Totals
- Total revenue
- $3,922,320
- Total expenses
- $4,300,024
- Contributions and grants received
- $2,187,564
- Grants paid
- $40,000
- Program service revenue
- $1,895,555
- Investment income
- -$160,799
- Other revenue
- $0
- Total assets, end of year
- $13,861,540
- Total liabilities, end of year
- $8,499,350
- Net assets or fund balances, end of year
- $5,362,190
- Program services expenses (Part IX)
- $3,145,090
- Management and general expenses
- $717,307
- Fundraising expenses
- $437,627
- Program service expenses (Part III)
- $3,145,090
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$135,000
-
1f · All other contributions, gifts and grants
$2,052,564
-
1g · Noncash contributions included above
$20,315
-
2a · Program service revenue: RENTAL INCOME
total $1,584,100 · related or exempt $1,584,100
-
2b · Program service revenue: PROGRAM REVENUE
total $303,935 · related or exempt $303,935
-
2c · Program service revenue: EQUITY EARNINGS IN NORTHSIDE HOME
total $7,520 · related or exempt $7,520
-
3 · Investment income
total $1,610 · excluded $1,610
-
7a · Gross sales of assets other than inventory
other assets $265,000
-
7b · Less cost or other basis and sales expenses
other assets $427,409
-
7c · Gain or loss
other assets -$162,409
-
7d · Net gain or loss
total -$162,409 · related or exempt -$162,409
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $237,850 · program services $104,654 · management and general $35,677 · fundraising $97,519
-
7 · Other salaries and wages
total $739,198 · program services $358,399 · management and general $153,394 · fundraising $227,405
-
9 · Other employee benefits
total $74,202 · program services $31,836 · management and general $18,623 · fundraising $23,743
-
10 · Payroll taxes
total $90,302 · program services $40,080 · management and general $22,012 · fundraising $28,210
-
11g · Fees: other
total $656,231 · program services $399,338 · management and general $256,893
-
12 · Advertising and promotion
total $12,843 · program services $2,346 · fundraising $10,497
-
13 · Office expenses
total $4,977 · program services $2,484 · management and general $820 · fundraising $1,673
-
14 · Information technology
total $187,638 · program services $77,728 · management and general $97,229 · fundraising $12,681
-
16 · Occupancy
total $337,274 · program services $337,274
-
17 · Travel
total $12,665 · program services $12,434 · management and general $81 · fundraising $150
-
19 · Conferences, conventions and meetings
total $55,543 · program services $13,830 · management and general $8,720 · fundraising $32,993
-
20 · Interest
total $77,669 · program services $74,341 · management and general $3,328
-
22 · Depreciation, depletion and amortization
total $551,452 · program services $534,441 · management and general $17,011
-
23 · Insurance
total $154,353 · program services $117,697 · management and general $36,656
-
24a · Other expenses: REPAIRS
total $777,553 · program services $754,876 · management and general $22,677
-
24b · Other expenses: PROPERTY TAXES
total $172,039 · program services $172,039
-
24c · Other expenses: SUPPLIES
total $74,222 · program services $69,944 · management and general $4,229 · fundraising $49
-
24d · Other expenses: RENT AND ASSOCIATION DU
total $32,520 · management and general $32,520
-
24e · All other expenses
total $11,493 · program services $1,349 · management and general $7,437 · fundraising $2,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $873,856 · end of year $140,897
-
2 · Savings and temporary cash investments
beginning of year $457,980 · end of year $1,434,898
-
3 · Pledges and grants receivable
beginning of year $342,842 · end of year $806,602
-
4 · Accounts receivable
beginning of year $815,167 · end of year $194,993
-
9 · Prepaid expenses and deferred charges
beginning of year $15,740 · end of year $30,931
-
10a · Land, buildings and equipment: cost or other basis
$15,755,403
-
10b · Land, buildings and equipment: accumulated depreciation
$5,309,866
-
10c · Land, buildings and equipment, net
beginning of year $10,941,399 · end of year $10,445,537
-
13 · Investments: program-related
beginning of year $447,489 · end of year $401,686
-
15 · Other assets
beginning of year $417,899 · end of year $405,996
-
17 · Accounts payable and accrued expenses
beginning of year $379,333 · end of year $379,258
-
19 · Deferred revenue
beginning of year $125,750
-
22 · Loans and payables to officers and key people
beginning of year $105,122
-
23 · Secured mortgages and notes payable
beginning of year $7,465,301 · end of year $7,813,071
-
25 · Other liabilities
beginning of year $350,169 · end of year $307,021
-
27 · Net assets without donor restrictions
beginning of year $1,473,930 · end of year $326,499
-
28 · Net assets with donor restrictions
beginning of year $4,412,767 · end of year $5,035,691
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO LEAD THE FIGHT FOR HOUSING JUSTICE SO THAT ALL PEOPLE HAVE A SAFE, STABLE AND DIGNIFIED PLACE TO LIVE. THE VISION OF THE ORGANIZATION IS "HOUSING JUSTICE FOR ALL".
-
RENTAL PROGRAMS -OCCUPANCY OF HOUSING:HOUSING - RENTAL PROGRAMMING - OUR RESTORED UNITS ARE WELL-BUILT, MAINTAINED, AFFORDABLE RENTAL OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES PRICED OUT OF MANY TWIN CITIES RENTAL MARKETS. PARTNERSHIPS WITH LOCAL SOCIAL SERVICE ORGANIZATIONS PROVIDE ADDITIONAL SUPPORT BY SERVING AS ADVOCATES FOR THE RESIDENTS AND PROVIDING NECESSARY SOCIAL SERVICES. RESOURCES FROM THESE SOCIAL SERVICE PARTNERS, COMBINED WITH A SUPPORTIVE LANDLORD AND QUALITY, DIGNIFIED HOUSING, WEAVE A WEB OF SUPPORT FOR PROGRAM PARTICIPANTS. THROUGH STABLE, DIGNIFIED RENTAL PROPERTIES, INDIVIDUALS ARE ABLE TO BECOME PART OF THEIR COMMUNITY SUPPORT STRUCTURES, SCHOOLS AND ECONOMIC OPPORTUNITIES.HOUSING - OWNERSHIP PROGRAMMING - PROJECT: RECLAIM PRESERVES EXISTING AFFORDABLE HOUSING BY CAPTURING PROPERTIES THAT HAVE NOT BEEN MAINTAINED AS VIABLE UNITS BY MARKET FORCES, AND RESTORES THEM TO THEIR HIGHEST USE: PERPETUALLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES THAT ARE CONTRIBUTING PHYSICAL ASSETS FOR THE NEIGHBORHOOD. PROJECT: RECLAIM MITIGATES THE ECONOMIC AND SOCIAL IMPACT OF UNDERUTILIZED, VACANT AND/OR FORECLOSED SINGLE FAMILY HOMES. PROJECT: RECLAIM HINGES ON A RESPONSIBLE CONTRACT FOR DEED WHICH ALLOWS FAMILIES TO BEGIN LIVING IN THE HOME WHILE THEY PARTICIPATE IN FINANCIAL LITERACY TRAINING CAREFULLY DESIGNED TO PROVIDE THE OPPORTUNITY FOR ADEQUATE CREDIT REPAIR AND DEEP FINANCIAL EDUCATION TIED TO FINANCIAL STABILITY AND HOME OWNERSHIP. * NEARLY 400 RESIDENTS FOUND HOME IN AN URBAN HOMEWORKS' DIGNIFIED RENTAL APARTMENT. OF THOSE WHO RENT FROM URBAN HOMEWORKS AND DISCLOSE THEIR DEMOGRAPHICS, 89% ARE BIPOC, 63% ARE FAMILIES WITH CHILDREN, AND 30% WHERE UNHOUSED AT THE TIME OF MOVE-IN.* URBAN HOMEWORKS WAS ABLE TO DEMOLISH THE DUPLEX ON ELLIOT THAT CAUGHT FIRE IN THE FINAL WEEK OF DECEMBER 2022. WE ARE HARD AT WORK PLANNING REDEVELOPMENT THAT WILL BEST SERVE THE COMMUNITY AND LOOK FORWARD TO SHARING MORE IN THE COMING YEAR.* URBAN HOMEWORKS IS WORKING IN SPECIFIC NEIGHBORHOODS TO ADDRESS SAFETY CONCERNS. WE CONTINUE TO EVOLVE OUR PEACEKEEPING EFFORTS IN RESPONSE TO COMMUNITY FEEDBACK. WE PRIORITIZED HOLDING COMMUNITY LISTENING SESSIONS IN 2023 TO DETERMINE PEACEKEEPING ACTIVITIES THAT BEST SERVE THE SPECIFIC NEEDS OF NEIGHBORHOODS FACING UPTICKS IN CRIME AND VIOLENCE.
Expenses $2,639,705 · Revenue $1,888,035
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $260,603 · Grants $40,000 · Revenue -$162,409
-
COMMUNITY ENGAGEMENTUHW EXECUTIVE DIRECTOR ASALESOL YOUNG AND EQUITY & ENGAGEMENT DIRECTOR TEMI OGUNRINDE WERE HARD AT WORK IN THIS YEAR'S MN SPRING LEGISLATIVE SESSION ADVOCATING FOR 6 POLICIES THAT WOULD IMPROVE HOUSING STABILITY FOR MEMBERS OF OUR COMMUNITY. MOST NOTABLY, URBAN HOMEWORKS RECEIVED A DIRECT APPROPRIATION TO DRASTICALLY INCREASE OUR PRODUCTION OF DEEPLY AFFORDABLE HOMEOWNERSHIP OPTIONS FROM 2024-2027, A HISTORIC BREAKTHROUGH FOR THE ORGANIZATION. WE ARE HARD AT WORK FUNDRAISING FOR THE FUNDS NEEDED TO SUPPORT THIS DRASTIC INCREASE IN PRODUCTION!* WE FACILITATED 2 HOUSING JUSTICE FORUMS, PROVIDING RESIDENTS WITH A PLATFORM TO ENGAGE DIRECTLY WITH LEGISLATORS AND HOLD DECISION-MAKERS ACCOUNTABLE FOR THEIR COMMITMENTS TO THE COMMUNITY. IN THE SPRING, WE WELCOMED STATE LEGISLATORS TO WITNESS LIVE TESTIMONIES FROM RENTERS ADVOCATING FOR BRING IT HOME, MN, A BILL MEANT TO ENSURE ALL MINNESOTANS GET THE RENT SUPPORT THEY NEED THROUGH RENT VOUCHERS. WHILE THE FULL NEED FOR RENT VOUCHERS WAS NOT FUNDED, OUR ADVOCACY BROUGHT US ONE STEP CLOSER TO MEETING THIS NEED. $70 MILLION FROM A NEW METRO SALES TAX WILL GENERATE CLOSE TO 5,500 STATEWIDE VOUCHERS. IN OUR AUGUST FORUM, RECOGNIZING THAT ALL 13 MINNEAPOLIS WARD SEATS WERE OPEN FOR ELECTION, WE HOSTED 12 COUNCILMEMBER CANDIDATES WHO SHARED THEIR PLATFORMS AND PRIORITIES WITH US SO THAT OUR COMMUNITIES CAN MAKE INFORMED VOTING CHOICES THIS NOVEMBER.* OUR PEOPLE-ORIENTED DEVELOPMENT EFFORTS EXPANDED, AND RESIDENTS ENGAGED WITH NEIGHBORS AND PARTNERS IN NEW WAYS. WE LAUNCHED A SOUTHSIDE POD GROUP IN OCTOBER, AN EXPANSION OF OUR MONTHLY POD MEETINGS THAT DREW IN RESIDENTS FROM MOSTLY NORTH MINNEAPOLIS. THE SPECIFICITY IN BUILDING A SOUTHSIDE POD IS MEANT TO STRENGTHEN TIES BETWEEN NEIGHBORS IN SOUTH MINNEAPOLIS AND ADDRESS ISSUES SPECIFIC TO SOUTHSIDE NEIGHBORHOODS. WE ALSO PARTNERED WITH THE CONFLICT RESOLUTION CENTER TO FACILITATE MONTHLY RESTORATIVE CIRCLES FOR ALL RESIDENTS, MEANT TO STRENGTHEN RELATIONSHIPS AMONG NEIGHBORS. RESIDENTS FOUND THESE SESSIONS TO BE SOME OF THEIR FAVORITE GATHERINGS OF THE YEAR. IN JULY, UHW STAFF SUPPORTED RESIDENTS IN APPLYING FOR THE NEXUS COMMUNITY PARTNERS' OPEN ROAD FUND, A PROGRAM THAT WILL AWARD $50,000 TO AT LEAST 800 BLACK RESIDENTS IN THE REGION THROUGH 2031.* WE STRENGTHENED OUR VOLUNTEER PROGRAMMING AND HOSTED 3 BIPOC THINK TANKS; A CHANCE FOR BIPOC LEADERS AND COMMUNITY MEMBERS TO COLLABORATE AND DREAM WHAT A JUST HOUSING SYSTEM COULD LOOK LIKE. 168 VOLUNTEERS DONATED 1,851 HOURS OF THEIR TIME SO FAR THIS YEAR, HELPING TO KEEP OUR AFFORDABLE RENTAL UNITS DIGNIFIED, BUILDING A GARAGE FOR ONE OF THE PASSIVE HOMES WE'RE BUILDING, AND ASSISTING WITH OTHER NEIGHBORHOOD BEAUTIFICATION EFFORTS. OUT OF THE VOLUNTEERS WHO JOINED THIS YEAR, 118 OF THEM VOLUNTEERED WITH UHW FOR THE FIRST TIME! WE LOVE WELCOMING NEW COMMUNITY MEMBERS INTO OUR MISSION AND VISION THROUGH THE POWER OF VOLUNTEERING.
Expenses $244,782 · Revenue $7,520
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
DANYIKA LEONARD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THAKURDYAL SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV JIM BEAR JACOBS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERINN VALINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE SCHAFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SADAQAH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TABITHA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY DYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HETLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $133,543
- From this org
- $129,696
- From related orgs
- $0
- Other
- $3,847
- Hours/week
- 50
-
ANNE KETZ
REAL ESTATE DIRECTOR
- Total calculated
- $104,307
- From this org
- $100,660
- From related orgs
- $0
- Other
- $3,647
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWNER OF RENTAL PROPERTIES MANAGED BY URBAN HOMEWORKS, INC. · MN · income $128,183 · assets $880,730
Directly controlled by URBAN HOMEWORKS INC
-
OWNER OF RENTAL PROPERTIES MANAGED BY URBAN HOMEWORKS, INC. · MN · income $203,016 · assets $1,416,583
Directly controlled by URBAN HOMEWORKS INC
-
OWNER OF RENTAL PROPERTIES MANAGED BY URBAN HOMEWORKS, INC. · MN · income $372,088 · assets $2,999,278
Directly controlled by URBAN HOMEWORKS INC
-
OWNER OF RENTAL PROPERTIES MANAGED BY URBAN HOMEWORKS, INC. · MN · income $181,517 · assets $1,385,856
Directly controlled by URBAN HOMEWORKS INC
-
OWNER OF RENTAL PROPERTIES MANAGED BY URBAN HOMEWORKS, INC. · MN · income $169,744 · assets $1,925,025
Directly controlled by URBAN HOMEWORKS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349302236
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