2022-08-10T13:48:48-05:00 2021-09-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2020-10-01 411386089 COMMUNITY NEIGHBORHOOD HOUSING SERVICES COMM 6512928710 533 DALE STREET NORTH SAINT PAUL MN 55103 JASON PETERSON EXECUTIVE DIRECTOR 6512928710 2022-08-08 1 JASON PETERSON 999009999 MARC A KOTSONAS P00544551 6512276695 2022-08-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEIGHBORWORKS HOME PARTNERS JASON PETERSON 533 DALE STREET NORTH SAINT PAUL MN 55103 11840532 0 X WWW.NWHOMEPARTNERS.ORG X 1981 MN PROVIDING FORECLOSURE PREVENTION, HOME IMPROVEMENT LOANS, AND NEW HOMEOWNER EDUCATION, IN THE SEVEN-COUNTY SAINT PAUL / MINNEAPOLIS METRO AREA WITH SPECIAL PROGRAM EMPHASIS IN THE CITY OF SAINT PAUL. 16 15 21 75 0 0 2115624 11440981 396806 381355 14305 18196 0 0 2526735 11840532 80838 5406466 0 0 1128317 1406340 0 0 46383 326388 436834 1535543 7249640 991192 4590892 17559175 22327379 3318026 3268505 14241149 19058874 X PROVIDING ONE-ON-ONE AND GROUP PRE-PURCHASE HOMEBUYER EDUCATION AND COUNSELING, ONE-ON-ONE REFINANCE COUNSELING, ONE-ON-ONE FORECLOSURE COUNSELING, AND HOME IMPROVEMENT AND DOWN PAYMENT ASSISTANCE LOANS TO LOW-TO-MODERATE INCOME RESIDENTS OF THE TWIN CITIES 7 COUNTY METRO AREA WITH A SPECIAL EMPHASIS ON THE CITY OF ST. PAUL. 0 0 5992598 5307780 337830 REVOLVING LOAN PROGRAM PROVIDING HOME IMPROVEMENT AND DOWN PAYMENT ASSISTANCELOW-TO-LOW-TO-MODERATE-TO-MIDDLE INCOME HOUSEHOLDS (AS DEFINED BY HUD) WHO WOULD NOT LIKELY QUALIFY FOR THESE FUNDS FROM A TRADITIONAL LENDING INSTITUTION. IN FISCAL YEAR 2021, 80 HOMEREPAIR LOANS AND 397 DOWN PAYMENT LOANS WERE PROVIDED. THROUGH THIS WORK, 450 HOMEOWNERS WERE CREATED AND HOUSING WAS PRESERVED FOR 130 HOMEOWNERS. 329384 98686 43525 HUD APPROVED COUNSELING AND EDUCATION WERE PROVIDED TO HOUSEHOLDS TO HELP THEM BUY AND KEEP THEIR HOMES. IN FISCAL YEAR 2021, 884 FAMILIES RECEIVED THESE SERVICES. 6321982 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 21 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JASON PETERSON 6512928710 533 DALE STREET NORTH SAINT PAUL MN 55103 MICHAEL MORRELL PRESIDENT 1.00 1.00 X X 0 0 0 KRISSI HOFFMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 DAVID ZASTROW SECRETARY 1.00 1.00 X X 0 0 0 KATELYN SHEHU TREASURER 1.00 1.00 X X 0 0 0 JUAN BATES BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL ISENBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 JOE CHOW BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN KNASE BOARD MEMBER 1.00 1.00 X 0 0 0 MAI LEE YANG BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN DEPPE BOARD MEMBER 1.00 1.00 X 0 0 0 MARK NETTESHEIM BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM FLOWERS BOARD MEMBER 1.00 1.00 X 0 0 0 JASON PETERSON EXECUTIVE DIRECTOR 36.00 4.00 X X 137366 0 21307 JUSTINE LOGELIN BOARD MEMBER 1.00 1.00 X 0 0 0 PERIS OUTA BOARD MEMBER 1.00 1.00 X 0 0 0 KJIRSTEN JOHNSON CFO 39.00 1.00 X 99285 0 11978 236651 0 33285 1 0 1 0 LBC REMODELLING & MANAGEMENT LLC 1225 GREYSTONE AVE N OAKDALE MN 55128 CONSTRUCTION 292299 WOOD CREST BUILDERS PO BOX 157 SCANDIA MN 55073 CONSTRUCTION 175145 MICHAEL STRAFELDA DBA COLLECTIVE CARPENT 740 JAMES AVE SAINT PAUL MN 55102 CONSTRUCTION 122941 3 3391683 8049298 11440981 LOAN SERVICING 522291 126853 126853 LOAN INTEREST 522291 113840 113840 CONTRACTS 900099 54137 54137 OTHER REVENUE 522291 43525 43525 GRANT/LOAN REPAYMENTS 900099 43000 43000 381355 18196 18196 11840532 381355 0 18196 5406466 5406466 289128 132999 144564 11565 909181 482464 408707 18010 22021 19583 1895 543 93876 58789 34186 901 92134 43093 46589 2452 1810 1810 26273 26273 113814 32083 76240 5491 42628 1890 38701 2037 25769 11883 13192 694 37133 16949 19175 1009 37917 13548 23151 1218 55410 42065 12678 667 18934 17987 947 13999 1603 11776 620 HOME PROGRAM FUNDS RETU 38447 38447 MISCELLANEOUS 12674 12536 131 7 OTHER EMPLOYEE EXPENSES 8823 4494 4113 216 LOAN/CLIENT PROCESSING 3203 3090 107 6 7249640 6321982 881275 46383 2099096 432638 4358958 11498271 657197 198977 394688 212049 36529 39130 80677 48833 29716 31844 778078 778942 9204913 9135528 17559175 22327379 310587 344366 400 400 74745 2409200 2409894 523094 513845 3318026 3268505 X 7678315 7851210 6562834 11207664 14241149 19058874 17559175 22327379 X 4590892 -12631 239464 X X 0 1 X 1 1 1 X 5434320 2507276 2734714 2115624 11231781 24023715 5434320 2507276 2734714 2115624 11231781 24023715 24023715 5042 5909 10034 14305 18196 53486 24077201 2255060 0.99780 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 80677 48833 31844 31844 LOANS RECEIVABLE 9135528 C 9135528 UNDISBURSED LOAN COMMTMENTS 513845 513845 X PART X, LINE 2: CNHS IS CLASSIFIED AS TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 LIFT FORGIVEABLE HOME BUYER GRANTS 352 5280000 DOS FORGIVABLE LOANS 10 5000 COVID19 HOUSING ASSISTANCE 46 98686 PART I, LINE 2: CNHS DISBURSES GRANT AWARDS DIRECTLY TO END RECIPIENTS ON BEHALF OF INDIVIDUALS RECEIVING ASSISTANCE. X 0 0 0 0 0 0 0 1 0 JASON PETERSON EXECUTIVE DIRECTOR 126742 0 10624 0 0 0 6104 0 15203 0 158673 0 0 0 PART I, LINE 7 JASON PETERSON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2021 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON JOB PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING AND IS DISCUSSED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND USE COMPARATIVE SALARY DATA TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 1B THE EXECUTIVE DIRECTOR IS A DIRECTOR OF THE ORGANIZATION. HE ABSTAINS FROM VOTES THAT INVOLVE HIS SALARY, APPROVAL OF THE BUDGET, AND APPROVAL OF INCOMING BOARD DIRECTORS. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION 239,464. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION 533 DALE STREET N ST PAUL MN 55103 411804148 REAL ESTATE DEVELOPMENT MN 501(C)(3) LINE 7 COMMUNITY NEIGHBORHOOD HOUSING SERVICES 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION D 100000 CASH GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION R 239464 CASH