Services$219ProgramServicesAmt
Management And General$1,586ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,519TotalAmt
Program Services$78,552ProgramServicesAmt
Management And General$46,484ManagementAndGeneralAmt
Fundraising$9,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,956TotalAmt
Program Services$14,974ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,276TotalAmt
Program Services$91,201ProgramServicesAmt
Management And General$4,711ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,846TotalAmt
Program Services$24,453ProgramServicesAmt
Management And General$6,766ManagementAndGeneralAmt
Fundraising$4,627FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Program Services$5,663ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$12,967$4,355$7,512$1,100
EQUIPMENT$8,259$1,811$6,448
SUPPLIES$7,171$6,290$703$178
PROFESSIONAL DEVELOPMEN$6,101$1,140$4,928$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,033TotalAmt
Program Services$555ProgramServicesAmt
Management And General$4,422ManagementAndGeneralAmt
Fundraising$4,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,805,576TotalAmt
Program Services$1,903,280ProgramServicesAmt
Management And General$722,673ManagementAndGeneralAmt
Fundraising$179,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,077BOYAmt
EOY$225,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$226,458BOYAmt
EOY$676,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$611,357BOYAmt
EOY$654,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,300BOYAmt
EOY$44,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$48,996BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,386BOYAmt
EOY$108,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$414,734BOYAmt
EOY$432,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,365BOYAmt
EOY$50,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,673BOYAmt
EOY$2,191,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,355BOYAmt
EOY$123,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,718BOYAmt
EOY$50,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,073BOYAmt
EOY$174,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$979,791BOYAmt
EOY$1,125,380EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,809BOYAmt
EOY$892,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,519,600BOYAmt
EOY$2,017,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,730,673BOYAmt
EOY$2,191,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$498,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,986,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,382,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,111,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,710,868CurrentTaxYearMinus1YearAmt
Current Tax Year$3,255,534CurrentTaxYearAmt
Total$14,447,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,986,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,382,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,111,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,710,868CurrentTaxYearMinus1YearAmt
Current Tax Year$3,255,534CurrentTaxYearAmt
Total$14,447,144TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,178,203SubstantialContributorsTotAmt
Public Support Total170$12,268,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,226CurrentTaxYearMinus1YearAmt
Current Tax Year$20,004CurrentTaxYearAmt
Total$82,796TotalAmt
FieldValueIRS element (for citing)
Total Support$14,529,940TotalSupportAmt
Gross Receipts Rltd Activities$87,683GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84440PublicSupportCY170Pct
Public Support PY1700.86290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,942FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,942FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,776,634FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,805,576FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,279FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,570FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$281,453CurrentYearMinus3Amt
Current Year Minus2$316,975CurrentYearMinus2Amt
Current Year Minus1$306,577CurrentYearMinus1Amt
Current Year$290,279CurrentYearAmt
Total$1,195,284TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,792,926LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,054CurrentYearMinus3Amt
Current Year Minus2$2,500CurrentYearMinus2Amt
Current Year Minus1$40,561CurrentYearMinus1Amt
Current Year$28,942CurrentYearAmt
Total$95,057TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,363CurrentYearMinus3Amt
Current Year Minus2$79,244CurrentYearMinus2Amt
Current Year Minus1$76,644CurrentYearMinus1Amt
Current Year$72,570CurrentYearAmt
Total$298,821TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$448,232GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$50,597Amt
FieldValueIRS element (for citing)
Total Liability$50,597TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,303,665TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,303,665RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,303,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,805,576TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,805,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,805,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SWEET GRASS CONSULTING LLC
1501 CLEVELAND AVELOCELANDCO80538$0$12,203C-HUD
WIDSETH SMITH NOLTING & ASSOC INC
7804 INDUSTRIAL PARK RDBAXTERMN56425$0$10,483C-HUD
UNITED WAY OF CHATHAM COUNTY
125 EXECUTIVE DR STE 100MARIONOH43302$0$19,383C-HUD
ACER
6800 78TH AVE NBROOKLYN PARKMN554452758$0$30,000CO-CONVENER ERASE GRANT
HOUSING JUSTICE CENTER
275 E 4TH ST SUITE 590SAINT PAULMN55101$0$22,000CO-CONVENER ERASE GRANT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE PAID IN INSTALLMENTS AND ARE REQUIRED TO SUBMIT PERIODIC REPORTS DESCRIBING THE USE OF FUNDS AND PROGRESS ON THE AWARDED GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNE MAVITYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$167,261BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,352NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,613TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINTERNAL MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND THEN THEY FORWARD THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICTS ARE REPORTED TO THE BOARD AS A WHOLE. THE PERSON INVOLVED IS NOT ALLOWED TO VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ASET BY ADMINISTRATIVE COMMITTEE OF THE BOARD ANNUALLY; INFORMED BY MN COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN OR EMAIL REQUEST.
FORM 990, PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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