Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1953599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$33,160,205
Up $1,117,897 (+3.5%) from 2016
Net Assets
Up$10,495,970
Up $3,244,641 (+45%) from 2016
Liabilities
Down$22,664,235
Down $2,126,744 (-8.6%) from 2016
Revenue
Up$10,025,687
Up $3,486,065 (+53%) from 2016
Expenses
Up$6,855,864
Up $681,485 (+11%) from 2016
Net Income
Up$3,169,823
Up $2,804,580 (+768%) from 2016
Inspired by social justice and guided by our many faiths, creating homes for those in need, building community for all.
As a collaborative of congregations united in action we create homes and advance equitable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,320,534 | $19,912,244 | ▼ $3,408,290 |
| Savings and Temporary Cash Investments | $2,788,416 | $5,181,498 | ▲ $2,393,082 |
| Pledges and Grants Receivable | $2,101,041 | $2,622,928 | ▲ $521,887 |
| Other Notes and Loans Receivable, Net | $1,276,985 | $1,915,445 | ▲ $638,460 |
| Investments Program Related | $112,007 | $1,359,809 | ▲ $1,247,802 |
| Cash and Non-Interest-Bearing Accounts | $593,497 | $476,102 | ▼ $117,395 |
| Accounts Receivable | $205,861 | $321,868 | ▲ $116,007 |
| Prepaid Expenses and Deferred Charges | $49,557 | $70,430 | ▲ $20,873 |
| Intangible Assets | $152,470 | $31,959 | ▼ $120,511 |
| Total Assets | $32,042,308 | $33,160,205 | ▲ $1,117,897 |
| Other Assets Total | $1,441,940 | $1,267,922 | ▼ $174,018 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,626,593 | $15,215,786 | ▼ $2,410,807 |
| Deferred Revenue | $6,131,810 | $5,992,028 | ▼ $139,782 |
| Accounts Payable and Accrued Expenses | $732,576 | $1,156,421 | ▲ $423,845 |
| Unsecured Notes Loans Payable | $300,000 | $300,000 | → $0 |
| Total Liabilities | $24,790,979 | $22,664,235 | ▼ $2,126,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,243,856 | $6,461,917 | ▲ $2,218,061 |
| Temporarily Rstr Net Assets | $3,007,473 | $4,034,053 | ▲ $1,026,580 |
| Total Net Assets Fund Balance | $7,251,329 | $10,495,970 | ▲ $3,244,641 |
| Total Liabilities and Net Assets / Fund Balance | $32,042,308 | $33,160,205 | ▲ $1,117,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,741,363 | $4,981,889 | $20,723,252 |
| Land | $3,354,782 | - | $3,354,782 |
| Other Land Buildings | $545,512 | $134,519 | $680,031 |
| Equipment | $124,383 | $332,520 | $456,903 |
| Leasehold Improvements | $146,204 | $164,852 | $311,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Blons | Executive Director | FT | $141,079 | $12,570 | $153,649 |
| Laura Vitelli | Director of Advancement | FT | $109,387 | $6,081 | $115,468 |
| Aj Dordel | DIRECTOR OF FINANCE AND ADministration | FT | $89,171 | $12,090 | $101,261 |
| Name | Title |
|---|---|
| Deb Carlson | 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 |
| greg zoidis | dIRECTOR |
| James Gertmenian | Ex-officio Director |
| Jack Sjoholm | secretary |
| Betsy Reveal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CommonBond Communities | Property Management | 1080 MONTREAL AVE, Saint Paul, MN 55116 | $409,824 |
| Perennial Management | Property Management | 1360 Energy Park Drive Suite 300, Saint Paul, MN 55108 | $373,818 |
| Youthlink | Ending Homelessness | 41 12th Street North, Minneapolis, MN 55403 | $278,618 |
| People Inc | menTAL HEALTH SERVICES | 2060 Centre Pointe Blvd 3, saint Paul, MN 55120 | $172,360 |
| Resource INC | Mental Health Services | 1900 Chicago Avenue, Minneapolis, MN 55404 | $137,755 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,334,281 |
| Salaries, Compensation, and Employee Benefits | $2,521,583 |
| Total Fundraising Expense | $612,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,341,757 | $151,872 | $368,376 | $1,862,005 |
| Depreciation Depletion | $714,373 | $4,467 | $4,960 | $723,800 |
| Current Officers, Directors, Trustees, and Key Employees | $137,062 | $223,455 | $31,463 | $391,980 |
| Occupancy | $165,730 | $27,184 | $58,388 | $251,302 |
| Fees for Services Management | $225,848 | - | - | $225,848 |
| All Other Expenses | $171,733 | $13,806 | $29,280 | $214,819 |
| Other Expenses | $206,217 | - | - | $206,217 |
| Insurance | $127,611 | $6,695 | $8,681 | $142,987 |
| Fees for Services Other | $60,901 | $49,285 | $22,689 | $132,875 |
| Payroll Taxes | $77,098 | $25,868 | $28,726 | $131,692 |
| Other Employee Benefits | $68,568 | $12,254 | $26,514 | $107,336 |
| Interest | $78,866 | - | - | $78,866 |
| Office Expenses | $45,442 | $13,262 | $14,727 | $73,431 |
| Travel | $28,329 | $8,824 | $9,966 | $47,119 |
| Fees for Services Legal | $36,963 | $8,660 | - | $45,623 |
| Fees for Services Accounting | $14,561 | $24,775 | - | $39,336 |
| Pension Plan Contributions | $18,304 | $2,943 | $7,323 | $28,570 |
| Advertising | $4,801 | $1,611 | $1,789 | $8,201 |
| Total Functional Expenses | $5,668,021 | $574,961 | $612,882 | $6,855,864 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,612 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheons | $459,114 | - | $68,522 | - |
| Event 2 | $0 | - | $0 | - |
| Total Events | $467,901 | - | $75,612 | $-75,612 |
“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.”
“interfund transfers 74,818.”
“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 | 732576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1156421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | As a collaborative of congregations united in action we create homes and advance equitable housing. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1789 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8201 |
| IRS990/AllOtherContributionsAmt | 0 | 3355566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214819 |
| 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 | 593497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391980 |
| 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 | 409824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 373818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137755 |
| 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 | 2060 Centre Pointe Blvd 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1900 Chicago Avenue |
| 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 | saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Minneapolis |
| 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 | 55120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55404 |
| 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 | People Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RESOURCE 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 | 467901 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5767916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65654 |
| IRS990/CYOtherExpensesAmt | 0 | 4334281 |
| IRS990/CYOtherRevenueAmt | 0 | -75612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4267729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3169823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2521583 |
| IRS990/CYTotalExpensesAmt | 0 | 6855864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 612882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10025687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6131810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5992028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4960 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 714373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723800 |
| 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 537 quality affordable homes for approximately 900 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. 86% of formerly homeless tenants maintained stable housing. Beacon expenses related to housing operations were $3,127,082 and expenses related to housing services were $1,086,189. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4213271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39336 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45623 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 225848 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225848 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132875 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/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 | 12090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deb Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JEANNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Sjoholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pete Cochrane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV LA ADRIAMIHAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY REVEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN MORSE-WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV SHARI PRESTEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SWIGGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | greg zoidis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES GERTMENIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMMY IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AJ DORDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE BLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 89171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109387 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE AND ADministration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 467901 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1944449 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10101299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8681 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142987 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 152470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78866 |
| IRS990/InterestGrp/TotalAmt | 0 | 78866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 112007 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1359809 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5613780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23320534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19912244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25526024 |
| 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 | As a collaborative of congregations united in action we create homes and advance equitable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17626593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15215786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7251329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10495970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1441940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1267922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74818 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107336 |
| 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/ProgramServicesAmt | 0 | 1032372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 829432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1032372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 829432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 368376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1341757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1862005 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1276985 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1915445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2101041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2622928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70430 |
| IRS990/PrincipalOfficerNm | 0 | lee blons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER & OTHER SERVICE FEES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.