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Nonprofiteer
← PARTNERS FOR AFFORDABLE HOUSING

Form 990 for tax year 2022

Filed by PARTNERS FOR AFFORDABLE HOUSING.

Totals

Total revenue
$1,841,292
Total expenses
$1,778,128
Contributions and grants received
$1,474,795
Grants paid
$0
Program service revenue
$277,769
Investment income
$41
Other revenue
$88,687
Total assets, end of year
$2,541,359
Total liabilities, end of year
$769,254
Net assets or fund balances, end of year
$1,772,105
Program services expenses (Part IX)
$1,440,536
Management and general expenses
$333,397
Fundraising expenses
$4,195
Program service expenses (Part III)
$1,440,536

Program services were 81.0% 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.

  • 1c · Fundraising events

    $33,320

  • 1e · Government grants (contributions)

    $1,021,479

  • 1f · All other contributions, gifts and grants

    $419,996

  • 1g · Noncash contributions included above

    $490

  • 2a · Program service revenue: Rental

    total $264,090 · related or exempt $264,090

  • 2b · Program service revenue: Eastport supportive se

    total $13,505 · related or exempt $13,505

  • 2c · Program service revenue: Miscellaneous income

    total $174 · related or exempt $174

  • 3 · Investment income

    total $41 · excluded $41

  • 8a · Fundraising events: gross income

    $57,355

  • 8a · Fundraising events: contributions included on line 1c

    $33,320

  • 8b · Fundraising events: direct expenses

    $13,356

  • 8c · Net income from fundraising events

    total $43,999 · excluded $43,999

  • 11a · Other revenue: Casualty gain

    total $44,688 · excluded $44,688

  • 11e · Other revenue, total

    $44,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,077 · program services $93,957 · management and general $39,120

  • 7 · Other salaries and wages

    total $596,441 · program services $457,738 · management and general $138,703

  • 8 · Pension plan contributions

    total $29,266 · program services $9,735 · management and general $19,531

  • 9 · Other employee benefits

    total $10,152 · program services $3,377 · management and general $6,775

  • 10 · Payroll taxes

    total $58,127 · program services $53,649 · management and general $4,478

  • 11b · Fees: legal

    total $3,130 · program services $3,130

  • 11c · Fees: accounting

    total $15,326 · management and general $15,326

  • 11g · Fees: other

    total $23,037 · program services $16,601 · management and general $2,341 · fundraising $4,095

  • 12 · Advertising and promotion

    total $145 · program services $145

  • 13 · Office expenses

    total $7,114 · program services $1,199 · management and general $5,915

  • 14 · Information technology

    total $7,382 · management and general $7,382

  • 16 · Occupancy

    total $153,747 · program services $117,664 · management and general $36,083

  • 17 · Travel

    total $6,639 · program services $6,537 · management and general $102

  • 22 · Depreciation, depletion and amortization

    total $103,182 · program services $98,825 · management and general $4,357

  • 23 · Insurance

    total $57,686 · program services $47,887 · management and general $9,799

  • 24a · Other expenses: Resident Support Servic

    total $456,369 · program services $449,164 · management and general $7,205

  • 24b · Other expenses: Repairs and Maintenance

    total $59,705 · program services $53,562 · management and general $6,143

  • 24c · Other expenses: Miscellaneous Expenses

    total $37,401 · program services $20,836 · management and general $16,555 · fundraising $10

  • 24d · Other expenses: Dues and Subscriptions

    total $9,605 · program services $533 · management and general $9,072

  • 24e · All other expenses

    total $10,597 · program services $5,997 · management and general $4,510 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,105 · end of year $233,310

  • 2 · Savings and temporary cash investments

    beginning of year $75,558 · end of year $78,607

  • 3 · Pledges and grants receivable

    beginning of year $77,691 · end of year $274,924

  • 4 · Accounts receivable

    beginning of year $12,373

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,505 · end of year $2,774

  • 10a · Land, buildings and equipment: cost or other basis

    $3,625,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,840,277

  • 10c · Land, buildings and equipment, net

    beginning of year $1,827,919 · end of year $1,784,844

  • 11 · Investments: publicly traded securities

    beginning of year $118,449 · end of year $131,489

  • 15 · Other assets

    beginning of year $0 · end of year $35,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,234 · end of year $63,284

  • 23 · Secured mortgages and notes payable

    beginning of year $649,030 · end of year $649,030

  • 25 · Other liabilities

    beginning of year $19,435 · end of year $56,940

  • 27 · Net assets without donor restrictions

    beginning of year $1,615,224 · end of year $1,726,105

  • 28 · Net assets with donor restrictions

    beginning of year $80,677 · end of year $46,000

Mission and programs · 2022

Mission

Partners for Affordable Housing is missioned to provide shelter for homeless families and individuals and help them secure economically viable long term housing. The Organization owns and operates a number of scattered site housing facilities that provide emergency, transitional and permanent housing options to homeless and/or at-risk individuals and families in the Mankato area.

Activities or mission (Part I)

Provides shelter for homeless families & individuals, & helps them to secure long-term housing.

  • Transitional Housing: Partners for Affordable Housing opened the Welcome Inn Transitional Living Center the summer of 1985. Committed to serving homeless families and individuals, it provides housing and access to a social worker and other supportive services. Currently, the Welcome Inn has 5 bedrooms with up to 3 beds each.

    Expenses $378,349 · Revenue $72,608

  • Permanent Housing: Our agency also provides some permanent and affordable housing for low-income individuals and families and those with special needs in order to help combat high rental costs that are found in our community.

    Expenses $240,287 · Revenue $191,689

  • Emergency Shelter: Though it offers a wide range of housing options for low-income families and individuals, Partners for Affordable Housing is probably best known as Mankato's "homeless shelter" offering emergency housing to those experiencing a temporary housing crisis. Theresa House and the Welcome Inn, located next door to each other, offer temporary respite to as many as 11 households at any given time. Case management services and skills classes augment the housing services provided. In 2018, Partners for Affordable Housing opened the St. Peter Motel offering 11 units available for emergency, transitional and longer-term housing.

    Expenses $821,900 · Revenue $13,472

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trisha Anderson

    Executive Director (11/01/2022)

    Total calculated
    $63,156
    From this org
    $59,256
    From related orgs
    $0
    Other
    $3,900
    Hours/week
    40

  • Beth Winterfeldt

    Former Co-Executive Director

    Total calculated
    $59,941
    From this org
    $59,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jen Theneman

    Former Executive Director

    Total calculated
    $58,120
    From this org
    $51,363
    From related orgs
    $0
    Other
    $6,757
    Hours/week
    40

  • Benjamin Chapman

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Rachel Britz

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Sara Dorfner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brenda TeVogt

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Christian Bailey

    Previous Chair

    Total calculated
    $0
    Hours/week
    2

  • Laina Rajala

    Previous Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Brittany Stover

    Member

    Total calculated
    $0
    Hours/week
    2

  • Marty Duncan

    Member

    Total calculated
    $0
    Hours/week
    2

  • David Cowan

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jacob Sherlock

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Piepho

    Member

    Total calculated
    $0
    Hours/week
    2

  • Krista Dinsmore

    Member

    Total calculated
    $0
    Hours/week
    2

  • Coralyn Musser

    Previous Member

    Total calculated
    $0
    Hours/week
    2

  • Nathan Bartell

    Previous Member

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202420689349301012

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