Civic Intelligence

Fmf Housing

990 • Fiscal year 2022 • EIN 41-1726007

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

2610 University Avenue West 100Saint Paul, MN 55114

(651) 789-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$223,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 207.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,404,181

Up $3,531 (+0.3%) from 2021

Net Assets

Down

$1,142,896

Down $56,466 (-4.7%) from 2021

Liabilities

Up

$261,285

Up $59,997 (+30%) from 2021

Revenue

Up

$108,099

Up $11,578 (+12%) from 2021

Expenses

Up

$164,565

Up $61,413 (+60%) from 2021

Net Income

Down

-$56,466

Down $49,835 (-752%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,275Liabilities 2010: $321,556Net Assets 2010: $1,780,7192010Assets 2011: $1,658,521Liabilities 2011: $300,280Net Assets 2011: $1,358,2412011Assets 2012: $1,295,259Liabilities 2012: $260,666Net Assets 2012: $1,034,5932012Assets 2013: $1,296,772Liabilities 2013: $209,135Net Assets 2013: $1,087,6372013Assets 2014: $1,312,024Liabilities 2014: $189,878Net Assets 2014: $1,122,1462014Assets 2015: $1,320,504Liabilities 2015: $186,284Net Assets 2015: $1,134,2202015Assets 2016: $1,321,305Liabilities 2016: $166,773Net Assets 2016: $1,154,5322016Assets 2017: $1,333,736Liabilities 2017: $153,981Net Assets 2017: $1,179,7552017Assets 2018: $1,337,007Liabilities 2018: $133,891Net Assets 2018: $1,203,1162018Assets 2019: $1,322,483Liabilities 2019: $124,476Net Assets 2019: $1,198,0072019Assets 2020: $1,387,101Liabilities 2020: $181,108Net Assets 2020: $1,205,9932020Assets 2021: $1,400,650Liabilities 2021: $201,288Net Assets 2021: $1,199,3622021Assets 2022: $1,404,181Liabilities 2022: $261,285Net Assets 2022: $1,142,8962022Assets 2023: $806,162Liabilities 2023: $131,464Net Assets 2023: $674,6982023Assets 2024: $760,471Liabilities 2024: $61,742Net Assets 2024: $698,7292024

Highlighted filing

2022

Assets$1,404,181
Liabilities$261,285
Net Assets$1,142,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $605,9752010Revenue 2011: $539,528Expenses 2011: $570,893Net Income 2011: -$31,3652011Expenses 2012: $451,9182012Revenue 2013: $96,107Expenses 2013: $43,063Net Income 2013: $53,0442013Revenue 2014: $86,772Expenses 2014: $52,263Net Income 2014: $34,5092014Revenue 2015: $79,844Expenses 2015: $67,770Net Income 2015: $12,0742015Revenue 2016: $116,829Expenses 2016: $96,517Net Income 2016: $20,3122016Revenue 2017: $84,136Expenses 2017: $58,913Net Income 2017: $25,2232017Revenue 2018: $99,197Expenses 2018: $75,836Net Income 2018: $23,3612018Revenue 2019: $107,431Expenses 2019: $112,540Net Income 2019: -$5,1092019Revenue 2020: $87,468Expenses 2020: $79,482Net Income 2020: $7,9862020Revenue 2021: $96,521Expenses 2021: $103,152Net Income 2021: -$6,6312021Revenue 2022: $108,099Expenses 2022: $164,565Net Income 2022: -$56,4662022Revenue 2023: $152,076Expenses 2023: $95,843Net Income 2023: $56,2332023Revenue 2024: $40,028Expenses 2024: $15,997Net Income 2024: $24,0312024

Highlighted filing

2022

Revenue$108,099
Expenses$164,565
Net Income-$56,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$108,099
Mission and Program Overview

Mission

Inspired by social justice and guided by our many faiths, creating homes for those in need, building community for all.

Fmf housing is committed to assisting low income families with children by providing the program building for the families moving forward emergency shelter program run by beacon interfaith housing collaborative and through development and sponsorship of permanent affordable housing developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,160$529,674▼ $10,486
Other Notes and Loans Receivable, Net$456,000$456,000→ $0
Savings and Temporary Cash Investments$101,397$101,647▲ $250
Cash and Non-Interest-Bearing Accounts$79,360$77,559▼ $1,801
Investments Other Securities$33,551$33,551→ $0
Prepaid Expenses and Deferred Charges-$3,688-
Accounts Receivable$2,800$1,000▼ $1,800
Total Assets$1,400,650$1,404,181▲ $3,531
Other Assets Total$187,382$201,062▲ $13,680
Liabilities
Accounts Payable and Accrued Expenses$72,624$158,314▲ $85,690
Mortgage Notes Payable Secured by Investment Property$128,664$102,971▼ $25,693
Total Liabilities$201,288$261,285▲ $59,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,362$1,042,896▼ $56,466
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,199,362$1,142,896▼ $56,466
Total Liabilities and Net Assets / Fund Balance$1,400,650$1,404,181▲ $3,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,074$117,894$408,968
Land$238,600-$238,600
Other Assets Org$201,062--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deqa EssaChief Financial Officer$85,275$85,275

Board Members and Trustees

NameTitle
Charlie FlynnChair
Linda SandvigVice Chair
Georgia ThompsonDirector
Tj TiceyDirector
Lee BlonsExecutive Director
Nancy BurnsSecretary
Tom RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,658
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$-56,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,985-$74,985
Insurance-$12,253-$12,253
Depreciation Depletion-$10,486-$10,486
Interest-$7,710-$7,710
Fees for Services Accounting$2,970$1,584-$4,554
Other Expenses$50,412$165-$165
Total Functional Expenses$53,382$111,183$0$164,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent firm, reviewed by the executive director, and shared with the executive committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

All board members and staff are required to report on potential conflicts during january of each year.

Form 990, Part VI, Section B, Line 15

This process is normally delegated to a special task force to review the executive directors performance each year. The task force makes a recommendation to the full board for a decision.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Fmf Housing
EIN
41-1726007
Phone
6517896260
Address
2610 UNIVERSITY AVENUE WEST 100, SAINT PAUL, MN 55114

Signing Officer

Name
Tom Rock
Title
Treasurer
Phone
6517896260
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rock
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Kathleen Mcdonnell
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Partxii, Line 2C

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

Beacon, fmf housing and riverview are exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent they have taxable income from businesses that are not related to their exempt purpose. Activities generating unrelated business income consist of income from commercial leasing. The wholly owned llcs and the limited partnerships are not taxable entities. Income or losses are passed through to the partners or members. Management believes beacon and related entities do not have any uncertain income tax positions.

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158314
IRS990/AccountsReceivableGrp/BOYAmt02800
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FMF HOUSING IS COMMITTED TO ASSISTING LOW INCOME FAMILIES WITH CHILDREN BY PROVIDING THE PROGRAM BUILDING FOR THE FAMILIES MOVING FORWARD EMERGENCY SHELTER PROGRAM RUN BY BEACON INTERFAITH HOUSING COLLABORATIVE AND THROUGH DEVELOPMENT AND SPONSORSHIP OF PERMANENT AFFORDABLE HOUSING DEVELOPMENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEQA ESSA
IRS990/BooksInCareOfDetail/PhoneNum06517896260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 UNIVERSITY AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079360
IRS990/CashNonInterestBearingGrp/EOYAmt077559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt0164565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107658
IRS990/CYRevenuesLessExpensesAmt0-56466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010486
IRS990/DepreciationDepletionGrp/TotalAmt010486
IRS990/Desc0THIRD AVENUE TOWNHOMES - FMF HOUSING DEVELOPED AND IS MANAGING GENERAL PARTNER OF THIRD AVENUE TOWNHOMES, AN AFFORDABLE HOUSING PROJECT PROVIDING 12 TOWNHOME UNITS AT AFFORDABLE RENT LEVELS FOR LARGER FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt04554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713582
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SANDVIG
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TJ TICEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BLONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEQA ESSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6203460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt771693
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012253
IRS990/InsuranceGrp/TotalAmt012253
IRS990/InterestGrp/ManagementAndGeneralAmt07710
IRS990/InterestGrp/TotalAmt07710
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033551
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529674
IRS990/LandBldgEquipCostOrOtherBssAmt0647568
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COLLABORATIVE OF CONGREGATIONS UNITED IN ACTION WE CREATE HOMES AND ADVANCE EQUITABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102971
IRS990/NetAssetsOrFundBalancesBOYAmt01199362
IRS990/NetAssetsOrFundBalancesEOYAmt01142896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074985
IRS990/OccupancyGrp/TotalAmt074985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187382
IRS990/OtherAssetsTotalGrp/EOYAmt0201062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt050412
IRS990/OtherExpensesGrp/TotalAmt050412
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0456000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0456000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03688
IRS990/PrincipalOfficerNm0TOM ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUDUBON SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3THIRD AVENUE SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037600
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDUBON CROSSING - FMF HOUSING PARTICIPATES IN THE OPERATION OF AUDUBON CROSSING, A 30 UNIT AFFORDABLE HOUSING COMPLEX PROVIDING MULTI-BEDROOM UNITS FOR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0103152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096340
IRS990/PYRevenuesLessExpensesAmt0-6631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01483
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0328832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064121
IRS990ScheduleA/Total509Grp/TotalAmt0328832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEACON, FMF HOUSING AND RIVERVIEW ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT THEY HAVE TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO THEIR EXEMPT PURPOSE. ACTIVITIES GENERATING UNRELATED BUSINESS INCOME CONSIST OF INCOME FROM COMMERCIAL LEASING. THE WHOLLY OWNED LLCS AND THE LIMITED PARTNERSHIPS ARE NOT TAXABLE ENTITIES. INCOME OR LOSSES ARE PASSED THROUGH TO THE PARTNERS OR MEMBERS. MANAGEMENT BELIEVES BEACON AND RELATED ENTITIES DO NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201062
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE BLONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ON POTENTIAL CONFLICTS DURING JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS IS NORMALLY DELEGATED TO A SPECIAL TASK FORCE TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE EACH YEAR. THE TASK FORCE MAKES A RECOMMENDATION TO THE FULL BOARD FOR A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PARTXII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0412011367
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FMF AUDUBON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-2170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02610 UNIVERSITY AVENUE WEST SUITE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055114
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0412011371
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261417203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING AND SUPPORTIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FMF 38TH STREET DEVELOPMENT LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LOWRY APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0333327
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-36797
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-24
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02610 UNIVERSITY AVENUE WEST SUITE 1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12610 UNIVERSITY AVENUE WEST SUITE 1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.15$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.20$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.08$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.10$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.26$1.03$0.45
2011Summary only. Only limited summary data is available for this year.$1.66$0.30$1.36$0.54$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.78$0.61