GREATER MINNESOTA HOUSING FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MINNESOTA HOUSING FUND (EIN 41-1836919)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302873
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:39:25-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411836919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MINNESOTA HOUSING FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6512211997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET NO 1201E | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WARREN HANSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6512211997 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WARREN HANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET NO 1201E | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61992230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GMHF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING IN GREATER MINNESOTA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7069540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13557046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 413943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 483846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 969418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 717695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8540794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15101902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1316671 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1619438 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1117979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1217500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4599991 | OtherExpensePriorYear |
| Other Expenses Current Year | 7184648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7034641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10021586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1506153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5080316 | RevenuesLessExpensesCY |
| Total Assets BOY | 61955868 | TotalAssetsBOY |
| Total Assets EOY | 67647930 | TotalAssetsEOY |
| Total Liabilities BOY | 9233868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9469907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52722000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58178023 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1996 BY THE MCKNIGHT FOUNDATION AND THE BLANDIN FOUNDATION, GREATER MINNESOTA HOUSING FUND (GMHF) IS A NON-PROFIT, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) WITH THE MISSION OF STRENGTHENING FAMILIES AND COMMUNITIES BY SUPPORTING THE CREATION AND PRESERVATION OF AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND EMERGING MARKET POPULATIONS IN GREATER MINNESOTA. GMHF COMBINES SHORT-TERM FINANCING AND PERMANENT LOANS FOR SINGLE- AND MULTI-FAMILY HOUSING WITH TECHNICAL ASSISTANCE TO COMMUNITIES AND LOCAL DEVELOPERS TO PROMOTE THE CREATION OF AFFORDABLE HOUSING IN WELL-PLANNED AND SUSTAINABLE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4880194 | Expense |
| Grants | 26300 | Grants |
| Revenue | 483846 | Revenue |
| Description | LENDING: GMHF LOANS, GRANTS AND TECHNICAL ASSISTANCE INCREASE THE PRODUCTION AND PRESERVATION OF SAFE, AFFORDABLE, HEALTHY HOUSING THROUGHOUT GREATER MINNESOTA. GMHF PROVIDES ZERO- AND LOW-INTEREST PERMANENT LOANS FOR AFFORDABLE RENTAL HOUSING DEVELOPMENTS AND PERMANENT SUPPORTIVE HOUSING PROJECTS. GMHF OFFERS GRANTS AND FORGIVABLE DOWN PAYMENT ASSISTANCE LOANS TO HELP LOW-INCOME FAMILIES PURCHASE SINGLE-FAMILY HOMES. GMHF IS ALSO A PRIMARY SOURCE FOR BELOW-MARKET INTERIM FINANCING THAT REDUCES THE COSTS OF AFFORDABLE HOUSING DEVELOPMENT. GMHF'S INTERIM LOAN POOL SUPPORTS CONSTRUCTION, LAND ACQUISITION/REHABILITATION, PRE-DEVELOPMENT AND LOW-INCOME HOUSING TAX CREDIT BRIDGE LOANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208439 | Expense |
| Grants | 175000 | Grants |
| Revenue | 0 | Revenue |
| Description | EMERGING MARKETS HOME OWNERSHIP INITIATIVE: GMHF IS LEADING A PILOT PROGRAM IN TARGETED AREAS OF GREATER MINNESOTA TO REDUCE SYSTEMIC BARRIERS TO HOMEOWNERSHIP BY INCREASING HOMEOWNERSHIP RATES AMONG LATINOS, AFRICAN IMMIGRANTS AND NATIVE AMERICANS. THE PROGRAM SUPPORTS LOCAL COMMUNITY LEADERS AS THEY WORK TOGETHER TO DELIVER CULTURALLY COMPETENT HOMEBUYER SERVICES, ADDRESS SYSTEMIC AND CULTURAL BARRIERS TO HOMEOWNERSHIP, AND CREATE REPLICABLE STRATEGIES THAT CAN BE SHARED WITH COMMUNITIES STATEWIDE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162584 | Expense |
| Grants | 20983 | Grants |
| Revenue | 0 | Revenue |
| Description | FORECLOSURE PREVENTION: GMHF PROVIDES LARGE-SCALE FORECLOSURE PREVENTION FUNDING, AS WELL AS DEVELOPS AND ADMINISTERS FORECLOSURE RECOVERY PROGRAMS TO STABILIZE LOCAL COMMUNITIES HARD HIT BY FORECLOSURES. GMHF ASSEMBLES FUNDING RESOURCES FOR FORECLOSURE PREVENTION ACTIVITIES, RESEARCH AND POLICY DEVELOPMENT AND OPERATES THE NATIONAL COMMUNITY STABILIZATION TRUST (NCST) FOR 80 COUNTIES IN GREATER MINNESOTA. THE NCST PROGRAM OFFERS REO PROPERTIES BEFORE THEY ARE PLACED ON THE MARKET. GMHF WORKS WITH NONPROFIT AND GOVERNMENT AGENCIES STATEWIDE TO SHARE BEST PRACTICES AND PROVIDE FORECLOSURE RECOVERY TECHNICAL ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4179983 | Expense |
| Grants | 1397155 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAMS - OTHER GMHF [ROGRAMS INCLUDE BUILDING BETTER NEIGHBORHOODS; MINNESOTA GREEN COMMUNITIES INITIATIVE; HOUSING REDEVELOPMENT CAPACITY BUILDING INITITATIVE; AND PUBLIC EDUCATION ACTIVITIES INCLUDING PORTRAITS OF HOME DOCUMENTARY PHOTOGRAPHY EXHIBIT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4179983 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1397155 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9431200 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN HANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512211997 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET NO 1201E | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREL WEIGEL | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JAMES SOLEM | ||||||
| BOARD SECRETARY/TREAS | 2.00 | X | X | 0 | 0 | 0 |
| JANE BARRETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROD BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER CONNOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE HIMLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE KLINZING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN LANDKAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE R LUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE O'NEIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE ROEMMICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ROESLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE STONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY VYSKOCIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARREN HANSON | ||||||
| PRESIDENT/CEO | 40.00 | X | 183850 | 0 | 48807 | |
| CURT ENGELS | ||||||
| DIR OF FINANCE/ACCT | 40.00 | X | 27717 | 0 | 0 | |
| AMY MCCULLOCH | ||||||
| VICE PRESIDENT/PROGRAMS | 40.00 | X | 86690 | 0 | 33243 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 298257 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82050 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SNI COMPANIES | |||||
| 5500 WAYZATA BLVD SUITE 910 | GOLDEN VALLEY | MN | 55416 | STAFFING - TEMPORARY | 174902 |
| FAMILY HOUSING FUND | |||||
| 801 NICOLLET MALL 1650 | MINNEAPOLIS | MN | 55402 | JOINT VENTURE STAFFING | 120219 |
| MESSERLI & KRAMER | |||||
| 1400 FIFTH STREET TOWERS | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | 116932 |
| GECKO GROUP | |||||
| 1472 IOWA AVENUE WEST | ST PAUL | MN | 55108 | CONSULTING - SOFTWARE | 112310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 13557046 | AllOtherContributions |
| Total Contributions | 13557046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERIM LOAN INTEREST | 531390 | 293842 | 293842 |
| GAP DEFERRAL INTEREST | 531390 | 190004 | 190004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 483846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776237 | TotalRevenueColumn |
| Exclusion | $776,237 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46831786 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46890328 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -58542 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58542 | TotalRevenueColumn |
| Exclusion | -$58,542 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LOAN COMMITMT/ORIG FEE | 531390 | 149182 | $149,182 |
| MISCELLANEOUS INCOME | 900099 | 146300 | $146,300 |
| ADMINISTRATION FEES | 561000 | 44000 | $44,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3833 | TotalRevenueColumn |
| Exclusion | $3,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 343315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15101902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,061,010 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463551 | Total |
| Program Services | 1463551 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155887 | Total |
| Program Services | 155887 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380307 | Total |
| Program Services | 271372 | ProgramServices |
| Management And General | 108935 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552173 | Total |
| Program Services | 417799 | ProgramServices |
| Management And General | 134374 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57964 | Total |
| Program Services | 42454 | ProgramServices |
| Management And General | 15510 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159005 | Total |
| Program Services | 116690 | ProgramServices |
| Management And General | 42315 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68051 | Total |
| Program Services | 50223 | ProgramServices |
| Management And General | 17828 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90699 | Total |
| Program Services | 90699 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20602 | Total |
| Management And General | 20602 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Program Services | 1365 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102886 | Total |
| Management And General | 102886 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662500 | Total |
| Program Services | 621244 | ProgramServices |
| Management And General | 41256 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46436 | Total |
| Program Services | 28131 | ProgramServices |
| Management And General | 18305 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102689 | Total |
| Program Services | 75786 | ProgramServices |
| Management And General | 26903 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54966 | Total |
| Program Services | 54966 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463805 | Total |
| Program Services | 463805 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13437 | Total |
| Program Services | 9917 | ProgramServices |
| Management And General | 3520 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718 | Total |
| Program Services | 530 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DISC/ALLOW LOANS & INT | 5456011 | 5456011 | |
| PUBLIC INFORMATION | 90074 | 90074 | |
| BOARD EXPENSES | 50417 | 50417 | |
| MISCELLANEOUS | 28043 | 20696 | 7347 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10021586 | Total |
| Program Services | 9431200 | ProgramServices |
| Management And General | 590386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56533 | BOY |
| EOY | 405800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4374021 | BOY |
| EOY | 3597968 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6654565 | BOY |
| EOY | 12678743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22724 | BOY |
| EOY | 26214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24998 | BOY |
| EOY | 112960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15147041 | BOY |
| EOY | 16243959 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35377775 | BOY |
| EOY | 34365852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298211 | BOY |
| EOY | 216434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61955868 | BOY |
| EOY | 67647930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316209 | BOY |
| EOY | 243135 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256591 | BOY |
| EOY | 263685 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 68214 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8661068 | BOY |
| EOY | 8894873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233868 | BOY |
| EOY | 9469907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43733503 | BOY |
| EOY | 43541287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8988497 | BOY |
| EOY | 14636736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52722000 | BOY |
| EOY | 58178023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61955868 | BOY |
| EOY | 67647930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5080316 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 375707 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (88 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| AITKIN COUNTY | |||||
| 416005749 | 6 | 1 | 1 | 1 | $0 |
| ANOKA COUNTY | |||||
| 416005752 | 6 | 1 | 1 | 1 | $0 |
| BECKER COUNTY | |||||
| 416005754 | 6 | 1 | 1 | 1 | $0 |
| BELTRAMI COUNTY | |||||
| 416005757 | 6 | 1 | 1 | 1 | $0 |
| BENTON COUNTY | |||||
| 416005759 | 6 | 1 | 1 | 1 | $0 |
| BIG STONE COUNTY | |||||
| 416005760 | 6 | 1 | 1 | 1 | $0 |
| BLUE EARTH COUNTY | |||||
| 416005763 | 6 | 1 | 1 | 1 | $0 |
| BROWN COUNTY | |||||
| 416005765 | 6 | 1 | 1 | 1 | $0 |
| CARLTON COUNTY | |||||
| 416005767 | 6 | 1 | 1 | 1 | $0 |
| CARVER COUNTY | |||||
| 416005768 | 6 | 1 | 1 | 1 | $0 |
| CASS COUNTY | |||||
| 416005769 | 6 | 1 | 1 | 1 | $0 |
| CHIPPEWA COUNTY | |||||
| 416005771 | 6 | 1 | 1 | 1 | $0 |
| CHISAGO COUNTY | |||||
| 416005772 | 6 | 1 | 1 | 1 | $0 |
| CLAY COUNTY | |||||
| 416005775 | 6 | 1 | 1 | 1 | $0 |
| CLEARWATER COUNTY | |||||
| 416005779 | 6 | 1 | 1 | 1 | $0 |
| COOK COUNTY | |||||
| 416005781 | 6 | 1 | 1 | 1 | $0 |
| COTTONWOOD COUNTY | |||||
| 416005782 | 6 | 1 | 1 | 1 | $0 |
| CROW WING COUNTY | |||||
| 416005785 | 6 | 1 | 1 | 1 | $0 |
| DAKOTA COUNTY | |||||
| 416005786 | 6 | 1 | 1 | 1 | $0 |
| DODGE COUNTY | |||||
| 416005790 | 6 | 1 | 1 | 1 | $0 |
| DOUGLAS COUNTY | |||||
| 416005791 | 6 | 1 | 1 | 1 | $0 |
| FARIBAULT COUNTY | |||||
| 416005792 | 6 | 1 | 1 | 1 | $0 |
| FILLMORE COUNTY | |||||
| 416005794 | 6 | 1 | 1 | 1 | $95,068 |
| FREEBORN COUNTY | |||||
| 416005795 | 6 | 1 | 1 | 1 | $0 |
| GOODHUE COUNTY | |||||
| 416005797 | 6 | 1 | 1 | 1 | $144,189 |
| GRANT COUNTY | |||||
| 416007840 | 6 | 1 | 1 | 1 | $0 |
| HENNEPIN COUNTY | |||||
| 416005801 | 6 | 1 | 1 | 1 | $0 |
| HOUSTON COUNTY | |||||
| 416005804 | 6 | 1 | 1 | 1 | $15,399 |
| HUBBARD COUNTY | |||||
| 416008266 | 6 | 1 | 1 | 1 | $0 |
| ISANTI COUNTY | |||||
| 416005808 | 6 | 1 | 1 | 1 | $0 |
| ITASCA COUNTY | |||||
| 416005810 | 6 | 1 | 1 | 1 | $5,600 |
| JACKSON COUNTY | |||||
| 416005813 | 6 | 1 | 1 | 1 | $0 |
| KANABEC COUNTY | |||||
| 416005815 | 6 | 1 | 1 | 1 | $0 |
| KANDIYOHI COUNTY | |||||
| 416005818 | 6 | 1 | 1 | 1 | $0 |
| KITTSON COUNTY | |||||
| 416005819 | 6 | 1 | 1 | 1 | $0 |
| KOOCHICHING COUNTY | |||||
| 416005821 | 6 | 1 | 1 | 1 | $0 |
| LAC QUI PARLE COUNTY | |||||
| 416005824 | 6 | 1 | 1 | 1 | $0 |
| LAKE COUNTY | |||||
| 416005826 | 6 | 1 | 1 | 1 | $2,000 |
| LAKE OF THE WOODS COUNTY | |||||
| 416005827 | 6 | 1 | 1 | 1 | $0 |
| LE SUEUR COUNTY | |||||
| 416005828 | 6 | 1 | 1 | 1 | $3,350 |
| LINCOLN COUNTY | |||||
| 416005830 | 6 | 1 | 1 | 1 | $0 |
| LYON COUNTY | |||||
| 416005831 | 6 | 1 | 1 | 1 | $0 |
| MAHNOMEN COUNTY | |||||
| 416005834 | 6 | 1 | 1 | 1 | $0 |
| MARSHALL COUNTY | |||||
| 416005836 | 6 | 1 | 1 | 1 | $0 |
| MARTIN COUNTY | |||||
| 416005837 | 6 | 1 | 1 | 1 | $0 |
| MCLEOD COUNTY | |||||
| 416005841 | 6 | 1 | 1 | 1 | $0 |
| MEEKER COUNTY | |||||
| 416005843 | 6 | 1 | 1 | 1 | $0 |
| MILLE LACS COUNTY | |||||
| 416005845 | 6 | 1 | 1 | 1 | $0 |
| MORRISON COUNTY | |||||
| 416005846 | 6 | 1 | 1 | 1 | $0 |
| MOWER COUNTY | |||||
| 416005848 | 6 | 1 | 1 | 1 | $0 |
| MURRAY COUNTY | |||||
| 416005850 | 6 | 1 | 1 | 1 | $160,025 |
| NICOLLET COUNTY | |||||
| 416005852 | 6 | 1 | 1 | 1 | $0 |
| NOBLES COUNTY | |||||
| 416005854 | 6 | 1 | 1 | 1 | $0 |
| NORMAN COUNTY | |||||
| 416005856 | 6 | 1 | 1 | 1 | $0 |
| OLMSTED COUNTY | |||||
| 416005859 | 6 | 1 | 1 | 1 | $4,304 |
| OTTER TAIL COUNTY | |||||
| 416005861 | 6 | 1 | 1 | 1 | $5,000 |
| PENNINGTON COUNTY | |||||
| 416005862 | 6 | 1 | 1 | 1 | $0 |
| PINE COUNTY | |||||
| 416005864 | 6 | 1 | 1 | 1 | $0 |
| PIPESTONE COUNTY | |||||
| 416005866 | 6 | 1 | 1 | 1 | $0 |
| POLK COUNTY | |||||
| 416005869 | 6 | 1 | 1 | 1 | $0 |
| POPE COUNTY | |||||
| 416005871 | 6 | 1 | 1 | 1 | $0 |
| RAMSEY COUNTY | |||||
| 416005875 | 6 | 1 | 1 | 1 | $0 |
| RED LAKE COUNTY | |||||
| 416005878 | 6 | 1 | 1 | 1 | $0 |
| REDWOOD COUNTY | |||||
| 416005879 | 6 | 1 | 1 | 1 | $0 |
| RENVILLE COUNTY | |||||
| 416005880 | 6 | 1 | 1 | 1 | $0 |
| RICE COUNTY | |||||
| 416005882 | 6 | 1 | 1 | 1 | $0 |
| ROCK COUNTY | |||||
| 416005885 | 6 | 1 | 1 | 1 | $27,000 |
| ROSEAU COUNTY | |||||
| 416005889 | 6 | 1 | 1 | 1 | $5,000 |
| SCOTT COUNTY | |||||
| 416005892 | 6 | 1 | 1 | 1 | $0 |
| SHERBURNE COUNTY | |||||
| 416005895 | 6 | 1 | 1 | 1 | $25,000 |
| SIBLEY COUNTY | |||||
| 416005897 | 6 | 1 | 1 | 1 | $0 |
| ST LOUIS COUNTY | |||||
| 416005890 | 6 | 1 | 1 | 1 | $86,978 |
| STEARNS COUNTY | |||||
| 416005899 | 6 | 1 | 1 | 1 | $61,696 |
| STEELE COUNTY | |||||
| 416005901 | 6 | 1 | 1 | 1 | $0 |
| STEVENS COUNTY | |||||
| 416005904 | 6 | 1 | 1 | 1 | $0 |
| SWIFT COUNTY | |||||
| 416005906 | 6 | 1 | 1 | 1 | $0 |
| TODD COUNTY | |||||
| 416005908 | 6 | 1 | 1 | 1 | $0 |
| TRAVERSE COUNTY | |||||
| 416007586 | 6 | 1 | 1 | 1 | $0 |
| WABASHA COUNTY | |||||
| 416005912 | 6 | 1 | 1 | 1 | $0 |
| WADENA COUNTY | |||||
| 416005915 | 6 | 1 | 1 | 1 | $0 |
| WASECA COUNTY | |||||
| 416005917 | 6 | 1 | 1 | 1 | $0 |
| WASHINGTON COUNTY | |||||
| 416005919 | 6 | 1 | 1 | 1 | $4,202 |
| WATONWAN COUNTY | |||||
| 416005922 | 6 | 1 | 1 | 1 | $0 |
| WILKIN COUNTY | |||||
| 416005924 | 6 | 1 | 1 | 1 | $0 |
| WINONA COUNTY | |||||
| 416005926 | 6 | 1 | 1 | 1 | $51,416 |
| WRIGHT COUNTY | |||||
| 411268614 | 6 | 1 | 1 | 1 | $3,000 |
| YELLOW MEDICINE COUNTY | |||||
| 416004867 | 6 | 1 | 1 | 1 | $0 |
| MULTI | |||||
| 000000000 | 6 | 1 | 1 | 1 | $931,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 88 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1630487 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $1,365 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1365 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | SCHEDULE C, PART II-B, LINE 1F, DESCRIPTION OF LOBBYING ACTIVITIES: AS A STATEWIDE HOUSING ORGANIZATION, GMHF SEEKS TO EDUCATE POLICY MAKERS AT THE LOCAL, STATE AND FEDERAL LEVELS ABOUT AFFORDABLE HOUSING. GMHF IS INVOLVED IN ADVOCATING FOR SPECIFIC HOUSING POLICIES AND PROGRAMS AT THE MINNESOTA LEGISLATURE. GMHF AND THE FAMILY HOUSING FUND, TYPICALLY, JOIN FORCES DURING LEGISLATIVE SESSIONS, COORDINATING TESTIMONY AND GOVERNMENTAL RELATIONS EFFORTS. AS A RESULT, THE TWO FUNDS CAN SPEAK KNOWLEDGEABLY TO BOTH RURAL AND URBAN HOUSING ISSUES AFFECTING MINNESOTA. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258422 | OtherCostOrOtherBasis |
| Depreciation | 145462 | Depreciation |
| Book Value | 112960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112960 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FEDERAL HOME LOAN MORTGAGES | 6259558 | F |
| HOUSING LOANS, NET OF ALLOWANCES | 28106294 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 34365852 | TotalOfBookValueProgramRelated |
| Total Revenue | 15101902 | TotalRevenue |
| Total Expenses | 10021586 | TotalExpenses |
| Excess Or Deficit For Year | 5080316 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 375707 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 375707 | TotalAdjustments |
| Excess Or Deficit Per FS | 5456023 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15426195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 375707 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20983 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -72397 | OtherRevenues |
| Revenue Not Rptd F990 | 324293 | RevenueNotRptdF990 |
| Revenue Subtotal | 15101902 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15101902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9970172 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20983 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9949189 | ExpensesSubtotal |
| Other Expenses Not Included | 72397 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 72397 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10021586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ALL CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. GREATER MINNESOTA HOUSING CORPORATION IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION OF GMHF AND ALL ITS ACTIVITIES ARE INCLUDED ON THE FILINGS WITH GMHF. EFFECTIVE JANUARY 1, 2009, A NEW ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE 2007-2009 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -72,397. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 72,397. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN DEVELOPMENT CENTER OF MINESOTA | |||||||||
| 1808 RIVERSIDE AVENUE 200 | MINNEAPOLIS | MN | 55454 | 200553370 | 501(C)(3) | 75000 | N/A | N/A | EMERGING MARKETS (EMHI) PROGRAM GRANT |
| ALL PARKS ALLIANCE FOR CHANGE | |||||||||
| 970 RAYMOND AVENUE 105 | ST PAUL | MN | 55114 | 411386600 | 501(C)(3) | 11520 | N/A | N/A | ORGANIZATIONAL GRANT |
| CENTER CITY HOUSING CORP | |||||||||
| 105 1/2 WEST FIFTH STREET | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | 30000 | N/A | N/A | SPECIAL PROJECTS GRANT |
| CENTRAL MINNESOTA HOUSING PARTNERSHIP | |||||||||
| 37 - 28TH AVENUE NORTH 102 | ST CLOUD | MN | 56303 | 411752558 | 501(C)(3) | 22050 | N/A | N/A | SPECIAL INITIATIVE GRANT |
| CITY OF PERHAM | |||||||||
| PO BOX 130 | PERHAM | MN | 56573 | 416005453 | CITY OF PERHAM | 5000 | N/A | N/A | PROG GRANTS-PROJECT BASED MF/SF/BBN,CIP |
| CITY OF RUSHFORD | |||||||||
| PO BOX 430 | RUSHFORD | MN | 55971 | CITY OF RUSHFORD | 6800 | N/A | N/A | SPECIAL INITIATIVE GRANT SE MN FLOOD RECOVERY TA | |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||||
| 2801 21ST AVENUE SOUTH 220 | MINNEAPOLIS | MN | 55407 | 133600232 | 501(C)(3) | 95000 | N/A | N/A | GRANT FOR DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING |
| CRYSTAL LAKE DPA | |||||||||
| BLACK BEAR HOMES PO BOX 237 | GRAND RAPIDS | MN | 55744 | CITY OF CRYSTAL LAKE | 5600 | N/A | N/A | SPECIAL INITIATIVE GRANT | |
| FAMILY HOUSING FUND | |||||||||
| 801 NICOLLET MALL 1650 | MINNEAPOLIS | MN | 55402 | 411380923 | 501(C)(3) | 155000 | N/A | N/A | TENANT ASSISTANCE GRANT/HECAT GRANT |
| HOME LINE | |||||||||
| 3455 BLOOMINGTON AVENUE | MINNEAPOLIS | MN | 55407 | 411941115 | 501(C)(3) | 17280 | N/A | N/A | ORGANIZATIONAL SUPPORT |
| HOUSING PRESERVATION PROJECT | |||||||||
| 570 ASBURY STREET 105 | ST PAUL | MN | 55104 | 411930525 | 501(C)(3) | 49920 | N/A | N/A | ORGANIZATIONAL SUPPORT |
| LUMBER ONE AVON INC | |||||||||
| PO BOX 7 | AVON | MN | 56310 | 39646 | N/A | N/A | VALUE GRANT FOR HERITAGE GREEN CAMBRIDGE/SF VALUE GRANT FOR WOODRIDGE ESTATES | ||
| MINNESOTA COALITION FOR THE HOMELESS | |||||||||
| 2233 UNIVERSITY AVENUE WEST 434 | ST PAUL | MN | 55114 | 411601248 | 501(C)(3) | 24320 | N/A | N/A | SPECIAL INITIATIVE GRANT |
| MINNESOTA HOME OWNERSHIP CENTER | |||||||||
| 1000 PAYNE AVENUE 200 | ST PAUL | MN | 55130 | 411741817 | 501(C)(3) | 32000 | N/A | N/A | SPECIAL PROJECTS GRANT/ORGANIZATIONAL SUPPORT GRANT AWARDED |
| MINNESOTA HOUSING FINANCE AGENCY | |||||||||
| 400 SIBLEY STREET 300 | ST PAUL | MN | 55101 | 411599130 | STATE OF MINNESOTA | 411000 | N/A | N/A | SINGLE-FAMILY HOMEBUYER EDUCATION GRANT / SPECIAL PROJECTS GRANT CONTINUUM OF CARE GRANTS FOR 2010 TO ASSIST WITH HUD FUNDING |
| MINNESOTA HOUSING PARTNERSHIP | |||||||||
| 2446 UNIVERSITY AVENUE WEST 140 | ST PAUL | MN | 55114 | 411649643 | 501(C)(3) | 49920 | N/A | N/A | 2009 AWARD INCREASED RESOLUTION #2009-10-94 |
| MN NAHRO | |||||||||
| 1228 TOWN CENTER | EAGAN | MN | 55123 | 411299400 | 501(C)(3) | 5000 | N/A | N/A | SPECIAL PROJECTS GRANT |
| NORTH SHORE HORIZONS | |||||||||
| 127 SEVENTH STREET | TWO HARBORS | MN | 55616 | 411451736 | 501(C)(3) | 15000 | N/A | N/A | SPECIAL PROJECTS GRANT |
| NORTHERN COMMUNITIES LAND TRUST | |||||||||
| 106 WEST FOURTH STREET | DULUTH | MN | 55805 | 411678328 | 501(C)(3) | 5500 | N/A | N/A | PROG GRANTS-PROJECT BASED MF/SF/BBN,CIP |
| NORTHWEST COMMUNITY ACTION | |||||||||
| PO BOX 195 | BADGER | MN | 56714 | 410888567 | 501(C)(3) | 5000 | N/A | N/A | PROG GRANTS-PROJECT BASED MF/SF/BBN,CIP |
| OLMSTED COUNTY HRA | |||||||||
| 2100 CAMPUS DRIVE SE 200 | ROCHESTER | MN | 55904 | 416005859 | OLMSTED COUNTY | 15500 | N/A | N/A | HEADING HOMES 1ST YEAR HEADING HOME GRANT |
| RUM RIVER HEALTH CENTER | |||||||||
| 209 SIXTH AVENUE SOUTH | PRINCETON | MN | 55371 | 363526744 | 501(C)(3) | 25000 | N/A | N/A | HEADING HOME GRANT 1 YEAR |
| SOUTHWEST MENTAL HEALTH CENTER | |||||||||
| 216 EAST LUVERNE STREET PO BOX 686 | LUVERNE | MN | 56156 | 410914354 | 501(C)(3) | 27000 | N/A | N/A | HEADING HOMES 1ST YEAR HEADING HOME GRANT |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | |||||||||
| 2401 BROADWAY AVENUE 4 | SLATON | MN | 56172 | 411721815 | 501(C)(3) | 160025 | N/A | N/A | RCDI PROJECT/GREEN GRANTS |
| THREE RIVERS COMMUNITY ACTION | |||||||||
| 1414 NORTH STAR DRIVE | ZUMBROTA | MN | 55992 | 410906178 | 501(C)(3) | 144189 | N/A | N/A | SPECIAL PROJECTS GRANT/GRANT FOR EMERGING MARKETS (EMHI) PROGRAM |
| WOMEN'S COMMUNITY DEVELOPMENT ORGANIZATION | |||||||||
| 1401 EAST SECOND STREET SUITE A | DULUTH | MN | 55805 | 411586200 | 501(C)(3) | 34609 | N/A | N/A | SPECIAL PROJECTS GRANT/SINGLE-FAMILY SUPPORTIVE HOUSING GRANT |
| GRANT FUNDS RETURNEDREFUNDED | |||||||||
| -29755 | GRANT FUNDS RETURNED/REFUNDED | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SE MINNESOTA 2007 FLOOD GAP GRANTS | TypeOfGrant |
| Number Of Recipients | 108 | NumberOfRecipients |
| Amount Of Cash Grant | 155887 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ANNUAL WRITTEN REPORTS FOR THE TERM OF THE GRANT ON THE USE OF FUNDS ARE REQUIRED OF ALL GRANT RECIPIENTS. SE MINNESOTA 2007 FLOOD GAP GRANTS ARE LOAN FORGIVENESS AMOUNTS APPLIED DIRECTLY TO THE LOAN PRINCIPAL. NO AMOUNTS ARE DISBURSED TO INDIVIDUALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WARREN HANSON | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5250 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3600 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18025 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30782 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232657 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION WILL BE UNDERTAKING CHANGES TO THE PROGRAM SERVICES TO INCLUDE THE FOLLOWING IN 2012: (A) TO SUPPORT SUCH GREATER MINNESOTA CITIES AND THEIR SURROUNDING COMMUNITIES BY PROMOTING, SUPPORTING, OR CONDUCTING OTHER COMMUNITY DEVELOPMENT ACTIVITIES WITHIN THE MEANING OF SECTIONS 170(C)(2) AND 501(C)(3) OF THE INTERNAL REVENUE CODE; AND (B) TO SUPPORT THE STATE OF MINNESOTA'S AFFORDABLE HOUSING OBJECTIVES BY HELPING TO RAISE AND DEPLOY CAPITAL FOR AFFORDABLE HOUSING PROGRAMS IN MINNESOTA, SUCH AS THE FEDERAL LOW INCOME HOUSING TAX CREDIT PROGRAM AND SIMILAR PROGRAMS, INCLUDING BY SERVING AS THE GENERAL PARTNER OR MANAGING MEMBER OF INVESTING ENTITIES THAT WILL PROVIDE CAPITAL TO LIMITED PARTNERSHIPS OR OTHER PASS-THROUGH ENTITIES TO DEVELOP, OWN AND OPERATE AFFORDABLE HOUSING PROJECTS THROUGHOUT THE STATE OF MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF FOUR MEMBERS OF THE BOARD OF DIRECTORS AS DESIGNATED BY THE FULL BOARD. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE FULL BOARD AND CONDUCTS THE ANNUAL REVIEW AND COMPENSATION OF THE PRESIDENT/CEO. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO ALTER THE CHARITABLE PURPOSES OF THE ORGANIZATION TO INCLUDE THE FOLLOWING: (A) TO SUPPORT SUCH GREATER MINNESOTA CITIES AND THEIR SURROUNDING COMMUNITIES BY PROMOTING, SUPPORTING, OR CONDUCTING OTHER COMMUNITY DEVELOPMENT ACTIVITIES WITHIN THE MEANING OF SECTIONS 170(C)(2) AND 501(C)(3) OF THE INTERNAL REVENUE CODE; AND (B) TO SUPPORT THE STATE OF MINNESOTA'S AFFORDABLE HOUSING OBJECTIVES BY HELPING TO RAISE AND DEPLOY CAPITAL FOR AFFORDABLE HOUSING PROGRAMS IN MINNESOTA, SUCH AS THE FEDERAL LOW INCOME HOUSING TAX CREDIT PROGRAM AND SIMILAR PROGRAMS, INCLUDING BY SERVING AS THE GENERAL PARTNER OR MANAGING MEMBER OF INVESTING ENTITIES THAT WILL PROVIDE CAPITAL TO LIMITED PARTNERSHIPS OR OTHER PASS-THROUGH ENTITIES TO DEVELOP, OWN AND OPERATE AFFORDABLE HOUSING PROJECTS THROUGHOUT THE STATE OF MINNESOTA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE IS FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, VICE PRESIDENT, AND OFFICE MANAGER AND PRESENTED TO AND APPROVED BY THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS. CONFLICT OF INTEREST DISCLOSURE IS A STANDING AGENDA ITEM AT THE START OF EACH BOARD MEETING. CONFLICT DETERMINATIONS ARE MADE BY THE BOARD CHAIR. BOARD MEMBERS WITH A CONFLICT DO NOT VOTE ON THE CONFLICTING MATTER, AND MAY OR MAY NOT PARTICIPATE IN DISCUSSION OF THE MATTER AS DECIDED BY THE BOARD MEMBERS NOT IN CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ANNUAL REVIEW IS DONE UPON THE HIRE DATE OF THE EMPLOYEE USING APPROPRIATE COMPARABILITY DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR THE PRESIDENT/CEO, WARREN HANSON. THE COMPENSATION OF OTHER OFFICERS' AND STAFF IS DETERMINED BY AN ANNUAL REVIEW AS DETERMINED BY THE HIRE DATE OF THE EMPLOYEE PERFORMED AND AUTHORIZED BY THE PRESIDENT/CEO USING APPROPRIATE COMPARABILITY DATA. THIS PROCESS WAS LAST CONDUCTED IN 2010 FOR THE DIRECTOR OF FINANCE/ACCOUNTING, C. COFFER AND THE VICE PRESIDENT OF PROGRAMS, A. MCCULLOCH. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST; THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 375,707. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MINNESOTA HOUSING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA ST 1310E | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753209894 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | -60 | TotalIncome |
| EOY Assets | 171 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |