2024-05-14T10:40:58-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 871627059 Friends of Anselm House FRIE 6123781935 720 Washington Ave SE Minneapolis MN 55414 Bryan Bademan Executive Director 6123781935 2024-05-09 1 Bryan Bademan 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bryan Bademan 720 Washington Ave SE Minneapolis MN 55414 3353972 0 X N/A X 2021 MN To support Anselm House in its stewardship of real estate assets. 5 4 0 7 144463 124537 12370818 1903000 0 8027 0 0 679692 1098162 13050510 3009189 0 0 0 0 0 0 0 0 0 594788 1165176 594788 1165176 12455722 1844013 18423537 20345033 5967815 5949905 12455722 14395128 Friends of Anselm House's mission is to support Anselm House in its stewardship of real estate assets. 0 0 1165176 878229 The mission of Friends of Anselm House is to support Anselm House in its stewardship of real estate assets. Melrose Station houses Anselm House and other businesses and represents the largest asset. River House hosts the residential fellows program that cultivates intentional Christian community among university students. An additional building may be used in the future to expand the residential community. 1165176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 MN X Bryan Bademan 6123781935 720 Washington Ave SE Minneapolis MN 55414 Bryan Bademan Executive Director 2.00 38.00 X X 0 130450 3914 Brad Mateer Chair 1.00 0.00 X X 0 0 0 Jeff Barnhart Trustee 1.00 0.00 X 0 0 0 Earl Beitzel Trustee 1.00 1.00 X 0 0 0 Bob Georges Trustee 1.00 2.00 X 0 0 0 Gina Dingman until Nov '22 Trustee 1.00 0.00 X 0 0 0 Thomas Barclay Finance Director 2.00 18.00 X 0 22247 0 0 152697 3914 0 0 0 0 0 1903000 1903000 Other Recoverable Income 531120 8027 8027 8027 1442945 344783 1098162 1098162 953699 144463 3009189 961726 144463 0 35313 35313 150 150 6793 6793 195 195 503088 503088 1548 1548 89228 89228 344380 344380 35038 35038 Taxes & Licenses 60812 60812 Property Management 53851 53851 Other Management Expens 34780 34780 1165176 1165176 0 0 1324818 361258 26817 71072 5771 6858 20672232 766387 17066131 19905845 18423537 20345033 99747 114564 4275 63763 5829111 5671724 34682 99854 5967815 5949905 X 12455722 14395128 12455722 14395128 18423537 20345033 X 1844013 95393 X 0 1 X 1 0 X X X 1 Anselm House 411428036 7 1 1903000 0 1 1903000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1747400 1747400 18910685 760718 18149967 14147 5669 8478 19905845 Due to Related Party 99854 99854 X Part X, Line 2: Friends of Anselm House believe they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Friends of Anselm House would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 6 Anselm House is the sole member of the organization. Form 990, Part VI, Section A, line 7a Anselm House, as sole member, shall elect all members of the Board of Directors. Form 990, Part VI, Section A, line 8b There are no committees that act on behalf of the board. Form 990, Part VI, Section B, line 11b A Draft of the form 990 is reviewed by the Executive Director and provided to the board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12 Friends of Anselm House is a supporting organization to Anselm House. Anselm House has a conflict of interest policy and employees and officers are required to follow this conflict of interest policy as such. Form 990, Part VI, Section C, line 19 These documents are not made public but are available upon request. Form 990, Part XI, line 9: Audit Restatement due to Consolidation 95,393. Anselm House 720 Washington Ave SE Minneapolis MN 55414 411428036 Promote Fellowship at University of Minnesota MN 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0