2026-04-09T11:50:39-05:00 2025-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2025-01-01 411519780 SE HALL - WHITNEY YOUNG HOUSING CORPORATION SEHA 6123770549 2507 LAKE PLACE MINNEAPOLIS MN 55405 JOSEPH HOLMBERG PRESIDENT 6512227669 2026-04-08 1 MARC A KOTSONAS P00544551 6512276695 2026-04-08 2025 2025-03-06 01:10:19Z JOSEPH HOLMBERG 2507 LAKE PLACE MINNEAPOLIS MN 55405 547303 0 X N/A X 1984 MN TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. 4 4 0 4 0 0 0 0 432676 546741 730 562 0 0 433406 547303 0 0 0 0 0 0 0 0 0 515003 491938 515003 491938 -81597 55365 700381 696607 1898550 1839411 -1198169 -1142804 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. 0 0 491938 546741 TO OPERATE A 45- UNIT APARTMENT PROJECT THAT PROVIDES 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. 491938 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 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 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 413864 413864 TENANT RENTS 531110 131065 131065 OTHER CHARGES 531110 1812 1812 546741 562 562 547303 546741 0 562 X 41219 41219 2994 2994 13860 13860 81158 81158 13772 13772 39790 39790 66880 66880 44608 44608 34387 34387 OPERATING & MAINTENANCE 65701 65701 ADMINISTRATIVE 56787 56787 TAXES & FEES 30782 30782 491938 491938 0 0 1035 51074 9995 13586 7963 4315 19818 18929 2742976 2247192 540392 495784 121178 112919 700381 696607 40230 35417 1756 1944 1681104 1623970 175460 178080 1898550 1839411 X -1198169 -1142804 -1198169 -1142804 700381 696607 55365 0 X X 0 1 X 1 1 1 X 515839 491194 513509 432676 546741 2499959 515839 491194 513509 432676 546741 2499959 0 0 0 2499959 118 240 780 730 562 2430 118 240 780 730 562 2430 515957 491434 514289 433406 547303 2502389 0.99900 0.99920 0.00100 0.00080 X 110000 110000 2480370 2110515 369855 136742 128992 7750 15864 7685 8179 495784 ESCROW DEPOSITS 17980 REPLACEMENT RESERVE 94939 112919 TENANT SECURITY DEPOSITS 13080 ADVANCES FROM MEMBER 165000 178080 X 547303 0 547303 0 547303 491938 0 491938 0 491938 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 2 JOSEPH AND NANCY HOLMBERG ARE HUSBAND AND WIFE. 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 IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 81,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,158. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFFORDABLE HOMES FOR ALL E 165000 CASH RECEIVED