BEACON INTERFAITH HOUSING COLLABORATIVE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BEACON INTERFAITH HOUSING COLLABORATIVE (EIN 41-1953599)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-22
- IRS object ID
- 202333569349300003
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-22T06:25:08-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411953599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON INTERFAITH HOUSING COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST 100 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM ROCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6517896260 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | ROCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN MCDONNELL | PreparerPersonNm |
| PTIN | P01521081 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2023-12-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS LATONDRESSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST 100 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,824,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEACONINTERFAITH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | AS A COLLABORATIVE OF CONGREGATIONS UNITED IN ACTION WE CREATE HOMES AND ADVANCE EQUITABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,699,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,686,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,898,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,065,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,667,246 | PYTotalRevenueAmt |
| CY Total Revenue | $11,824,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,361,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,168,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,022,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,753,965 | PYOtherExpensesAmt |
| CY Other Expenses | $7,285,710 | CYOtherExpensesAmt |
| PY Total Expenses | $10,115,677 | PYTotalExpensesAmt |
| CY Total Expenses | $12,454,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$629,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,850,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,599,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,715,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,199,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,135,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,399,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A COLLABORATIVE OF CONGREGATIONS UNITED IN ACTION WE CREATE HOMES AND ADVANCE EQUITABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,958,845 | ExpenseAmt |
| Revenue | $2,634,693 | RevenueAmt |
| Desc | HOUSING OPERATION: BEACON OFFERS A RANGE OF HOUSING AND SERVICES TO MEET THE NEEDS OF VULNERABLE MEMBERS OF OUR COMMUNITY. WE OPERATE OVER 600 QUALITY, AFFORDABLE HOMES FOR MORE THAN 1000 PEOPLE ACROSS THE TWIN CITIES METRO AREA. THE SIGNIFICANT MAJORITY OF OUR HOUSING SERVICES HOUSEHOLDS EARNING LESS THAN 30 PERCENT OF THE COMMUNITY'S AREA MEDIAN INCOME (AMI). SUPPORTIVE HOUSING SERVICES ARE PROVIDED TO OVER 400 HOUSEHOLDS IN BEACON HOUSING TO HELP YOUTH, SINGLE ADULTS, FAMILIES AND SENIORS SUCCESSFULLY EXIT OR AVOID HOMELESSNESS. 83 PERCENT OF FORMERLY HOMELESS RESIDENTS MAINTAINED STABLE HOUSING FOR AT LEAST ONE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,029,345 | ExpenseAmt |
| Revenue | $1,170,313 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: BEACON IS AMONG THE LEADING DEVELOPERS OF DEEPLY AFFORDABLE, SUPPORTIVE HOUSING IN THE TWIN CITIES METRO AREA. BEACON'S UNIQUE COLLABORATIVE MODEL ACTIVATES THE ENERGY, RESOURCES AND LEADERSHIP OF CONGREGATIONS TO CREATE HOUSING. WE LEVERAGE PRIVATE CONTRIBUTIONS TO SECURE ADDITIONAL PUBLIC FUNDING AND CAPITAL COMMITMENTS AND HAVE DEVELOPED OVER 700 HOMES AT 21 PROPERTIES TO DATE. BEACON HAS OVER 300 HOMES IN VARIOUS STAGES OF DEVELOPMENT AT SIX LOCATIONS ACROSS THE TWIN CITIES METRO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,419 | ExpenseAmt |
| Desc | POLICY: WHEN ALL PEOPLE HAVE ACCESS TO STABLE HOUSING, OUR COMMUNITIES ARE STRONGER AND HEALTHIER. OUR COLLECTIVE ACTION AND INVESTMENT THROUGH OUR PUBLIC POLICY SHOULD WORK TOWARD ENSURING ALL PEOPLE HAVE A HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,881 | ExpenseAmt |
| Revenue | $260,333 | RevenueAmt |
| Desc | SHELTER PROGRAMS: THROUGH A VOLUNTEER-DRIVEN, COMMUNITY-BASED PROGRAM, BEACON AND ITS COLLABORATIVE OF CONGREGATIONS PROVIDES FAMILIES EMERGENCY SHELTER, SUPPORTIVE SERVICES, AND HOUSING SUPPORT. CARE AND SUPPORT IS INDIVIDUALIZED TO A FAMILY'S LEVEL OF NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $446,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $260,333 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,060,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LATONDRESSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 UNIVERSITY AVENUE WEST SUITE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLIE FLYNN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA SANDVIG | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND MICHAEL GONZALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAYLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BERGLUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BURNS | |||||||
| SECRECTARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAYMOND DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GERTMENIAN | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HELMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ROCK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SADIA TARANNUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TJ TICEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEQA ESSA | |||||||
| CFO/VP OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $71,693 | $0 | $14,036 | ||
| LEE BLONS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $203,460 | $0 | $20,373 | ||
| KEVIN WALKER | |||||||
| VP OF HOUSING AND SHELTER | 40.00 | $159,408 | $0 | $7,321 | Yes (X) | ||
| BEN HELVICK | |||||||
| VP OF POLICY AND ORGANIZING | 40.00 | $107,033 | $0 | $4,983 | Yes (X) | ||
| KIRSTEN SPRECK | |||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 40.00 | $122,512 | $0 | $26,444 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $664,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVIVO | |||||
| 900 20TH AVE S | MINNEAPOLIS | MN | 55404 | SUPPORTIVE SERVICES | $387,336 |
| YOUTHLINK | |||||
| 41 12TH STREET NORTH | MINNEAPOLIS | MN | 55403 | SUPPORTIVE SERVICES | $318,003 |
| SIMPSON HOUSING | |||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | SUPPORTIVE SERVICES | $288,377 |
| YMCA OF THE NORTH | |||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | SUPPORTIVE SERVICES | $230,553 |
| RELATIVE INTEL | |||||
| 1430 CONCORDIA AVE | SAINT PAUL | MN | 55104 | SUPPORTIVE SERVICES | $181,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,496,074 | GovernmentGrantsAmt |
| All Other Contributions | $5,190,263 | AllOtherContributionsAmt |
| Noncash Contributions | $115,329 | NoncashContributionsAmt |
| Total Contributions | $7,686,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $2,369,617 | $2,369,617 |
| DEVELOPER & OTHER SERVICE FEES | 531390 | $1,170,313 | $1,170,313 |
| SHELTER FEES | 531390 | $260,333 | $260,333 |
| MISCELLANEOUS | 531390 | $135,610 | $135,610 |
| ASSET MANAGEMENT FEE | 531310 | $129,466 | $129,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,065,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,192 | TotalRevenueColumnAmt |
| Exclusion | $73,192 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,824,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,065,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,192 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,743 | TotalAmt |
| Program Services | $372,402 | ProgramServicesAmt |
| Management And General | $449,341 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,564 | TotalAmt |
| Program Services | $2,371,415 | ProgramServicesAmt |
| Management And General | $461,563 | ManagementAndGeneralAmt |
| Fundraising | $818,586 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,705 | TotalAmt |
| Program Services | $66,068 | ProgramServicesAmt |
| Management And General | $18,513 | ManagementAndGeneralAmt |
| Fundraising | $32,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,602 | TotalAmt |
| Program Services | $156,700 | ProgramServicesAmt |
| Management And General | $46,150 | ManagementAndGeneralAmt |
| Fundraising | $72,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,108 | TotalAmt |
| Program Services | $176,811 | ProgramServicesAmt |
| Management And General | $65,354 | ManagementAndGeneralAmt |
| Fundraising | $60,943 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,087 | TotalAmt |
| Program Services | $169,087 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,119 | TotalAmt |
| Program Services | $25,877 | ProgramServicesAmt |
| Management And General | $6,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,980 | TotalAmt |
| Program Services | $68,545 | ProgramServicesAmt |
| Management And General | $127,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,530 | TotalAmt |
| Program Services | $167,033 | ProgramServicesAmt |
| Management And General | $73,916 | ManagementAndGeneralAmt |
| Fundraising | $40,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,509 | TotalAmt |
| Program Services | $143,447 | ProgramServicesAmt |
| Management And General | $66,266 | ManagementAndGeneralAmt |
| Fundraising | $62,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,704 | TotalAmt |
| Program Services | $118,077 | ProgramServicesAmt |
| Management And General | $37,817 | ManagementAndGeneralAmt |
| Fundraising | $35,810 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,508 | TotalAmt |
| Program Services | $16,064 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $59,684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,298 | TotalAmt |
| Program Services | $67,298 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,960 | TotalAmt |
| Program Services | $685,849 | ProgramServicesAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,521 | TotalAmt |
| Program Services | $129,521 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RESIDENT SERVICES | $1,697,956 | $1,697,956 | |
| OPERATING/MAINTENANCE | $1,528,500 | $1,528,500 | |
| CHANGE IN ALLOWANCE FOR | $824,898 | $824,898 | |
| UTILITIES - RENTAL | $415,686 | $415,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,454 | TotalAmt |
| Program Services | $684,154 | ProgramServicesAmt |
| Management And General | $14,297 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454,432 | TotalAmt |
| Program Services | $9,060,490 | ProgramServicesAmt |
| Management And General | $1,371,793 | ManagementAndGeneralAmt |
| Fundraising | $2,022,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,662 | BOYAmt |
| EOY | $864,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,569,472 | BOYAmt |
| EOY | $5,407,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,689 | BOYAmt |
| EOY | $1,573,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,482 | BOYAmt |
| EOY | $514,997 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,237 | BOYAmt |
| EOY | $6,848,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,473 | BOYAmt |
| EOY | $231,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,169,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,645,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,807,644 | BOYAmt |
| EOY | $25,523,972 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,933 | BOYAmt |
| EOY | $3,250,700 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,192 | BOYAmt |
| EOY | $9,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,190 | BOYAmt |
| EOY | $1,375,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,850,974 | BOYAmt |
| EOY | $45,599,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,449 | BOYAmt |
| EOY | $2,184,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,379,166 | BOYAmt |
| EOY | $7,993,619 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,210,825 | BOYAmt |
| EOY | $21,170,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,851,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,715,440 | BOYAmt |
| EOY | $33,199,902 | 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 | $9,639,407 | BOYAmt |
| EOY | $9,739,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496,127 | BOYAmt |
| EOY | $2,660,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,135,534 | BOYAmt |
| EOY | $12,399,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,850,974 | BOYAmt |
| EOY | $45,599,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$629,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$106,628 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,840,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,626,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,974,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686,337 | CurrentTaxYearAmt |
| Total | $32,828,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,840,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,626,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,974,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686,337 | CurrentTaxYearAmt |
| Total | $32,828,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,408,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,419,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,192 | CurrentTaxYearAmt |
| Total | $359,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,187,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,479,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,575 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,168 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,743 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,323,689 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,454,432 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $772,722 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,181 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $616,528 | CurrentYearMinus3Amt |
| Current Year Minus2 | $627,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $655,784 | CurrentYearMinus1Amt |
| Current Year | $772,722 | CurrentYearAmt |
| Total | $2,673,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,009,547 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,981 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,785 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,918 | CurrentYearMinus1Amt |
| Current Year | $130,743 | CurrentYearAmt |
| Total | $221,427 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,999 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,946 | CurrentYearMinus1Amt |
| Current Year | $193,181 | CurrentYearAmt |
| Total | $668,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,002,387 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $325 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,323 | CurrentYearMinus1Amt |
| Current Year | $59,575 | CurrentYearAmt |
| Total | $81,655 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: BEACON IS IMPACTING PUBLIC POLICY AT THE LOCAL AND STATE LEVELS TO GROW INVESTMENT IN HOMES THAT PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND WHO HAVE THE LOWEST INCOMES CAN AFFORD. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,468,643 | OtherCostOrOtherBasisAmt |
| Book Value | $4,468,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,688,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,739,494 | DepreciationAmt |
| Book Value | $14,949,339 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,885 | DepreciationAmt |
| Book Value | $7,191 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,716 | DepreciationAmt |
| Book Value | $297,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,014,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,015 | DepreciationAmt |
| Book Value | $5,801,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,523,972 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREDEVELOPMENT COSTS | Desc |
| Book Value | $3,250,700 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,250,700 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION PAYABLE | $1,721,141 |
| LEASE LIABILITY | $130,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,851,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES BEACON DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE BLONS | ||||||||||||||
| EXECUTIVE DIRECTOR | $203,460 | $0 | $0 | $0 | $0 | $0 | $8,138 | $0 | $12,235 | $0 | $223,833 | $0 | $0 | $0 |
| KEVIN WALKER | ||||||||||||||
| VP OF HOUSING AND SHELTER | $159,408 | $0 | $0 | $0 | $0 | $0 | $6,251 | $0 | $1,070 | $0 | $166,729 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INTERNAL COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION WHICH APPLIES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF DEBT -106,628. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| 352 WACOUTA LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 272162339 | RENTAL REAL ESTATE | MN | $803,295 | $5,718,555 | N/A |
| 545 SNELLING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 272162541 | RENTAL REAL ESTATE | MN | $527,125 | $1,924,183 | N/A |
| BEACON ACQUISITION LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $2,105,364 | N/A |
| CEDAR VIEW LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 852090420 | RENTAL REAL ESTATE | MN | $72,884 | $625,796 | N/A |
| CLINTON AVENUE TOWNHOMES LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $107,693 | $606,498 | N/A |
| CRANBERRY RIDGE LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| HAWTHORNE AVENUE LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 272166046 | RENTAL REAL ESTATE | MN | $263,399 | $1,066,571 | N/A |
| HOUSING 150 NICOLLET LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 261140322 | RENTAL REAL ESTATE | MN | $108,011 | $754,273 | N/A |
| HOUSING 150 LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 205351519 | RENTAL REAL ESTATE | MN | $251,868 | $1,633,074 | N/A |
| NORTH HAVEN LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 272166386 | RENTAL REAL ESTATE | MN | $112,464 | $625,299 | N/A |
| OAKHAVEN HOUSING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 205791328 | RENTAL REAL ESTATE | MN | $167,224 | $598,144 | N/A |
| PCNF NICOLLET HOUSING LIMITED PARTNERSHIP | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 263637096 | RENTAL REAL ESTATE | MN | $496,878 | $5,808,033 | N/A |
| PLYMOUTH HOUSING LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411975322 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| VISTA 44 LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $150,000 | $6,159,628 | N/A |
| BIMOSEDAA CO-GP LLC | |||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 861604586 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RIVERVIEW APARTMENTS SENIOR HOUSING | ||||||||||
| 328 KELLOGG BOULEVARD WEST | SAINT PAUL | MN | 55102 | 273561771 | RENTAL REAL ESTATE | MN | 501(C)(3) | LINE 11 | N/A | 0 |
| FMF HOUSING | ||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411726007 | HOMELESS SHELTER | MN | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYDIA APARTMENTS HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 842892924 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| 66 WEST LLC | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$27,796 | $846,619 | 0.00010 |
| GREAT RIVER LANDING HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 823262553 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| PRIOR CROSSING LLC | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 461232608 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$35 | $442,241 | 0.00010 |
| CRANBERRY RIDGE HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 844081238 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | RELATED | -$31 | $1,794,152 | 0.00010 |
| PCNF CREEKSIDE COMMONS LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 270633653 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| LONOKE LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 900949215 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| BIMOSEDAA HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 843504296 | RENTAL REAL ESTATE | MN | N/A | 0 | Yes (1) | ||||
| FMF 38TH STREET DEVELOPMENT LLLP | |||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 412011371 | RENTAL REAL ESTATE | MN | N/A | 0 | 0 | RELATED | $1,070,855 | 0.99990 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREAT RIVER LANDING LLC | ||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 831647639 | RENTAL REAL ESTATE | MN | N/A | C | -$220,204 | 1.00000 | 0 | |
| HOUSING 150 - LONOKE LLC | ||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 462300065 | RENTAL REAL ESTATE | MN | N/A | C | $123,473 | 1.00000 | 0 | |
| BIMOSEDAA LLC | ||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 844168125 | RENTAL REAL ESTATE | MN | N/A | C | $936,825 | 1.00000 | 0 | |
| CREEKSIDE COMMONS LLC | ||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 270963537 | RENTAL REAL ESTATE | MN | N/A | C | $762,899 | 1.00000 | 0 | $18,150 |
| LYDIA APARTMENTS LLC | ||||||||||||
| 2610 UNIVERSITY AVENUE WEST SUITE 1 | SAINT PAUL | MN | 55114 | 853665513 | RENTAL REAL ESTATE | MN | N/A | C | $174,262 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FMF HOUSING | ||
| D | $95,391 | CASH ADVANCED |
| LONOKE LIMITED PARTNERSHIP | ||
| D | $305,108 | CASH ADVANCED |
| PRIOR CROSSING LIMITED PARTNERSHIP | ||
| D | $482,800 | CASH ADVANCED |
| 66 WEST LIMITED PARTNERSHIP | ||
| D | $981,400 | CASH ADVANCED |
| GREAT RIVER LANDING LIMITED PARTNERSHIP | ||
| D | $1,054,035 | CASH ADVANCED |
| PCNF CREEKSIDE COMMONS LIMITED PARTNERSHIP | ||
| D | $9,075 | CASH ADVANCED |
| CRANBERRY RIDGE HOUSING LIMITED PARTNERSHIP | ||
| D | $700,000 | CASH ADVANCED |
| LYDIA APARTMENTS HOUSING LIMITED PARTNERSHIP | ||
| D | $1,268,131 | CASH ADVANCED |
| BIMOSEDAA HOUSING LIMITED PARTNERSHIP | ||
| D | $2,036,041 | CASH ADVANCED |
| FMF 38TH STREET DEVELOPMENT LLLP | ||
| D | $10,000 | CASH ADVANCED |
| LYDIA APARTMENTS HOUSING LIMITED PARTNERSHIP | ||
| L | $86,272 | ACCRUAL ESTIMATE |
| BIMOSEDAA HOUSING LIMITED PARTNERSHIP | ||
| L | $611,600 | ACCRUAL ESTIMATE |
| 352 WACOUTA LLC | ||
| L | $168,000 | ACCRUAL ESTIMATE |
| VISTA 44 LLC | ||
| L | $695,000 | ACCURAL ESTIMATE |