AEON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AEON (EIN 41-1558711)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-12
- IRS object ID
- 202002869349301590
- Schema version
- 2019v5.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-12T16:16:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411558711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AEON | BusinessNameControlTxt |
| Phone | 6123413148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH THIRD STREET NO 150 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN ARTHUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6123413148 | PhoneNum |
| Signature | 2020-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2020-10-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.62.178.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-06 | IPDt |
| IP Tm | 09:42:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B010B65AA8AC2F12256D1E4317F78750336F5AAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42991B41A32A13F77B110C5B470B2D73D8292482 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN ARTHUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH THIRD STREET NO 150 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,215,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AEON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOMES THAT STRENGTHEN LIVES AND COMMUNITIES. AEON ACQUIRES, IMPROVES AND PRESERVES DECENT, SAFE AND AFFORDABLEHOUSING FOR VERY LOW, LOW AND MODERATE INCOME PERSONS; REMAININGRESPONSIBLE AND RESPONSIVE TO THE COMMUNITY, NEIGHBORHOODS ANDRESIDENTS IT SERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 443 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,826,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,388,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,727,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,530,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,576 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,202 | CYOtherRevenueAmt |
| PY Total Revenue | $18,466,866 | PYTotalRevenueAmt |
| CY Total Revenue | $15,147,574 | 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 | $6,021,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,343,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,512 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,199 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $968,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,152,012 | PYOtherExpensesAmt |
| CY Other Expenses | $10,069,006 | CYOtherExpensesAmt |
| PY Total Expenses | $20,215,616 | PYTotalExpensesAmt |
| CY Total Expenses | $16,476,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,748,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,328,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,053,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,439,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,306,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,339,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,746,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,100,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOMES THAT STRENGTHEN LIVES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,157,691 | ExpenseAmt |
| Revenue | $7,132,273 | RevenueAmt |
| Desc | RENTAL OPERATIONS - AEON OWNS AND OPERATES APARTMENT HOMES FOR RESIDENTS WITH LOW OR MODERATE INCOMES. AEON SERVES 12,000 PEOPLE EACH YEAR ACROSS 58 PROPERTIES IN THE TWIN CITIES METRO REGION OF MINNESOTA. RESIDENTS INCLUDE PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, YOUTH, SENIORS, PEOPLE WITH MENTAL AND CHEMICAL HEALTH ISSUES, AND OTHERS WHO FACE CHALLENGES MAINTAINING HOUSING STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,658,893 | ExpenseAmt |
| Revenue | $1,612,526 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - AEON EXPANDS AFFORDABLE HOUSING THROUGH NEW CONSTRUCTION AND ACQUISITIONS. DURING 2019, AEON CONSTRUCTED OR ACQUIRED A TOTAL OF 596 APARTMENT HOMES. AS OF DECEMBER 31, 2019, AEON OWNS, DIRECTLY OR THROUGH JOINT VENTURES, 4,752 APARTMENT HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,957,335 | ExpenseAmt |
| Revenue | $2,785,640 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT - AEON MANAGES MOST OF THE PROPERTIES IT OWNS, ENSURING APARTMENT HOMES ARE QUALITY HOMES FOR THE LONG-TERM, WHILE BUILDING POSITIVE RELATIONSHIPS WITH RESIDENTS. AS OF DECEMBER 31, 2019, AEON MANAGES 48 PROPERTIES ACROSS THE TWIN CITIES METRO REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,229,692 | ExpenseAmt |
| Desc | RESIDENT CONNECTIONS IS AEON'S SUPPORTIVE SERVICES PROGRAM. IT PROMOTES RESIDENT STABILITY THROUGH COMMUNITY BUILDING, LEADERSHIP DEVELOPMENT, AND CONNECTION TO SERVICES IN THE COMMUNITY. SOME PROPERTIES PROVIDE HOME TO SPECIFIC COMMUNITIES, SUCH AS THOSE IN RECOVERY OR YOUTH WHO HAVE EXPERIENCED HOMELESSNESS. IN THESE PROPERTIES, AEON PARTNERS WITH OTHER NONPROFITS TO ENSURE RESIDENTS HAVE THE SUPPORT THEY NEED TO MAINTAIN HOUSING STABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,229,692 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,003,611 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE HORTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123413148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH THIRD STREET SUITE 150 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMI DIEHM | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE DUMALAG | ||||||||
| CHAIR-OUTGOING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ANDERSON | ||||||||
| VICE CHAIR & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUADO ABDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KHADIJA ALI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY BROWNLEE | ||||||||
| DIRECTOR-OUTGOING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA DOWNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAREOUN EARM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE FOSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TANESSA GREENE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MATTHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA NEVANEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK PURCELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CJ SIMMONS-FAYE JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN SPRECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA SWANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TIMPERLEY | ||||||||
| DIRECTOR-OUTGOING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR YANEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN ARTHUR | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $198,373 | $0 | $19,894 | |||
| CAROLINE HORTON | ||||||||
| TREASURER & CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $153,645 | $0 | $13,627 | |||
| BARBARA HALVERSON | ||||||||
| VP OF PROPERTY OPERATIONS-OUTGOING | 50.00 | $130,104 | $0 | $9,305 | Yes (X) | |||
| STACY MCMAHON | ||||||||
| VICE PRESIDENT OF ASSET MANAGEMENT | 50.00 | $152,233 | $0 | $14,819 | Yes (X) | |||
| VIRGINIA BROWN | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 50.00 | $138,693 | $0 | $11,931 | Yes (X) | |||
| ROBERT NOVAK | ||||||||
| CONTROLLER | 50.00 | $136,063 | $0 | $12,917 | Yes (X) | |||
| MIRANDA WALKER | ||||||||
| HOUSING DEVELOPMENT MANAGER | 50.00 | $113,514 | $0 | $11,885 | Yes (X) | |||
| ANGELA EMMRICH | ||||||||
| DIRECTOR OF HR & ADMINISTRATION | 50.00 | $112,498 | $0 | $22,308 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| WALKER ROOFING | |||||
| 2270 CAPP RD | ST PAUL | MN | 55114 | ROOFING CONTRACTOR | $257,144 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| NW 6139 PO BOX 1450 | MINNEAPOLIS | MN | 554856139 | LEGAL SERVICES | $180,206 |
| UNITED PROTECTIVE AGENCY | |||||
| PO BOX 18600 | MINNEAPOLIS | MN | 55418 | SECURITY SERVICES | $147,444 |
| MAHONEY ULBRICH CHRISTIANSEN RUSS PA | |||||
| 10 RIVER PARK PLAZA SUITE 800 | ST PAUL | MN | 55107 | AUDIT SERVICES | $118,011 |
| OUTDOOR ENVIRONMENTS INC | |||||
| 9025 HIGHWAY 101 - FRONTAGE ROAD | SAVAGE | MN | 55378 | GROUNDS CONTRACTOR | $111,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $382,398 | FundraisingAmt |
| Government Grants | $1,193,513 | GovernmentGrantsAmt |
| All Other Contributions | $1,812,891 | AllOtherContributionsAmt |
| Noncash Contributions | $31,101 | NoncashContributionsAmt |
| Total Contributions | $3,388,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL OPERATIONS | 531110 | $7,191,259 | $7,191,259 |
| MANAGEMENT FEES | 531310 | $2,785,643 | $2,785,643 |
| DEVELOPER FEES AND ACQUISITION FE | 531390 | $1,612,523 | $1,612,523 |
| INVESTMENT IN OTHER ENTITIES | 531390 | -$58,986 | -$58,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,530,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,535 | TotalRevenueColumnAmt |
| Exclusion | $296,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,202 | TotalRevenueColumnAmt |
| Exclusion | -$68,202 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,147,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,530,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,333 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,949 | TotalAmt |
| Program Services | $394,943 | ProgramServicesAmt |
| Management And General | $76,834 | ManagementAndGeneralAmt |
| Fundraising | $53,172 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,924 | TotalAmt |
| Program Services | $3,605,207 | ProgramServicesAmt |
| Management And General | $710,207 | ManagementAndGeneralAmt |
| Fundraising | $480,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,116 | TotalAmt |
| Program Services | $152,717 | ProgramServicesAmt |
| Management And General | $25,540 | ManagementAndGeneralAmt |
| Fundraising | $22,859 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,567 | TotalAmt |
| Program Services | $367,194 | ProgramServicesAmt |
| Management And General | $61,410 | ManagementAndGeneralAmt |
| Fundraising | $54,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,531 | TotalAmt |
| Program Services | $239,412 | ProgramServicesAmt |
| Management And General | $59,485 | ManagementAndGeneralAmt |
| Fundraising | $38,634 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,012 | TotalAmt |
| Program Services | $170,012 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,586 | TotalAmt |
| Program Services | $952 | ProgramServicesAmt |
| Management And General | $80,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,849 | TotalAmt |
| Program Services | $52,860 | ProgramServicesAmt |
| Management And General | $79,989 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,498 | TotalAmt |
| Management And General | $8,498 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,199 | TotalAmt |
| Fundraising | $64,199 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,139 | TotalAmt |
| Program Services | $639,991 | ProgramServicesAmt |
| Management And General | $57,924 | ManagementAndGeneralAmt |
| Fundraising | $58,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,377 | TotalAmt |
| Program Services | $561,718 | ProgramServicesAmt |
| Management And General | $79,860 | ManagementAndGeneralAmt |
| Fundraising | $112,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,824 | TotalAmt |
| Program Services | $717,824 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,374 | TotalAmt |
| Program Services | $1,339,507 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,190 | TotalAmt |
| Program Services | $1,770,869 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $15,721 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,026 | TotalAmt |
| Program Services | $248,655 | ProgramServicesAmt |
| Management And General | $87,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENTAL OPERATIONS | $1,614,102 | $1,614,102 |
| RENTAL PROPERTY TAXES | $658,111 | $658,111 |
| PROJECT EXPENSES | $551,555 | $551,555 |
| PROPERTY MANAGEMENT AND | $521,784 | $521,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,579 | TotalAmt |
| Program Services | $396,198 | ProgramServicesAmt |
| Management And General | $166,238 | ManagementAndGeneralAmt |
| Fundraising | $65,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,476,292 | TotalAmt |
| Program Services | $14,003,611 | ProgramServicesAmt |
| Management And General | $1,504,677 | ManagementAndGeneralAmt |
| Fundraising | $968,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,234 | BOYAmt |
| EOY | $7,851,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,629 | BOYAmt |
| EOY | $7,923,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,097 | BOYAmt |
| EOY | $634,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,231 | BOYAmt |
| EOY | $3,354,660 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,407 | BOYAmt |
| EOY | $3,107,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,569 | BOYAmt |
| EOY | $331,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,211,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,362,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,681,032 | BOYAmt |
| EOY | $70,849,155 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,994 | BOYAmt |
| EOY | $5,562,822 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,968 | BOYAmt |
| EOY | $823,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,053,411 | BOYAmt |
| EOY | $100,439,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,486,818 | BOYAmt |
| EOY | $9,027,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,817 | BOYAmt |
| EOY | $501,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,748,855 | BOYAmt |
| EOY | $79,810,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,306,490 | BOYAmt |
| EOY | $89,339,934 | 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 | $1,502,647 | BOYAmt |
| EOY | $638,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,244,274 | BOYAmt |
| EOY | $10,461,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746,921 | BOYAmt |
| EOY | $11,100,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,053,411 | BOYAmt |
| EOY | $100,439,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,328,718 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $681,804 | 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 | $5,242,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,206,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,826,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,388,802 | CurrentTaxYearAmt |
| Total | $23,156,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,242,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,206,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,492,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,826,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,388,802 | CurrentTaxYearAmt |
| Total | $23,156,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,108,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,047,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,535 | CurrentTaxYearAmt |
| Total | $369,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,525,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,612,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,022 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,498 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,520 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AEON STAFF AND VOLUNTEERS PARTICIPATED DIRECTLY IN ADVOCACY AND LOBBYING EFFORTS IN SUPPORT OF MN LEGISLATION RELATED TO AFFORDABLE HOUSING, HOMELESSNESS AND OTHER AREAS RELATED TO AEON'S MISSION. AEON PAID FOR THIRD PARTY SERVICES TO LOBBY FOR TAX RATE REDUCTION FOR AFFORDABLE HOUSING UNITS DURING THE 2019 MN LEGISLATIVE SESSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,812,965 | OtherCostOrOtherBasisAmt |
| Book Value | $8,812,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,967,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,293,069 | DepreciationAmt |
| Book Value | $60,674,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,371,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,240 | DepreciationAmt |
| Book Value | $502,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,059,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,201,191 | DepreciationAmt |
| Book Value | $858,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,849,155 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TOWERS TWO PRESERVATION JV LLC | $671,710 | C |
| SEASONS PARK PRESERVATION JV LLC | $1,426,156 | C |
| TOWERS ONE PRESERVATION JV LLC | $956,869 | C |
| PROVINCES PRESERVATION JV LLC | $80,279 | C |
| AEON CONSOLIDATION LLC | $139,530 | C |
| LAND - 36TH AND NICOLLET | $360,000 | C |
| LAND - AEON BIG LAKE STATION LLC | $688,712 | C |
| OTHER ENTITIES | $853,239 | C |
| COMO PRESERVATION LLC | $87,100 | C |
| CARRINGTON DRIVE PRESERVATION JV LLC | $4,000 | C |
| VILLA NOVA PRESERVATION JV LLC | $295,227 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,562,822 | TotalBookValueProgramRltdAmt |
| 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 | AEON, EAST VILLAGE HOUSING CORPORATION, AND THE LANDING APARTMENTS ARE MINNESOTA NONPROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT THEY HAVE TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO THEIR EXEMPT PURPOSES. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. THE LIMITED PARTNERSHIPS ARE NOT TAXABLE ENTITIES. ACCORDINGLY, INCOME AND LOSSES ARE PASSED THROUGH TO THE PARTNERS. THE TAX STATUS OF THE LIMITED LIABILITY COMPANIES IS DETERMINED ON AN ENTITY BY ENTITY BASIS. INCOME AND LOSSES OF WHOLLY OWNED LLC'S DETERMINED TO BE NON-TAXABLE ENTITIES ARE INCLUDED IN THE TAX RETURN OF AEON. INCOME AND LOSSES OF LLC'S DETERMINED TO BE TAXABLE ENTITIES ARE SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NO INCOME TAXES WERE PAID IN 2019. AEON IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES NO LONGER HAVE THE RIGHT TO EXAMINE TAX YEARS PRIOR TO 2016. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVE AEON DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SUE JAMES CONSULTING | ||||||||
| 73 EAST LAKE STREET 3702 | CHICAGO | IL | 60601 | CONSULTING | 0 | $0 | $6,500 | -$6,500 |
| RUSSELL HERDER | ||||||||
| 275 MARKET STREET SUITE 319 | MINNEAPOLIS | MN | 55405 | CONSULTING | 0 | $0 | $48,000 | -$48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $54,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$54,500 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEYOND BRICKS AND MORTAR | Event1Nm |
| Gross Receipts Event1 | $382,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $382,398 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,701 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $382,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,398 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,701 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,202 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN ARTHUR | ||||||||||||||
| PRESIDENT & CEO | $197,992 | $0 | $0 | $0 | $381 | $0 | $6,182 | $0 | $13,712 | $0 | $218,267 | $0 | $0 | $0 |
| CAROLINE HORTON | ||||||||||||||
| TREASURER & CHIEF FINANCIAL OFFICER | $153,600 | $0 | $0 | $0 | $45 | $0 | $4,627 | $0 | $9,000 | $0 | $167,272 | $0 | $0 | $0 |
| STACY MCMAHON | ||||||||||||||
| VICE PRESIDENT OF ASSET MANAGEMENT | $152,104 | $0 | $0 | $0 | $129 | $0 | $0 | $0 | $14,819 | $0 | $167,052 | $0 | $0 | $0 |
| VIRGINIA BROWN | ||||||||||||||
| VICE PRESIDENT OF ADVANCEMENT | $138,663 | $0 | $0 | $0 | $30 | $0 | $3,091 | $0 | $8,840 | $0 | $150,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | BARBARA HALVERSON RECEIVED A SEPARATION PAYMENT OF $55,478, REPORTED AS OTHER REPORTABLE COMPENSATION FROM THIS ORGANIZATION ON PART VII OF THE FORM 990. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE OF STOCK | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AEON'S MEMBERSHIP CONSISTS OF PEOPLE WHO LIVE IN THE SERVICE AREA, COME TO ANNUAL MEETINGS, AND SUPPORT AEON'S MISSION. THE MEMBERS DO NOT ELECT THE BOARD OF DIRECTORS, BUT DO VOTE ON CHANGES IN THE GOVERNING DOCUMENTS, FILE MINUTES, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7B | AEON'S MEMBERS DO NOT ELECT THE BOARD OF DIRECTORS, BUT THEY DO APPROVE CHANGES IN THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND FINALIZED BY THE CHIEF FINANCIAL OFFICER BEFORE GOING TO THE PRESIDENT AND BOARD TO REVIEW AND ACCEPT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED BY THE PRESIDENT AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWED COMPENSATION FOR EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS IN THE TWIN CITIES AS REPORTED ON GUIDESTAR AND IN THE OTHER ORGANIZATIONS' FORM 990S. THE INFORMATION WAS GATHERED BY THE EXECUTIVE COMMITTEE AND DISCUSSED BY THE BOARD IN AN EXECUTIVE SESSION OF A BOARD MEETING. THE PRESIDENT/CEO REGULARLY REVIEWS COMPARATIVE COMPENSATION DATA FROM THIRD PARTY SURVEYS AND REPORTS TO ESTABLISH AND REVISE KEY EMPLOYEE COMPENSATION AND REVIEWS THE DETERMINATIONS AND RESULTS WITH THE DIRECTOR OF HR AND OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITAL CONTRIBUTIONS 749,999. TRANSFER OF OWNERSHIP INTEREST -126,446. CARRINGTON PROJECT 58,251. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE OVERSIGHT AND SELECTION FOR THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1822 PARK AVENUE LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 273369335 | RENTAL REAL ESTATE | MN | $199,872 | $2,489,073 | N/A |
| AEON ELLIOT LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 471417034 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON LP LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 453631375 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON MANAGEMENT LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 262321867 | RENTAL REAL ESTATE | MN | $2,357,250 | $919,714 | N/A |
| AEON PHILLIPS LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411558711 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON PORTFOLIO | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411558711 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON PRESERVATION | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 463019063 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON PROSPECT PARK LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411558711 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| ALLIANCE ADDITION LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 270937852 | RENTAL REAL ESTATE | MN | $513,714 | $8,374,133 | N/A |
| AUGUSTANA VILLAGE LP | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411834606 | RENTAL REAL ESTATE | MN | $975,879 | $7,506,267 | N/A |
| CHICAGO APARTMENTS LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 453809393 | RENTAL REAL ESTATE | MN | $767,775 | $2,142,745 | N/A |
| COMO PRESERVATION LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411558711 | RENTAL REAL ESTATE | MN | $0 | $87,100 | N/A |
| PHILLIPS REDESIGN LP | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411834607 | RENTAL REAL ESTATE | MN | $1,115,216 | $2,391,606 | N/A |
| SOUTH QUARTER IV LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 471216687 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| SP TOWERS IMPACT INVESTMENT LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822718741 | RENTAL REAL ESTATE | MN | $0 | $3,053,951 | N/A |
| THE CREST APARTMENTS LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411629949 | RENTAL REAL ESTATE | MN | $1,216,603 | $2,881,626 | N/A |
| YOUTH HOUSING LIMITED PARTNERSHIP | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411839971 | RENTAL REAL ESTATE | MN | $458,120 | $1,767,271 | N/A |
| 3601 NICOLLET LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $809,653 | N/A | |
| AEON ACQUISITION LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 812401592 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON BIG LAKE STATION LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 823609611 | RENTAL REAL ESTATE | MN | $0 | $843,978 | N/A |
| AEON RAMSEY 2 LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 823659964 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| SEASONS PARK 1 LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822130376 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON TOWERS ONE LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822772673 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON TOWERS TWO LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822781050 | RENTAL REAL ESTATE | MN | $0 | $888 | N/A |
| LAMOREAUX LIMITED PARTNERSHIP | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411998084 | RENTAL REAL ESTATE | MN | $333,619 | $4,279,088 | N/A |
| AEON GEN LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $1,348,929 | $0 | N/A | |
| AEON HOLDINGS LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 825126232 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| PARKVIEW VILLA LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 900989853 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| 1345 MINNEAPOLIS LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 842877284 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| 2401 SAV LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A | |
| 4100 EDINA LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A | |
| AEON BLSF LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A | |
| AEON BP LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 843756096 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON EDENDALE GP LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 834054355 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| AEON VP BLOOMINGTON LLC | |||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 843743173 | RENTAL REAL ESTATE | MN | $44,785 | $47,958,921 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST VILLAGE HOUSING CORPORATION | ||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411907818 | RENTAL REAL ESTATE | MN | 501(C)(3) | LINE 9 | N/A | 0 |
| THE LANDING APARTMENTS | ||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 454914706 | RENTAL REAL ESTATE | MN | 501(C)(3) | LINE 9 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411834604 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$61,270 | $1,238,540 | 0 | Yes (1) | 0.00500 |
| BARNABAS HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411998081 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$21 | $2,188,959 | 0 | Yes (1) | 0.00010 |
| CLOVER FIELD SINCLAIR LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 205740994 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$354,105 | $92,382 | 0 | Yes (1) | 0.00010 |
| CRANE ORDWAY LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 200084489 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$86,672 | $827,843 | 0 | Yes (1) | 0.00010 |
| FRANKLIN PORTLAND GATEWAY PHASE I LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 542075020 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | 0 | Yes (1) | 0.00010 | ||
| FRANKLIN PORTLAND GATEWAY PHASE II LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 562369948 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$102,951 | $301,593 | 0 | Yes (1) | 0.00010 |
| FRANKLIN PORTLAND GATEWAY PHASE III LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 202351852 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$18 | $174,730 | 0 | Yes (1) | 0.00010 |
| FRANKLIN PORTLAND GATEWAY PHASE IV LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 260504632 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$84 | $3,776,548 | 0 | Yes (1) | 0.00010 |
| M RIPLEY LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 731651459 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$27 | $2,819,508 | 0 | Yes (1) | 0.00010 |
| REN BOX SP LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 271679344 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$20 | $272,846 | 0 | Yes (1) | 0.00010 |
| SIENNA GREEN I LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 271218470 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$28 | $85,493 | 0 | Yes (1) | 0.00010 |
| SIENNA GREEN II LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 273799093 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$13 | $37,369 | 0 | Yes (1) | 0.00010 |
| AEON PRESERVATION LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 463015808 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$88 | $9,846,523 | 0 | Yes (1) | 0.00010 |
| IKM LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 810962531 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$16 | $209,891 | 0 | Yes (1) | 0.00010 |
| OHP PRESERVATION LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 475445444 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | 0 | Yes (1) | 0.00010 | ||
| PARKVIEW LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 800929267 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$20 | $7,928,552 | 0 | Yes (1) | 0.00010 |
| GOLDEN SUN PRESERVATION LLC | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 812669541 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | $1,412,826 | 0 | Yes (1) | 0.13500 | |
| SEASONS PARK PRESERVATION JV | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822139664 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$3,873 | $3,731,444 | 0 | Yes (1) | 0.10000 |
| TOWERS ONE PRESERVATION JV | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822772898 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | $189 | $5,199,893 | 0 | Yes (1) | 0.10000 |
| TOWERS TWO PRESERVATION JV | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 822781088 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | $11,715 | $2,651,559 | 0 | Yes (1) | 0.10000 |
| RAMSEY STATION APARTMENTS LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 821595145 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$17 | $117,060 | 0 | Yes (1) | 0.00010 |
| COMO PRESERVATION LP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 821744348 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$32 | $10,219,612 | 0 | Yes (1) | 0.00010 |
| PROSPECT PARK LIMITED PARTNERSHIP | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 824465218 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$30 | $6,939,797 | 0 | Yes (1) | 0.00010 |
| CARRINGTON DRIVE PRESERVATION JV LLC | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 834216708 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$558,667 | -$730,015 | 0 | Yes (1) | 0.00100 |
| PROVINCES PRESERVATION JV LLC | |||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 825348456 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$15,849 | $1,049,225 | 0 | Yes (1) | 0.10000 |
| VILLA NOVA PRESERVATION JV LLC | |||||||||||||
| 901 N 3RD ST STE 150 | MINNEAPOLIS | MN | 55401 | 841952185 | RENTAL REAL ESTATE | MN | N/A | RENTAL REVENUE | -$18,493 | $1,421,553 | 0 | Yes (1) | 0.05000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS HOUSING CORPORATION | ||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 411853479 | APARTMENT HOMES | MN | AEON | C | -$86,670 | -$87,031 | 1.00000 | Yes (1) |
| AEON CONSOLIDATION LLC | ||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 812916088 | RENTAL REAL ESTATE | MN | AEON | C | $277,670 | $2,657,494 | 1.00000 | 0 |
| OHP PRESERVATION GP LLC | ||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 271417715 | RENTAL REAL ESTATE | MN | AEON | C | -$53 | -$11,252 | 1.00000 | 0 |
| SOUTH QUARTER IV LLC | ||||||||||||
| 901 NORTH THIRD STREET SUITE 150 | MINNEAPOLIS | MN | 55401 | 471216687 | RENTAL REAL ESTATE | MN | AEON | C | -$84 | -$532 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (95 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AEON PRESERVATION LIMITED PARTNERSHIP | ||
| L | $546,557 | FEES PAID |
| AEON PRESERVATION LIMITED PARTNERSHIP | ||
| O | $915,238 | PAYROLL PAID |
| AEON PRESERVATION LIMITED PARTNERSHIP | ||
| D | $7,295,826 | LOAN BALANCE |
| AEON PRESERVATION LIMITED PARTNERSHIP | ||
| A | $668,735 | ACCRUED INTEREST |
| AEON PRESERVATION LIMITED PARTNERSHIP | ||
| L | $1,058,043 | ACCRUED DEVELOPER FEE |
| ALLIANCE LIMITED PARTNERSHIP | ||
| O | $245,078 | PAYROLL PAID |
| ALLIANCE LIMITED PARTNERSHIP | ||
| L | $167,257 | FEES PAID |
| ALLIANCE LIMITED PARTNERSHIP | ||
| D | $589,636 | LOAN BALANCE |
| ALLIANCE LIMITED PARTNERSHIP | ||
| A | $681 | ACCRUED INTEREST |
| BARNABAS HOUSING LIMITED PARTNERSHIP | ||
| D | $433,550 | LOAN BALANCE |
| BARNABAS HOUSING LIMITED PARTNERSHIP | ||
| O | $215,107 | PAYROLL PAID |
| BARNABAS HOUSING LIMITED PARTNERSHIP | ||
| L | $92,997 | FEES PAID |
| BARNABAS HOUSING LIMITED PARTNERSHIP | ||
| A | $73,415 | ACCRUED INTEREST |
| CARRINGTON DRIVE PRESERVATION JV LLC | ||
| R | $58,249 | DEVELOPMENT ADVANCE |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| A | $164,434 | RENTS PAID |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| O | $229,667 | PAYROLL PAID |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| D | $810,000 | LOAN BALANCE |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| L | $98,871 | FEES PAID |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| A | $72,684 | ACCRUED INTEREST |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| L | $361,980 | ACCRUED DEVELOPER FEE |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| L | $473,388 | ACCRUED PARTNERSHIP FEES |
| CLOVERFIELD SINCLAIR LIMITED PARTNERSHIP | ||
| A | $48,386 | ACCRUED INTEREST |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| O | $160,567 | PAYROLL PAID |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| D | $1,689,816 | LOAN BALANCE |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| L | $61,374 | FEES PAID |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| L | $690,000 | ACCRUED DEVELOPER FEE |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| D | $1,024,240 | LOAN GUARANTEE |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| D | $7,300,000 | LOAN GUARANTEE |
| COMO PRESERVATION LIMITED PARTNERSHIP | ||
| A | $22,021 | ACCRUED INTEREST |
| CRANE ORDWAY LIMITED PARTNERSHIP | ||
| L | $68,965 | FEES PAID |
| CRANE ORDWAY LIMITED PARTNERSHIP | ||
| O | $95,900 | PAYROLL PAID |
| CRANE ORDWAY LIMITED PARTNERSHIP | ||
| D | $544,678 | LOAN BALANCE |
| CRANE ORDWAY LIMITED PARTNERSHIP | ||
| A | $690,579 | ACCRUED INTEREST |
| CRANE ORDWAY LIMITED PARTNERSHIP | ||
| R | $142,432 | OPERATING DEFICIT ADVANCE |
| EAST VILLAGE HOUSING CORPORATION | ||
| L | $84,490 | FEES PAID |
| EAST VILLAGE HOUSING CORPORATION | ||
| L | $97,184 | FEES PAID |
| EAST VILLAGE HOUSING CORPORATION | ||
| D | $2,357,423 | LOAN BALANCE |
| EAST VILLAGE HOUSING CORPORATION | ||
| O | $182,537 | PAYROLL PAID |
| EAST VILLAGE HOUSING CORPORATION | ||
| A | $3,115,081 | ACCRUED INTEREST |
| EAST VILLAGE HOUSING CORPORATION | ||
| A | $38,508 | RENTS PAID |
| EAST VILLAGE HOUSING CORPORATION | ||
| A | $1,924 | ACCRUED RENT RECEIVABLE |
| FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP | ||
| D | $4,634,423 | LOAN BALANCE |
| FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP | ||
| L | $78,028 | FEES PAID |
| FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP | ||
| O | $253,898 | PAYROLL PAID |
| FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP | ||
| A | $1,025,054 | ACCRUED INTEREST |
| FRANKLIN PORTLAND GATEWAY PHASE IV LIMITED PARTNERSHIP | ||
| L | $735,954 | ACCRUED DEVELOPER FEE |
| GOLDEN SUN PRESERVATION LLC | ||
| O | $218,459 | PAYROLL PAID |
| GOLDEN SUN PRESERVATION LLC | ||
| L | $68,765 | FEES PAID |
| GOLDEN SUN PRESERVATION LLC | ||
| R | $109,495 | OPERATING ADVANCE |
| IKM LIMITED PARTNERSHIP | ||
| O | $125,465 | PAYROLL PAID |
| IKM LIMITED PARTNERSHIP | ||
| D | $301,688 | LOAN BALANCE |
| IKM LIMITED PARTNERSHIP | ||
| L | $50,000 | ACCRUED DEVELOPER FEE |
| IKM LIMITED PARTNERSHIP | ||
| D | $721,000 | LOAN GUARANTEE |
| M RIPLEY LIMITED PARTNERSHIP | ||
| O | $105,505 | PAYROLL PAID |
| M RIPLEY LIMITED PARTNERSHIP | ||
| D | $1,311,498 | LOAN BALANCE |
| M RIPLEY LIMITED PARTNERSHIP | ||
| A | $364,639 | ACCRUED INTEREST |
| M RIPLEY LIMITED PARTNERSHIP | ||
| R | $321,503 | OPERATING DEFICIT/DEV ADVANCE |
| M RIPLEY LIMITED PARTNERSHIP | ||
| L | $76,625 | ACCRUED PARTNERSHIP FEES |
| VILLA NOVA PRESERVATION JV LLC | ||
| O | $160,314 | PAYROLL PAID |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| O | $373,511 | PAYROLL PAID |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| L | $64,111 | FEES PAID |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| D | $500,000 | LOAN BALANCE |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| A | $133,918 | RENTS PAID |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| A | $130,546 | ACCRUED INTEREST |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| L | $835,350 | ACCRUED DEVELOPER FEE |
| OHP PRESERVATION LIMITED PARTNERSHIP | ||
| B | $96,870 | GRANT REVENUE |
| PARKVIEW LIMITED PARTNERSHIP | ||
| D | $6,592,440 | LOAN BALANCE |
| PARKVIEW LIMITED PARTNERSHIP | ||
| L | $177,870 | FEES PAID |
| PARKVIEW LIMITED PARTNERSHIP | ||
| O | $250,908 | PAYROLL PAID |
| PARKVIEW LIMITED PARTNERSHIP | ||
| A | $383,562 | ACCRUED INTEREST |
| PARKVIEW LIMITED PARTNERSHIP | ||
| D | $2,214,000 | LOAD GUARANTEE |
| PROSPECT PARK LIMITED PARTNERSHIP | ||
| D | $1,542,190 | LOAN BALANCE |
| PROSPECT PARK LIMITED PARTNERSHIP | ||
| A | $63,443 | ACCRUED INTEREST |
| PROSPECT PARK LIMITED PARTNERSHIP | ||
| L | $790,739 | ACCRUED DEVELOPER FEE |
| PROSPECT PARK LIMITED PARTNERSHIP | ||
| D | $4,411,753 | LOAN GUARANTEE |
| PROVINCES PRESERVATION JV LLC | ||
| L | $107,948 | FEES PAID |
| PROVINCES PRESERVATION JV LLC | ||
| O | $288,194 | PAYROLL PAID |
| PROVINCES PRESERVATION JV LLC | ||
| R | $100,000 | DEVELOPMENT ADVANCE |
| RAMSEY STATION LIMITED PARTNERSHIP | ||
| L | $64,657 | FEES PAID |
| RAMSEY STATION LIMITED PARTNERSHIP | ||
| O | $108,132 | PAYROLL PAID |
| RAMSEY STATION LIMITED PARTNERSHIP | ||
| D | $60,533 | LOAN BALANCE |
| REN BOX SP LIMITED PARTNERSHIP | ||
| D | $457,486 | LOAN BALANCE |
| REN BOX SP LIMITED PARTNERSHIP | ||
| O | $79,518 | PAYROLL PAID |
| REN BOX SP LIMITED PARTNERSHIP | ||
| L | $57,139 | FEES PAID |
| REN BOX SP LIMITED PARTNERSHIP | ||
| B | $2,361,641 | DEFERRED GRANT/CONTRIBUTION |
| SEASONS PARK PRESERVATION JV | ||
| L | $230,512 | FEES PAID |
| SEASONS PARK PRESERVATION JV | ||
| O | $617,616 | PAYROLL PAID |
| SIENNA GREEN I LIMITED PARTNERSHIP | ||
| O | $92,478 | PAYROLL PAID |
| SIENNA GREEN I LIMITED PARTNERSHIP | ||
| L | $230,594 | FEES PAID |
| SIENNA GREEN I LIMITED PARTNERSHIP | ||
| D | $98,698 | LOAN BALANCE |
| SIENNA GREEN I LIMITED PARTNERSHIPA | ||
| A | $48,603 | ACCRUED INTEREST |
| SIENNA GREEN II LIMITED PARTNERSHIP | ||
| L | $59,039 | FEES PAID |
| SIENNA GREEN II LIMITED PARTNERSHIP | ||
| O | $73,298 | PAYROLL PAID |
| THE LANDING APARTMENTS | ||
| O | $86,790 | PAYROLL PAID |
| TOWERS ONE PRESERVATION JV | ||
| L | $63,538 | FEES PAID |