2024-06-17T10:07:40-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 416158546 ST PAUL'S HOME INC STPA 6122385229 2742 15TH AVENUE SOUTH MINNEAPOLIS MN 55407 ELENA NELSON TREASURER 6122385229 2024-05-21 1 ELENA NELSON 999009999 0 TONYA J SHELDON P01270696 6512276695 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELENA NELSON 2742 15TH AVENUE SOUTH MINNEAPOLIS MN 55407 715461 0 X N/A X 1974 MN OPERATE SUBSIDIZED LOW INCOME HOUSING. 8 8 0 12 0 0 14554 0 556308 707331 2403 8130 0 0 573265 715461 0 0 0 0 0 0 0 0 0 416306 449651 416306 449651 156959 265810 1340995 1605965 43001 42161 1297994 1563804 X PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 0 0 442447 707331 OPERATION OF SUBSIDIZED APARTMENT BUILDING TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 442447 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X AUGUSTANA SENIOR DEVELOPMENT II LLC 9528555034 7171 OHMS LANE EDINA MN 55439 X GREG NELSON PRESIDENT 2.00 X X 0 0 0 DELFINO GOMEZ VICE-PRESIDENT 1.00 X X 0 0 0 MARIE NELSON SECRETARY 1.00 X X 0 0 0 SARAH ROBERTS BOARD MEMBER 1.00 X 0 0 0 QUENTIN ROBERTS BOARD MEMBER 1.00 X 0 0 0 SHAUNA PINEIRO BOARD MEMBER 1.00 X 0 0 0 ELENA NELSON TREASURER 1.00 X X 0 0 0 REVEREND HIERALD OSORTO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PMTS 531390 468164 468164 RENT INCOME TENANTS 531390 202547 202547 PROGRAM REVENUE 531390 31211 31211 TENANT CHARGES 531390 4088 4088 MISCELLANEOUS INCOME 531390 1321 1321 707331 8130 8130 715461 707331 0 8130 54233 54233 7204 7204 17051 17051 75898 75898 287 287 63481 63481 37149 37149 OPERATING AND MAINTENAN 68418 68418 CONTRACT WORKERS AND RE 49853 49853 REAL ESTATE TAXES 41439 41439 SERVICE COORDINATOR 33292 33292 1346 1346 449651 442447 7204 0 617509 792690 464495 472625 9661 11212 2208 4426 1805294 1499282 231122 306012 16000 19000 1340995 1605965 26164 25635 2445 1212 14392 15314 43001 42161 X 1297994 1563804 1297994 1563804 1340995 1605965 265810 0 X 0 0 0 X 19855 836 14554 35245 443646 456805 471798 556308 707331 2635888 443646 476660 472634 570862 707331 2671133 0 0 0 2671133 2951 2206 3513 2403 8130 19203 2951 2206 3513 2403 8130 19203 446597 478866 476147 573265 715461 2690336 0.99290 0.99390 0.00710 0.00610 X 78756 78756 1077370 1306774 -229404 441752 441752 207416 192508 14908 306012 TENANT SECURITY DEPOSITS 15314 15314 X PART X, LINE 2: ST. PAUL'S HOME, INC. 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 ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 2 GREG, SARAH, AND ELENA NELSON ARE ALL RELATED BY BLOOD. GREG AND MARIE NELSON, SARAH AND QUENTIN ROBERTS ARE ALL RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OF OFFICERS, DIRECTORS, OR TRUSTEES TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B ST. PAUL'S HOME, INC. IS PROVIDED WITH A COPY OF FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. AT THE BOARD MEETING OF ST. PAUL'S HOME, INC., THE FORM 990 IS PRESENTED TO THE BOARD BY THE OUTSIDE FIRM THAT PREPARES IT. THERE IS A DISCUSSION BEFORE IT IS APPROVED BY THE BOARD MEMBERS. THIS IS DONE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.