Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1953599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$32,042,308
Up $234,275 (+0.7%) from 2015
Net Assets
Down$7,251,329
Down $357,327 (-4.7%) from 2015
Liabilities
Up$24,790,979
Up $591,602 (+2.4%) from 2015
Revenue
Down$6,539,622
Down $32,722 (-0.5%) from 2015
Expenses
Up$6,174,379
Up $87,260 (+1.4%) from 2015
Net Income
Down$365,243
Down $119,982 (-25%) from 2015
Inspired by social justice and guided by our many faiths, creating homes for those in need, building community for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,910,363 | $23,320,534 | ▼ $589,829 |
| Savings and Temporary Cash Investments | $1,974,972 | $2,788,416 | ▲ $813,444 |
| Pledges and Grants Receivable | $1,955,327 | $2,101,041 | ▲ $145,714 |
| Other Notes and Loans Receivable, Net | $976,911 | $1,276,985 | ▲ $300,074 |
| Cash and Non-Interest-Bearing Accounts | $571,442 | $593,497 | ▲ $22,055 |
| Accounts Receivable | $173,318 | $205,861 | ▲ $32,543 |
| Intangible Assets | $192,107 | $152,470 | ▼ $39,637 |
| Investments Program Related | $338,822 | $112,007 | ▼ $226,815 |
| Prepaid Expenses and Deferred Charges | $59,658 | $49,557 | ▼ $10,101 |
| Total Assets | $31,808,033 | $32,042,308 | ▲ $234,275 |
| Other Assets Total | $1,655,113 | $1,441,940 | ▼ $213,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,821,427 | $17,626,593 | ▲ $805,166 |
| Deferred Revenue | $6,297,623 | $6,131,810 | ▼ $165,813 |
| Accounts Payable and Accrued Expenses | $780,327 | $732,576 | ▼ $47,751 |
| Unsecured Notes Loans Payable | $300,000 | $300,000 | → $0 |
| Total Liabilities | $24,199,377 | $24,790,979 | ▲ $591,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,102,076 | $4,243,856 | ▼ $858,220 |
| Temporarily Rstr Net Assets | $2,506,580 | $3,007,473 | ▲ $500,893 |
| Total Net Assets Fund Balance | $7,608,656 | $7,251,329 | ▼ $357,327 |
| Total Liabilities and Net Assets / Fund Balance | $31,808,033 | $32,042,308 | ▲ $234,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,936,316 | $4,343,070 | $21,279,386 |
| Land | $5,014,318 | - | $5,014,318 |
| Other Land Buildings | $1,047,228 | $115,911 | $1,163,139 |
| Equipment | $141,387 | $307,502 | $448,889 |
| Leasehold Improvements | $181,285 | $127,297 | $308,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Blons | Executive Director | FT | $137,085 | $9,315 | $146,400 |
| Laura Vitelli | Director of Advancement | FT | $102,392 | $2,571 | $104,963 |
| Aj Dordel | Director of Finance and Ad | FT | $86,928 | $8,953 | $95,881 |
| Name | Title |
|---|---|
| Deb Carlson | Chair |
| Lee Mauk | Former Chair |
| Laura Helmer | Vice Chair |
| Pete Cochrane | Vice Chair |
| Cammy Iverson | Director |
| Charlie Flynn | Director |
| David Lima | Director |
| Dr Jeanne Bailey | Director |
| Georgia Thompson | Director |
| Jackie Sullivan | Director |
| Lauren Morse-wendt | Director |
| Mark Swiggum | Director |
| Rev La Adriamihaja | Director |
| Rev Shari Prestemon | Director |
| James Gertmenian | Ex-officio Director |
| Katherine Youngblood | Former Director |
| Peg Birk | Former Director |
| Sarah Marshall | FORMer DIRECTOR |
| Jack Sjoholm | secretary |
| Betsy Reveal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CommonBond Communities | Property Management | 1080 MONTREAL AVE, Saint Paul, MN 55116 | $363,824 |
| Perennial Management | Property Management | 1360 Energy Park Drive Suite 300, Saint Paul, MN 55108 | $331,897 |
| Youthlink | Ending Homelessness | 41 12th Street North, Minneapolis, MN 55403 | $269,878 |
| Resource INC | Mental Health Services | 1900 Chicago Avenue, Minneapolis, MN 55404 | $170,666 |
| People Inc | menTAL HEALTH SERVICES | 2060 Centre Pointe Blvd 3, saint Paul, MN 55120 | $165,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,757,206 |
| Salaries, Compensation, and Employee Benefits | $2,417,173 |
| Total Fundraising Expense | $479,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,346,116 | $202,857 | $275,625 | $1,824,598 |
| Depreciation Depletion | $735,285 | $3,495 | $3,305 | $742,085 |
| Current Officers, Directors, Trustees, and Key Employees | $148,487 | $148,487 | $50,270 | $347,244 |
| Fees for Services Management | $249,409 | - | - | $249,409 |
| Occupancy | $116,779 | $21,008 | $45,841 | $183,628 |
| Other Expenses | $179,463 | $1,775 | - | $179,463 |
| All Other Expenses | $131,079 | $7,888 | $22,338 | $161,305 |
| Payroll Taxes | $86,857 | $27,122 | $25,649 | $139,628 |
| Insurance | $118,325 | $3,648 | $6,051 | $128,024 |
| Fees for Services Other | $25,619 | $48,081 | $7,422 | $81,122 |
| Interest | $78,734 | - | - | $78,734 |
| Other Employee Benefits | $53,142 | $10,230 | $14,132 | $77,504 |
| Office Expenses | $41,518 | $11,256 | $10,644 | $63,418 |
| Travel | $33,457 | $9,233 | $3,966 | $46,656 |
| Fees for Services Accounting | $26,991 | $13,414 | $2,383 | $42,788 |
| Advertising | $22,700 | $5,557 | $5,253 | $33,510 |
| Pension Plan Contributions | $16,343 | $5,119 | $6,737 | $28,199 |
| Fees for Services Legal | $12,254 | - | - | $12,254 |
| Total Functional Expenses | $5,175,593 | $519,170 | $479,616 | $6,174,379 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,592 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheons | $784,000 | - | $75,177 | - |
| Night on the Street | $15,726 | - | $3,890 | - |
| Total Events | $812,677 | - | $84,592 | $-84,592 |
“The internal committee reviews and approves the 990 before it is submitted to the irs.”
“The board members are asked annually to disclose any conflicts of interest.”
“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.”
“The organizations documents are made available upon request.”
“conversion of grant to loan -617,044. interfund transfers -61,019.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes beacon did not have any unrelated business income. Management believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 780327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33510 |
| IRS990/AllOtherContributionsAmt | 0 | 1793287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEE BLONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517896260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 University Avenue West Suite |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 593497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 363824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 269878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1080 MONTREAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1360 Energy Park Drive Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 12th Street North |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1900 Chicago Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2060 Centre Pointe Blvd 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CommonBond Communities |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Perennial Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Youthlink |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RESOURCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | People Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENDING HOMELESSNESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MENTAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | menTAL HEALTH SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 812677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4202570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58768 |
| IRS990/CYOtherExpensesAmt | 0 | 3757206 |
| IRS990/CYOtherRevenueAmt | 0 | -84592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2362876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2417173 |
| IRS990/CYTotalExpensesAmt | 0 | 6174379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6539622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6297623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6131810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3305 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 735285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 742085 |
| IRS990/Desc | 0 | Housing Operation: Beacon offers a range of housing and services to meet the needs of vulnerable members of our community. We operate 498 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3861526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2383 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42788 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12254 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 249409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 249409 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEG BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JEANNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Sjoholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Mauk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Cochrane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV LA ADRIAMIHAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY REVEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN MORSE-WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV SHARI PRESTEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SWIGGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES GERTMENIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACKIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAMMY IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AJ DORDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE BLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laura Vitelli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 86928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMer DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE AND AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 812677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1596606 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6624214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128024 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 192107 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 152470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78734 |
| IRS990/InterestGrp/TotalAmt | 0 | 78734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58768 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 338822 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 112007 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4893780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23910363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23320534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28214314 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRED BY SOCIAL JUSTICE AND GUIDED BY OUR MANY FAITHS, CREATING HOMES FOR THOSE IN NEED, BUILDING COMMUNITY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16821427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17626593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7608656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7251329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -84592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -84592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45841 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1655113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1441940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -678063 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77504 |
| IRS990/OtherExpensesGrp/Desc | 0 | resident services |
| IRS990/OtherExpensesGrp/Desc | 1 | operating/maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | utilities - rental |
| IRS990/OtherExpensesGrp/Desc | 3 | property tax - rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 774125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 775900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 275625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1346116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1824598 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 976911 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1276985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.