2024-11-12T12:17:30-06:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 411726007 FMF HOUSING FMFH 6517896260 2610 UNIVERSITY AVENUE WEST 100 SAINT PAUL MN 55114 TOM ROCK TREASURER 6517896260 2024-11-07 1 0 KATHLEEN MCDONNELL P01521081 6512276695 2024-11-07 2023 2024-10-15 13:58:12Z TOM ROCK 2610 UNIVERSITY AVENUE WEST 100 SAINT PAUL MN 55114 152076 0 X WWW.BEACONINTERFAITH.ORG X 1991 MN 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. 5 5 0 0 12400 0 0 106628 107658 44582 441 866 0 0 108099 152076 0 0 0 0 0 0 0 0 0 164565 95843 164565 95843 -56466 56233 1404181 806162 261285 131464 1142896 674698 AS A COLLABORATIVE OF CONGREGATIONS UNITED IN ACTION WE CREATE HOMES AND ADVANCE EQUITABLE HOUSING. 0 0 39512 27360 THIRD 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. 5000 4822 AUDUBON CROSSING - FMF HOUSING PARTICIPATES IN THE OPERATION OF AUDUBON CROSSING, A 30 UNIT AFFORDABLE HOUSING COMPLEX PROVIDING MULTI-BEDROOM UNITS FOR FAMILIES. 44512 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CHRIS LATONDRESSE 6517896260 2610 UNIVERSITY AVENUE WEST SAINT PAUL MN 55114 CHARLIE FLYNN CHAIR 1.00 X X 0 0 0 LINDA SANDVIG DIRECTOR 1.00 X X 0 0 0 NANCY BURNS VICE CHAIR 1.00 X X 0 0 0 TOM ROCK TREASURER 1.00 X X 0 0 0 TJ TICEY SECRETARY 1.00 X 0 0 0 LEE BLONS EXECUTIVE DIRECTOR 1.00 40.00 X 170514 0 12974 DEQA ESSA CHIEF FINANCIAL OFFICER 1.00 40.00 X 124909 0 14558 CHRIS LATRONDRESSE EXECUTIVE DIRECTOR 1.00 40.00 X 47596 0 2097 343019 0 29629 2 0 1 0 0 106628 106628 INTEREST INCOME 531390 27360 27360 RENTAL INCOME 532000 12400 12400 AUDUBON SOCIAL SERVICE 531390 4822 4822 44582 866 866 152076 32182 12400 866 5625 5166 459 38100 38100 3657 3657 5243 5243 3688 3688 SERVICE FEES 39346 39346 0 MISCELLANEOUS 184 184 95843 44512 51331 0 77559 88189 101647 1000 456000 456000 3688 0 0 529674 0 33551 33551 201062 228422 1404181 806162 158314 131464 102971 0 261285 131464 X 1042896 674698 100000 0 1142896 674698 1404181 806162 X 56233 -524431 X X 0 1 X 1 1 1 X 106628 106628 75990 55923 62740 70058 32182 296893 75990 55923 62740 70058 138810 403521 0 0 0 403521 361 145 181 441 866 1994 361 145 181 441 866 1994 76351 56068 62921 70499 139676 405515 0.99510 0.99550 0.00490 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTEREST RECEIVABLE 228422 228422 X 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. 0 0 0 0 0 0 0 0 0 LEE BLONS EXECUTIVE DIRECTOR 170514 0 0 0 0 0 6821 0 6153 0 183488 0 0 0 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. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY AND EQUIPMENT TO EMERSON VILLAGE LLC -524,431. FORM 990, PARTXII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR BEACON INTERFAITH HOUSING COLLABORTIVE 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 411953599 AFFORDABLE HOUSING DEVELOPMENT AND SUPPORTIVE SERVICES MN 501(C)(3) LINE 7 BEACON INTERFAITH HOUSING COLLABORATIVE 0 LOWRY APARTMENTS LIMITED PARTNERSHIP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 261417203 AFFORDABLE HOUSING AND SUPPORTIVE SERVICES MN N/A RELATED -19 463 0 1 0.00010 FMF 38TH STREET DEVELOPMENT LLLP 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 412011371 RENTAL REAL ESTATE MN N/A RELATED -66337 263777 0 1 0.00010 FMF AUDUBON LLC 2610 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 412011367 DEVELOPMENT REAL ESTATE MN N/A C -2170 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 FMF 38TH STREET DEVELOPMENT LLLP D 456000 CASH LOAN ADVANCED LOWRY APARTMENTS L 26710 CASH PAID BEACON INTERFAITH HOUSING COLLABORTIVE C 106628 LOAN FORGIVEN