2021-07-27T14:32:14-05:00 2020-09-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2019-10-01 411386089 COMMUNITY NEIGHBORHOOD HOUSING SERVICES COMM 6512928710 533 DALE STREET NORTH SAINT PAUL MN 55103 JASON PETERSON EXECUTIVE DIRECTOR 6512928710 2021-07-15 1 MARC A KOTSONAS P00544551 6512276695 2021-07-15 2019 2022-09-23 18:48:47Z NEIGHBORWORKS HOME PARTNERS JASON PETERSON 533 DALE STREET NORTH SAINT PAUL MN 55103 2526735 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. 19 19 19 20 0 0 2734714 2115624 716010 396806 10034 14305 0 0 3460758 2526735 0 80838 0 0 1021775 1128317 0 0 40686 450504 326388 1472279 1535543 1988479 991192 16054615 17559175 2660543 3318026 13394072 14241149 X WE HELP FAMILIES BUY, FIX AND KEEP THEIR HOMES. THIS WORK IS ACCOMPLISHED THROUGH THE FOLLOWING PROGRAMS: 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 TOLOW-TO-MODERATE INCOME RESIDENTS OF THE TWIN CITIES 7 COUNTY METRO. 0 0 427501 367484 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 2020, 91 HOME IMPROVEMENT LOANS AND 107 DOWN PAYMENT LOANS WERE PROVIDED. THROUGH THIS WORK, 206 HOMEOWNERS WERE CREATED AND HOUSING WAS PRESERVED FOR 61 FAMILIES IN FISCAL YEAR 2020. 295792 80838 29322 HUD APPROVED COUNSELING AND EDUCATION WERE PROVIDED TO HOUSEHOLDS TO HELP THEM BUY AND KEEP THEIR HOMES. IN FISCAL YEAR 2019, 680 FAMILIES RECEIVED THESE SERVICES. IN FY2020, WE DEVELOPED AND SOLD THREE HOMES. 723293 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X X 0 0 0 KRISSI MILLS VICE PRESIDENT 1.00 X X 0 0 0 JUAN BATES SECRETARY 1.00 X X 0 0 0 KATELYN SHEHU TREASURER 1.00 X X 0 0 0 JOEL ISENBERGER BOARD MEMBER 1.00 X 0 0 0 JOE CHOW BOARD MEMBER 1.00 X 0 0 0 KEVIN KNASE BOARD MEMBER 1.00 X 0 0 0 SHOREE INGRAM BOARD MEMBER 1.00 X 0 0 0 STEVE MATHESON BOARD MEMBER 1.00 X 0 0 0 DAVID ZASTROW BOARD MEMBER 1.00 X 0 0 0 RANDY NELSON BOARD MEMBER 1.00 X 0 0 0 BRIAN DEPPE BOARD MEMBER 1.00 X 0 0 0 MARK NETTESHEIM BOARD MEMBER 1.00 X 0 0 0 PERIS OUTA BOARD MEMBER 1.00 X 0 0 0 MAI LEE YANG BOARD MEMBER 1.00 X 0 0 0 WILLIAMS FLOWERS BOARD MEMBER 1.00 X 0 0 0 JUSTINE LOGELIN BOARD MEMBER 1.00 X 0 0 0 NANCY TUOMIE BOARD MEMBER 1.00 X 0 0 0 SEEMA KAIRAM BOARD MEMBER 1.00 X 0 0 0 JASON PETERSON EXECUTIVE DIRECTOR 36.00 4.00 X X 129942 0 20662 KJIRSTEN JOHNSON CFO 39.00 1.00 X 93450 0 12364 223392 0 33026 1 0 1 0 LBC REMODELLING & MANAGEMENT LLC 1225 GREYSTONE AVE N OAKDALE MN 55128 CONSTRUCTION 390484 DCG LLC 1411 160TH ST NW SHAKOPEE MN 55379 CONSTRUCTION 134430 MICHAEL STRAFELDA DBA COLLECTIVE CARPENT 740 JAMES AVE SAINT PAUL MN 55102 CONSTRUCTION 109034 3 1317739 797885 2115624 CONTRACT INCOME 900099 156066 156066 LOAN INTEREST 522291 149889 149889 LOAN REPAYMENT 522291 47750 47750 OTHER REVENUE 522291 29322 29322 LOAN SERVICING 522291 13779 13779 396806 14305 14305 2526735 396806 0 14305 45000 45000 35838 35838 272282 125250 127973 19059 682083 323654 350848 7581 22999 20432 2011 556 77126 40081 36988 57 73827 31046 40642 2139 26250 26250 51081 6203 41322 3556 27118 5233 20878 1007 47374 31736 14872 766 39886 10352 28057 1477 39540 11800 26353 1387 10162 5220 4687 255 41331 27480 13158 693 21600 20350 1250 15589 14810 779 PROVISION FOR LOAN LOSS 3246 3246 BOARD AND PUBLICITY 2489 2365 124 PROGRAM FUNDS RETURNED 722 722 1535543 723293 771564 40686 1625616 2099096 4519307 4358958 699296 657197 100000 394688 25260 36529 67346 37630 38626 29716 778078 9046510 9204913 16054615 17559175 241963 310587 1000 400 1782518 2274745 209200 635062 523094 2660543 3318026 X 6790970 7678315 6603102 6562834 13394072 14241149 16054615 17559175 X 991192 20580 -164695 X X 0 1 X 1 1 1 X 3654824 5434320 2507276 2734714 2115624 16446758 3654824 5434320 2507276 2734714 2115624 16446758 16446758 5143 5042 5909 10034 14305 40433 16487191 2310599 0.99750 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 67346 37630 29716 29716 LOANS RECEIVABLE 9204913 C 9204913 UNDISBURSED LOAN COMMITMENTS 523094 523094 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 CITY OF LAKES COMMUNITY LAND TRUST 1930 GLENWOOD AVE MINNEAPOLIS MN 55405 061665031 45000 NWA SHARED EQUITY HOUSING GRANT CHAP MORTGAGE AND UTILITIES PAYMENTS 10 16838 LIFT FORGIVEABLE HOME BUYER GRANTS 1 19000 PART I, LINE 2: CNHS DISBURSES GRANT AWARDS DIRECTLY TO END RECIPIENTS ON BEHALF OF INDIVIDUALS RECEIVING ASSISTANCE. 0 0 0 0 0 0 0 1 0 JASON PETERSON EXECUTIVE DIRECTOR 117292 0 12650 0 0 0 5788 0 14874 0 150604 0 0 0 PART I, LINE 7 JASON PETERSON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2019 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON HIS 2019 FORM W-2. THE NON-FIXED PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS. 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 -164,695. 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 GREATER FROGTOWN COMMUNITY DEVELOPMENT CORPORATION 533 DALE STREET N ST PAUL MN 55103 411804148 AFFORDABLE HOUSING MN 0 0 NEDU LLC 663 UNIVERSITY AVE SUITE 200 ST PAUL MN 55104 260594659 LEASING MN 0 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 164695 CASH