2015-12-23T15:33:37-06:00 2015-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2014-07-01 411953599 BEACON INTERFAITH HOUSING COLLABORATIVE BEAC 6517896260 2610 UNIVERSITY AVENUE WEST NO 100 SAINT PAUL MN 55114 ELIZABETH REVEAL TREASURER 6517896260 2015-12-16 1 THOMAS R JOHNSON P01285389 6512276695 2015-12-16 2014 2016-04-25 22:37:26Z LEE BLONS 2610 UNIVERSITY AVENUE WEST NO 100 SAINT PAUL MN 55114 7499690 0 X WWW.BEACONINTERFAITH.ORG X 1999 MN INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 16 16 40 6175 0 0 4738721 4134401 2119172 2243030 57168 292075 0 -97162 6915061 6572344 0 0 0 0 2216017 2313196 0 0 396515 3853797 3773923 6069814 6087119 845247 485225 30420371 31808033 23296940 24199377 7123431 7608656 INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. 0 0 3822204 2261211 HOUSING OPERATION: BEACON OFFERS A RANGE OF HOUSING AND SERVICES TO MEET THE NEEDS OF VULNERABLE MEMBERS OF OUR COMMUNITY. WE OPERATE 454 QUALITY AFFORDABLE HOMES FOR APPROXIMATELY 800 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. 87% OF FORMERLY HOMELESS TENANTS MAINTAINED STABLE HOUSING. BEACON EXPENSES RELATED TO HOUSING OPERATIONS WERE $3,019,373 AND EXPENSES RELATED TO HOUSING SERVICES WERE $802,831. 837178 219087 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 509 HOMES AT 17 PROPERTIES. BEACON HAS NEARLY 275 ADDITIONAL UNITS OF HOUSING IN VARIOUS STAGES OF DEVELOPMENT. 581025 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 96 ADULTS AND 164 CHILDREN ACROSS 82 FAMILIES. 73% OF FAMILIES IN EMERGENCY SHELTER SUCCESSFULLY EXITED TO STABLE HOUSING AND ALL FAMILIES WHO RECEIVED HOUSING SUPPORT MAINTAINED STABLE HOUSING THREE MONTHS AFTER EXIT. 5240407 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 35 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X X LEE BLONS 6517896260 2610 UNIVERSITY AVENUE WEST SUITE SAINT PAUL MN 55114 PEG BIRK DIRECTOR 1.00 X 0 0 0 LAUREN MORSE-WENDT DIRECTOR 1.00 X 0 0 0 DAVID LIMA DIRECTOR 1.00 X 0 0 0 DEB CARLSON VICE CHAIR 1.00 X X 0 0 0 DR JEANNE BAILEY DIRECTOR 1.00 X 0 0 0 ELIZABETH REVEAL TREASURER 1.00 X X 0 0 0 GEORGIA THOMPSON DIRECTOR 1.00 X 0 0 0 JACK SJOHOLM SECRETARY 1.00 X X 0 0 0 JAMES GERTMENIAN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 KATHERINE YOUNGBLOOD DIRECTOR 1.00 X 0 0 0 LAURA HELMER DIRECTOR 1.00 X 0 0 0 LEE MAUK CHAIR 1.00 X X 0 0 0 MARK SWIGGUM DIRECTOR 1.00 X 0 0 0 PETE COCHRANE VICE CHAIR 1.00 X X 0 0 0 SARAH MARSHALL DIRECTOR 1.00 X 0 0 0 SHARI PRESTEMON DIRECTOR 1.00 X 0 0 0 REV LA ADRIAMIHAJA DIRECTOR 1.00 X 0 0 0 MAKRAM EL AMIN FORMER DIRECTOR 1.00 X 0 0 0 AJ DORDEL DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 81730 0 8349 LEE BLONS EXECUTIVE DIRECTOR 40.00 X 133800 0 8730 LAURA VITELLI DIRECTOR OF ADVANCEMENT 40.00 X 100669 0 2434 316199 0 19513 2 0 0 0 COMMONBOND COMMUNITIES 328 KELLOGG BOULEVARD SAINT PAUL MN 55102 PROPERTY MANAGEMENT 355918 PERENNIAL MANAGEMENT 1360 ENERGY PARK DRIVE SUITE 300 SAINT PAUL MN 55108 PROPERTY MANAGEMENT 321932 YOUTHLINK 41 12TH STREET NORTH MINNEAPOLIS MN 55403 ENDING HOMELESSNESS 271806 SPECTRUM 1900 CHICAGO AVENUE MINNEAPOLIS MN 55404 MENTAL HEALTH SERVICES 160942 PEOPLE INC 2060 CENTRE POINTE BLVD 3 SAINT PAUL MN 55120 MENTAL HEALTH SERVICES 159470 5 874669 1588427 1671305 4134401 RENTAL INCOME 531110 1776603 1776603 MISCELLANEOUS 900099 186862 186862 SHELTER FEES 531390 166445 166445 ASSET MANAGEMENT FEE 531310 60478 60478 DEVELOPER & OTHER SERVICE FEES 531390 52642 52642 2243030 54807 54807 1067452 830184 237268 237268 237268 0 874669 97162 -97162 -97162 6572344 2480298 0 -42355 232610 102052 102052 28506 1836595 1377431 203516 255648 29897 16853 6412 6632 73107 53010 7795 12302 140987 91025 25681 24281 210852 210852 10210 9599 611 48948 23373 25575 24687 24687 79746 54625 12912 12209 165109 128549 18792 17768 47591 29839 12612 5140 113903 113903 770832 764874 3062 2896 126065 117900 4017 4148 RESIDENT SERVICES 745602 745602 OPERATING/MAINTENANCE 660401 660401 UTILITIES - RENTAL 299950 299950 PROPERTY TAX - RENTAL 207194 207194 262833 233375 2473 26985 6087119 5240407 450197 396515 507071 571442 2442950 1974972 2038489 1955327 171932 173318 915737 976911 36172 59658 28070697 4160334 22468088 23910363 223982 338822 181328 192107 1434622 1655113 30420371 31808033 812542 780327 6663245 6297623 15521153 16821427 300000 300000 23296940 24199377 X 4680017 5102076 2443414 2506580 7123431 7608656 30420371 31808033 485225 0 X X 0 1 X 1 1 1 X 3016949 3118063 3319736 4738721 5009070 19202539 3016949 3118063 3319736 4738721 5009070 19202539 28674 19173865 107059 78345 66357 57168 54807 363736 19566275 11477329 0.97990 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11132 6009 17141 5223266 5240407 412020 103005 0 0 402525 441859 453491 412020 1709895 2564843 4963 14243 11563 17141 47910 100631 110465 113373 103005 427474 641211 1875 9210 9055 11132 31272 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. 4576479 4576479 21165214 3984953 17180261 520565 98012 422553 410931 77369 333562 1397508 1397508 23910363 INTEREST RECEIVABLE 317039 ESCROWS AND RESERVES 1338074 1655113 X PART X, LINE 2: BEACON IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THE CURRENT YEAR AND THREE PREVIOUS YEARS. LUNCHEONS 836714 836714 89047 NIGHT ON THE STREET 20047 20047 6515 2 17908 17908 1600 874669 874669 97162 97162 -97162 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED IT'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 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, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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