MODEL CITIES OF ST PAUL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MODEL CITIES OF ST PAUL INC (EIN 41-1687873)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-24
- IRS object ID
- 202611759349301301
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-06-24T10:08:31-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411687873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MODEL CITIES OF ST PAUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MODE | BusinessNameControlTxt |
| Phone | 6516328350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIZZY L DOWNIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6516328349 | PhoneNum |
| Signature | 2026-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REICHLING | PreparerPersonNm |
| PTIN | P01587996 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIZZY L DOWNIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,007,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MODELCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SOCIAL AND ECONOMIC PROSPERITY BY PROVIDING ACCESS TO OPPORTUNITIES THAT DEVELOP AND STABILIZE FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,911,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,660,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,679 | PYOtherRevenueAmt |
| CY Other Revenue | $341,852 | CYOtherRevenueAmt |
| PY Total Revenue | $3,288,120 | PYTotalRevenueAmt |
| CY Total Revenue | $3,007,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,909 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,858 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,466,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,470,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,343,031 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,936 | CYOtherExpensesAmt |
| PY Total Expenses | $2,847,482 | PYTotalExpensesAmt |
| CY Total Expenses | $3,018,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,666,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,165,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,347,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,001,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,318,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,164,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE SOCIAL AND ECONOMIC PROSPERITY BY PROVIDING ACCESS TO OPPORTUNITIES THAT DEVELOP AND STABILIZE FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,347,192 | ExpenseAmt |
| Grant | $50,858 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MODEL CITIES' SERVICE CONTINUUM CREATES PATHWAYS TO MOVE PEOPLE FROM HOMELESSNESS AND POVERTY TO HOUSING STABILITY AND HOMEOWNERSHIP. OUTCOMES FROM 2025 DEMONSTRATE THE FOLLOWING OUTCOMES:PROVIDED SERVICES TO 2,324 INDIVIDUALS ACROSS ALL PROGRAMS.PROVIDED HOMEOWNERSHIP EDUCATION, 1:1 ADVISING, AND FINANCIAL COACHING SERVICES TO 544 INDIVIDUALS, REDUCING HOMEOWNERSHIP GAPS AND CREATING BETTER PATHWAYS TOWARD WEALTH CREATION AND FINANCIAL STABILITY.SERVED 1,598 ADULTS AT OUR SAFE SPACE SHELTERMODEL CITIES SAFE SPACE SHELTER INTRODUCED A 7DAY BEDRESERVATION PILOT THAT REDUCED DAILY ACCESS BARRIERS AND SUPPORTED GUESTS' WORK AND APPOINTMENT SCHEDULES.SECURED FUNDING TO LAUNCH A TRAUMAINFORMED HOMEOWNERSHIP ACCELERATOR PROGRAM THAT WILL EXPAND ACCESS TO FINANCIAL EDUCATION, CREDIT REPAIR, AND HOMEBUYER READINESS SUPPORT FOR BIPOC HOUSEHOLDS.LAUNCHED A NEW AGENCY WEBSITE DESIGNED TO IMPROVE ACCESSIBILITY, ELEVATE TRANSPARENCY, AND BETTER CONNECT COMMUNITY MEMBERS TO PROGRAMS, RESOURCES, AND IMPACT.INCREASED AWARENESS OF MODEL CITIES THROUGH A HOST OF COMMUNITY EVENTS, MEDIA ENGAGEMENT, AND NATIONAL EXPOSURE, WHILE DEEPENING LOCAL PARTNERSHIPS THAT STRENGTHEN OUR MISSION AND IMPACT.OUR CORE OFFERINGS INCLUDE THE FOLLOWING:CORE PROGRAM OFFERINGSMODEL CITIES' CORE PROGRAM OFFERINGS ARE DESIGNED TO SUPPORT HOUSING STABILITY, ECONOMIC MOBILITY, AND LONGTERM SELFSUFFICIENCY FOR INDIVIDUALS AND FAMILIES ACROSS SAINT PAUL. THESE SERVICES ARE DELIVERED THROUGH AN INTEGRATED CONTINUUM OF HOUSING, HOMEOWNERSHIP, FINANCIAL WELLNESS, SHELTER, AND COMMUNITYBASED COMMERCIAL DEVELOPMENT.HOUSING SUPPORT SERVICES (HSS)ADDRESSING HOUSING INSTABILITY REQUIRES A WHOLEPERSON APPROACH THAT RESPONDS TO THE DIVERSE AND INTERCONNECTED NEEDS OF HOUSEHOLDS. IN 2025, MODEL CITIES PROVIDED HOUSING SUPPORT SERVICES THROUGH THE FOLLOWING PROGRAMS:FAMILIES FIRST SUPPORTIVE HOUSING (FFSH):FFSH PROVIDES PERMANENT SUPPORTIVE HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS, WHERE ONE OR MORE HOUSEHOLD MEMBERS HAVE A CHRONIC DISABILITY AND/OR THE HEAD OF HOUSEHOLD IS IN RECOVERY FROM CHEMICAL DEPENDENCY.SANKOFA SUPPORTIVE HOUSING:SANKOFA PROVIDES PERMANENT SUPPORTIVE HOUSING TO YOUNG ADULTS AGES 1725 WHO ARE PREGNANT OR PARENTING A CHILD UNDER THE AGE OF THREE. SERVICES FOCUS ON HOUSING STABILITY, PARENTING SUPPORT, AND LONGTERM ECONOMIC AND PERSONAL DEVELOPMENT.HOMEOWNERSHIP SERVICESMODEL CITIES OFFERS A RANGE OF HOMEOWNERSHIP AND FINANCIAL CAPABILITY SERVICES DESIGNED TO HELP HOUSEHOLDS SUCCESSFULLY NAVIGATE THE PATH TO OWNING A HOME.HOME STRETCH HOMEBUYER EDUCATION:HOME STRETCH IS AN 8HOUR EDUCATIONAL COURSE OFFERED IN BOTH WEEKDAY AND WEEKEND FORMATS TO ACCOMMODATE VARIED SCHEDULES. THE CURRICULUM COVERS TOPICS SUCH AS MORTGAGE SELECTION, PREPARING FOR CLOSING, AVOIDING PREDATORY PRACTICES, AND UNDERSTANDING THE HOMEBUYING PROCESS. INSTRUCTION IS DELIVERED THROUGH INTERACTIVE DISCUSSIONS, MULTIMEDIA RESOURCES, AND PRESENTATIONS FROM VOLUNTEER PROFESSIONALS WITH EXPERTISE IN HOUSING, LENDING, AND REAL ESTATE.PREPURCHASE COUNSELING:PREPURCHASE COUNSELING PROVIDES INDIVIDUALIZED, ONEONONE SUPPORT TO HOUSEHOLDS WORKING TOWARD HOMEOWNERSHIP. HOMEOWNERSHIP ADVISORS ASSESS INCOME, CREDIT, DEBT, AND EMPLOYMENT HISTORY AND COLLABORATE WITH HOUSEHOLDS TO DEVELOP ACTION PLANS TO ADDRESS BARRIERS TO HOMEOWNERSHIP.HOMEOWNERSHIP ACCELERATOR (DEVELOPED 2025; LAUNCH PLANNED MARCH 2026):IN 2025, MODEL CITIES DEVELOPED THE HOMEOWNERSHIP ACCELERATOR, A STRUCTURED, COHORTBASED PROGRAM DESIGNED TO DEEPEN AND ACCELERATE SUPPORT FOR HOUSEHOLDS PREPARING TO PURCHASE A HOME. THE ACCELERATOR BUILDS UPON EXISTING EDUCATION AND COUNSELING SERVICES BY OFFERING MORE INTENSIVE COACHING, GOAL TRACKING, AND COORDINATED FINANCIAL READINESS SUPPORTS. THE PROGRAM IS SCHEDULED TO LAUNCH IN MARCH 2026 AND IS INTENDED TO STRENGTHEN HOMEOWNERSHIP OUTCOMES, PARTICULARLY FOR HOUSEHOLDS HISTORICALLY EXCLUDED FROM HOMEOWNERSHIP OPPORTUNITIES.FISCALLY FIT:FISCALLY FIT PROVIDES FINANCIAL WELLNESS EDUCATION AND COACHING TO SMALL BUSINESS OWNERS, YOUTH, INDIVIDUALS, AND LOWINCOME HOUSEHOLDS. THE PROGRAM FOCUSES ON BUILDING FINANCIAL SKILLS, REDUCING ECONOMIC DISPARITIES, AND PROMOTING LONGTERM FINANCIAL HEALTH AND STABILITY.SHELTER SERVICESIN NOVEMBER 2019, MODEL CITIES BEGAN OPERATING SAFE SPACE, A LOWBARRIER EMERGENCY SHELTER PROVIDING OVERNIGHT SHELTER TO UNSHELTERED ADULTS. EMERGENCY SHELTER SERVICES ARE PROVIDED FOR UP TO 64 INDIVIDUALS NIGHTLY, OPERATING DAILY FROM 10:00 P.M. TO 9:00 A.M. SAFE SPACE SERVES INDIVIDUALS BROUGHT BY LAW ENFORCEMENT AND OTHER AUTHORIZED PARTNERS FROM LOCATIONS SUCH AS LIGHT RAIL PLATFORMS, SKYWAYS, AND OTHER UNAUTHORIZED SPACES. THE PROGRAM'S GOAL IS TO PROVIDE A SAFE, TEMPORARY ALTERNATIVE WHILE INDIVIDUALS PURSUE LONGERTERM HOUSING SOLUTIONS. IN NOVEMBER 2024, MODEL CITIES RELOCATED SAFE SPACE OPERATIONS TO CENTRAL BAPTIST CHURCH IN SAINT PAUL'S MIDWAY AREA.BROWNSTONE SERVICESSINCE OPENING IN 2017, THE BROWNSTONE PROPERTY HAS CONSISTENTLY MAINTAINED HIGH OCCUPANCY FOR ITS 35 UNITS OF AFFORDABLE HOUSING, AVERAGING APPROXIMATELY 97% OCCUPANCY ANNUALLY. RESIDENTS REFLECT A DIVERSE MIX OF HOUSEHOLDS, AND DEMAND FOR UNITS REMAINS STRONG, WITH MULTIPLE APPLICATIONS TYPICALLY RECEIVED FOR EACH VACANCY.IN ADDITION TO RESIDENTIAL HOUSING, MODEL CITIES OPERATES AFFORDABLE COMMERCIAL RETAIL SPACE WITHIN THE BROWNSTONE BUILDING. AS OF 2024, ALL FIVE COMMERCIAL UNITS WERE FULLY LEASED AND OPERATED BY BIPOCOWNED BUSINESSES, SUPPORTING ENTREPRENEURSHIP, ECONOMIC OPPORTUNITY, AND COMMUNITYBASED COMMERCIAL ACTIVITY. | Desc |
| Total Program Service Expenses | $2,347,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASAYE AYENEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516328349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 UNIVERSITY AVENUE WEST | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KIZZY DOWNIE | |||||||
| CEO/BOARD SECRETARY | 30.00 | 10.00 | Yes (X) | Yes (X) | $108,985 | $0 | $10,970 |
| OSBORNE STRICKLAND | |||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY SCHWABE | |||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNATHAN COOPER | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH K AMINMENTSE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BAILEY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA BOLAR-FORD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI LIESE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY PHILLIPS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN J PORTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| D & J STEEL CONSTRUCTION INC | |||||
| 3501 20TH AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | CONSTRUCTION AT 652 SHERBURNE DEVELOPMEN | $1,447,216 |
| MEN IN BLACK | |||||
| 6040 EARLE BROWN DR STE 300 | BROOKLYN CENTER | MN | 55430 | SECURITY SERVICES | $195,861 |
| MENAGE LLC | |||||
| 11221 ZION ST NW | COON RAPIDS | MN | 55433 | CLEANING SERVICES | $108,451 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | ACCOUNTING & ADMIN SUPPORT SERVICES | $107,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $141,900 | FederatedCampaignsAmt |
| Government Grants | $1,925,772 | GovernmentGrantsAmt |
| All Other Contributions | $592,999 | AllOtherContributionsAmt |
| Total Contributions | $2,660,671 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,377 | TotalRevenueColumnAmt |
| Exclusion | $5,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTERCOMPANY ADMINISTR | 624100 | $289,623 | $289,623 |
| MISCELLANEOUS INCOME | 900099 | $52,229 | $52,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $341,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,007,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,858 | TotalAmt |
| Program Services | $50,858 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,601 | TotalAmt |
| Program Services | $29,650 | ProgramServicesAmt |
| Management And General | $88,951 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,223 | TotalAmt |
| Program Services | $936,951 | ProgramServicesAmt |
| Management And General | $178,272 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,597 | TotalAmt |
| Program Services | $102,218 | ProgramServicesAmt |
| Management And General | $23,379 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,466 | TotalAmt |
| Program Services | $87,390 | ProgramServicesAmt |
| Management And General | $22,293 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,475 | TotalAmt |
| Management And General | $41,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,351 | TotalAmt |
| Management And General | $24,351 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,602 | TotalAmt |
| Program Services | $272,795 | ProgramServicesAmt |
| Management And General | $45,240 | ManagementAndGeneralAmt |
| Fundraising | $5,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565 | TotalAmt |
| Program Services | $3,579 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,941 | TotalAmt |
| Program Services | $6,226 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,929 | TotalAmt |
| Program Services | $33,656 | ProgramServicesAmt |
| Management And General | $8,586 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,986 | TotalAmt |
| Program Services | $609,157 | ProgramServicesAmt |
| Management And General | $155,397 | ManagementAndGeneralAmt |
| Fundraising | $12,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960 | TotalAmt |
| Program Services | $1,537 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,936 | TotalAmt |
| Program Services | $7,006 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $8,190 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192 | TotalAmt |
| Program Services | $1,719 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,649 | TotalAmt |
| Program Services | $4,429 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHORP EXPENSES | $115,845 | $90,359 | $23,169 | $2,317 |
| IT RELATED COSTS | $45,437 | $35,441 | $9,087 | $909 |
| PROGRAM SUPPLIES | $32,194 | $25,111 | $6,439 | $644 |
| REPAIRS AND MAINTENANCE | $6,680 | $5,237 | $1,336 | $107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,748 | TotalAmt |
| Program Services | $35,683 | ProgramServicesAmt |
| Management And General | $9,150 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,681 | TotalAmt |
| Program Services | $2,347,192 | ProgramServicesAmt |
| Management And General | $645,462 | ManagementAndGeneralAmt |
| Fundraising | $26,027 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,493 | BOYAmt |
| EOY | $348,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,821 | BOYAmt |
| EOY | $947,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,036 | BOYAmt |
| EOY | $120,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,612 | BOYAmt |
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,041,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,083 | BOYAmt |
| EOY | $1,819,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,539 | BOYAmt |
| EOY | $1,103,616 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,521 | BOYAmt |
| EOY | $1,823,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251 | BOYAmt |
| EOY | $2,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,356 | BOYAmt |
| EOY | $6,165,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,184 | BOYAmt |
| EOY | $894,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,486 | BOYAmt |
| EOY | $2,106,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,670 | BOYAmt |
| EOY | $3,001,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,686 | BOYAmt |
| EOY | $2,544,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $620,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,686 | BOYAmt |
| EOY | $3,164,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,356 | BOYAmt |
| EOY | $6,165,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,781 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$143,408 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,911,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,660,671 | CurrentTaxYearAmt |
| Total | $12,840,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,911,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,660,671 | CurrentTaxYearAmt |
| Total | $12,840,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $423,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,416,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377 | CurrentTaxYearAmt |
| Total | $18,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,852 | CurrentTaxYearAmt |
| Total | $1,553,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,411,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INSURANCE RECOVERY DEVELOPER FEE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,265 | DepreciationAmt |
| Book Value | $67,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,751,261 | OtherCostOrOtherBasisAmt |
| Book Value | $1,751,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,819,248 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $600,067 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $503,549 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,103,616 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN NON-PROFIT SUBSIDIARY | Desc |
| Book Value | $1,823,521 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,823,521 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,007,900 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,007,900 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,007,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,018,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,018,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,018,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MODEL CITIES OF ST. PAUL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ENTITY IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ENTITY QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE CONSOLIDATED LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 128 | RecipientCnt |
| Cash Grant | $50,858 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR CLIENT ASSISTANCE VOUCHERS WILL BE HANDLED VIA PURCHASE ORDER WITH ATTACHED DOCUMENTATION, CURRENT AUDIT, AND/OR MEMO EXPLAINING REASON FOR THE REQUEST. UPON RECEIPT OF VOUCHERS, THE DIRECTOR OF PROGRAMS AND SERVICES, OR ASSIGNEE, WILL MAINTAIN AN AUDIT SHEET SO THAT THE CLIENT ASSISTANCE VOUCHERS CAN BE MONITORED ON A MONTHLY BASIS. ALL VOUCHERS ARE TO BE MAINTAINED UNDER LOCK AND KEY IN THE RECORDS ROOM. THESE VOUCHERS ARE RELEASED ONLY TO THE DIRECTOR OF PROGRAMS AND SERVICES OR DESIGNATED PROGRAM MANAGERS. AUDIT FORMS MUST SHOW TWO SIGNATURES WHEN VOUCHERS ARE BEING CHECKED OUT. ONE SIGNATURE MUST BE THAT OF THE DIRECTOR OF PROGRAMS AND SERVICES OR THE ASSIGNED PROGRAM MANAGER. AUDITS ARE PERFORMED MONTHLY BY THE DIRECTOR OF PROGRAMS AND SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD OFFICERS AND CHAIRPERSONS OF ANY COMMITTEE COMPRISED BY THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD ON ITEMS THAT REQUIRE ACTION PRIOR TO A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO THE FINANCE AND AUDIT COMMITTEE UPON RECEIPT AND AFTER REVIEW BY STAFF. THE COMMITTEE REVIEWS AND MAKES A RECOMMENDATION FOR THE TREASURER TO PRESENT TO THE FULL BOARD. PRIOR TO THE BOARD MEETING, THE FORM 990 IS EMAILED AS A PART OF THE BOARD PACKET. IF APPLICABLE, QUESTIONS ARE DISCUSSED AT THE BOARD MEETING AND A RESOLUTION OFFERED FOR A VOTE TO ADOPT AND THE FORM 990 IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE QUESTIONNAIRE IS REQUIRED OF EACH INDIVIDUAL COVERED BY THE POLICY ANNUALLY AND THE FORM IS REVIEWED BY THE CEO TO DETERMINE WHO HAD OR WILL HAVE THE POTENTIAL TO BE INVOLVED IN AN ACTIVITY THAT MIGHT BE INTERPRETED AS A POSSIBLE CONFLICT OF INTEREST. NO BOARD MEMBER, STAFF PERSON, CONSULTANT OR VOLUNTEER SHALL HAVE DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE AGENCY, EXCEPT AS EXPRESSLY DEFINED IN THE BY-LAWS. THIS DOES NOT PRECLUDE THE BOARD FROM RECRUITING AND ELECTING BOARD MEMBERS WHO ARE VENDORS OR SERVICE PROVIDERS OF THE AGENCY. THE POLICY GOES ON TO SAY THAT NO DIRECTOR SHALL BE THE BLOOD RELATIVE OF THE FIRST ORDER TO ANY AGENCY STAFF PERSON. BOARD MEMBERS CANNOT RECEIVE HONORARIA FOR WORK ON BEHALF OF THE AGENCY, EXCEPT AS SPECIFIED IN THE BY-LAWS. NEITHER THE BOARD MEMBERS, NOR THEIR FAMILY MEMBERS, SHALL BE ENTITLED TO PREFERENTIAL TREATMENT FOR SERVICES. AT ANY TIME WHEN A CONFLICT OF INTEREST EXISTS, THE BOARD DIRECTOR, VOLUNTEER, OR CONSULTANT IS TO DISCLOSE THE RELATIONSHIP AND CANNOT PARTICIPATE IN ANY VOTE OR DECISION TAKEN WITH RESPECT TO SUCH TRANSACTIONS OR SERVICES. SIMILAR RULES APPLY TO STAFF. STAFF SIGNS OFF ON THE EMPLOYEE HANDBOOK THAT STATES NO EMPLOYEE CAN PARTICIPATE IN THE RECRUITMENT, INTERVIEWING, HIRING, OR SUPERVISION OF A RELATIVE. NO TRANSFER OF PROPERTY OR LENDING OF MONEY IS ALLOWED BETWEEN THE AGENCY AND BOARD OFFICERS, DIRECTORS OR STAFF. ALL EMPLOYEES SHALL DISCLOSE ANY CONFLICT OF INTEREST REGARDING HIS/HER WORK, AND SHALL REFRAIN FROM ENGAGING IN ACTIVITIES WHICH MAY BE PERCEIVED AS BEING A CONFLICT OF INTEREST. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | MODEL CITIES CONDUCTS A COMPARABLE WAGE STUDY TO EVALUATE THE ORGANIZATION'S COMPENSATION AND BENEFITS RELATIVE TO MARKET RATES AT SIMILAR NONPROFIT AGENCIES. THE STUDY IS USED TO ASSESS BOTH INTERNAL EQUITY AND EXTERNAL COMPETITIVENESS, WITH FINAL COMPENSATION DECISIONS INFORMED BY AVAILABLE FUNDING. THE MOST RECENT COMPARABLE WAGE STUDY WAS COMPLETED IN SEPTEMBER 2025 BY MRA, A HUMAN RESOURCES CONSULTING FIRM, USING DATA FROM SEVEN DISTINCT MARKET SOURCES. THE STUDY INCLUDES A COMPREHENSIVE REVIEW OF ALL JOB TITLES, CURRENT WAGE RANGES, MARKET BENCHMARKS, AND RECOMMENDED ADJUSTMENTS. UPON REVIEW AND APPROVAL BY THE CEO, THE STUDY AND PROPOSED MODEL CITIES PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHICH REVIEWS THE FINDINGS AND DETERMINES THE CEO'S COMPENSATION BASED ON THE STUDY. WAGE RANGES ESTABLISHED THROUGH THE 2025 STUDY BECAME EFFECTIVE IN JANUARY 2026. THE NEXT COMPARABLE WAGE STUDY IS SCHEDULED FOR 2027, WITH ANY UPDATED WAGE RANGES ANTICIPATED TO TAKE EFFECT IN 2028. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | MODEL CITIES ALSO MAKES ITS FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC VIA ITS ANNUAL REPORT THAT IS PUBLISHED LATE SPRING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | MODEL CITIES INCLUDES ITS YEAR-END FINANCIAL INFORMATION IN AN ANNUAL REPORT AND THE DISTRIBUTION INCLUDES APPROXIMATELY 1,000 RECIPIENTS AND INCLUDES FUNDERS, DONORS, ORGANIZATIONS, PUBLIC OFFICIALS, ETC. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 272,795. MANAGEMENT AND GENERAL EXPENSES 45,240. FUNDRAISING EXPENSES 5,567. TOTAL EXPENSES 323,602. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MODEL CITIES BROWNSTONE LLC | |||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 364809958 | REAL ESTATE | MN | $292,996 | $4,145,730 | MODEL CITIES PROPERTIES |
| MODEL CITIES SANKOFA LLC | |||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 262473138 | ASSET HOLDING | MN | $186,141 | $1,764,843 | MODEL CITIES SUPPORTIVE HOUSING LLC |
| MODEL CITIES FAMILIES FIRST NO 1 LLC | |||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 161636663 | ASSET HOLDING | MN | $449,088 | $3,070,359 | MODEL CITIES SUPPORTIVE HOUSING LLC |
| MODEL CITIES BROWNSTONE COMMERICAL LLC | |||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 364810167 | ASSET HOLDING | MN | $423,874 | $1,555,541 | MODEL CITIES PROPERTIES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MODEL CITIES COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411936584 | COMMUNITY DEVELOPMENT | MN | 501(C)(3) | LINE 7 | MODEL CITIES OF ST PAUL INC | Yes (1) |
| MODEL CITIES PROPERTIES | ||||||||||
| 839 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 364661878 | SUPPORTING ORGANIZATION | MN | 501(C)(3) | LINE 12B, II | MODEL CITIES OF ST PAUL INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MODEL CITIES BROWNSTONE LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320466342 | EIN |
| Primary Activities | LEASE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWNSTONE ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 UNIVERSITY AVE W | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823462293 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | MODEL CITIES PROPERTIES (MCP) IS THE SOLE MEMBER OF TWO LLC ENTITIES, MODEL CITIES SUPPORTIVE HOUSING, LLC AND MODEL CITIES BROWNSTONE COMMERCIAL, LLC. MODEL CITIES SUPPORTIVE HOUSING, LLC IS THE SOLE MEMBER OF TWO LLC ENTITIES, MODEL CITIES FAMILIES FIRST NO.1, LLC AND MODEL CITIES SANKOFA, LLC. THE LLCS LISTED ABOVE ARE TREATED AS DISREGARDED ENTITIES OF MCP AND THE FINANCIAL ACTIVITY IS REPORTED ON THE TAX RETURN FILED BY MCP. | ExplanationTxt |