STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEWARD REDESIGN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEWARD REDESIGN INC (EIN 23-7290844)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-24
IRS object ID
201731449349300408
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-24T09:19:10-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MahoneyUlbrichChristiansen & Russ PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 River Park Plaza Suite 800AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237290844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEWARD REDESIGN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEWABusinessNameControlTxt
Phone6123388729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12619 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6123388729PhoneNum
Signature2017-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J FLICEKPreparerPersonNm
PTINP00076153PTIN
Phone6512276695PhoneNum
Preparation2017-05-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.107.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-23IPDt
IP Tm09:50:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12619 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,342,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sewardredesIGn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBUILD VITAL NEIGHBORHOODS WITH LIVING-WAGE JOBS, AFFORDABLE HOUSING, QUALITY GOODS AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,758PYContributionsGrantsAmt
CY Contributions Grants$217,723CYContributionsGrantsAmt
PY Program Service Revenue$1,351,236PYProgramServiceRevenueAmt
CY Program Service Revenue$1,114,541CYProgramServiceRevenueAmt
PY Investment Income$11,348PYInvestmentIncomeAmt
CY Investment Income$10,026CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,405,342PYTotalRevenueAmt
CY Total Revenue$1,342,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$441,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,143CYTotalFundraisingExpenseAmt
PY Other Expenses$904,138PYOtherExpensesAmt
CY Other Expenses$855,360CYOtherExpensesAmt
PY Total Expenses$1,306,658PYTotalExpensesAmt
CY Total Expenses$1,296,665CYTotalExpensesAmt
PY Revenues Less Expenses$98,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,625CYRevenuesLessExpensesAmt
Total Assets BOY$8,611,875TotalAssetsBOYAmt
Total Assets EOY$7,568,907TotalAssetsEOYAmt
Total Liabilities BOY$4,914,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,118,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,697,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,450,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Missionplan and implement developments that respond to community priorities, create living wage jobs, affordable housing, quality goods, and services. Redesign envisions a vibrant, diverse, mixed-income community where all people have the opportunity to thrive.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$232,579ExpenseAmt
Revenue$205,255RevenueAmt
DescREAL ESTATE DEVELOPMENT - WORK TO FACILITATE THE IMPLEMENTATION OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL REAL ESTATE DEVELOPMENT PROJECTS WITHIN THE GREATER LONGFELLOW COMMUNITY AND THE SURROUNDING NEIGHBORHOODS THAT SERVE THE NEEDS OF LOW AND MODERATE INCOME RESIDENTS.In 2015, Redesign in partnership with CommonBond Communities completed the lease-up of 60 apartments for low-income seniors at the Cooperage, Phase II of the Seward Commons Redevelopment. Redesign and CommonBond also finalized a partnership for the refinancing and renovation of 640 affordable apartments at Seward Towers East and West, including a 20-year extension of the Section 8 contract.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$716,188ExpenseAmt
Revenue$795,007RevenueAmt
Descrental property operations - operation of the franklin east office building in the greater longfellow community and the seward commons development.The Franklin East building continues to be fully leased with the addition of Landreau Insurance Agency, a bi-lingual agency that specializes in serving small businesses. The lower level of Franklin East continues to function as incubator space for small businesses as do the remaining buildings at Seward Commons. Redesign completed the lease up of 3300 East Lake and placed permanent financing. Redesign also completed the lease-up of 2610 East 32nd Street, an office and manufacturing building with multiple small business tenants.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,084ExpenseAmt
Revenue$69,779RevenueAmt
DescBUSINESS DEVELOPMENT/COMMUNITY PLANNING - WORK TO ATTRACT NEW BUSINESSES TO THE SEWARD NEIGHBORHOOD AND THE GREATER LONGFELLOW AND STANDISH ERICSSON COMMUNITIES BY PROVIDING TECHNICAL ASSISTANCE, LOAN COUNSELING, AND REAL ESTATE DEVELOPMENT ASSISTANCE AND TO ENGAGE EXISTING RESIDENTS, BUSINESSES AND PROPERTY OWNERS IN PRO-ACTIVE PLANNING FOR FUTURE DEVELOPMENT AND TO ADVOCATE ON BEHALF OF COMMUNITY BASED DEVELOPMENT THAT SERVES THE NEEDS OF LOW AND MODERATE INCOME RESIDENTS.In 2015, Redesign was able to finalize a consensus between residents, businesses and Hennepin County and Minneapolis Public Works to consolidate the intersection at Franklin and Cedar/Minnehaha and to create a left-turn from southbound Cedar to East 22nd Street. Plans were also finalized for the reconstruction of Snelling Avenue and East 24th Street as part of the Seward Commons Redevelopment.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$105,447ExpenseAmt
Revenue$44,500RevenueAmt
DescASSET MANAGEMENT - WORK TO ENSURE THE LONG TERM AFFORDABILITY AND PHYSICAL MAINTENANCE OF KEY RESIDENTIAL AND COMMERCIAL PROPERTIES WITHIN THE SEWARD NEIGHBORHOOD, INCLUDING PROPERTIES THAT ARE PARTLY AND WHOLLY OWNED BY SEWARD REDESIGN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,447TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$44,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,198,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123388729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12619 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
tony Scallon
VP of Development3.00Yes (X)Yes (X)$0$0$0
tal anderson
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL CARRIER
BoaRD MEMBER3.00Yes (X)$0$0$0
GARRY HESSER
VP of ADMINISTRATION3.00Yes (X)$0$0$0
Katie Roth
BOARD MEMBER3.00Yes (X)$0$0$0
Ewart MartEns
boaRD MEMBER1.00Yes (X)$0$0$0
Melissa Pahl
President1.00Yes (X)Yes (X)$0$0$0
suzanne weinstein
SECRETARY1.00Yes (X)Yes (X)$0$0$0
Tadd kelly
TREASURER3.00Yes (X)Yes (X)$0$0$0
Sheldon mains
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$138,415$0$15,348
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,348TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$217,723AllOtherContributionsAmt
Total Contributions$217,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
rental revenue531110$789,102$789,102
DEVELOPER FEES531390$205,255$205,255
CONTRACT REVENUES900099$69,779$69,779
MANAGEMENT FEES531310$44,500$44,500
miSCELLANEOUS900099$5,905$5,905
FieldValueIRS element (for citing)
Total Program Service Revenue$1,114,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,026TotalRevenueColumnAmt
Exclusion$10,026ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,290TotalRevenueColumnAmt
Related Or Exempt Func Income$1,114,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,763TotalAmt
Program Services$138,387ProgramServicesAmt
Management And General$10,764ManagementAndGeneralAmt
Fundraising$4,612FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,735TotalAmt
Program Services$191,798ProgramServicesAmt
Management And General$15,489ManagementAndGeneralAmt
Fundraising$6,448FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,964TotalAmt
Program Services$16,168ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,642TotalAmt
Program Services$20,287ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,201TotalAmt
Program Services$29,828ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$14,113ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,437TotalAmt
Management And General$41,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,558TotalAmt
Program Services$9,501ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,295TotalAmt
Program Services$21,372ProgramServicesAmt
Management And General$7,299ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,142TotalAmt
Program Services$277,142ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$130,797TotalAmt
Program Services$130,797ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,439TotalAmt
Program Services$142,439ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,020TotalAmt
Program Services$39,735ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
maintenance$110,276$110,276
Bad Debts$19,077$19,077
project expense$16,441$16,441
miSCELLANEOUS$13,059$12,210$597$252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,637TotalAmt
Program Services$8,658ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,296,665TotalAmt
Program Services$1,198,298ProgramServicesAmt
Management And General$83,224ManagementAndGeneralAmt
Fundraising$15,143FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,792,156BOYAmt
EOY$2,287,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,248BOYAmt
EOY$128,889EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,979BOYAmt
EOY$1,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,413,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,524,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,044,887BOYAmt
EOY$1,889,488EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,504,255BOYAmt
EOY$3,261,220EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,350BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,611,875BOYAmt
EOY$7,568,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$233,800BOYAmt
EOY$359,136EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$50,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,796BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,575,968BOYAmt
EOY$4,452,345EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$257,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,914,564BOYAmt
EOY$5,118,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,038,314BOYAmt
EOY$1,731,248EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,997BOYAmt
EOY$718,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,697,311BOYAmt
EOY$2,450,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,611,875BOYAmt
EOY$7,568,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,292,691OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,758CurrentTaxYearMinus1YearAmt
Current Tax Year$217,723CurrentTaxYearAmt
Total$758,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,758CurrentTaxYearMinus1YearAmt
Current Tax Year$217,723CurrentTaxYearAmt
Total$758,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$625,748SubstantialContributorsTotAmt
Public Support Total170$132,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,348CurrentTaxYearMinus1YearAmt
Current Tax Year$10,026CurrentTaxYearAmt
Total$44,665TotalAmt
FieldValueIRS element (for citing)
Total Support$803,138TotalSupportAmt
Gross Receipts Rltd Activities$7,199,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.16530PublicSupportCY170Pct
Public Support PY1700.42690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,000OtherCostOrOtherBasisAmt
Book Value$271,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,991,494OtherCostOrOtherBasisAmt
Depreciation$1,447,596DepreciationAmt
Book Value$1,543,898BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,193OtherCostOrOtherBasisAmt
Depreciation$76,603DepreciationAmt
Book Value$74,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,889,488TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY IN SUBSIDIARY$236,775C
DEVELOPMENT IN PROGRESS$2,787,819C
NOTES RECEIVABLE$236,626C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,261,220TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCity AssessmentsDesc
Amt$257,181Amt
FieldValueIRS element (for citing)
Total Liability$257,181TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSeward Redesign is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and IS classified as a tax-exempt organization under Minnesota Statute 290.05 and IS subject to income taxes on net unrelated business income. Management believes there is no unrelated business income. Seward Redesign is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and prior three years of income tax returns.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN MILLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$138,415BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,348NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,763TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Brian Miller, TONY SCALLON AND CAROL CARRIER are officers of Matthews Park Housing Corporation (a related tax exempt organization) and board members of Seward Redesign.
Form 990, Part VI, Section B, line 11bthe Form 990 is prepared by an outside accounting firm and reviewed and approved by the Executive Committee and board of directors prior to filing.
Form 990, Part VI, Section B, line 12cAll directors are provided with a copy of the Conflict of interest Policy each year and are required to complete and sign a conflict of interest statement each year.
Form 990, Part VI, Section B, line 15aA Written performance review is prepared by the board chair in consulation with other officers and the review of comparability data provided by Local Initiatives Support Corporation and/or the Minnesota Council of Non-Profits as well as data from other similar size non-profit community development corporations.
Form 990, Part VI, Section C, line 19The governing documents are made available to the public upon request.
Form 990, Part XI, line 9:Share of Loss from 2610 Partners 7,309. REDUCTION OF PROPERTY HELD FOR DEVELOPMENT -1,300,000.
FORM 990, PAGE 12, PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SEWARD COMMONS LLC
2619 EAST FRANKLIN AVENUEMINNEAPOLISMN55406237290844REHABILITATION OF REAL ESTATEMN$356,232$3,303,789SEWARD REDESIGN INC
FRANKLIN EAST COMMERCIAL LLC
2619 EAST FRANKLIN AVENUEMINNEAPOLISMN55406237290844COMMERCIAL REAL ESTATEMN$358,832$1,247,360SEWARD REDESIGN INC
3300 LAKE LLC
2619 EAST FRANKLIN AVENUEMINNEAPOLISMN55406237290844COMMERCIAL REAL ESTATEMN$110,301$809,442SEWARD REDESIGN INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1matthews park housing corporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12619 East Franklin AvenueAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd
FieldValueIRS element (for citing)
EIN363518765EIN
Primary Activitiesrental real estatePrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Seward RedesignBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Milwaukee Avenue Townhouse Associates
2619 east franklin avenueminneapolisMN55406416182839rental real estateMNseward redesignrelated-$14$14,481Yes (1)Yes (1)0.03100
2610 Partners LLC
2619 east franklin avenueminneapolisMN55406463102571rental real estateMNseward redesignrelated$1,136$682,603Yes (1)Yes (1)0.50000
CRS Housing gp LLC
328 west kellogg blvdSt PaulMN55102463015721rental real estateMNseward redesignrelated-$23$5,596Yes (1)Yes (1)0.50000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd