2018-03-01T17:07:13-06:00 2017-06-30 411647057 MahoneyUlbrichChristiansen & Russ PA 10 River Park Plaza Suite 800 Saint Paul MN 55107 990 2016-07-01 411953599 BEACON INTERFAITH HOUSING COLLABORATIVE BEAC 6517896260 2610 University Avenue West No 100 Saint Paul MN 55114 ELIZABETH REVEAL TREASURER 6517896260 2018-02-08 1 Marc A Kotsonas P00544551 6512276695 2018-02-08 173.160.107.97 2018-02-08 08:43:49 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7AC793F63606E90465BF7447B39AF7A12146A8F5 2016 2021-01-29 14:40:06Z lee blons 2610 University Avenue West No 100 Saint Paul MN 55114 10101299 0 X www.beaconinterfaith.org X 1999 MN As a collaborative of congregations united in action we create homes and advance equitable housing. 17 17 49 6365 0 0 4202570 5767916 2362876 4267729 58768 65654 -84592 -75612 6539622 10025687 0 0 0 0 2417173 2521583 0 0 612882 3757206 4334281 6174379 6855864 365243 3169823 32042308 33160205 24790979 22664235 7251329 10495970 X As a collaborative of congregations united in action we create homes and advance equitable housing. 0 0 4213271 1931683 Housing Operation: Beacon offers a range of housing and services to meet the needs of vulnerable members of our community. We operate 537 quality affordable homes for approximately 900 people in the Twin Cities. The significant majority of our housing serves households earning less than 30% of the of the community's median income. Over half of Beacon's housing includes on-site supportive services to help youth, single adults, families, and seniors successfully exit or avoid homelessness. 86% of formerly homeless tenants maintained stable housing. Beacon expenses related to housing operations were $3,127,082 and expenses related to housing services were $1,086,189. 774712 2122697 Housing Development: Beacon is among the region's most productive developers of affordable and supportive housing. Beacon has a unique collaborative model that activates the energy, resources, and leadership of congregations to create housing. We have leveraged $2.6 million in funds, capital commitments, and land from congregations to develop 592 homes at 19 properties. Beacon has over 120 additional homes in various stages of development. 680038 213349 Families Moving Forward: Through a volunteer-driven, community-based program Beacon provides families emergency shelter, supportive services, and housing support. 75 congregations participate in our collaborative to host or mentor families. Care and support is individualized to a family's level of need. We served 103 adults and 173 children across 68 families last year. 74% of families in emergency shelter exited to stable housing. Shelter Programs: Through a volunteer-driven, community-based program Beacon provides families emergency shelter, supportive services, and housing support. 75 congregations participate in our collaborative to host or mentor families. Care and support is individualized to a family's level of need. We served 85 adults and 170 children across 63 families last year. 66% of families in emergency shelter exited into stable, permanent housing. 5668021 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 49 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LEE BLONS 6517896260 2610 University Avenue West Suite Saint Paul MN 55114 Deb Carlson CHAIR 1.00 X X 0 0 0 DR JEANNE BAILEY DIRECTOR 1.00 X 0 0 0 Jack Sjoholm secretary 1.00 X X 0 0 0 LAURA HELMER VICE CHAIR 1.00 X X 0 0 0 Pete Cochrane VICE CHAIR 1.00 X X 0 0 0 REV LA ADRIAMIHAJA DIRECTOR 1.00 X 0 0 0 BETSY REVEAL TREASURER 1.00 X X 0 0 0 DAVID LIMA DIRECTOR 1.00 X 0 0 0 LAUREN MORSE-WENDT DIRECTOR 1.00 X 0 0 0 REV SHARI PRESTEMON DIRECTOR 1.00 X 0 0 0 MARK SWIGGUM DIRECTOR 1.00 X 0 0 0 GEORGIA THOMPSON DIRECTOR 1.00 X 0 0 0 greg zoidis dIRECTOR 1.00 X 0 0 0 JAMES GERTMENIAN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JACKIE SULLIVAN DIRECTOR 1.00 X 0 0 0 CHARLIE FLYNN DIRECTOR 1.00 X 0 0 0 CAMMY IVERSON DIRECTOR 1.00 X 0 0 0 AJ DORDEL DIRECTOR OF FINANCE AND ADministration 40.00 X 89171 0 12090 LEE BLONS EXECUTIVE DIRECTOR 40.00 X 141079 0 12570 Laura Vitelli Director of Advancement 40.00 X 109387 0 6081 339637 0 30741 2 0 0 0 CommonBond Communities 1080 MONTREAL AVE Saint Paul MN 55116 Property Management 409824 Perennial Management 1360 Energy Park Drive Suite 300 Saint Paul MN 55108 Property Management 373818 Youthlink 41 12th Street North Minneapolis MN 55403 ENDING HOMELESSNESS 278618 People Inc 2060 Centre Pointe Blvd 3 saint Paul MN 55120 menTAL HEALTH SERVICES 172360 RESOURCE INC 1900 Chicago Avenue Minneapolis MN 55404 MENTAL HEALTH SERVICES 137755 5 467901 1944449 3355566 5767916 DEVELOPER & OTHER SERVICE FEES 531390 2122697 2122697 rental income 531110 1799974 1799974 SHELTER FEES 531390 213349 213349 ASSET MANAGEMENT FEE 531310 88267 88267 MISCELLANEOUS 900099 43442 43442 4267729 65654 65654 0 467901 75612 -75612 -75612 10025687 4267729 0 -9958 391980 137062 223455 31463 1862005 1341757 151872 368376 28570 18304 2943 7323 107336 68568 12254 26514 131692 77098 25868 28726 225848 225848 45623 36963 8660 39336 14561 24775 132875 60901 49285 22689 8201 4801 1611 1789 73431 45442 13262 14727 251302 165730 27184 58388 47119 28329 8824 9966 78866 78866 723800 714373 4467 4960 142987 127611 6695 8681 resident services 1032372 1032372 operating/maintenance 829432 829432 utilities - rental 282053 282053 property tax - rental 206217 206217 214819 171733 13806 29280 6855864 5668021 574961 612882 593497 476102 2788416 5181498 2101041 2622928 205861 321868 1276985 1915445 49557 70430 25526024 5613780 23320534 19912244 112007 1359809 152470 31959 1441940 1267922 32042308 33160205 732576 1156421 6131810 5992028 17626593 15215786 300000 300000 24790979 22664235 X 4243856 6461917 3007473 4034053 7251329 10495970 32042308 33160205 X 3169823 74818 X 0 1 X 1 1 1 X 3319736 4738721 5009070 4202570 5767916 23038013 3319736 4738721 5009070 4202570 5767916 23038013 33185 23004828 66357 57168 54807 58768 65654 302754 23340767 13182191 0.98560 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10132 12681 22813 6833051 6855864 492793 123198 0 0 453491 412020 408780 492793 1767084 2650626 11563 17141 10360 22813 61877 113373 103005 102195 123198 441771 662657 9055 11132 5940 10132 36259 PART II-A LOBBYING ACTIVITIES: BEACON STAFF ENGAGED IN LOBBYING ON THE LOCAL AND STATE LEVEL. BEACON CITIZENS ARE VOLUNTEERS WHO PARTICIPATE IN PLANNED ACTIVITIES TO ADVANCE OUR SHARED GOAL OF ENDING HOMELESSNESS. THEY ADVOCATE FOR PUBLIC POLICIES AND FUNDING THAT MAKES IT EASIER TO CREATE AFFORDABLE HOUSING AND SUPPORT PEOPLE EXPERIENCING HOMELESSNESS IN ORDER TO END HOMELESSNESS. 3354782 3354782 20723252 4981889 15741363 311056 164852 146204 456903 332520 124383 680031 134519 545512 19912244 X Part X, Line 2: 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. LUNCHEONS 459114 459114 68522 0 0 0 2 8787 8787 7090 467901 467901 75612 75612 -75612 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: interfund transfers 74,818. 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