2024-05-14T12:55:11-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 411519780 SE HALL - WHITNEY YOUNG HOUSING CORPORAT SEHA 6123770549 2507 LAKE PLACE MINNEAPOLIS MN 55405 JOSEPH HOLMBERG PRESIDENT 6512227669 2024-05-10 1 JOSEPH HOLMBERG 999009999 0 LANCE J BROCK P01919631 6512276695 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH HOLMBERG 2507 LAKE PLACE MINNEAPOLIS MN 55405 514289 0 X N/A X 1984 MN TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. 4 4 0 0 0 0 0 0 491194 513509 240 780 0 0 491434 514289 0 0 0 0 0 0 0 0 0 581160 533050 581160 533050 -89726 -18761 801952 779561 1899763 1896133 -1097811 -1116572 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. 0 0 533050 513509 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS UNDER THE FEDERAL GOVERNMENT'S SECTION 202 HOUSING PROGRAM AND WORK WITH OTHER ORGANIZATIONS AND PUBLIC AGENCIES TO PROVIDE EMPLOYMENT AND TRANSPORTATION NEEDS. 533050 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X JOSEPH HOLMBERG 6123770549 2507 LAKE PLACE MINNEAPOLIS MN 55405 X JOSEPH HOLMBERG PRESIDENT 1.00 X X 0 0 0 JOHN MILLER CHAIR 1.00 X X 0 0 0 BRUCE WILSON TREASURER 1.00 X X 0 0 0 NANCY HOLMBERG SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 HOUSING ASST PYMTS 531110 362943 362943 TENANT RENTS 531110 146415 146415 TENANT CHARGES 531110 4151 4151 513509 780 780 514289 513509 0 780 37657 37657 13360 13360 12810 12810 44074 44074 65928 65928 53539 53539 13998 13998 OPERATING & MAINTENANCE 143868 143868 TAXES & INSURANCE 69865 69865 ADMINISTRATIVE 69574 69574 MORTGAGE INSURANCE 8377 8377 533050 533050 0 0 363 715 12910 13346 7588 12431 17426 18424 2726086 2155623 608817 570463 154848 164182 801952 779561 96433 145525 1490 1284 1789003 1736090 12837 13234 1899763 1896133 X -1097811 -1116572 -1097811 -1116572 801952 779561 -18761 0 X X 0 1 X 1 1 1 X 54383 54383 484080 482618 515839 491194 514289 2488020 484080 537001 515839 491194 514289 2542403 0 0 0 2542403 253 137 118 240 780 1528 253 137 118 240 780 1528 484333 537138 515957 491434 515069 2543931 0.99940 0.99970 0.00060 0.00030 X 110000 110000 2463481 2023720 439761 136741 126200 10541 15864 5703 10161 570463 ESCROW DEPOSITS 28471 REPLACEMENT RESERVE 124363 RESIDUAL RECEIPTS RESERVE 11348 164182 TENANT SECURITY DEPOSITS 13234 13234 X 514289 0 514289 0 514289 533050 0 533050 0 533050 PART X, LINE 2: THE CORPORATION IS A MINNESOTA NON-PROFIT CORPORATION DETERMINED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT A TAXPAYING ENTITY; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS, EXCEPT TO ANY EXTENT THEY HAVE TAXABLE INCOME THAT IS NOT RELATED TO THEIR TAX EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FORM 990, PART VI, SECTION A, LINE 3 CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO PREMIER HOUSING MANAGEMENT LLC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. THE BOARD PRESIDENT CONTACTS EACH MEMBER AND REQUESTS APPROVAL AND THE VERBAL APPROVAL IS THEN RATIFIED AT THE NEXT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON AN ANNUAL BASIS, AND THOSE DISCLOSED INTERESTS ARE MONITORED THROUGHOUT THE YEAR TO MAINTAIN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED UPON REQUEST AT THE MANAGER'S OFFICE, 425 SELBY AVENUE, SAINT PAUL, MINNESOTA, BETWEEN THE HOURS OF 11:00 AM AND 5:00 PM MONDAY THROUGH FRIDAY. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. AFFORDABLE HOMES FOR ALL 2507 LAKE PLACE MINNEAPOLIS MN 55405 273983571 AFFORDABLE HOUSING MN 501(C)(3) LINE 10 AFFORDABLE HOMES FOR ALL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0