CENTRAL MINNESOTA HOUSING PARTNERSHIP INC

EIN: 411752558 501(c)(3) Unknown

ST AUGUSTA, MN

Total Revenue
$5,465,898
Total Expenses
$6,731,654
Total Assets
$35,382,190
Net Assets
$783,625
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
DEANNA HEMMESCH
Phone
3202590393
Tax Period
2024-01-01 to 2024-12-31

CENTRAL MINNESOTA HOUSING PARTNERSHIP INC, founded in 1993, is a community nonprofit in the Unknown sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $6.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

CMHP, INC IS A NON-PROFIT REGIONAL COMMUNITY HOUSING DEVELOPMENT CORPORATION (CHDO) COMMITTED TO ASSISTING UNDERSERVED COMMUNITIES TO PRESERVE, IMPROVE AND INCREASE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $4,691,664 Revenue: $4,135,014

AFFORDABLE HOUSING: CMHP ASSET MANAGES 935 UNITS OF AFFORDABLE HOUSING. CMHP VALUES ITS OWNERSHIP AND INTEREST IN RENTAL PROPERTIES AND TAKES RESPONSIBILITY FOR THE LONG-TERM HEALTH AND WELFARE OF...

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AFFORDABLE HOUSING: CMHP ASSET MANAGES 935 UNITS OF AFFORDABLE HOUSING. CMHP VALUES ITS OWNERSHIP AND INTEREST IN RENTAL PROPERTIES AND TAKES RESPONSIBILITY FOR THE LONG-TERM HEALTH AND WELFARE OF ALL PROJECTS WITH WHICH ASSOCIATED. FUNCTIONS OF ASSET MANAGEMENT INCLUDE MONITORING PROGRAMS, FUNDERS, AND FINANCING REQUIREMENTS TO ASSURE COMPLIANCE AND TIMELY REPORTING, OVERSIGHT OF PROPERTY MANAGEMENT ACTIVITIES OF THE PROFESSIONAL PROPERTY MANAGERS, SITE VISITS, MONTHLY FINANCIAL REPORTS, ANNUAL BUDGET APPROVAL, CAPITAL IMPROVEMENT PLANNING AND TENANT SURVEYS. CMHP COMMUNICATES ON A REGULAR BASIS WITH PROPERTY MANAGERS, INVESTORS, AND FUNDERS. AS CMHP CONTINUES TO DEVELOP NEW OR ACQUIRES AND REHABS EXISTING RENTAL PROPERTIES, IT WILL CONTINUE TO ADD AFFORDABLE RENTAL UNITS TO ITS ASSET MANAGEMENT PORTFOLIO. IN 2024, CMHP STARTED LEASE UP ON CREEKSIDE MANOR APARTMENTS IN BUFFALO AND STARTED CONSTRUCTION ON THE VIEWS ON 7TH IN LITTLE FALLS.

Program 2
Expenses: $1,011,282 Revenue: $405,072

PROPERTY MANAGEMENT: CMHP OVERSEES ALL ASPECTS OF THE OPERATIONS, MANAGEMENT, AND MAINTENANCE OF SELECTED PROPERTIES IN THEIR PORTFOLIO. CMHP'S PROPERTY MANAGEMENT DIVISION RECRUITS, SCREENS...

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PROPERTY MANAGEMENT: CMHP OVERSEES ALL ASPECTS OF THE OPERATIONS, MANAGEMENT, AND MAINTENANCE OF SELECTED PROPERTIES IN THEIR PORTFOLIO. CMHP'S PROPERTY MANAGEMENT DIVISION RECRUITS, SCREENS, SELECTS, AND PLACES APPLICANTS IN HOUSING AND IS RESPONSIBLE FOR THE FINANCIAL MANAGEMENT, BUDGETING, CARETAKING SUPERVISION, REPORTING AND COMPLIANCE OF EACH PROJECT. THE NUMBER OF PROPERTIES CMHP MANAGES IS 28 RURAL DEVELOPMENT/TAX CREDIT PROJECTS CONSISTING OF 652 UNITS OF AFFORDABLE RENTAL. THERE IS ONE MORE PROPERTY BEING CONSIDERED FOR 2025 INCLUDING: MAPLE MANOR APARTMENTS WITH CONSTRUCTION COMPLETION AND LEASE UP OF THE VIEWS ON 7TH APARTMENTS IN LITTLE FALLS BEING COMPLETED IN 2026.CONTINUUM OF CARE (COC): SINCE 1997, CMHP HAS COORDINATED THE DEVELOPMENT AND IMPLEMENTATION OF THE REGIONAL CONTINUUM OF CARE PLAN OUTLINING EXISTING SERVICES AND IDENTIFYING GAPS IN SERVICES ADDRESSING HOMELESSNESS. FROM 1997 TO 2024, OVER $30.8 MILLION IN HUD FUNDING HAS BEEN AWARDED REGIONALLY, WITH TOTAL LEVERAGED FUNDS OF OVER $40.8 MILLION. THE 2023 EXHIBIT ONE APPLICATION FOR 2024 FUNDING WAS AWARDED $1,823,277, WITH AN ADDITIONAL $492,758 IN MATCH FUNDS. AS PART OF THE 2024 FUNDING, CMHP RECEIVED A COC PLANNING GRANT IN THE AMOUNT OF $97,756 AND A COORDINATED ENTRY GRANT OF $50,000. IN ADDITION, 2024 WAS THE SECOND GRANT YEAR FOR THE RURAL SPECIAL NOFO GRANT, WHICH WAS AWARDED $147,577 (THREE-YEAR GRANT).

Program 3
Expenses: $16,684 Revenue: $175,072

SMALL CITIES DEVELOPMENT PROGRAM (SCDP): CMHP PROVIDES TECHNICAL ASSISTANCE, APPLICATION PREPARATION/SUBMISSION AND GRANT ADMINISTRATION SERVICES TO ELIGIBLE COMMUNITIES IN OUR 16-COUNTY SERVICE AREA...

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SMALL CITIES DEVELOPMENT PROGRAM (SCDP): CMHP PROVIDES TECHNICAL ASSISTANCE, APPLICATION PREPARATION/SUBMISSION AND GRANT ADMINISTRATION SERVICES TO ELIGIBLE COMMUNITIES IN OUR 16-COUNTY SERVICE AREA FOR THE DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT'S SMALL CITIES DEVELOPMENT PROGRAM (SCDP) FUNDING. QUALIFYING APPLICATIONS MUST MEET ONE OR MORE FEDERAL OBJECTIVES, WHICH ARE 1) BENEFITING PEOPLE OF LOW AND MODERATE INCOMES, 2) ELIMINATING SLUM AND BLIGHT CONDITIONS, OR 3) ELIMINATING AN URGENT THREAT TO PUBLIC HEALTH OR SAFETY. APPLICATIONS ARE SUBMITTED FOR OWNER-OCCUPIED HOUSING, SINGLE-FAMILY AND MULTI-FAMILY RENTAL HOUSING, AND COMMERCIAL REHABILITATION, WITH A FOCUS ON HOUSING REHABILITATION. SCDP PROJECTS MAY BE SUPPLEMENTED WITH ADDITIONAL FUNDING SOURCES SUCH AS CITY MATCH FUNDS OR USDA RD LOAN/GRANT PROGRAMS. IN 2024, CMHP ADMINISTERED SCDP GRANT AWARDS FOR THE FOLLOWING COMMUNITIES: MORA, WADENA, BERTHA/HEWITT, BUFFALO, SEBEKA, SWANVILLE, AND STAPLES. SCDP GRANTS INCLUDE FUNDING FOR ADMINISTRATION, AND DRAWS FOR ADMINISTRATION FUNDS ARE SUBMITTED BY CMHP AS PROJECTS ARE COMPLETED. IN ADDITION TO THE OPEN GRANTS ADMINISTERED IN 2024, CMHP WORKED WITH NEW CITIES TO SUBMIT SCDP APPLICATIONS. CMHP SUBMITTED PRELIMINARY APPLICATIONS ON BEHALF OF THE CITY OF ST. JOSEPH AND KANABEC COUNTY (FOR THE CITIES OF OGILVIE, QUAMBA AND GRASSTON). IF PRELIMINARY APPLICATIONS ARE RANKED AS COMPETITIVE, WE WILL BE INVITED TO SUBMIT FULL APPLICATIONS IN THE SPRING OF 2025. IN 2024, CMHP SUBMITTED A FULL APPLICATION FOR THE CITY OF NEW MUNICH, WHICH WAS AWARDED FUNDING IN SEPTEMBER 2024. CMHP COLLECTED APPLICATION FEES FROM CITY APPLICANTS BASED ON DISTANCE FROM CMHP OFFICES, AS WELL AS RECEIVED ADMINISTRATION FEES FROM EACH OPEN SCDP GRANT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $557,223
Program Service Revenue $4,426,007
Investment Income $101,159
Other Revenue $381,509
TOTAL REVENUE $5,465,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,576,213
Fundraising Expenses $0
Program Expenses $5,938,334
Other Expenses $5,155,441
TOTAL EXPENSES $6,731,654

Year-over-Year Comparison

2024 2023 Change
Revenue $5,465,898 $4,465,977 +0.2%
Expenses $6,731,654 $5,743,106 +0.2%
Net Income $-1,265,756 $-1,277,129 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
45
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$251,171
Total Directors
10
$2,729
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD WELKER PRESIDENT 1.00
Officer Director
$0 $0 $0
JOE JANISH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MITCH HOHLEN TREASURER 1.00
Officer Director
$448 $0 $448
MELISSA WYMAN SECRETARY 1.00
Officer Director
$832 $0 $832
SYLVESTER AMARA LAMIN MEMBER 1.00
Director
$0 $0 $0
DOUG JACOBSON MEMBER 1.00
Director
$1,027 $0 $1,027
NICOLE KLOSNER MEMBER 1.00
Director
$0 $0 $0
GENNY REYNOLDS MEMBER 1.00
Director
$358 $0 $358
LORI SHULTZ MEMBER 1.00
Director
$0 $0 $0
RANDI WICKHAM MEMBER 1.00
Director
$64 $0 $64
DEANNA HEMMESCH EXECUTIVE DIRECTOR 40.00
Officer
$117,046 $14,821 $131,867
JULIE SCHUELLER FINANCE DIRECTOR 40.00
Officer
$110,184 $7,840 $118,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,465,898 $6,731,654 $35,382,190 $-1,265,756
2023 $4,465,977 $5,743,106 $28,503,717 $-1,277,129
2022 $4,444,422 $4,912,179 $21,873,694 $-467,757
2021 $4,430,262 $4,621,777 $21,605,447 $-191,515
2020 $5,196,992 $3,855,232 $18,414,763 $1,341,760
2019 $3,538,038 $3,010,491 $13,423,356 $527,547
2018 $2,503,923 $2,847,425 $9,825,675 $-343,502
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