ELECTRONIC FILING STATUS REPORTTAXING AUTHORITY

FEDERAL FORM 990
FEDERAL EXTENSION (FORM 990)
FEDERAL EXTENSION (FORM 990-T)
FEDERAL FORM 990-T
MINNESOTA

828131 04-01-18

RETURN STATUSDISQUALIFIEDQUALIFIEDACCEPTEDQUALIFIEDACCEPTEDNOT ALLOWEDNOT ALLOWEDELECTRONIC FILING STATUS

DATE EXPORTED

05/14/2019
05/14/2019

2018 Tax Return(s)Prepared for

URBAN HOMEWORKS, INC
CLIENT CODE: 81156

Account Number
Release Number

7904162018.04010

Prepared by

MAHONEY,ULBRICH,CHRISTIANSEN & RUSS P.A.
10 RIVER PARK PLAZA, SUITE 800
SAINT PAUL, MN
55107(651)227-6695

Processing

SpecialInstructions

Messages

800071 04-01-18

EFG

Date:
Time:

08/08/2019
11:09:23

Return Information
ELECTRONIC FILING.

Electronic Filing. The Form 990 return is disqualified fromelectronic filing. Please refer to the diagnostics following
this message to see the reasons for the disqualification.
(49000).

Electronic Filing. An entry has been made on the Return Options
worksheet, Miscellaneous Print Options section, Schedule B
Print Code field to prepare a "Public Disclosure Copy" of
Schedule B. This option, to suppress the contributor's names
and addresses, is not valid for electronically filed returns.
Note that effective with tax year 2018 certain types oforganizations are no longer required to include contributor's
names and addresses on Schedule B. This process will be done
automatically when appropriate. No corresponding input isrequired. (49014)

CAUTION.

Form 990. An entry has been made on the Return Options
worksheet, Miscellaneous Print Options section, Schedule B printcode field, to suppress the contributor's names and addresses
on Schedule B, Schedule of Contributors. Please note that theversion of the federal return that is produced by this entry has
had this contributor information suppressed and is intended to
be used ONLY for public inspection purposes. DO NOT use thisversion for the IRS filing copy or state filing copy unlessspecifically instructed by the state to omit this information.
The notation "PUBLIC DISCLOSURE COPY" has been printed at the
top of Form 990, page 1. Note that the 'Government Copy' should
be used for public inspection purposes. A special "Public
Disclosure Copy" cover sheet will be produced. Note that
effective with tax year 2018 certain types of organizations are
no longer required to include contributor's names and addresses
on Schedule B. This process will be done automatically whenappropriate. No corresponding input is required. (20104).

Schedule B. An entry has been made on the Return Options
worksheet, Miscellaneous Print Options section, Schedule B printcode field, to suppress the contributor's names and addresses
on Schedule B, page 2. Consequently, this information has been
omitted and the notation "PUBLIC DISCLOSURE COPY" has been
printed at the top of Schedule B, page 1. Be sure that thisversion of Schedule B is used only for public inspection
purposes. This should NOT be used for the IRS filing copy orstate filing copy unless specifically instructed by the state toomit this information. Note that effective with tax year 2018
certain types of organizations are no longer required to include
contributor's names and addresses on Schedule B. This process
will be done automatically when appropriate. No corresponding
input is required. (20238)

Return Information.

Form 990. Part XII, line 2c. If the organization has answeredline 2c as "Yes" it should use Schedule O to explain if theprocess has changed from the prior year. Use the Schedule O
worksheet with an explanation code of "23." The explanation
will appear on Schedule O in the appropriate sequence. (26012).

Minnesota. Additional information is now required for the
Minnesota Annual Report, Section C, line 3 for listing the fivehighest paid directors, officers and employees who receive
compensation of more than $100,000. If the compensation amounts
required to be reported on line 3 are different for Minnesota
than the corresponding amounts reported on federal Form 990 thefederal State Use fields may be used to report the properamounts for Minnesota. In this case the officer number must beentered on the Form 990 worksheet, List of Officers, Directors,
Trustees, Key Employees, Etc. section. The corresponding officer
number also needs to be entered on the Form 990 worksheet,
List of Officers, Directors, Trustees, Key Employees, Etc.
section, detail additional information for certain states:
compensation, contributions to employee benefit plans andaccounts and other allowances fields to provide the required
state different information. (25952).

Minnesota. Minnesota Tax ID is missing or invalid. A valid
Minnesota Tax ID (which should be a seven-digit number and NOT
all zeroes) is required for the Minnesota Department of Revenue
to process scannable payment vouchers, and without it, thevouchers may be returned to taxpayers for correction. Review
input on Federal Common State - State and City Common Data /General Information - Other Form Account/file number andre-calculate the return. (26339).

Minnesota. Estimated tax payment vouchers have not been
produced since the Minnesota tax liability is less than $500.
If an estimate is desired, enter 'Mandatory Estimate' or'Prepare Estimate if Less than Threshold' in the Minnesota >Unrelated Business Income Tax Return > Estimated Taxes andUnderpayment Penalty > Estimate Options worksheet estimate code
field.
(26060)

INFORMATIONAL.

Form 990, Parts IV and V. An entry has been made on the Return
Options worksheet to print the notation "N/A" on certain lines
on Form 990. Please note that this feature applies only topaper filing as there is no provision in the IRS schema to do
likewise on an electronically filed return.
Also note that
this treatment is contrary to the official IRS instructions
which is to leave these items blank when appropriate. Refer tothe help screen for the corresponding field on the Return
Options worksheet for additional information. (35929)

Return Information.

Form 990. Page 8, Part VII, line 2. The total number (1) ofindividuals who received more than $100,000 in reportablecompensation from the organization has been calculated from theentries on the Form 990 worksheet, List of Officers, Directors,
Trustees, Key Employees, etc., section. This should be
reviewed. If there were any individuals who received more than$100,000 in reportable compensation from the organization thatwere not included on the Form 990 worksheet, List of Officers,
Directors, Trustees, Key Employees, etc., section, thiscalculated number will be incorrect. An entry may be made on
the Form 990 worksheet, Other Compensation Information section
to override this item. (33424).

Schedule A. Page 2, Part II. The entries to identify excess
contributions on the Schedule A worksheet, Support Schedule
section, Identification of Excess Contributors fields, contained
20 individual(s) whose contributions were not in excess of theamount calculated for line 5 and consequently has/have been
excluded from the amount on line 5. (30002).

Form 990. Schedule D, Page 3, Part VIII. The amount of
Investments - program related on Form 990, Page 11, Part X, line
13 does not equal or exceed 5 percent of the total assets on
Form 990, Page 11, Part X, line 16, column b. Consequently inaccordance with IRS instructions Schedule D, Part VIII has beenleft blank. (36034).

Form 990. Schedule D, Page 3, Part IX. The amount of Other
Assets on Form 990, Page 11, Part X, line 15 does not equal or
exceed 5 percent of the total assets on Form 990, Page 11, PartX, line 16, column b. Consequently in accordance with IRS
instructions Schedule D, Part IX has been left blank. (36035).

Form 990-T, Page 1, Item H. The number of the organization's
trades or businesses has been calculated from the corresponding
information on Form 990-T and Schedule M (Form 990-T). If
multiple trades or businesses have been reported on Form 990-T
they may need to be separately reported on Schedule M instead.
This should be reviewed and corrected as necessary. The numberof trades or businesses on Form 990-T, Item H can be overridden
by making an entry on the Form 990-T worksheet. General
Information section. (30090).

Schedule B, Page 2. The Contribution Type Code is missing for
one or more contributors. This item has defaulted to acontribution type of 'Person.' Please review the contributor
information on the Schedule B Schedule of Contributors worksheet
and verify that this code and all other necessary data has been
properly entered.
(30275)Return Information.

Schedule B. Page 2, Part I. Because the 33 1/3% support test
Special Rule has been met, only contributors whose total
contributions of $5,000 or more were greater than $56,803 which
is 2% of Form 990, Part VIII, line 1h have been included on
Schedule B, Part I. Consequently, 40 individuals whose
contributions did not meet this requirement have been excluded
from Schedule B. If desired, the Schedule B worksheet, General
Contributor Information section, Print code field, may be used
to force or prevent the inclusion of contributors on an
individual contributor basis or the Return Options worksheet,
Miscellaneous Print Options section, Include all contributors on
Sch B field may be used to force the inclusion of allcontributors. (30139).

Electronic Filing. Form 8868 has been prepared for Form 990-T
for electronic filing. The filing due date (05/15/19) for Form
8868 has passed. Note that the IRS will not accept an extensionthat is filed after the due date (including the 5-day
perfection period, if applicable). (30269).

Electronic Filing. Form 8868 has been prepared for Form 990 for
electronic filing. The filing due date (05/15/19) for Form
8868 has passed. Note that the IRS will not accept an extensionthat is filed after the due date (including the 5-day
perfection period, if applicable). (36358).

Electronic Filing Extension. Form 8868 for Form 990-T has been
selected for electronic filing. Since there is no payment duewith the electronically filed Form 8868, Form 8879-EO is not
required for signature authorization. The printing of Form
8879-EO, for Form 8868 will be suppressed. (36370).

Electronic Filing Extension. The following EFIN 418807 is being
used to electronically file Form 8868 for Forms 990 and 990-T.
Be sure that this EFIN is listed in the IRS database and is inaccepted status for processing of Exempt Organization returns.
The IRS Ogden help desk (866 255-0654) may be contacted to
update this EFIN for electronic filing of Exempt Organization
returns if necessary. (37016).

Electronic Filing Extension. The following Name Control URBA
has been computed and is being used to electronically file Form
8868 for Forms 990 and 990-T for Urban Homeworks, Inc. This
Name Control is used to match the organization's Name and EIN
with the IRS e-File database. If this information does notmatch the IRS database the return will be rejected and must be
corrected before being resubmitted. The IRS help desk (800829-4933) may be contacted to verify the information in thee-File database. If the Name Control cannot be computed
correctly because the organization's name shown on Form 8868
does not match the IRS database it can be overridden on theElectronic Filing worksheet, General Information section,
Organization name control - override field. (37027)

Return Information.

Electronic Filing Extension. Form 8868 for Form 990-T has been
selected for electronic filing. If a printed copy of theextension is generated and electronic processing is completed,
do not mail the printed copy of the extension to the IRS.
(37219).

Electronic Filing Extension. Form 8868 for Form 990 has been
selected for electronic filing. Since there is no balance duewith the electronically filed automatic extension, Form 8879-EO
is not required for signature authorization. The preparation ofForm 8879-EO for Form 8868 will be suppressed. (39480).

Electronic Filing Extension. Form 8868 for Form 990 has been
selected for electronic filing. If a printed copy of the returnis generated and electronic processing of the return iscompleted, do not mail the printed copy of the return to the
IRS. (39484).

Form 8868 Extension Information. Form 990 is allowed one
6-month extension. The extension for Form 990 is automatic andmust be requested by filing Form 8868 on or before May 15, 2019.
Form 990-T is being prepared as a corporation and is also
allowed one automatic 6-month extension. The extension for Form
990-T must be requested by filing Form 8868 on or before May
15, 2019. (34478).

Federal Form 990-T. Form 990-T has been prepared but is notavailable for electronic filing with the IRS. Form 990-T has
been included in the printed government copy; please separately
mail this form and all corresponding supporting forms andattachments to:
Department of the Treasury
Internal Revenue Service Center
Ogden, UT 84201-0027 (37200)

UNRELATED BUSINESS INCOMECARRYOVER DATA TO 2019
Name

URBAN HOMEWORKS, INC

Employer Identification Number

41-1821520

Based on the information provided with this return, the following are possible carryover amounts to next year.

FEDERAL NET OPERATING LOSS

770,590.

FEDERAL AMT NET OPERATING LOSS

1,190,917.

MN NET OPERATING LOSS

1,742,570.

81934104-01-18

81156

Input Override Report

8/8/2019

Worksheet: Form 990 Return of Organization Exempt from Income Tax
Section: Prior Year Revenue
Total revenue - O/R......................................................5,757,127
Section: Prior Year Expenses
Total expenses - O/R.....................................................6,419,669
Revenue less expenses - O/R...............................................-662,542
Section: Statement of Functional Expenses
Officer comp - program service..............................................58,169
Officer comp - mgmt & general...............................................19,830
Officer comp - fundraising..................................................54,203
Depreciation - prog services...............................................471,675
Depreciation - mgmt & general...............................................20,918
Depreciation - fundraising...................................................3,947
Worksheet: State and City Common Data
Section: General Information
Email or website address - O/R..................CHAD.SCHWITTERS@URBANHOMEWORKS.ORG

JWANG@MUCR.COM - 06/28/19 11:37 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
203,466.00
PARNASSUS
1,381,365.00}}}}}}}}}}}
1,584,831.00~~~~~~~~~~~JWANG@MUCR.COM - 07/25/19 11:55 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1,842,798.00-1,145,196.00}}}}}}}}}}
697,602.00~~~~~~~~~~TSHELDON@MUCR.COM - 08/05/19 14:51 PM WORKSHEET FORM 990 RETUR~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
330,942.00
134,977.00-183,198.00
12,173.00}}}}}}}}}}
294,894.00~~~~~~~~~~JWANG@MUCR.COM - 06/20/19 15:42 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~BANK CHARGES
18,145.00
DUES AND SUBSCRIPTIONS
1,426.00
POSTAGE
47.00
TRAINING
1,962.00}}}}}}}}}
21,580.00~~~~~~~~~JWANG@MUCR.COM - 06/20/19 15:43 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
12,535.00
1,738.00
3,009.00
6,840.00}}}}}}}}}
24,122.00~~~~~~~~~JWANG@MUCR.COM - 06/20/19 15:43 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5,125.00
395.002,414.00
6,210.00}}}}}}}}}
14,144.00~~~~~~~~~

List
000901 04-01-18

List000901 04-01-18

JWANG@MUCR.COM - 06/20/19 15:46 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
144,475.00
PARNASSUS INTEREST
1,381,365.00}}}}}}}}}}}
1,525,840.00~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 10:43 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RESTRICTED CASH
0.00
237,857.00
CONSTRUCTION ESCROWS
0.00
59,773.00
RC PARNASSUS
0.00 3,234,631.00}}}}}}}}}}}}}}}}
0.00 3,532,261.00~~~~~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 10:22 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
43,964.00
0.00
205,654.00}}}}}}}}}}}}}}}
0.00
249,618.00~~~~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 10:23 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
72,794.00
PARNASSUS
0.00
2,750.00}}}}}}}}}}}}}}
0.00
75,544.00~~~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 10:22 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
519,499.00
0.00
547,792.00}}}}}}}}}}}}}}}}
0.00 1,067,291.00~~~~~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 13:18 PM WORKSHEET FORM 990 RETURN~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
117,826.00
PARNASSUS
0.00
7,532.00}}}}}}}}}}}}}}}
0.00
125,358.00~~~~~~~~~~~~~~~

000901 04-01-18

ABORDEN@MUCR.COM - 10/19/18 10:31 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~RENTAL PROPERTIES
0.00 14,026,073.00
OFFICE
0.00
737,723.00
0.00
145,876.00
PARNASSUS
0.00 25,828,091.00}}}}} }}}}}}}}}}}}
0.00 40,737,763.00
List~~~~~ ~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 10:32

WORKSHEET FORM 990 RETURN O

ABORDEN@MUCR.COM - 10/19/18 10:44 WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~CURRERNT PORTION
0.00
540,320.00
LT DEBT
0.00 5,149,943.00
DEFERRED DEBT
0.00 6,082,120.00
PARNASSUS
0.00 28,096,884.00
0.00-139,000.00}}}}} }}}}}}}}}}}}
0.00 39,730,267.00~~~~~ ~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/19/18 14:14 PM WORKSHEET FORM 990 RETURN~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
235,192.00
PARNASSUS
0.00 -1,190,917.00}}}}}}}}}}}}}}}}
0.00-955,725.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 09:57 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
154,974.00
0.00
PARNASSUS
2,488,260.00
0.00}}}}}}}}}}}}}}}}
2,643,234.00
0.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 09:59 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RESTRICTED CASH
608,631.00
0.00
CONSTRUCTION ESCROWS
679.000.00}}}}}}}}}}}}}}}
609,310.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:04 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
465,701.00
0.00
474,392.00
0.00}}}}}}}}}}}}}}}
940,093.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:06 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
135,190.00
0.00
159,245.00
0.00}}}}}}}}}}}}}}}
294,435.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:08 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
52,080.00
0.00}}}}}}}}}}}}}}
52,080.00
0.00~~~~~~~~~
~~~~~
List
000901 04-01-18

JWANG@MUCR.COM - 06/28/19 10:09 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~RENTAL PROPERTIES
14,033,194.00
0.00
OFFICE
737,723.00
0.00
PARNASSUS
25,828,091.00
0.00
EQUIPMENT
160,486.00
0.00}}}}}}}}}}}}}}}}}
40,759,494.00
0.00~~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:11 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2,804,640.00
0.00
257,271.00
0.00
290,978.00
0.00}}}}}}}}}}}}}}}}
3,352,889.00
0.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:14 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
42,499.00
0.00
902,275.00
0.00}}}}}}}}}}}}}}}
944,774.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:14 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
295,755.00
0.00
1,707,428.00
0.00}}}}}}}}}}}}}}}}
2,003,183.00
0.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:15 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
719,739.00
0.00
1,039,220.00
0.00}}}}}}}}}}}}}}}}
1,758,959.00
0.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:17 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AP
210,324.00
0.00
ACCRUED PAYROLL
42,582.00
0.00
ACCRUED INTEREST
99,489.00
0.00
OTHER
18,244.00
0.00
AP PARNASSUS
1,159,079.00
0.00}}}}}}}}}}}}}}}}
1,529,718.00
0.00~~~~~~~~~~~
~~~~~

List
000901 04-01-18

JWANG@MUCR.COM - 06/28/19 10:19 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
502,000.00
0.00
240,000.00
0.00}}}}}}}}}}}}}}}
742,000.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:20 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NOTE 15
105,122.00
0.00}}}}}}}}}}}}}}}
105,122.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:20 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~CURRERNT PORTION
1,324,129.00
0.00
LT DEBT
3,364,838.00
0.00
DEFERRED DEBT
6,082,120.00
0.00
PARNASSUS
27,636,884.00
0.00-105,122.00
0.00
843,736.00
0.00}}}}}}}}}}}}}}}}}
39,146,585.00
0.00~~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:23 WORKSHEET FORM 990 RETURN OF~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
706,632.00
0.00
PARNASSUS-770,590.00
0.00}}}}}}}}}}}}}}}-63,958.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:37 WORKSHEET SCHEDULE D - SUPPLE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
902,275.00
0.00
42,499.00
0.00}}}}}}}}}}}}}}}
944,774.00
0.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:38 WORKSHEET SCHEDULE D - SUPPLE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
14,033,194.00
0.00
737,723.00
0.00
25,828,091.00
0.00}}}}}}}}}}}}}}}}}
40,599,008.00
0.00~~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:38 WORKSHEET SCHEDULE D - SUPPLE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2,804,640.00
0.00

List
000901 04-01-18

257,271.00
290,978.00-115,512.00}}}}}}}}}}}
3,237,377.00~~~~~~~~~~~

0.00
0.00
0.00
}}}}}
0.00
~~~~~

JRUUD@MUCR.COM - 10/03/17 11:10 AM WORKSHEET FORM 990-T EXEMPT~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
25,828,091.00 25,828,091.00-290,978.00-290,978.00}}}}}}}}}}}} }}}}}}}}}}}}
25,537,113.00 25,537,113.00~~~~~~~~~~~~ ~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 11:15 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
ABORDEN@MUCR.COM - 10/22/18 08:33 AM WORKSHEET SCHEDULE B SCHE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
40,000.00
0.00
10,000.00}}}}}}}}}}}}}}
0.00
50,000.00~~~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 11:19 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
50,000.00
0.00
40,000.00
0.00}}}}}}}}}}}}}}
90,000.00
0.00~~~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 11:14 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
JRUUD@MUCR.COM - 09/13/17 11:19 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~

List
000901 04-01-18

JRUUD@MUCR.COM - 09/13/17 11:24 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
ABORDEN@MUCR.COM - 10/22/18 08:33 AM WORKSHEET SCHEDULE B SCHE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
40,000.00
0.00
10,000.00}}}}}}}}}}}}}}
0.00
50,000.00~~~~~~~~~~~~~~ABORDEN@MUCR.COM - 10/22/18 09:24 AM WORKSHEET SCHEDULE B SCHE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
10,000.00
GRANTS
0.00
20,000.00}}}}}}}}}}}}}}
0.00
30,000.00~~~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 11:15 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
JRUUD@MUCR.COM - 09/13/17 11:24 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
JWANG@MUCR.COM - 07/25/19 12:25 WORKSHEET SCHEDULE B SCHEDULE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
150,000.00
0.00
300,000.00
0.00}}}}}}}}}}}}}}}
450,000.00
0.00~~~~~~~~~~~~~~~TYLERA - 04/20/15 11:59AM WORKSHEET FORM 990~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ALLOWANCES
0.00
0.00
PROPERTY UNDER DEVELOPMENT
0.00
0.00
CONTRACT FOR DEED
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~

List

000901 04-01-18

JRUUD@MUCR.COM - 09/13/17 13:41 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
PARNASUS
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
JRUUD@MUCR.COM - 09/13/17 13:41 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
PARNASSUS
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
TSHELDON@MUCR.COM - 10/23/18 11:06 WORKSHEET FORM 990 RETURN~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
384,615.00
564,209.00
1,621.00-38,135.00}}}}}}}}}}}}}}}}}}}}
386,236.00
526,074.00~~~~~~~~~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 13:26 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
UHW
0.00 1,296,516.00}}}}}}}}}}}}}}}}
0.00 1,296,516.00~~~~~~~~~~~~~~~~JRUUD@MUCR.COM - 09/13/17 13:26 PM WORKSHEET FORM 990 RETURN O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
UHW
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
TSHELDON@MUCR.COM - 10/16/17 10:25 AM WORKSHEET FORM 990-T EXE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
249,410.00
0.00
55,181.00}}}}}}}}}}}}}}}
0.00
304,591.00~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:56 WORKSHEET FORM 990-T EXEMPT O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-33,570.00
0.00
1,306,250.00
0.00}}}}}}}}}}}}}}}}
1,272,680.00
0.00~~~~~~~~~~~~~~~~JWANG@MUCR.COM - 06/28/19 10:56 WORKSHEET FORM 990-T EXEMPT O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
19,536.00
0.00
8,071.00
0.00
List000901 04-01-18

40,000.00}}}}}}}}}
67,607.00~~~~~~~~~

0.00
}}}}}
0.00
~~~~~

JRUUD@MUCR.COM - 08/10/17 16:18 PM WORKSHEET SCHEDULE A PUBLIC~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
JRUUD@MUCR.COM - 08/10/17 16:14 PM WORKSHEET SCHEDULE A PUBLIC~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
0.00
0.00
0.00
}}}}}
}}}}}
0.00
0.00
~~~~~
~~~~~
TSHELDON@MUCR.COM - 08/05/19 14:59 PM WORKSHEET SCHEDULE A PUB~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1,696,272.00
0.00
183,198.00
0.00
961,998.00
0.00}}}}}}}}}}}}}}}}
2,841,468.00
0.00~~~~~~~~~~~~~~~~TSHELDON@MUCR.COM - 10/23/18 15:22 PM WORKSHEET SCHEDULE L - T~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0.00
5,242.00
TO MATCH FS
0.00-1,122.00}}}}}}}}}}}}}
0.00
4,120.00~~~~~~~~~~~~~TONYAS - 05/19/15 04:30PM INTERVIEW FORM 990-14~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TOTAL
138,516.00
0.00
LESS ACCOUNTING-98,408.00
0.00}}}}}}}}}}}}}}
40,108.00
0.00~~~~~~~~~
~~~~~

List
000901 04-01-18

2018 Return Summary
URBAN HOMEWORKS, INC

41-1821520

FORM 990:
TOTAL REVENUETOTAL EXPENSES
EXCESS <DEFICIT>
BEGINNING NET ASSETSCHANGES IN NET ASSETSENDING NET ASSETS

6,338,093.
5,640,144.
697,949.
4,321,395.
0.
5,019,344.

BALANCE SHEET ANALYSISENDING TOTAL ASSETSENDING TOTAL LIABILITIESENDING TOTAL NET ASSETS OR FUND BALANCESENDING TOTAL ASSETS MINUS LIABILITIES AND NET ASSETSENDING NET ASSETS DIFFERENCE BETWEEN PAGE 1 AND PAGE 11

46,655,722.
41,636,378.
5,019,344.
0.
0.

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}FORM 990-T:
TAXABLE INCOMETAXTOTAL DUE <REFUND>

826310 04-01-18

0.
0.
0.

2018 Return Summary
URBAN HOMEWORKS, INC

41-1821520

MINNESOTA ANNUAL REPORT:TOTAL REVENUETOTAL ASSETSTOTAL LIABILITIESBALANCE/NET WORTH

0.
0.
0.
0.

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}MINNESOTA FORM M4NP:
TAXABLE INCOME
TOTAL TAX

826310 04-01-18

420,327.
0.

2018 Return Summary
URBAN HOMEWORKS, INC

41-1821520
FEDERAL

FEDERALFORM NAME

990

990-T

E-FILE REQUESTED

YES

NO **

DUE DATE

05/15/19

05/15/19

EXTENDED DUE DATE

11/15/19

11/15/19

DIRECT DEPOSIT

N/A

N/A

ELECTRONIC WITHDRAWAL

N/A

N/A

DATE CALCULATED

08/08/19

08/08/19

TIME CALCULATED

11:09:00

11:09:00

RELEASE VERSION

2018.04010

2018.04010

DATE EXPORTEDTIME EXPORTEDEXPORT VERSION** NOT AVAILABLE FOR E-FILE
STATE EXTENSION INFORMATION IS NOT INCLUDED

826310 04-01-18

2018 Return Summary
URBAN HOMEWORKS, INC

41-1821520
990 EXTN

990-T EXTN

8868

8868

YES

YES

DUE DATE

05/15/19

05/15/19

EXTENDED DUE DATE

11/15/19

11/15/19

DIRECT DEPOSIT

N/A

N/A

ELECTRONIC WITHDRAWAL

N/A

N/A

DATE CALCULATED

08/08/19

08/08/19

TIME CALCULATED

11:09:00

11:09:00

RELEASE VERSION

2018.04010

2018.04010

DATE EXPORTED

05/14/19

05/14/19

TIME EXPORTED

11:32:15

11:32:28

EXPORT VERSION

2018.04010

2018.04010

FORM NAME
E-FILE REQUESTED** NOT AVAILABLE FOR E-FILE
STATE EXTENSION INFORMATION IS NOT INCLUDED

826310 04-01-18

2018 Return Summary
URBAN HOMEWORKS, INC

FORM NAME
E-FILE REQUESTEDDUE DATE

41-1821520
MINNESOTAMINNESOTAANNUAL REPORTFORM M4NP

NO **

NO **

07/15/19

05/15/19

EXTENDED DUE DATE

12/16/19

DIRECT DEPOSIT

N/A

N/A

ELECTRONIC WITHDRAWAL

N/A

N/A

DATE CALCULATED

08/08/19

08/08/19

TIME CALCULATED

11:09:00

11:09:00

RELEASE VERSION

2018.04010

2018.04010

DATE EXPORTEDTIME EXPORTEDEXPORT VERSION** NOT AVAILABLE FOR E-FILE
STATE EXTENSION INFORMATION IS NOT INCLUDED

826310 04-01-18

August 8, 2019Urban Homeworks, Inc2015 Emerson Avenue North
Minneapolis, MN 55411
Attention: Chad Schwitters
Dear Chad:
Enclosed are copies of the 2018 Exempt Organization return, as follows...
2018 FEDERAL FORM 990:
This return has been ready for electronic filing. Form 8879-EO should be signed and dated by an
officer and returned to our office as soon as possible. We will then submit your electronic Form
990 to the IRS by the due date of November 15, 2019. Do not mail the paper copy of the Form
990 to the IRS.
No payment is required.
2018 FORM 990-T:
Form 990-T should be signed and dated by an officer and mailed to the address below by
November 15, 2019:
Internal Revenue Service Center
Ogden, UT 84201-0027
No payment is required. We recommend mailing Form 990-T via certified mail to ensure proof oftimely filing.
MINNESOTA SECRETARY OF STATE ANNUAL REGISTRATION FOR A MINNESOTA NON-PROFITCORPORATION:
This Registration is required to be filed annually with the Office of the Secretary of State. We
have electronically filed your 2019 Non-Profit Corporation Annual Registration with theMinnesota Secretary of State. Your corporation is in good standing in Minnesota throughDecember 31, 2020.
No payment is required.
STATE OF MINNESOTA OFFICE OF ATTORNEY GENERAL CHARITABLE ORGANIZATION ANNUALREPORT:
This report should be signed and dated by two officers and mailed/electronically filed by
November 15, 2019. Your organization has two options for submission:
To electronically file the annual report:•

Submit the annual report, a copy of your audited financial statements, and a copy of
yourFederal
Form
990
to
the
Attorney
General’s
Officecharity.registration@ag.state.mn.us. All materials submitted via email must be in
PDF format and the subject line of the email must contain the organization’s legal
name. Emails not following these requirements may not be properly processed, which
could result in noncompliant registration and reporting.

•

Organizations may pay all required fees, including any late fees, electronically using
the Attorney General’s Office’s Electronic Payment of Fees webpage or submit a check
via U.S. mail at the address listed below. This electronic payment system has a selfdirected, step-by-step process allowing charities to pay fees via credit or debit cardthrough a dedicated webpage operated by U.S. Bank. Please note there is anonrefundable processing fee charged by U.S. Bank for organizations that choose to
pay required fees electronically.

If your Organization prefers, you may submit required materials (including a copy of your audited
financial statements) by mail and pay required fees by check. Checks should be made payable tothe “State of Minnesota.” Required documents and payments should be mailed to the following
address:
State of Minnesota
Attorney General's Office
Charities Unit
1200 Bremer Tower
445 Minnesota Street
Saint Paul, Minnesota 55101-2130
Payment of $25 is required.
2018 FRANCHISE TAX FOR NONPROFIT ORGANIZATIONS FORM M4NP:

This return should be signed and dated by an officer and mailed to the address below by
November 15, 2019:
Minnesota Revenue
Mail Station 1257
Saint Paul, MN 55146-1257
No payment is required. A complete copy of the Form 990-T should be included.
Please be advised that you are required by law to make your exemption application (Form 1023
or 1024) and your Forms 990 for the last three years available for public inspection. You must
provide the entire 990, and if applicable, Schedules A and B, and 990-T; however, the names andaddresses of the donors may be omitted from the Public Inspection copy. If a copy is requested,
you may charge a reasonable fee for reproduction and actual postage costs. The law does not
require you to provide copies of public inspection documents that are made widely available,
such as by posting them on the internet.
Sincerely,

Mahoney, Ulbrich, Christiansen & Russ P.A.

TAX RETURN FILING INSTRUCTIONSFORM 990

FOR THE YEAR ENDING
December 31, 2018
Prepared For:Urban Homeworks, Inc2015 Emerson Avenue North
Minneapolis, MN 55411
Prepared By:
Mahoney,Ulbrich,Christiansen & Russ P.A.
10 River Park Plaza, Suite 800
Saint Paul, MN 55107
Amount Due or Refund:Not applicable
Make Check Payable To:
Not applicable
Mail Tax Return and Check (if applicable) To:
Department of the Treasury
Internal Revenue Service Center
Ogden, UT 84201-0027
Return Must be Mailed On or Before:
Special Instructions:This copy of the return is provided for state filing purposes.

TAX RETURN FILING INSTRUCTIONSFORM 990-T

FOR THE YEAR ENDING
December 31, 2018
Prepared For:Urban Homeworks, Inc2015 Emerson Avenue North
Minneapolis, MN 55411
Prepared By:
Mahoney,Ulbrich,Christiansen & Russ P.A.
10 River Park Plaza, Suite 800
Saint Paul, MN 55107
Amount Due or Refund:No amount is due.
Make Check Payable To:
No amount is due.
Mail Tax Return and Check (if applicable) To:
Department of the Treasury
Internal Revenue Service Center
Ogden, UT 84201-0027
Return Must be Mailed On or Before:
November 15, 2019
Special Instructions:
The return should be signed and dated.

FEDERAL INFORMATIONAL FORMS

URBAN HOMEWORKS, INC

Schedule A

41-1821520

Identification of Excess Contributions
Included on Part II, Line 5

2018** Do Not File ***** Not Open to Public Inspection ***Contributor's Name

Total
Contributions

ExcessContributions

MCKNIGHT FOUNDATION

677,000.

364,641.

BELL LUMBER AND POLE COMPANY

470,000.

157,641.

OTTO BREMER FOUNDATION

350,000.

37,641.

CAROLINE AMPLATZ

1,200,000.

887,641.

DON & CAROL KREBS

1,101,750.

789,391.

405,450.

93,091.

MARK & KIM THOMPSON

Total Excess Contributions to Schedule A, Part II, Line 5823171 04-01-18~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2,330,046.

TAX RETURN FILING INSTRUCTIONSMINNESOTA FORM M4NP
FOR THE YEAR ENDING
December 31, 2018
Prepared For:Urban Homeworks, Inc2015 Emerson Avenue North
Minneapolis, MN 55411
Prepared By:
Mahoney,Ulbrich,Christiansen & Russ P.A.
10 River Park Plaza, Suite 800
Saint Paul, MN 55107
To be Signed and Dated By:
The authorized individual(s).
Amount of Tax:

Total Tax
Less: payments and credits
Plus: other amount
Plus: nterest and penalties
No payment required$$

Credited to your estimated tax
Other amountRefunded to you

$
$
$

$
$

0
0
0
0

Overpayment:

Make Check Payable To:
Not applicable
Mail Tax Return and Check (if applicable) To:
Minnesota Revenue
Mail Station 1257
St. Paul, MN 55146-1257
Return Must be Mailed On or Before:
December 16, 2019
Special Instructions:000TAX RETURN FILING INSTRUCTIONSMINNESOTA ANNUAL REPORTFOR THE YEAR ENDING
December 31, 2018
Prepared For:Urban Homeworks, Inc2015 Emerson Avenue North
Minneapolis, MN 55411
Prepared By:
Mahoney,Ulbrich,Christiansen & Russ P.A.
10 River Park Plaza, Suite 800
Saint Paul, MN 55107
Amount of Tax:
Balance due of $25
Make Check Payable To:
State of Minnesota
Mail Tax Return To:
Minnesota Attorney Generals Office
Charities Division
445 Minnesota Street, Suite 1200
St. Paul, MN 55101-2130
Return Must Be Mailed On Or Before:
Please mail as soon as possible.
Special Instructions:
The report should be signed and dated by an authorized individual(s).
Include the organization's Federal Employer Identification Number and 2018 Annual
Report on the check or money order.

Caution: Forms printed from within Adobe Acrobat products may not meet IRS or statetaxing agency specifications. When using Acrobat 5.x products, uncheck the "Shrink
oversized pages to page size" and uncheck the "Expand small pages to paper size"
options, in the Adobe "Print" dialog. When using Acrobat 6.x and later products
versions, select "None" in the "PageScalling" selection box in the Adobe "Print" dialog.

FILEABLE FORMS

** PUBLIC DISCLOSURE COPY **
Form

990

Return of Organization Exempt From Income Tax

OMB No. 1545-0047| Do not enter social security numbers on this form as it may be made public.

Open to Public
Inspection

2018

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Department of the Treasury
Internal Revenue Service| Go to www.irs.gov/Form990 for instructions and the latest information.
A For the 2018 calendar year, or tax year beginningand ending
C Name of organization

B Check if

applicable:
AddresschangeNamechangeInitialreturnFinalreturn/terminated
AmendedreturnApplication
pending

D Employer identification number

URBAN HOMEWORKS, INC

41-1821520

Doing business as
Number and street (or P.O. box if mail is not delivered to street address)2015 EMERSON AVENUE NORTH

Room/suite E Telephone number

City or town, state or province, country, and ZIP or foreign postal code

G

55411
H(a) Is this a group returnfor subordinates? ~~F Name and address of principal officer: CHAD SCHWITTERS
Yes X No
SAME AS C ABOVE
H(b) Are all subordinates included?
YesNo) § (insert no.)If "No," attach a list. (see instructions)
501(c) (4947(a)(1) or
527
I Tax-exempt status: X 501(c)(3)H(c) Group exemption number |J Website: | WWW.URBANHOMEWORKS.ORG
Trust
Association
Other |K Form of organization: X Corporation
L Year of formation: 1995 M State of legal domicile: MNPart I Summary
1 Briefly describe the organization's mission or most significant activities: PERPETUATE THE HOPE OF JESUS
CHRIST THROUGH INNOVATIVE COMMUNITY DEVELOPMENT THAT PRODUCES
Activities & Governance

MINNEAPOLIS, MN

612-724-9002
7,483,289.

Gross receipts $2

Check this box |3

Number of voting members of the governing body (Part VI, line 1a)

if the organization discontinued its operations or disposed of more than 25% of its net assets.
~~~~~~~~~~~~~~~~~~~~

3

4

Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~

4

5

Total number of individuals employed in calendar year 2018 (Part V, line 2a) ~~~~~~~~~~~~~~~~

5

6

Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~b Net unrelated business taxable income from Form 990-T, line 38 

7a
7b

11
11
38
1608
1,801,692.
0.

2,563,048.
3,552,930.
-358,851.
0.
5,757,127.
0.
0.
2,248,991.
0.

2,840,129.
3,681,162.
-183,198.
0.
6,338,093.
0.
0.
1,773,573.
0.

4,170,678.
6,419,669.
-662,542.

3,866,571.
5,640,144.
697,949.

Net Assets orFund Balances

Expenses

Revenue

Prior Year

8

Contributions and grants (Part VIII, line 1h)910Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~
Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~

11

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

12

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 

13

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

14

Benefits paid to or for members (Part IX, column (A), line 4)

15

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~

611,371.
|b Total fundraising expenses (Part IX, column (D), line 25)
17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~
18

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~

19

Revenue less expenses. Subtract line 18 from line 12 

20

Total assets (Part X, line 16)~~~~~~~~~~~~~~~~~~~~~~~~~~~~

21

Total liabilities (Part X, line 26)~~~~~~~~~~~~~~~~~~~~~~~~~~~

22

Net assets or fund balances. Subtract line 21 from line 20 

Beginning of Current YearPart II

48,172,901.
43,851,506.
4,321,395.

Current YearEnd of Year

46,655,722.
41,636,378.
5,019,344.

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Here

=
CHAD SCHWITTERS, EXECUTIVE DIRECTOR=
Signature of officer

DateType or print name and title

Print/Type preparer's namePreparer's signature

Date

Check
if

9

PTIN

LANCE J. BROCK
08/08/19 self-employed P01919631
MAHONEY,ULBRICH,CHRISTIANSEN & RUSS P.A.
41-1647057
Preparer Firm's nameFirm's EIN
10 RIVER PARK PLAZA, SUITE 800
Use Only Firm's address
SAINT PAUL, MN 55107
Phone no. (651)227-6695
X Yes
May the IRS discuss this return with the preparer shown above? (see instructions)
No
832001 12-31-18
LHA For Paperwork Reduction Act Notice, see the separate instructions.
Form 990 (2018)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Paid

9
9

URBAN HOMEWORKS, INC
Part III Statement of Program Service Accomplishments

41-1821520

Form 990 (2018)

Check if Schedule O contains a response or note to any line in this Part III 
1

2

X

Briefly describe the organization's mission:

PERPETUATE THE HOPE OF JESUS CHRIST THROUGH INNOVATIVE COMMUNITYDEVELOPMENT THAT PRODUCES EQUITABLE DIGNIFIED HOUSING, A STRATEGICNETWORK OF GOOD NEIGHBORS AND THE REDEMPTIVE DEVELOPMENT OF REALESTATE.
Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Yes

X No

Yes

X No

If "Yes," describe these new services on Schedule O.
3

Page 2

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~
If "Yes," describe these changes on Schedule O.

4

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, andrevenue, if any, for each program service reported.

4a697,602.
(Code:) (Expenses $REAL ESTATE DEVELOPMENT -) (Revenue $including grants of $294,894. )ACQUISITION OF HOUSING:URBAN HOMEWORKS HAS CONSTRUCTED, REHABILITATED AND MANAGED SCATTERED,MULTI-UNIT AND SINGLE-FAMILY HOUSING IN DISTRESSED AREAS OF MINNEAPOLISAND ST. PAUL SINCE 1995. WE ARE UNIQUE IN THE TWIN CITIES IN OUR FOCUS
ON SMALLER, MULTI-UNIT RENTAL PROPERTIES. WE HAVE COMMITTED TO THISAPPROACH TO BUILDING HEALTHY NEIGHBORHOODS THROUGH MULTIPLE ACCESSPOINTS IN THE HOUSING ECOSYSTEM. SPECIFICALLY, THESE PROPERTIES, ALONG
WITH AFFORDABLE SINGLE-FAMILY HOMES, PROVIDE CRITICAL ACCESS TO
FAMILY-SIZED RENTAL PROPERTIES AND HOMEOWNERSHIP FOR OUR LARGEST
1,803,937. including grants of $1,346,084. )4b (Code:) (Expenses $) (Revenue $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. PARTNERSHIPSWITH LOCAL SOCIAL SERVICE ORGANIZATIONS PROVIDE ADDITIONAL SUPPORT BY
SERVING AS ADVOCATES FOR THE RESIDENTS AND PROVIDING NECESSARY SOCIALSERVICES. RESOURCES FROM THESE SOCIAL SERVICE PARTNERS, COMBINED WITH A
SUPPORTIVE LANDLORD AND QUALITY, DIGNIFIED HOUSING, WEAVE A WEB OFSUPPORT FOR PROGRAM PARTICIPANTS. THROUGH STABLE, DIGNIFIED RENTAL
1,584,831. including grants of $55,294. )4c (Code:) (Expenses $) (Revenue $OTHER PROGRAMS:INCLUDES OTHER COMMUNITY DEVELOPMENT ACTIVITIES NOT DIRECTLY RELATED TO
THE RENTAL OR REAL ESTATE DEVELOPMENT PROGRAMS, BUT ARE IN LINE WITH
THE ORGANIZATION'S MISSION.

4d

Other program services (Describe in Schedule O.)

4eTotal program service expenses |(Expenses $832002 12-31-18

including grants of $4,086,370.

) (Revenue $SEE SCHEDULE O FOR CONTINUATION(S))
Form 990 (2018)

URBAN HOMEWORKS, INC
Part IV Checklist of Required Schedules

Form 990 (2018)41-1821520

Page 3Yes

No

1Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1

2

Is the organization required to complete Schedule B, Schedule of Contributors ? ~~~~~~~~~~~~~~~~~~~~~~

2

3

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3

X

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effectduring the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

4X

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, orsimilar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~

5

X

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I

6

X

7

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II ~~~~~~~~~~~~~~

7

X

8

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
8Xamounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

9X

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanentendowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~

10

X

4
5
6

Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~X
X

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for910

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

11

as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

11ab Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~

11b

X

c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~

11c

X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported inPart X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~

11d

X

11e

X

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~

11f

X

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

12afb Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~

12b

X

X
X

14a

X
X

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

14b

X

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15

X

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance toor for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~

16

X

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

17

X

18

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

18

X

19

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
19X
X

14a Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

15
16
17

complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization ordomestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~

832003 12-31-18

13

20a
20b

X
21
990
Form
(2018)

URBAN HOMEWORKS, INC
Part IV Checklist of Required Schedules (continued)

41-1821520

Form 990 (2018)

Page 4
Yes

22

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~

No

22

X

Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

23X

24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of thelast day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No," go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

24a

X

23

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," completeb Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease24b

any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

24c

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~
25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~

24d

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
26~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

25b

X

26

X

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memberof any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

28

X

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current orformer officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,"
complete Schedule L, Part II

27

25a

X

27

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~~~~~~~
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~

28a

X

28b

X

28c
29

X
X

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

30

X

31

Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

31

X

32

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

32

X

33

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~

33

34

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and

30

X
X
X

Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

34~~~~~~~~~~~~~~~~~~
35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)?
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~

35a
35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

36

X

Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~

37

X

36
37
38

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O 

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V

X

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~
1ab Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~
1bc Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

440(gambling) winnings to prize winners? 
832004 12-31-18

38

Yes

No

X
1c
990
Form
(2018)

URBAN HOMEWORKS, INC
Statements Regarding Other IRS Filings and Tax Compliance (continued)

41-1821520

Form 990 (2018)

Part V

Page 5Yes

No

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~

38
2ab If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~

3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O ~~~~~~~~~~~
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? ~~~~~~~

X

2b
3a
3b

X
X

4a

X

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~

5a

X
X

c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

5cb If "Yes," enter the name of the foreign country: J
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

any contributions that were not tax deductible as charitable contributions?

7~~~~~~~~~~~~~~~~~~~~~~~~

6ab If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6b

Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~

7b

X

d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~
7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~

7e

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ~h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

X
X

7g

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by theN/Asponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~

9Sponsoring organizations maintaining donor advised funds.
N/A
a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~N/A
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~
Section 501(c)(7) organizations. Enter:
N/A
a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~
Section 501(c)(12) organizations. Enter:
N/A
a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~b Gross income from other sources (Do not net amounts due or paid to other sources against

7f
7h

N/A
N/A

8
9a
9b

10a
10b
11a

amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
N/A
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 
12b
13

X

7a

7c

8

11

X

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282? 

f

10

5b

12a

Section 501(c)(29) qualified nonprofit health insurance issuers.
N/Aa Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~
Note. See the instructions for additional information the organization must report on Schedule O.

13ab Enter the amount of reserves the organization is required to maintain by the states in which theorganization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~

13b
c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
13c
14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ~~~~~~~~~~
15

14a
14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration orexcess parachute payment(s) during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15

X

16

X

If "Yes," see instructions and file Form 4720, Schedule N.
16

Is the organization an educational institution subject to the section 4968 excise tax on net investment income?

~~~~~~X

If "Yes," complete Form 4720, Schedule O.
Form 990 (2018)
832005 12-31-18

URBAN HOMEWORKS, INC
41-1821520
Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response

Form 990 (2018)

to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI

X

Section A. Governing Body and Management
1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~
If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

3

No

11

1b
b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee?

Yes

11

1a

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~X

2

Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

3

4

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~

4

5

Did the organization become aware during the year of a significant diversion of the organization's assets?

~~~~~~~~~

5

6

Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

X
X
X
X

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7aX

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7b

X

8

9

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If "Yes," provide the names and addresses in Schedule O 

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

8a
8b

X
X
X

9
Yes

10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

10aand branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~

10bb Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

12b

13

Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

13

14

Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~

14

15

Did the process for determining compensation of the following persons include a review and approval by independent

11a

X

12a

X
X

12c

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15a
15b

No

X

X
X
X
X
X

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16aX

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exempt status with respect to such arrangements? 

Section C. Disclosure
17
18

16b

List the states with which a copy of this Form 990 is required to be filed JMNSection 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.
Own website

19

Another's website

X Upon request

Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
statements available to the public during the tax year.

20

State the name, address, and telephone number of the person who possesses the organization's books and records

LISSA GRABOWSKI - 612-772-9101
2015 EMERSON AVE N, MINNEAPOLIS, MN

832006 12-31-18

|

55411
Form 990 (2018)

URBAN HOMEWORKS, INC
41-1821520
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest CompensatedEmployees, and Independent Contractors

Form 990 (2018)

Check if Schedule O contains a response or note to any line in this Part VII

Page 7



Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
¥ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
¥ List all of the organization's current key employees, if any. See instructions for definition of "key employee."¥ List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
¥ List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.
¥ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(1) MILO ARKEMAVICE CHAIR(2) PAULA HAYWOOD
CHAIR(3) STEVE FIRKUS
DIRECTOR(4) COLLIN BARR
TREASURER(5) TERRY BECKER
DIRECTOR(6) JANICE DOWNINGDIRECTOR(7) BECKY LANDON
DIRECTOR(8) CALVIN LITTLEJOHNSECRETARY(9) AMANDA NORMANDIRECTOR(10) KAYLA SCHUCHMAN
DIRECTOR(11) LEE SCHAFER
DIRECTOR(12) CHAD SCHWITTERSEXECUTIVE DIRECTOR

832007 12-31-18

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
50.00

(D)
Reportablecompensation
fromtheorganization(W-2/1099-MISC)(E)
Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)

FormerHighest compensatedemployee

Key employee

Institutional trustee

Officer(B)(C)
Position
Average(do not check more than one
box, unless person is both anhours perofficer and a director/trustee)
week(list any
hours forrelatedorganizations
below
line)
Individual trustee or director(A)
Name and Title(F)
Estimatedamount ofothercompensationfrom theorganization
and relatedorganizations

X

X

0.

0.

0.

X

X

0.

0.

0.

0.

0.

0.

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

X

0.

0.

0.

132,203.

0.

0.

X
X

X

X

X

X

Form 990 (2018)

URBAN HOMEWORKS, INC
41-1821520
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

Page 8Form 990 (2018)

1b Sub-total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ |2(D)Reportablecompensation
fromtheorganization(W-2/1099-MISC)(E)
Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)

132,203.
0.
132,203.

d Total (add lines 1b and 1c)  |Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportablecompensation from the organization(F)
Estimatedamount ofothercompensationfrom theorganization
and relatedorganizations

FormerHighest compensatedemployee

Key employee

Institutional trustee

Individual trustee or director

Officer(B)(C)
Position
Average(do not check more than one
hours perbox, unless person is both an
officer and a director/trustee)
week(list any
hours forrelatedorganizations
below
line)

(A)
Name and title

0.
0.
0.

0.
0.
0.
1

|
Yes

3
4

Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee online 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3

X

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~

4

X

5

X

5

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? If "Yes," complete Schedule J for such person 
Section B. Independent Contractors
1NoComplete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fromthe organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address

2(B)
Description of services

NONE

(C)
Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than$100,000 of compensation from the organization |0

Form 990 (2018)
832008 12-31-18

URBAN HOMEWORKS, INC
Statement of Revenue

41-1821520

Form 990 (2018)

Part VIII

Page 9Contributions, Gifts, Grants
and Other Similar Amounts

1 a Federated campaigns ~~~~~~b Membership dues ~~~~~~~~

1ac Fundraising events ~~~~~~~~
d Related organizations ~~~~~~

1c

e Government grants (contributions)f All other contributions, gifts, grants, and1e

182,864.

similar amounts not included above ~~1f

2,657,265.

Program Service
Revenue

Check if Schedule O contains a response or note to any line in this Part VIII 
(A)
(B)
(C)
(D)
Revenue excluded
Related or
Unrelated
Total revenue
from
tax
under
exempt function
business
sections
revenuerevenue
512 - 514

2 a
b

g

1b
1d

Noncash contributions included in lines 1a-1f: $h Total. Add lines 1a-1f RENTAL INCOME
PROGRAM REVENUEc INTEREST INCOME ON LOANS
d EQUITY EARNINGS IN NORTHSIDE HOME|

Business Code5311109000999000999000992,840,129.
3,147,776.
386,236.
134,977.
12,173.

1,346,084.
386,236.
134,977.
12,173.

1,801,692.

ef

All other program service revenue ~~~~~

g Total. Add lines 2a-2f 
Investment income (including dividends, interest, and3|other similar amounts) ~~~~~~~~~~~~~~~~~|

4

Income from investment of tax-exempt bond proceeds|

5Royalties 

|(i) Real

3,681,162.

(ii) Personal

6 a Gross rents ~~~~~~~b Less: rental expenses ~~~c Rental income or (loss) ~~d Net rental income or (loss) 
7 a Gross amount from sales ofassets other than inventory(i) Securities

b Less: cost or other basis
and sales expenses ~~~961,998.

1,145,196.
-183,198.

c Gain or (loss) ~~~~~~~d Net gain or (loss) 
Other Revenue|(ii) Other|-183,198.

-183,198.

6,338,093.

1,696,272.

8 a Gross income from fundraising events (notincluding $ofcontributions reported on line 1c). See
Part IV, line 18 ~~~~~~~~~~~~~ ab Less: direct expenses ~~~~~~~~~~ bc Net income or (loss) from fundraising events 

|9 a Gross income from gaming activities. See
Part IV, line 19 ~~~~~~~~~~~~~

ab Less: direct expenses ~~~~~~~~~ bc Net income or (loss) from gaming activities 

|10 a Gross sales of inventory, less returns
and allowances ~~~~~~~~~~~~~

ab Less: cost of goods sold ~~~~~~~~ bc Net income or (loss) from sales of inventory 
Miscellaneous Revenue|

Business Code

11 a
b
c
d All other revenue ~~~~~~~~~~~~~e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~
12

Total revenue. See instructions 

832009 12-31-18||

1,801,692.

0.
990
Form
(2018)

URBAN HOMEWORKS, INC
Part IX Statement of Functional Expenses

41-1821520

Form 990 (2018)

Page 10

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX 
(A)
(B)
(C)
(D)
Do not include amounts reported on lines 6b,
Total expenses
Program service
Management andFundraising
7b, 8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
Grants and other assistance to domestic organizations

1and domestic governments. See Part IV, line 21~

Grants and other assistance to domestic

2

individuals. See Part IV, line 22 ~~~~~~~
Grants and other assistance to foreign3

organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16 ~~~4

Benefits paid to or for members ~~~~~~~

5Compensation of current officers, directors,
trustees, and key employees ~~~~~~~~

132,202.

58,169.

19,830.

54,203.

1,268,737.

683,808.

313,601.

271,328.

205,408.
167,226.

134,351.
71,346.

44,571.
70,740.

26,486.
25,140.

Compensation not included above, to disqualified

6

persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B)~~~

7

Other salaries and wages ~~~~~~~~~~

8

Pension plan accruals and contributions (includesection 401(k) and 403(b) employer contributions)9

Other employee benefits ~~~~~~~~~~

10

Payroll taxes ~~~~~~~~~~~~~~~~
Fees for services (non-employees):11

a Management ~~~~~~~~~~~~~~~~b Legal ~~~~~~~~~~~~~~~~~~~~c Accounting ~~~~~~~~~~~~~~~~~
d Lobbying ~~~~~~~~~~~~~~~~~~

98,408.

98,408.

e Professional fundraising services. See Part IV, line 17
f Investment management fees ~~~~~~~~g Other. (If line 11g amount exceeds 10% of line 25,column (A) amount, list line 11g expenses on Sch O.)
12Advertising and promotion ~~~~~~~~~

13

Office expenses ~~~~~~~~~~~~~~~

14

Information technology ~~~~~~~~~~~

15

Royalties ~~~~~~~~~~~~~~~~~~

16

Occupancy ~~~~~~~~~~~~~~~~~
Travel ~~~~~~~~~~~~~~~~~~~

17
18

Payments of travel or entertainment expenses
for any federal, state, or local public officials ~19

Conferences, conventions, and meetings ~~20

Interest

21

Payments to affiliates ~~~~~~~~~~~~

22

Depreciation, depletion, and amortization ~~~~~~~~~~~~~~~~~~~~

23

Insurance

24

Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)~~~~~~~~~~~~~~~~~REPAIRSb UTILITIESc PROPERTY TAXES
d SUPPLIESae All other expenses
25
26

Total functional expenses. Add lines 1 through 24e
Joint costs. Complete this line only if the organization

139,371.
18,441.
59,846.
166,358.

65,902.
21,580.
34,568.

40,108.
152.
24,122.
114,467.

33,361.
18,289.
14,144.
17,323.

4,928.
13,421.

4,928.
8,890.

2,687.

1,844.

98,498.
1,608,717.

9,057.
1,525,840.

12,210.
82,877.

77,231.

496,540.
127,531.

471,675.
83,960.

20,918.
43,349.

3,947.
222.

298,362.
265,353.
157,764.
78,994.
234,039.
5,640,144.

283,409.
253,172.
157,453.
56,950.
161,312.
4,086,370.

14,953.
12,181.
311.
20,101.
6,817.
942,403.

1,943.
65,910.
611,371.

reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here |832010 12-31-18

if following SOP 98-2 (ASC 958-720)

Form 990 (2018)

URBAN HOMEWORKS, INC

Form 990 (2018)

Part X

41-1821520

Balance Sheet

Page 11Check if Schedule O contains a response or note to any line in this Part X 
(A)
Beginning of year
1

Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~

2

Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~

3

Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~

4

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

5

Loans and other receivables from current and former officers, directors,

125,358.
3,532,261.
1,067,291.
249,618.

(B)
End of year
12342,643,234.
609,310.
940,093.
294,435.

trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6

5

Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

Assetsemployers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~6

7

Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~

7

8

Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~

9

Prepaid expenses and deferred charges~~~~~~~~~~~~~~~~~~

10 a Land, buildings, and equipment: cost or otherbasis. Complete Part VI of Schedule D ~~~10a41,704,268.
3,352,889.

Liabilities

b Less: accumulated depreciation ~~~~~~
10b
11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~

8
952,080.

38,824,847. 10c

38,351,379.

11

12

Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~

13

Investments - program-related. See Part IV, line 11

14

Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

16
17

Total assets. Add lines 1 through 15 (must equal line 34) 
Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~

18

Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

19

Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

791,607. 19

20

Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~

20

21

Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~
Loans and other payables to current and former officers, directors, trustees,

21

22~~~~~~~~~~~~~

key employees, highest compensated employees, and disqualified persons.

3,064,917.
4,390.
1,228,675.
48,172,901.
3,085,976.

12
13
14
15
16
17
18

23

Secured mortgages and notes payable to unrelated third parties~~~~~~

139,000. 22
39,730,267. 23

24

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

24

25

Other liabilities (including federal income tax, payables to related third

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~

parties, and other liabilities not included on lines 17-24). Complete Part X of
Schedule D
26
Net Assets or Fund Balances

75,544.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total liabilities. Add lines 17 through 25 X andOrganizations that follow SFAS 117 (ASC 958), check here |27complete lines 27 through 29, and lines 33 and 34.
Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~

28

Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~

29

Permanently restricted net assets~~~~~~~~~~~~~~~~~~~~~

2,003,183.
3,049.
1,758,959.
46,655,722.
1,529,718.
742,000.

105,122.
39,146,585.

104,656. 25
43,851,506. 26

112,953.
41,636,378.

-955,725. 27
5,277,120. 28-63,958.
5,083,302.

29

Organizations that do not follow SFAS 117 (ASC 958), check here |30

and complete lines 30 through 34.
Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~

30

31

Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~

31

32

Retained earnings, endowment, accumulated income, or other funds

33

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

34

Total liabilities and net assets/fund balances

832011 12-31-18~~~~



32

4,321,395. 33
48,172,901. 34

5,019,344.
46,655,722.
Form 990 (2018)

URBAN HOMEWORKS, INC
Part XI Reconciliation of Net Assets

41-1821520

Form 990 (2018)

Check if Schedule O contains a response or note to any line in this Part XIPage 12

6,338,093.
5,640,144.
697,949.
4,321,395.

1

Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~

1

2

Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~

2

3

Revenue less expenses. Subtract line 2 from line 1~~~~~~~~~~~~~~~~~~~~~~~~~~~~

3

4

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~

4

5

Net unrealized gains (losses) on investments~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5

6

Donated services and use of facilities~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

7

Investment expenses~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7

8

Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

8

9

Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~

9

0.

10

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
105,019,344.

column (B))



Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII
1

Accounting method used to prepare the Form 990:

Cash

X Accrual
Yes

No

Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on aX

2aseparate basis, consolidated basis, or both:
Separate basis

Consolidated basis

Both consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,consolidated basis, or both:
Separate basis

X Consolidated basis

2b

X

2c

X

Both consolidated and separate basis

c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule O and describe any steps taken to undergo such audits 

832012 12-31-18

3a

X

3b
Form 990 (2018)

SCHEDULE A(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service

Name of the organization

Part IOMB No. 1545-0047

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
| Attach to Form 990 or Form 990-EZ.
| Go to www.irs.gov/Form990 for instructions and the latest information.

2018Open to Public
Inspection
Employer identification number

URBAN HOMEWORKS, INC
Reason for Public Charity Status (All organizations must complete this part.) See instructions.

41-1821520

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

2

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

3

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,4city, and state:
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

5section 170(b)(1)(A)(iv). (Complete Part II.)
6
7

X

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

8

section 170(b)(1)(A)(vi). (Complete Part II.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9

An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college oruniversity:

10

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

11

See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

12

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2) . See section 509(a)(3). Check the box inlines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

aType I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supportingorganization. You must complete Part IV, Sections A and B.

b

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.

cType III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

dType III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentivenessrequirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

e

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.

f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
g Provide the following information about the supported organization(s).
(i) Name of supported
organization(ii) EIN(iii) Type of organization(described on lines 1-10
above (see instructions))(iv) Is the organization listed
in your governing document?

Yes

Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

No(v) Amount of monetary
support (see instructions)

832021 10-11-18(vi) Amount of othersupport (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

URBAN HOMEWORKS, INC
41-1821520
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Schedule A (Form 990 or 990-EZ) 2018

Part II

Page 2(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support
Calendar year (or fiscal year beginning in) |1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ~~(a) 2014(b) 2015(c) 2016(d) 2017(e) 2018(f) Total

3352430. 4422692. 2439667. 2563048. 2840129. 15617966.

2 Tax revenues levied for the organization's benefit and either paid toor expended on its behalf ~~~~
3 The value of services or facilities
furnished by a governmental unit tothe organization without charge ~4 Total. Add lines 1 through 3 ~~~5 The portion of total contributions
by each person (other than agovernmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of theamount shown on line 11,column (f) ~~~~~~~~~~~~

3352430. 4422692. 2439667. 2563048. 2840129. 15617966.

6 Public support. Subtract line 5 from line 4.

2330046.
13287920.

Calendar year (or fiscal year beginning in) |7 Amounts from line 4 ~~~~~~~

3352430. 4422692. 2439667. 2563048. 2840129. 15617966.

Section B. Total Support(a) 2014(b) 2015(c) 2016(d) 2017(e) 2018(f) Total

8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties,
and income from similar sources ~9 Net income from unrelated businessactivities, whether or not thebusiness is regularly carried on~

10 Other income. Do not include gainor loss from the sale of capital
assets (Explain in Part VI.) ~~~~
11 Total support. Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions)~~~~~~~~~~~~~~~~~~~~~~~

12

15617966.
7,591,217.

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here 

Section C. Computation of Public Support Percentage

14 Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~
15 Public support percentage from 2017 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~

14
15

|

85.08
86.75

16a 33 1/3% support test - 2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box andstop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~|

b 33 1/3% support test - 2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

|

%
%

X

17a 10% -facts-and-circumstances test - 2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~|

b 10% -facts-and-circumstances test - 2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how theorganization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization~~~~~~~~|

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions  |Schedule A (Form 990 or 990-EZ) 2018

832022 10-11-18

URBAN HOMEWORKS, INC
Part III Support Schedule for Organizations Described in Section 509(a)(2)41-1821520 Page 3

Schedule A (Form 990 or 990-EZ) 2018

(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails toqualify under the tests listed below, please complete Part II.)

Section A. Public Support
Calendar year (or fiscal year beginning in) |1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ~~(a) 2014(b) 2015(c) 2016(d) 2017(e) 2018(f) Total(a) 2014(b) 2015(c) 2016(d) 2017(e) 2018(f) Total

2 Gross receipts from admissions,merchandise sold or services performed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose
3 Gross receipts from activities thatare not an unrelated trade or business under section 513 ~~~~~
4 Tax revenues levied for the organization's benefit and either paid toor expended on its behalf ~~~~
5 The value of services or facilities
furnished by a governmental unit tothe organization without charge ~6 Total. Add lines 1 through 5 ~~~7 a Amounts included on lines 1, 2, and3 received from disqualified personsb Amounts included on lines 2 and 3 received
from other than disqualified persons thatexceed the greater of $5,000 or 1% of theamount on line 13 for the year ~~~~~~

c Add lines 7a and 7b ~~~~~~~
8 Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in) |9 Amounts from line 6 ~~~~~~~
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties,
and income from similar sources ~b Unrelated business taxable income(less section 511 taxes) from businesses
acquired after June 30, 1975 ~~~~
c Add lines 10a and 10b ~~~~~~
11 Net income from unrelated businessactivities not included in line 10b,whether or not the business isregularly carried on ~~~~~~~
12 Other income. Do not include gainor loss from the sale of capital
assets (Explain in Part VI.) ~~~~
13 Total support. (Add lines 9, 10c, 11, and 12.)14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here 

|Section C. Computation of Public Support Percentage

15 Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f)) ~~~~~~~~~~~
16 Public support percentage from 2017 Schedule A, Part III, line 15 

15

%

16

%

17 Investment income percentage for 2018 (line 10c, column (f), divided by line 13, column (f)) ~~~~~~~~
18 Investment income percentage from 2017 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~

17%

Section D. Computation of Investment Income Percentage%

18
19 a 33 1/3% support tests - 2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization~~~~~~~~~~|

b 33 1/3% support tests - 2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, andline 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~ |20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 
832023 10-11-18|

Schedule A (Form 990 or 990-EZ) 2018

URBAN HOMEWORKS, INC
Supporting Organizations

41-1821520 Page 4

Schedule A (Form 990 or 990-EZ) 2018

Part IV(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A
and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete
Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations
Yes
1class or purpose, describe the designation. If historic and continuing relationship, explain.
2

No

Are all of the organization's supported organizations listed by name in the organization's governing
documents? If "No," describe in Part VI how the supported organizations are designated. If designated by1

Did the organization have any supported organization that does not have an IRS determination of statusunder section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2).

2

3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer(b) and (c) below.

3ab Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) andsatisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how theorganization made the determination.

3bc Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
4a Was any supported organization not organized in the United States ("foreign supported organization")? If"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

3c4ab Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? If "Yes," describe in Part VI how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations.

4bc Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)
purposes.

4c

5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"
answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN
numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action
was accomplished (such as by amendment to the organizing document).

5ab Type I or Type II only. Was any added or substituted supported organization part of a class alreadydesignated in the organization's organizing document?

5bc Substitutions only. Was the substitution the result of an event beyond the organization's control?
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to5canyone other than (i) its supported organizations, (ii) individuals that are part of the charitable classbenefited by one or more of its supported organizations, or (iii) other supporting organizations that also
support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in
7Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

6(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity withregard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

7

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

8

9a Was the organization controlled directly or indirectly at any time during the tax year by one or moredisqualified persons as defined in section 4946 (other than foundation managers and organizations describedin section 509(a)(1) or (2))? If "Yes," provide detail in Part VI.

9ab Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which
the supporting organization had an interest? If "Yes," provide detail in Part VI.

9b

c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI.

9c

810a Was the organization subject to the excess business holdings rules of section 4943 because of section
4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated
supporting organizations)? If "Yes," answer 10b below.

10ab Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the organization had excess business holdings.)
832024 10-11-18

10b

Schedule A (Form 990 or 990-EZ) 2018

URBAN HOMEWORKS, INC
Supporting Organizations (continued)

41-1821520 Page 5

Schedule A (Form 990 or 990-EZ) 2018

Part IV

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Has the organization accepted a gift or contribution from any of the following persons?

11

a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)below, the governing body of a supported organization?

11ab A family member of a person described in (a) above?
c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI.

Section B. Type I Supporting Organizations

11b
11c

Did the directors, trustees, or membership of one or more supported organizations have the power to1

regularly appoint or elect at least a majority of the organization's directors or trustees at all times during thetax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

1

Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in

2

Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated,supervised, or controlled the supporting organization.

Section C. Type II Supporting Organizations

2

Were a majority of the organization's directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control

1

or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s).

1Section D. All Type III Supporting Organizations
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the1

organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax
year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of theorganization's governing documents in effect on the date of notification, to the extent not previously provided?

1

Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how

2

the organization maintained a close and continuous working relationship with the supported organization(s).

2

By reason of the relationship described in (2), did the organization's supported organizations have a3significant voice in the organization's investment policies and in directing the use of the organization's
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's
supported organizations played in this regard.

3

Section E. Type III Functionally Integrated Supporting Organizations
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).

1a

The organization satisfied the Activities Test. Complete line 2 below.

b

The organization is the parent of each of its supported organizations. Complete line 3 below.
The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).

c
2

Activities Test. Answer (a) and (b) below.
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes ofthe supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify
those supported organizations and explain how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determinedthat these activities constituted substantially all of its activities.

2ab Did the activities described in (a) constitute activities that, but for the organization's involvement, one or moreof the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI thereasons for the organization's position that its supported organization(s) would have engaged in these
activities but for the organization's involvement.
3

2bParent of Supported Organizations. Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, ortrustees of each of the supported organizations? Provide details in Part VI.

3ab Did the organization exercise a substantial degree of direction over the policies, programs, and activities of eachof its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
832025 10-11-18

3b

Schedule A (Form 990 or 990-EZ) 2018

URBAN HOMEWORKS, INC
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

41-1821520 Page 6

Schedule A (Form 990 or 990-EZ) 2018

Part V1

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) See instructions. Allother Type III non-functionally integrated supporting organizations must complete Sections A through E.

Section A - Adjusted Net Income
1

Net short-term capital gain

1

2

Recoveries of prior-year distributions

2

3

Other gross income (see instructions)3

4

Add lines 1 through 3

4

5

Depreciation and depletion

5

6

Portion of operating expenses paid or incurred for production or(A) Prior Year

(B) Current Year
(optional)(A) Prior Year

(B) Current Year
(optional)

collection of gross income or for management, conservation, or
maintenance of property held for production of income (see instructions)6

7

Other expenses (see instructions)

78

Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)

8

Section B - Minimum Asset Amount1

Aggregate fair market value of all non-exempt-use assets (seeinstructions for short tax year or assets held for part of year):a Average monthly value of securitiesb Average monthly cash balances

1bc Fair market value of other non-exempt-use assets
d Total (add lines 1a, 1b, and 1c)

1d

1a
1c

e Discount claimed for blockage or otherfactors (explain in detail in Part VI ):2

Acquisition indebtedness applicable to non-exempt-use assets

2

3

Subtract line 2 from line 1d

3

4

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
see instructions)45

Net value of non-exempt-use assets (subtract line 4 from line 3)

5

6Multiply line 5 by .035

6

7

Recoveries of prior-year distributions

7

8

Minimum Asset Amount (add line 7 to line 6)8
Current Year

Section C - Distributable Amount1

Adjusted net income for prior year (from Section A, line 8, Column A)

1

2

Enter 85% of line 1

2

3

Minimum asset amount for prior year (from Section B, line 8, Column A)

3

4Enter greater of line 2 or line 3

4

5

Income tax imposed in prior year5

6

Distributable Amount. Subtract line 5 from line 4, unless subject toemergency temporary reduction (see instructions)7

6
Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (seeinstructions).
Schedule A (Form 990 or 990-EZ) 2018

832026 10-11-18

URBAN HOMEWORKS, INC
41-1821520
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Schedule A (Form 990 or 990-EZ) 2018

Part V

Section D - Distributions
1 Amounts paid to supported organizations to accomplish exempt purposes

Page 7

Current Year

Amounts paid to perform activity that directly furthers exempt purposes of supported

2organizations, in excess of income from activity
3Administrative expenses paid to accomplish exempt purposes of supported organizations

4

Amounts paid to acquire exempt-use assets

5

Qualified set-aside amounts (prior IRS approval required)

6

Other distributions (describe in Part VI ). See instructions.

7

Total annual distributions. Add lines 1 through 6.
Distributions to attentive supported organizations to which the organization is responsive

8(provide details in Part VI ). See instructions.
9Distributable amount for 2018 from Section C, line 610Line 8 amount divided by line 9 amount(i)

Section E - Distribution Allocations (see instructions)1

Distributable amount for 2018 from Section C, line 62

Underdistributions, if any, for years prior to 2018 (reason-

3

able cause required- explain in Part VI ). See instructions.
Excess distributions carryover, if any, to 2018

Excess Distributions(ii)
Underdistributions
Pre-2018(iii)
Distributable
Amount for 2018a From 2013b From 2014c From 2015
d From 2016
e From 2017
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount

4i

Carryover from 2013 not applied (see instructions)jRemainder. Subtract lines 3g, 3h, and 3i from 3f.
Distributions for 2018 from Section D,
line 7:$a Applied to underdistributions of prior years
b Applied to 2018 distributable amount5c Remainder. Subtract lines 4a and 4b from 4.
Remaining underdistributions for years prior to 2018, ifany. Subtract lines 3g and 4a from line 2. For result greaterthan zero, explain in Part VI. See instructions.

6

Remaining underdistributions for 2018. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain inPart VI . See instructions.

7
8

Excess distributions carryover to 2019. Add lines 3j
and 4c.
Breakdown of line 7:
a Excess from 2014b Excess from 2015
c Excess from 2016d Excess from 2017
e Excess from 2018
Schedule A (Form 990 or 990-EZ) 2018

832027 10-11-18

URBAN HOMEWORKS, INC
41-1821520
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;

Schedule A (Form 990 or 990-EZ) 2018

Part VI

832028 10-11-18

Page 8

Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,
line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,
Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.
(See instructions.)

Schedule A (Form 990 or 990-EZ) 2018

** PUBLIC DISCLOSURE COPY **Schedule B

Schedule of Contributors(Form 990, 990-EZ,
or 990-PF)

OMB No. 1545-0047

2018| Attach to Form 990, Form 990-EZ, or Form 990-PF.
| Go to www.irs.gov/Form990 for the latest information.

Department of the Treasury
Internal Revenue Service

Name of the organization

Employer identification number

URBAN HOMEWORKS, INC

41-1821520

Organization type (check one):
Filers of:Section:Form 990 or 990-EZX

501(c)(3 ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF

501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money orproperty) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules

X

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under
sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received fromany one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h;or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during theyear, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for theprevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address),
II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during theyear, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box
is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,
purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~| $Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),
but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, tocertify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.

823451 11-08-18

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 2

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Name of organization

Employer identification number

URBAN HOMEWORKS, INC

Part I(a)No.

41-1821520

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(b)Name, address, and ZIP + 4(c)Total contributions

1$

90,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions

2$

75,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions

3$

350,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions

4$

150,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions

5$

100,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
(a)
No.

(b)
Name, address, and ZIP + 4(c)Total contributions

6$

65,000.

(d)Type of contribution
PersonPayroll
NoncashX(Complete Part II for
noncash contributions.)
823452 11-08-18

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Name of organization

Employer identification number

URBAN HOMEWORKS, INC

Part II
(a)
No.
from
Part I

41-1821520

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(b)
Description of noncash property given(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received(c)
FMV (or estimate)(See instructions.)(d)
Date received

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given

$
(a)
No.
from
Part I(b)
Description of noncash property given$
823453 11-08-18

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Name of organization

Employer identification number

URBAN HOMEWORKS, INC
41-1821520
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year
from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations

completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) | $Use duplicate copies of Part III if additional space is needed.
(a) No.
fromPart I(b) Purpose of gift(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4(a) No.
fromPart I(b) Purpose of gift

Relationship of transferor to transferee(c) Use of gift(d) Description of how gift is held(e) Transfer of gift
Transferee's name, address, and ZIP + 4

823454 11-08-18

Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

SCHEDULE D(Form 990)
Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

OMB No. 1545-0047

2018| Complete if the organization answered "Yes" on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
| Attach to Form 990.
|Go to www.irs.gov/Form990 for instructions and the latest information.

Open to Public
Inspection

Name of the organization

Employer identification number

URBAN HOMEWORKS, INC
41-1821520
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if thePart I

organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds
1

Total number at end of year ~~~~~~~~~~~~~~~

2Aggregate value of contributions to (during year)

3

Aggregate value of grants from (during year)(b) Funds and other accounts~~~~~~~~~~

4Aggregate value at end of year ~~~~~~~~~~~~~

5

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~

6for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? 
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1

Yes

No

Yes

No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)

Preservation of a historically important land area

Protection of natural habitat

Preservation of a certified historic structure

Preservation of open space2

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
day of the tax year.
a Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~c Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure3

Held at the End of the Tax Year
2a
2b
2c

listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2d
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year |

4

Number of states where property subject to conservation easement is located |5

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

6violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~
Yes
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

No

|
7

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year|$

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~9Yes
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andNo

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting forconservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,
the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:(i) Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~(ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2

| $
| $

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Assets included in Form 990, Part X 

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
832051 10-29-18| $| $Schedule D (Form 990) 2018

URBAN HOMEWORKS, INC
41-1821520 Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Schedule D (Form 990) 2018

Part III

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

3(check all that apply):aPublic exhibitiondLoan or exchange programsb

Scholarly research

e

Other

c

Preservation for future generations

4

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

5

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection? 

Part IV

Yes

No

Yes

No

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, orreported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b If "Yes," explain the arrangement in Part XIII and complete the following table:

Amountc Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1ce Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1e

1d

1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~Yesb If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII 
Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year(b) Prior year(c) Two years back(d) Three years backNo(e) Four years back1a Beginning of year balance ~~~~~~~b Contributions ~~~~~~~~~~~~~~c Net investment earnings, gains, and losses
d Grants or scholarships ~~~~~~~~~e Other expenditures for facilities
and programs ~~~~~~~~~~~~~
f

Administrative expenses ~~~~~~~~

g End of year balance ~~~~~~~~~~
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:a Board designated or quasi-endowment |b Permanent endowment |%%%c Temporarily restricted endowment |The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by:

Yes

(i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~
4 Describe in Part XIII the intended uses of the organization's endowment funds.

Part VINo3a(i)3a(ii)
3b

Land, Buildings, and Equipment.

Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property(a) Cost or otherbasis (investment)(b) Cost or otherbasis (other)

1a Land ~~~~~~~~~~~~~~~~~~~~b Buildings ~~~~~~~~~~~~~~~~~~

944,774.
40,599,008.

c Leasehold improvements ~~~~~~~~~~d Equipment ~~~~~~~~~~~~~~~~~

160,486.

(c) Accumulated
depreciation(d) Book value

944,774.
3,237,377. 37,361,631.
115,512.

e Other 
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) 

|44,974.
38,351,379.

Schedule D (Form 990) 2018

832052 10-29-18

41-1821520

URBAN HOMEWORKS, INC
Part VII Investments - Other Securities.

Schedule D (Form 990) 2018

Page 3Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (including name of security)(b) Book value(c) Method of valuation: Cost or end-of-year market value(1) Financial derivatives ~~~~~~~~~~~~~~~(2) Closely-held equity interests ~~~~~~~~~~~(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |Part VIII Investments - Program Related.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment(b) Book value(c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |Part IX

Other Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)  |Part XOther Liabilities.

1.

Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
(a) Description of liability(b) Book value(1) Federal income taxes(2)

SECURITY DEPOSITS

112,953.

(3)
(4)
(5)
(6)
(7)
(8)
(9)

112,953.
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)  |2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIIIX

Schedule D (Form 990) 2018
832053 10-29-18

URBAN HOMEWORKS, INC
41-1821520
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Schedule D (Form 990) 2018

Part XIPage 4Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1

Total revenue, gains, and other support per audited financial statements

2

Amounts included on line 1 but not on Form 990, Part VIII, line 12:~~~~~~~~~~~~~~~~~~~a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~

2ac Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

2c

2b

2d
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4

1

2e
3

Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

4a4bc Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 

4c
5Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1

Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~

2

Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2ac Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

2c

2b

2d
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4

1

2e
3

Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

4a4bc Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 

Part XIII Supplemental Information.

4c
5Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

PART X, LINE 2:
THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDERMINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE
CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF
THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET
UNRELATED BUSINESS INCOME.

URBAN HOMEWORKS, INC. AND ITS WHOLLY OWNED LLC'S FILE A CONSOLIDATEDINCOME TAX RETURN.

THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXINGJURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE
832054 10-29-18

Schedule D (Form 990) 2018

URBAN HOMEWORKS, INC
Part XIII Supplemental Information (continued)

Schedule D (Form 990) 201841-1821520 Page 5

THE CURRENT AND PRIOR THREE YEARS INCOME TAX RETURNS.

Schedule D (Form 990) 2018
832055 10-29-18

Transactions With Interested Persons

SCHEDULE L

OMB No. 1545-0047

2018(Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,
28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
| Attach to Form 990 or Form 990-EZ.
Department of the Treasury
Internal Revenue Service| Go to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization

Part I

Open To Public
Inspection

Employer identification number

URBAN HOMEWORKS, INC
41-1821520
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person(b) Relationship between disqualified
person and organization(d) Corrected?

(c) Description of transaction

Yes

2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under
section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~| $3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization| $Part II~~~~~~~~~~~~~~~~

No

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization

reported an amount on Form 990, Part X, line 5, 6, or 22.
(a) Name of(b) Relationship (c) Purpose (d) Loan to orfrom theinterested personof loanwith organization
organization?

ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS

BOARD
BOARD
BOARD
BOARD
BOARD
BOARD
BOARD

ME FINANCE
ME FINANCE
ME FINANCE
ME FINANCE
ME FINANCE
ME FINANCE
ME FINANCE

To

X
X
X
X
X
X
X

From

(e) Original
principal amount

23,800.
24,890.
2,150.
4,120.
1,900.
13,890.
33,250.

Total 

Part III| $(f) Balance due

23,800.
24,890.
11,083.
2,150.
1,900.
13,890.
27,409.

(h) Approved (i) Written(g) Inby board or
default? committee? agreement?
Yes

No

X
X
X
X
X
X
X

Yes

X
X
X
X
X
X
X

No

Yes

X
X
X
X
X
X
X

No

105,122.

Grants or Assistance Benefiting Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person(b) Relationship between
interested person andthe organization(c) Amount ofassistance

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

SEE PART V FOR CONTINUATIONS

832131 10-25-18(d) Type ofassistance(e) Purpose of
assistance

Schedule L (Form 990 or 990-EZ) 2018

URBAN HOMEWORKS, INC
Business Transactions Involving Interested Persons.

41-1821520 Page 2

Schedule L (Form 990 or 990-EZ) 2018

Part IV

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person

ANONYMOUS

Part V(b) Relationship between interested
person and the organization(c) Amount oftransaction

BOARD MEMBER(d) Description oftransaction

105,122. MULTIPLE LO(e) Sharing oforganization's
revenues?
Yes

No

X

Supplemental Information.
Provide additional information for responses to questions on Schedule L (see instructions).

SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 23,800.

(F) BALANCE DUE $ 23,800.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 24,890.

(F) BALANCE DUE $ 24,890.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS
Schedule L (Form 990 or 990-EZ) 2018
832132 10-25-18

URBAN HOMEWORKS, INC
Supplemental Information

Schedule L (Form 990 or 990-EZ)

Part V

41-1821520 Page 2

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 2,150.

(F) BALANCE DUE $ 11,083.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 4,120.

(F) BALANCE DUE $ 2,150.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 1,900.

(F) BALANCE DUE $ 1,900.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER
832461 04-01-18

Schedule L (Form 990 or 990-EZ)

URBAN HOMEWORKS, INC
Supplemental Information

41-1821520 Page 2

Schedule L (Form 990 or 990-EZ)

Part V

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 13,890.

(F) BALANCE DUE $ 13,890.

(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON: ANONYMOUS(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: ANONYMOUS(D) DESCRIPTION OF TRANSACTION: MULTIPLE LOANS TO THE ORGANIZATION.
OUTSTANDING BALANCES AS OF 12/31/18.

832461 04-01-18

Schedule L (Form 990 or 990-EZ)

SCHEDULE O(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service

Name of the organization

Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
| Attach to Form 990 or 990-EZ.
| Go to www.irs.gov/Form990 for the latest information.

URBAN HOMEWORKS, INC

OMB No. 1545-0047

2018

Open to Public
Inspection
Employer identification number

41-1821520

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
EQUITABLE DIGNIFIED HOUSING, A STRATEGIC NETWORK OF GOOD NEIGHBORS AND
THE REDEMPTIVE DEVELOPMENT OF REAL ESTATE.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
DEMOGRAPHIC OF HOUSING PARTICIPANTS - FAMILIES IN NEED OF 3 OR MORE
BEDROOMS. SINCE THE ORGANIZATION WAS FOUNDED, IT HAS REHABILITATED,RENTED AND MANAGED OVER 170 UNITS.

REHABILITATION OF HOUSING:OUR MODEL FOR REHABILITATING HOUSING LEVERAGES OUR HOUSING DEVELOPMENT
AND CONSTRUCTION PROCESS TO MAXIMIZE THE ECONOMIC AND SOCIAL BENEFIT TO
THE COMMUNITIES WE SERVE.

RECLAIMING ABANDONED/FORECLOSED PROPERTIESIS A COST-EFFECTIVE APPROACH TO INCREASING THE HOUSING SUPPLY IN THE
TWIN CITIES.

WE HAVE LOOKED AT OUR REAL ESTATE DEVELOPMENT EFFORTS AND

DETERMINED THE INVESTMENT CAN DO MORE THAN JUST ADD MUCH NEEDED HOUSINGUNITS; OUR AFFORDABLE HOUSING INVESTMENTS ARE DIRECTLY TIED TO OUREFFORTS TO TRIGGER BOTH A HOUSING AND ECONOMIC RECOVERY THROUGHPARTNERSHIPS, HANDS-ON TRAINING AND JOB CREATION.

THROUGH COLLABORATION, OUR MODEL IS DESIGNED TO EXPAND ECONOMICOPPORTUNITIES AND THE ECONOMIC IMPACT OF OUR WORK IN THE COMMUNITIES WESERVE THROUGH LOCALIZED HIRING OF UNDERUTILIZED LOCAL, MINORITY, FEMALE
AND SECTION 3 SUBCONTRACTORS AND TRAINEES; DELIBERATE TRAINING OF
INDIVIDUALS WITH BARRIERS TO WORK AND AT-RISK YOUTH; JOB CONNECTIONSLHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
832211 10-10-18

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018)
Name of the organization

Page 2
Employer identification number

URBAN HOMEWORKS, INC

AND JOB CREATION.

41-1821520

THIS COMPONENT OF OUR PROGRAM ENSURES DOLLARSINVESTED IN HOUSING REMAIN IN THE COMMUNITY IN WHICH THEY ARE INTENDED
TO BENEFIT - THUS LAYERING THE IMPACT OF THE HOUSING DEVELOPMENTINVESTMENT.

ALL CONSTRUCTION TRAINING COMPLETED ON URBAN HOMEWORKS'

WORKSITES ARE DONE IN PARTNERSHIP WITH OUR TRAINING PARTNERS:GOODWILL

EASTER SEALS AND TREE TRUST'S YOUTHBUILD PROGRAMMING.

CONSTRUCTION SKILLS TRAINEES ARE MALE AND FEMALE LOCALIZED RESIDENTS IN
OUR SERVICE AREA WHO ARE UNEMPLOYED AND LOW-INCOME HOUSEHOLDS AND UNDEREMPLOYED PRIOR TO ENTRY INTO THE PROGRAM.

MANY HAVE BARRIERS TO FULLTIME EMPLOYMENT PRIOR TO PROGRAM PARTICIPATION.

CONSTRUCTION SKILLSTRAINING ACTIVITIES OCCUR ON OUR HOUSING DEVELOPMENT WORK-SITES.
THROUGH DELIBERATE PROJECT DESIGN, WE HAVE EMBEDDED HIGH-TOUCH WORKFORCE DEVELOPMENT WITH HARD CONSTRUCTION SKILLS TRAINING.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:
PROPERTIES, INDIVIDUALS ARE ABLE TO BECOME PART OF THEIR COMMUNITYSUPPORT 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 THEIRHIGHEST USE: PERPETUALLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES THATARE 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 ARESPONSIBLE CONTRACT FOR DEED WHICH ALLOWS FAMILIES TO BEGIN LIVING IN
THE HOME WHILE THEY PARTICIPATE IN FINANCIAL LITERACY TRAINING
832212 10-10-18

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018)
Name of the organization

Page 2
Employer identification number

URBAN HOMEWORKS, INC

41-1821520

CAREFULLY DESIGNED TO PROVIDE THE OPPORTUNITY FOR ADEQUATE CREDITREPAIR AND DEEP FINANCIAL EDUCATION TIED TO FINANCIAL STABILITY AND
HOME OWNERSHIP.

FAMILIES ACCEPTED INTO THE PROGRAM ARE COACHEDEXTENSIVELY BY URBAN HOMEWORKS' STAFF AND COMMIT TO DEVELOPING AND
EXECUTING A DETAILED, INDIVIDUAL WORK PLAN STARTING WITH HOMESTRETCH
CLASSES FOLLOWED BY PRE-PURCHASE CLASSES AT CITY OF LAKES COMMUNITYLAND TRUST, FINANCIAL LITERACY/BUDGETING CLASSES AT BUILDWEALTH MN OR
LUTHERAN SOCIAL SERVICES AND REGULARLY SCHEDULED MONTHLY CHECK-INS WITHURBAN HOMEWORKS' STAFF ALONG WITH QUARTERLY FINANCIAL REVIEWS TO ENSURE
FINANCIAL GOALS AND BENCHMARKS ARE BEING MET.

THE FINANCIAL EDUCATIONCOMMITMENT CONTINUES FOR AS LONG AS A PARTICIPANT IS IN THE CONTRACTFOR DEED PROGRAM (TYPICALLY 2-5 YEARS).
UNIQUE TO OUR MODEL IS OUR HIGH-TOUCH, REAL-WORLD APPLICATION OF
FINANCIAL LEARNING.

WE ARE CONNECTING INSTRUCTION TO OUTCOMESAPPLICABLE TO INDIVIDUAL FAMILIES.

THE DEPTH OF THIS COMBINEDLEARNING/APPLICATION EXPERIENCE CREATES TRUE FINANCIAL KNOWLEDGE AND
LONG-RANGE PLANNING THAT EXTENDS TO REDUCING DEBT, DECREASING MONTHLY
HOUSING RELATED EXPENSES, SETTING AND ADHERING TO A MONTHLY BUDGET,INCREASING CREDIT SCORES AND FINDING WAYS TO INCREASE OR STABILIZESTREAMS OF INCOME.

THE IMPACT OF OUR COMMITTED APPROACH TO FINANCIAL

LITERACY HAS RESULTED IN IMPROVED FINANCIAL HEALTH FOR OUR PARTICIPANTS
OVER TIME.

COMMUNITY ENGAGEMENT:URBAN HOMEWORKS' APPROACH TO COMMUNITY ENGAGEMENT IS ROOTED IN THE GOALTHAT ALL PROGRAMS WE OPERATE ARE INEXTRICABLY LINKED TO THE AUTHENTIC
EXPRESSION OF THE COMMUNITY'S VISION.
832212 10-10-18

THROUGH A CONTINUAL FEEDBACK
Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018)
Name of the organization

Page 2
Employer identification number

URBAN HOMEWORKS, INC

41-1821520

LOOP FROM ACQUISITION THROUGH OCCUPANCY, WE ARE BUILDING A
COLLABORATIVE WEB OF DOVETAILED EXPERTISE TO COLLECTIVELY BUILDSUSTAINABLE, EQUITABLE SOLUTIONS ACROSS THE SOCIAL AND ECONOMICCONTINUUM OF THE TWIN CITIES.

ENGAGEMENT WORK HAPPENS ON A RESIDENTLEVEL THROUGH INFORMAL AND FORMAL NETWORKS, NEIGHBORHOOD EVENTS,
CONNECTIONS WITH RESOURCES IN THE COMMUNITY, PARTICIPATION IN URBANHOMEWORKS PLANNING AND WORK, AND MANY OTHER OPPORTUNITIES AS OUR PODSGROW ORGANICALLY AND RESPOND TO REAL-TIME CONDITIONS.

POD AREAS ARE

DETERMINED BY HAVING BOTH HIGH INSTANCES OF HOUSING INSTABILITY AND A
HIGH NEED FOR ENGAGEMENT TO BUILD COMMUNITY NETWORKS.

AS PART OF OUR COMMUNITY ENGAGEMENT EFFORT, WE HAVE DEVELOPED OUR
UNIQUE URBAN NEIGHBORS PROGRAM WHICH PLACES "URBAN NEIGHBORS" IN ONE
UNIT OF A SMALL MULTI-FAMILY BUILDING, TYPICALLY A DUPLEX, TRIPLEX OR
FOURPLEX. THE URBAN NEIGHBOR COMMUNITY IS A FAITH-MOTIVATED,MINISTRY-OF PRESENCE EXPERIENCE FOR COLLEGE STUDENTS AND WORKINGPROFESSIONALS.

URBAN NEIGHBORS VOLUNTEER 2-3 HOURS PER WEEK UNDER THE

LEADERSHIP OF OTHER ORGANIZATIONS ALREADY WORKING IN THE COMMUNITY. TO
DATE, THESE HOURS HAVE BEEN SERVED AT MORE THAN 40 NONPROFITS INCLUDINGDINOMIGHTS, KINSHIP, ENGLISH LEARNING CENTER, AMERICAN INDIAN OIC,NEIGHBORHOOD SCHOOLS AND CHURCHES, AND MANY MORE.

AT URBAN HOMEWORKS, WE BELIEVE THAT PEOPLE POWER CAN TRIUMPH OVER
SYSTEMIC OPPRESSION WHEN COMMUNITIES ARE PROVIDED THE NECESSARY TOOLSTO REMOVE SYSTEMATIC BARRIERS. WE FOSTER A PEOPLE ORIENTED DEVELOPMENT(POD) MODEL THAT BUILDS A COMMUNITY'S CAPACITY FOR SELF-RELIANCE,SOCIAL JUSTICE, AND PARTICIPATORY DECISION-MAKING THROUGH A FOCUS ON
THE LEADERSHIP SKILLS OF THE INDIVIDUALS LIVING THERE. HOUSING IS A
832212 10-10-18

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018)
Name of the organization

URBAN HOMEWORKS, INC

Page 2
Employer identification number

41-1821520

FOUNDATION FOR PEOPLE TO STAND UPON AND REACH TOWARD THE SUCCESS THEY
SEEK AND BETTER ENGAGE WITHIN COMMUNITIES TO BRING SOCIAL AND POLITICALCHANGE AND EQUITY AND ENGAGEMENT INITIATIVES ARE AT THE CENTER OF ALL
OUR WORK. WE HAVE EXPANDED AND FORMALIZED OUR COMMUNITY LEADERSHIP
INITIATIVES WITH THE GOAL OF ENCOURAGING, EQUIPPING, IGNITING, AND
CATALYZING 100 CHANGE AGENTS WITHIN 1,000 UHW HOMES BY 2026.

FORM 990, PART VI, SECTION B, LINE 11B:
MANAGEMENT AND THE EXECUTIVE COMMITTEE REVIEW THE 990 IN DETAIL. BOARD
APPROVES THE 990 PRIOR TO FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C:
MANAGEMENT PERIODICALLY COMMUNICATES THE CONFLICT OF INTEREST POLICY TO
STAFF AND THE BOARD AND REQUESTS ANY INDIVIDUAL WITH A CONFLICT OF INTERESTTO STATE THE CONFLICT OF INTEREST IN WRITING OR AS PART OF APPLICABLEMEETING MINUTES.

FORM 990, PART VI, SECTION B, LINE 15:
ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE
FORM WHICH IS REVIEWED BY THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE
CHAIRPERSON OF THE BOARD, AS APPROPRIATE.

FORM 990, PART VI, SECTION C, LINE 19:
GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT ORGANIZATION'S
OFFICE.

832212 10-10-18

Schedule O (Form 990 or 990-EZ) (2018)

Name of the organization

Open to Public
Inspection| Go to www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

41-1821520

URBAN HOMEWORKS, INC

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)Name, address, and EIN (if applicable)of disregarded entity

UHW R:R I, LLC - 27-3424708
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411
UHW R:R II, LLC - 45-1003787
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411
UHW R:R III, LLC - 45-5066558
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411
UHW R:R IV, LLC - 45-2626083
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411
Part II2018| Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
| Attach to Form 990.

Department of the Treasury
Internal Revenue Service

Part IOMB No. 1545-0047

Related Organizations and Unrelated Partnerships

SCHEDULE R(Form 990)(b)
Primary activity(c)Legal domicile (state or(d)Total income(e)End-of-year assets

foreign country)

OWNER OF RENTAL PROPERTIESMANAGED BY URBAN HOMEWORKS,INC.
OWNER OF RENTAL PROPERTIESMANAGED BY URBAN HOMEWORKS,INC.
OWNER OF RENTAL PROPERTIESMANAGED BY URBAN HOMEWORKS,INC.
OWNER OF RENTAL PROPERTIESMANAGED BY URBAN HOMEWORKS,
INC.

(f)
Direct controlling
entityMINNESOTA

119,718.

1,081,785. URBAN HOMEWORKS, INC.

MINNESOTA

186,283.

1,860,320. URBAN HOMEWORKS, INC.

MINNESOTA

370,876.

3,795,759. URBAN HOMEWORKS, INC.

MINNESOTA

163,656.

1,810,688. URBAN HOMEWORKS, INC.

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related tax-exempt
organizations during the tax year.
(a)Name, address, and EINof related organization(b)
Primary activity

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
832161 10-02-18

LHA

(c)
Legal domicile (state or
foreign country)(d)Exempt Codesection(e)
Public charity
status (if section
501(c)(3))(f)
Direct controlling
entity(g)

Section 512(b)(13)
controlled
entity?

Yes

No

Schedule R (Form 990) 2018

Schedule R (Form 990)
Part I

Continuation of Identification of Disregarded Entities(a)Name, address, and EINof disregarded entity

UHW R:R V, LLC - 45-2233780
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411
CS PROPERTY PARNASSUS LLC - 81-4402288
2015 EMERSON AVENUE NORTHMINNEAPOLIS, MN 55411

83222104-01-18

41-1821520

URBAN HOMEWORKS, INC(b)
Primary activity(c)Legal domicile (state or(d)Total income

foreign country)

OWNER OF RENTAL PROPERTIESMANAGED BY URBAN HOMEWORKS,INC.
MINNESOTA

CHARTER SCHOOLMINNESOTA(e)
End-of-year assets(f)Direct controlling
entity150,333.

2,401,178. URBAN HOMEWORKS, INC.

1,801,692.

28,025,373. URBAN HOMEWORKS, INC.

Schedule R (Form 990) 2018
Part IIIURBAN HOMEWORKS, INC

Page 2

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more relatedorganizations treated as a partnership during the tax year.

(a)Name, address, and EINof related organization

Part IV

41-1821520(b)
Primary activity

(c)

Legal
domicile(state orforeigncountry)(d)Direct controlling
entity(e)
Predominant income(related, unrelated,excluded from tax under
sections 512-514)(f)
Share of total
income(g)
Share ofend-of-year
assets(h)Disproportionate
allocations?

Yes

No

(i)
(j)
(k)
General or Percentage
Code V-UBI
amount in box managing ownership
20 of Schedule partner?
K-1 (Form 1065) Yes No

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more relatedorganizations treated as a corporation or trust during the tax year.
(a)Name, address, and EINof related organization

832162 10-02-18(b)
Primary activity(c)Legal domicile(state orforeigncountry)(d)Direct controlling
entity(e)Type of entity(C corp, S corp,
or trust)(f)
Share of total
income(g)
Share ofend-of-year
assets(h)
Percentage
ownership(i)

Section
512(b)(13)
controlled
entity?

Yes

No

Schedule R (Form 990) 2018

Schedule R (Form 990) 2018
Part VURBAN HOMEWORKS, INC

41-1821520

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Yesa Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Gift, grant, or capital contribution to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1ac Gift, grant, or capital contribution from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
d Loans or loan guarantees to or for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1ce Loans or loan guarantees by related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1e

2

1d

Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1f
1g

i

Exchange of assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1ij

Lease of facilities, equipment, or other assets to related organization(s)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1j

k Lease of facilities, equipment, or other assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~l Performance of services or membership or fundraising solicitations for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1k

m Performance of services or membership or fundraising solicitations by related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1mo Sharing of paid employees with related organization(s)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1op Reimbursement paid to related organization(s) for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
q Reimbursement paid by related organization(s) for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1p

r Other transfer of cash or property to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~s Other transfer of cash or property from related organization(s) 

No

1b

g Sale of assets to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~h Purchase of assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f

Page 3

1h

1l
1n

1q
1r
1s

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)Name of related organization(b)
Transaction
type (a-s)(c)
Amount involved(d)Method of determining amount involved

(1)
(2)
(3)
(4)
(5)
(6)
832163 10-02-18

Schedule R (Form 990) 2018

Schedule R (Form 990) 2018
Part VI

URBAN HOMEWORKS, INC

41-1821520

Page 4

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue)
that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)Name, address, and EINof entity(b)Primary activity

(c)
(d)
(e)
Are all
Legal domicile
Predominant income partners sec.
501(c)(3)(related, unrelated,(state or foreign
excluded from tax under orgs.?
country)
sections 512-514)
Yes No(f)
Share oftotal
income(g)
Share ofend-of-year
assets

(h)

(i)

(j)

(k)

DisproporCode V-UBI General or Percentage
tionate amount in box 20 managing
allocations?
partner? ownership

Yes Noof Schedule K-1(Form 1065) Yes No

Schedule R (Form 990) 2018
832164 10-02-18

URBAN HOMEWORKS, INC
Part VII Supplemental Information.

Schedule R (Form 990) 201841-1821520 Page 5

Provide additional information for responses to questions on Schedule R. See instructions.

832165 10-02-18

Schedule R (Form 990) 2018

Form

Exempt Organization Business Income Tax Return990-T

For calendar year 2018 or other tax year beginning, and ending

2018

.

| Go to www.irs.gov/Form990T for instructions and the latest information.
| Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).

Department of the Treasury
Internal Revenue Service

Check box ifaddress changedA

OMB No. 1545-0687(and proxy tax under section 6033(e))

B Exempt under section
X 501(c )(3 )408(e)

220(e)

408A
529(a)

530(a)Name of organization (
Print
or
Type

value of all assets
C Bookat end of year

25,537,113.

Check box if name changed and see instructions.)

URBAN HOMEWORKS, INC

41-1821520
E Unrelated business activity code

Number, street, and room or suite no. If a P.O. box, see instructions.

(See instructions.)

2015 EMERSON AVENUE NORTHCity or town, state or province, country, and ZIP or foreign postal code

MINNEAPOLIS, MN

Open to Public Inspection for
501(c)(3) Organizations Only

D Employer identification number(Employees' trust, see
instructions.)

55411

F Group exemption number (See instructions.) |X 501(c) corporation
G Check organization type |531120501(c) trust

401(a) trust

Other trust

1|
Describe the only (or first) unrelated
RENTALINCOMEFROMCHARTERSCHOOL . If only one, complete Parts I-V. If more than one,trade or business here |H Enter the number of the organization's unrelated trades or businesses.

describe the first in the blank space at the end of the previous sentence, complete Parts I and II, complete a Schedule M for each additional trade orbusiness, then complete Parts III-V.

X No
Yes
I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ |If "Yes," enter the name and identifying number of the parent corporation. |Telephone number | 612-772-9101
J The books are in care of | LISSA GRABOWSKI(A) Income(B) Expenses(C) NetPart I Unrelated Trade or Business Income
1 a Gross receipts or salesb Less returns and allowancesc Balance ~~~ |Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~

1c

2

2

3

Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~

3

4 a Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~

4ac Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~
5 Income (loss) from a partnership or an S corporation (attach statement) ~~4c

6Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~

6

7

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~

7

8

Interest, annuities, royalties, and rents from a controlled organization (Schedule F)

8

9Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G)

910

Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~

10

11

Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~

11

12

Other income (See instructions; attach schedule) ~~~~~~~~~~~~~

12

4b
5

1,801,692.

1,381,365.

420,327.

1,801,692.
1,381,365.
Total. Combine lines 3 through 12 
13
Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)(Except for contributions, deductions must be directly connected with the unrelated business income.)

420,327.

13

14

Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

14

15

Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15

16

Repairs and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16

17

Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

17

18

Interest (attach schedule) (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

18

19

Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

19

20

Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

20

21

Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

22

Less depreciation claimed on Schedule A and elsewhere on return21~~~~~~~~~~~~~ 22a
Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

22b

23
24

Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

24

25

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

25

26

Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

26

27

Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

27

28

Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

28

29

Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13

29

Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see instructions)
Unrelated business taxable income. Subtract line 31 from line 30 

31

30
31
32

823701 01-09-19

LHA

For Paperwork Reduction Act Notice, see instructions.

23

30
32

0.
420,327.
420,327.
Form 990-T (2018)

URBAN HOMEWORKS, INC
Total Unrelated Business Taxable Income

41-1821520

Form 990-T (2018)

Part III33

Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructions) ~~~~~~

33

34

Amounts paid for disallowed fringes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

34

35

Deduction for net operating loss arising in tax years beginning before January 1, 2018 (see instructions)35

36

Total of unrelated business taxable income before specific deduction. Subtract line 35 from the sum of

STMT 1~~~~~~~~~

Page 2

420,327.
420,327.

lines 33 and 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

36

37

Specific deduction (Generally $1,000, but see line 37 instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~

37

1,000.

38

Unrelated business taxable income. Subtract line 37 from line 36. If line 37 is greater than line 36,
enter the smaller of zero or line 36 

38

0.

|

39

0.

Part IV

Tax Computation

Organizations Taxable as Corporations. Multiply line 38 by 21% (0.21) ~~~~~~~~~~~~~~~~~~~~~
Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 38 from:

39
40

|

40
41

42

Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |Alternative minimum tax (trusts only) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Tax rate schedule or43
44

Tax on Noncompliant Facility Income. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Total . Add lines 41, 42, and 43 to line 39 or 40, whichever applies 

43

41

Part V

Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

42

45 a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~b Other credits (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

45a

c General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~

45c

45b

45d
e Total credits. Add lines 45a through 45d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

45e

46

Subtract line 45e from line 44 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

46

47

Other taxes. Check if from:

Other (attach schedule)

47

48

Total tax. Add lines 46 and 47 (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

48

49

2018 net 965 tax liability paid from Form 965-A or Form 965-B, Part II, column (k), line 2 

49

Form 4255

Form 8611

Form 8697

Form 8866

50 a Payments: A 2017 overpayment credited to 2018 ~~~~~~~~~~~~~~~~~~~b 2018 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~
e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~
f Credit for small employer health insurance premiums (attach Form 8941) ~~~~~~~~~g Other credits, adjustments, and payments:
Form 4136
51
52

0.
0.
0.

50a
50b
50c
50d
50e
50f

Form 2439
Other

Total |

50g

Total payments . Add lines 50a through 50g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Estimated tax penalty (see instructions). Check if Form 2220 is attached |~~~~~~~~~~~~~~~~~~~Tax due . If line 51 is less than the total of lines 48, 49, and 52, enter amount owed ~~~~~~~~~~~~~~~~~
54 Overpayment. If line 51 is larger than the total of lines 48, 49, and 52, enter amount overpaid ~~~~~~~~~~~~
55 Enter the amount of line 54 you want: Credited to 2019 estimated tax |RefundedPart VI Statements Regarding Certain Activities and Other Information (see instructions)
53

56

0.

44

Tax and Payments

51
52

|

53

|

54

|

55

At any time during the 2018 calendar year, did the organization have an interest in or a signature or other authority

Yes

No

over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file
FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country
here |
57

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? ~~~~~~~~~

58

If "Yes," see instructions for other forms the organization may have to file.
Enter the amount of tax-exempt interest received or accrued during the tax year | $

Sign
Here

X
X

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

=

Signature of officer
Print/Type preparer's name

Date
Preparer's signature=

EXECUTIVE DIRECTOR
Title

May the IRS discuss this return withthe preparer shown below (seeinstructions)?

Date

Check

if

X Yes

No

PTIN

self- employed
Paid
LANCE J. BROCK
08/08/19
P01919631
Preparer
MAHONEY,ULBRICH,CHRISTIANSEN
&
RUSS
P.A
41-1647057
Firm's EIN
Use Only Firm's name
10 RIVER PARK PLAZA, SUITE 800
SAINT PAUL, MN 55107
Firm's address
Phone no. (651)227-6695
823711 01-09-19
Form 990-T (2018)

9

9

9

Form 990-T (2018) URBANHOMEWORKS, INC

41-1821520

Schedule A - Cost of Goods Sold. Enter method of inventory valuation
1

Inventory at beginning of year ~~~1

2

Purchases ~~~~~~~~~~~

2

3

Cost of labor~~~~~~~~~~~

3

4 a Additional section 263A costs(attach schedule) ~~~~~~~~

4a5

b Other costs (attach schedule) ~~~Total. Add lines 1 through 4b |

Page 3N/A

6 Inventory at end of year ~~~~~~~~~~~~
7 Cost of goods sold. Subtract line 6
from line 5. Enter here and in Part I,
line 2 ~~~~~~~~~~~~~~~~~~~~

6

7
Yes

8 Do the rules of section 263A (with respect toproperty produced or acquired for resale) apply to

4bNo

the organization? 

5

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)(see instructions)

1. Description of property(1) CSPROPERTY PARNASSUS LLC CHARTER SCHOOL RENTAL INCOME

(2)
(3)
(4)
2.

Rent received or accrued(a) From personal property (if the percentage of3(a) Deductions directly connected with the income in(b) From real and personal property (if the percentage

rent for personal property is more than
10% but not more than 50%)

columns 2(a) and 2(b) (attach schedule)of rent for personal property exceeds 50% or if
the rent is based on profit or income)

1,801,692.

(1)

SEE STATEMENT 2
1,381,365.

(2)
(3)
(4)

0.

Total

1,801,692.

Total(b) Total deductions.

(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A)  |1,801,692.

Enter here and on page 1,
Part I, line 6, column (B)  |1,381,365.

Schedule E - Unrelated Debt-Financed Income (see instructions)
3. Deductions directly connected with or allocable
to debt-financed property

2. Gross income from
1. Description of debt-financed property

or allocable to debtfinanced property(a) Straight line depreciation(b) Other deductions

6. Column 4 divided

7. Gross income
reportable (column
2 x column 6)

8. Allocable deductions(column 6 x total of columns
3(a) and 3(b))

Enter here and on page 1,
Part I, line 7, column (A).

Enter here and on page 1,
Part I, line 7, column (B).

(attach schedule)(attach schedule)

(1)
(2)
(3)
(4)
4. Amount of average acquisition
debt on or allocable to debt-financed
property (attach schedule)

5. Average adjusted basisof or allocable todebt-financed property(attach schedule)by column 5

(1)

%

(2)

%

(3)

%

(4)

%

0.
Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |Total dividends-received deductions included in column 8  |0.
0.
Form 990-T (2018)823721 01-09-19

Form 990-T (2018) URBANHOMEWORKS, INC
41-1821520
Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)Page 4

Exempt Controlled Organizations
2. Employer
identification
number

1. Name of controlled organization

3. Net unrelated income(loss) (see instructions)4. Total of specified
payments made5. Part of column 4 that isincluded in the controllingorganization's gross income

6. Deductions directly

connected with income
in column 5

(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income

8. Net unrelated income (loss)(see instructions)9. Total of specified payments
made

10. Part of column 9 that is includedin the controlling organization's
gross income

11. Deductions directly connectedwith income in column 10

(1)
(2)
(3)
(4)
Add columns 5 and 10.

Add columns 6 and 11.

Enter here and on page 1, Part I,

Enter here and on page 1, Part I,

line 8, column (A).

line 8, column (B).

J
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization

Totals 

0.

0.

(see instructions)

1. Description of income

2. Amount of income

3. Deductions
directly connected(attach schedule)

4. Set-asides(attach schedule)

5. Total deductions
and set-asides(col. 3 plus col. 4)

(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I, line 9, column (A).

Enter here and on page 1,
Part I, line 9, column (B).

0.
9Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income

0.

Totals 
(see instructions)

2. Gross

1. Description of

unrelated businessincome fromtrade or businessexploited activity

4. Net income (loss)
from unrelated trade orbusiness (column 2
minus column 3). If again, compute cols. 5
through 7.

3. Expenses
directly connectedwith productionof unrelated
business income

5. Gross income
from activity thatis not unrelated
business income

6. Expenses

attributable tocolumn 5

7. Excess exempt
expenses (column
6 minus column 5,
but not more thancolumn 4).

(1)
(2)
(3)
(4)

9

Enter here and on
page 1, Part I,
line 10, col. (A).

Enter here and on
page 1, Part I,
line 10, col. (B).

Enter here andon page 1,
Part II, line 26.

0.
0.
Schedule J - Advertising Income (see instructions)
Part I Income From Periodicals Reported on a Consolidated Basis

Totals 

2. Gross
advertisingincome1. Name of periodical

3. Direct
advertising costs

4. Advertising gainor (loss) (col. 2 minuscol. 3). If a gain, computecols. 5 through 7.

0.

5. Circulation
income6. Readershipcosts

7. Excess readershipcosts (column 6 minus
column 5, but not morethan column 4).

(1)
(2)
(3)
(4)
Totals (carry to Part II, line (5)) 
823731 01-09-19

9

0.

0.

0.
990-T
Form
(2018)

Form 990-T (2018) URBANHOMEWORKS, INC
41-1821520
Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill inPage 5columns 2 through 7 on a line-by-line basis.)
2. Gross
advertisingincome1. Name of periodical

3. Direct
advertising costs

4. Advertising gainor (loss) (col. 2 minuscol. 3). If a gain, computecols. 5 through 7.

5. Circulation

6. Readershipincomecosts

7. Excess readershipcosts (column 6 minus
column 5, but not morethan column 4).

(1)
(2)
(3)
(4)
Totals from Part I

990.
Enter here and on
page 1, Part I,
line 11, col. (A).

0.

0.

Enter here and on
page 1, Part I,
line 11, col. (B).

Enter here andon page 1,
Part II, line 27.

0.
0.
Schedule K - Compensation of Officers, Directors, and Trustees

Totals, Part II (lines 1-5) 

1. Name2. Title

0.
(see instructions)
3. Percent of

4. Compensation attributable

time devoted tobusinessto unrelated business

(1)

%

(2)

%

(3)

%

(4)
Total. Enter here and on page 1, Part II, line 14 

823732 01-09-19

9

%

0.
Form 990-T (2018)

URBAN HOMEWORKS, INC
41-1821520}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T
NET OPERATING LOSS DEDUCTION
STATEMENT 1}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}LOSS
PREVIOUSLYLOSSAVAILABLE
TAX YEARLOSS SUSTAINEDAPPLIEDREMAINING
THIS YEAR}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
12/31/16
971,980.
0.
971,980.
971,980.
12/31/17
218,937.
0.
218,937.
218,937.
}}}}}}}}}}}}}}}}}}}}}}}}}}}}NOL CARRYOVER AVAILABLE THIS YEAR
1,190,917.
1,190,917.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-T
DEDUCTIONS CONNECTED WITH RENTAL INCOME
STATEMENT 2}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
ACTIVITYDESCRIPTIONNUMBERAMOUNT
TOTAL}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}
INTEREST EXPENSE
1,272,680.
SITE, BUILDING, AND EQUIPMENT
11,867.
CONSULTING FEES
67,607.
INSURANCE
20,320.
TAXES & ASSESSMENTS
8,891.
- SUBTOTAL 1
1,381,365.
TOTAL TO FORM 990-T, SCHEDULE C, COLUMN 3}}}}}}}}}}}}}
1,381,365.
~~~~~~~~~~~~~

STATEMENT(S) 1, 2

Form

8868

(Rev. January 2019)

Application for Automatic Extension of Time To File an
Exempt Organization Return
OMB No. 1545-1709

Department of the Treasury
Internal Revenue Service| File a separate application for each return.
| Go to www.irs.gov/Form8868 for the latest information.

Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of theforms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit
Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic
filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.

Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Form 7004 to request an extension of time to file income tax returns.
Enter filer's identifying number
Name of exempt organization or other filer, see instructions.

Type or
print

Employer identification number (EIN) or

URBAN HOMEWORKS, INC

File by thedue date forfiling yourreturn. See
instructions.

41-1821520

Number, street, and room or suite no. If a P.O. box, see instructions.

Social security number (SSN)

2015 EMERSON AVENUE NORTH

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

MINNEAPOLIS, MN

55411

Enter the Return Code for the return that this application is for (file a separate application for each return)

0 1

Application

ReturnApplication

ReturnIs ForForm 990 or Form 990-EZ

Code
01

Is ForForm 990-T (corporation)

Code
07

Form 990-BL

02

Form 1041-A

08

Form 4720 (individual)

03

Form 4720 (other than individual)

09

Form 990-PF

04

Form 5227

10

Form 990-T (sec. 401(a) or 408(a) trust)05

Form 6069

11

Form 990-T (trust other than above)

06

Form 8870

12

LISSA GRABOWSKI¥ The books are in the care of | 2015 EMERSON AVE N - MINNEAPOLIS, MN 55411
Telephone No. | 612-772-9101
Fax No. |¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ |¥ If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN). If this is for the whole group, check thisbox |. If it is for part of the group, check this box |and attach a list with the names and EINs of all members the extension is for.
I request an automatic 6-month extension of time until

1

NOVEMBER 15, 2019

, to file the exempt organization return forthe organization named above. The extension is for the organization's return for:|X calendar year 2018 or|

tax year beginning, and ending

If the tax year entered in line 1 is for less than 12 months, check reason:

2.
Initial return

Final return

Change in accounting period
3a

If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, lessany nonrefundable credits. See instructions.

b

$

0.

3b

$

0.

If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit.

c

3aBalance due. Subtract line 3b from line 3a. Include your payment with this form, if required, byusing EFTPS (Electronic Federal Tax Payment System). See instructions.

0.
3c$Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment
instructions.
LHA

For Privacy Act and Paperwork Reduction Act Notice, see instructions.

823841 12-19-18

Form 8868 (Rev. 1-2019)

Form

8868

(Rev. January 2019)

Application for Automatic Extension of Time To File an
Exempt Organization Return
OMB No. 1545-1709

Department of the Treasury
Internal Revenue Service| File a separate application for each return.
| Go to www.irs.gov/Form8868 for the latest information.

Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of theforms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit
Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic
filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.

Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts
must use Form 7004 to request an extension of time to file income tax returns.
Enter filer's identifying number
Name of exempt organization or other filer, see instructions.

Type or
print

Employer identification number (EIN) or

URBAN HOMEWORKS, INC

File by thedue date forfiling yourreturn. See
instructions.

41-1821520

Number, street, and room or suite no. If a P.O. box, see instructions.

Social security number (SSN)

2015 EMERSON AVENUE NORTH

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

MINNEAPOLIS, MN

55411

Enter the Return Code for the return that this application is for (file a separate application for each return)

0 7

Application

ReturnApplication

ReturnIs ForForm 990 or Form 990-EZ

Code
01

Is ForForm 990-T (corporation)

Code
07

Form 990-BL

02

Form 1041-A

08

Form 4720 (individual)

03

Form 4720 (other than individual)

09

Form 990-PF

04

Form 5227

10

Form 990-T (sec. 401(a) or 408(a) trust)05

Form 6069

11

Form 990-T (trust other than above)

06

Form 8870

12

LISSA GRABOWSKI¥ The books are in the care of | 2015 EMERSON AVE N - MINNEAPOLIS, MN 55411
Telephone No. | 612-772-9101
Fax No. |¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~~ |¥ If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN). If this is for the whole group, check thisbox |. If it is for part of the group, check this box |and attach a list with the names and EINs of all members the extension is for.
I request an automatic 6-month extension of time until

1

NOVEMBER 15, 2019

, to file the exempt organization return forthe organization named above. The extension is for the organization's return for:|X calendar year 2018 or|

tax year beginning, and ending

If the tax year entered in line 1 is for less than 12 months, check reason:

2.
Initial return

Final return

Change in accounting period
3a

If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, lessany nonrefundable credits. See instructions.

b

$

0.

3b

$

0.

If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit.

c

3aBalance due. Subtract line 3b from line 3a. Include your payment with this form, if required, byusing EFTPS (Electronic Federal Tax Payment System). See instructions.

0.
3c$Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment
instructions.
LHA

For Privacy Act and Paperwork Reduction Act Notice, see instructions.

823841 12-19-18

Form 8868 (Rev. 1-2019)

Mail To:

C2

STATE OF MINNESOTA

Minnesota Attorney General's Office

CHARITABLE ORGANIZATIONANNUAL REPORT FORM

Charities Division
445 Minnesota Street, Suite 1200
St. Paul, MN 55101-2130(Pursuant to Minn. Stat. ch. 309)

Website Address:www.ag.state.mn.us/charity

SECTION A: Organization Information
URBAN HOMEWORKS, INC

Legal Name of Organization
Federal EIN:

41-1821520

12312018

Fiscal Year-End:

mm/dd/yyyy
Did the organization's fiscal year-end change?
Mailing Address:

CHAD SCHWITTERS

Contact Person

2015 EMERSON AVENUE NORTH
Street Address

X No

Physical Address:

CHAD SCHWITTERSMINNEAPOLIS, MN

Yes

55411

City, State, and ZIP CodeContact Person

2015 EMERSON AVENUE NORTH
Street Address

MINNEAPOLIS, MN

55411

City, State, and ZIP Code612-724-9002

612-724-9002

Phone Number

Phone Number

CHAD.SCHWITTERS@URBANHOMEWORK

CHAD.SCHWITTERS@URBANHOMEWORKS.ORG

Email Address

Email Address

1. Organization's website:

WWW.URBANHOMEWORKS.ORG

2. List all of the organization's alternate and former names (attach list if more space is needed).
Alternate

Former

Alternate

Former

3. List all names under which the organization solicits contributions (attach list if more space is needed).

URBAN HOMEWORKS, INC

4. Is the organization incorporated pursuant to Minn. Stat. ch. 317A?

X Yes

5. Total amount of contributions the organization received from Minnesota donors:
6. Has the organization's tax-exempt status with the IRS changed?
Yes

X No

If yes, attach explanation.

7. Has the organization significantly changed its purpose(s) or program(s)?
Yes885471 04-01-18

X No

If yes, attach explanation.

No$279,303.

CHARITABLE ORGANIZATION ANNUAL REPORT FORM
(Continued)

C2

8. Has the organization been denied the right to solicit contributions by any court or government agency?
Yes

X No

If yes, attach explanation.

9. Does the organization use the services of a professional fundraiser (outside solicitor or consultant) tosolicit contributions in Minnesota?

Yes

X No

If yes, provide the following information for each (attach list if more space is needed):

Name of Professional Fundraiser

Compensation

Street Address

City, State, and ZIP Code

10. Is the organization a food shelf?

Yes

X No

If yes, is the organization required to file an audit?

Yes, audit attachedNo

Note: An organization that has total revenue of more than $750,000 is required to file an audit prepared inaccordance with generally accepted accounting principles by an independent CPA or LPA. The value ofdonated food to a nonprofit food shelf may be excluded from the total revenue if the food is donated for
subsequent distribution at no charge and is not resold.
11. Do any directors, officers, or employees of the organization or its related organization(s) receive totalcompensation* of more than $100,000?

X Yes

No

If yes, provide the following information for the five highest paid individuals:

CHAD SCHWITTERSEXECUTIVE DIRECTOR

Name and title

Compensation*

132,203.

*Compensation is defined as the total amount reported on Form W-2 (Box 5) or Form 1099-MISC (Box 7)
issued by the organization and its related organizations to the individual. See Minn. Stat. ¤ 309.53, subd.
3(i) and Minn. Stat. ¤ 317A.011 for definitions.

885472 04-01-18

Other compensation

0.

C2

CHARITABLE ORGANIZATION ANNUAL REPORT FORM
(Continued)

SECTION B: Financial Information
This section must be completed by organizations that file an IRS Form 990-EZ, 990-PF, or 990-N.
Organizations that file an IRS Form 990 may skip Section B and go directly to Section C.

INCOME
1.

Contributions Received

$

1

2.

Government Grants

$

2

3.

Program Service Revenue

$

3

4.

Other Revenue

$

4

5.

TOTAL INCOME$

5EXPENSES
6.

Program Expenses

$

6

7.

Management & General Expenses

$

7

8.

Fund-raising Expenses$

8

TOTAL EXPENSES
10. EXCESS or DEFICIT

$

9

$

10

11. Cash$

11

12. Land, Buildings & Equipment$

12

13. Other Assets$

13

14. TOTAL ASSETS$

14

15. Accounts Payable$

15

16. Grants Payable$16

17. Other Liabilities$

17

18. TOTAL LIABILITIES

$

18

9.

(Line 5 minus Line 9)

ASSETSLIABILITIESFUND BALANCE/NET WORTH(Line 14 minus Line 18)885473 04-01-18$

C2

CHARITABLE ORGANIZATION ANNUAL REPORT FORM
(Continued)
Section B (continued): Statement of Functional Expenses

This expense statement must be prepared in accordance with generally accepted accounting principles. Each column must be completed, andColumns B, C, and D must equal Column A. The amount on Line 25, Column A must match Line 17 of IRS Form 990-EZ or Line 26 of IRS Form 990-PF.
(A)
Total expenses
1.

Grants and other assistance to governments
and organizations in the U.S.

2.

Grants and other assistance to individuals in the U.S.

3.

Grants and other assistance to governments,organizations, and individuals outside the U.S.

4.

Benefits paid to or for members

5.

Compensation of current officers, directors,
trustees, and key employees

6.

Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1) andpersons described in section 4958(c)(3)(B)

7.

Other salaries and wages

8.

Pension plan contributions (include section
401(k) and section 403(b) employer contributions)9.

Other employee benefits

10.

Payroll taxes

11.

Fees for services (non-employees):a. Managementb. Legalc. Accounting
d. Lobbyinge. Professional fundraising services
f. Investment management fees
g. OtherAdvertising and promotion

12.
13.

Office expenses

14.

Information technology

15.

Royalties

16.

Occupancy

17.

Travel18.

Payments of travel or entertainment expenses
for any federal, state, or local public officials

19.

Conferences, conventions, and meetings

20.

Interest

21.

Payments to affiliates

22.

Depreciation, depletion, and amortization

23.

Insurance

24.

Other expenses. Itemize expenses not covered
above. Expenses labeled miscellaneous may
not exceed 5% of total expenses (Line 25).

a.
b.
c.
d.
25.
26.

Total functional expenses. Add lines 1 through 24d
if following
Joint costs. Check here |SOP 98-2. Complete this line only if the organization reported in Column B joint costs from a
combined educational campaign andfundraising solicitation

885474 04-01-18(B)
Program service
expenses(C)
Management andgeneral expenses(D)
FundraisingexpensesC2

CHARITABLE ORGANIZATION ANNUAL REPORT FORM
(Continued)

Section C: Board of Directors Signatures and Acknowledgment
The form must be executed pursuant to a resolution of the board of directors, trustees, or managing group andmust be signed by two officers of the organization. See Minn. Stat. ¤ 309.52, subd. 3.

We, the undersigned, state and acknowledge that we are duly constituted officers of this organization, being the(Title) and(Title) respectively, andthat we execute this document on behalf of the organization pursuant to the resolution of the(Board of Directors, Trustees, or Managing Group) adopted on the
day of, 20, approving the contents of the document, and do hereby certify that the(Board of Directors, Trustees, or Managing Group) has assumed, and will continue

to assume, responsibility for determining matters of policy, and have supervised, and will continue to supervise, the operations and finances of theorganization. We further state that the information supplied is true, correct and complete to the best of our knowledge.

CHAD SCHWITTERS
Name (Print)

Name (Print)

Signature

Signature

EXECUTIVE DIRECTOR
Title

Title

Date

Date

885475 04-01-18

2018 M4NP Unrelated Business Income Tax (UBIT) Return
For tax-exempt organizations, cooperatives, homeowners associations, and political organizations with unrelated
business income.
Tax year beginning

01012018, 2018, and ending

12312018

Name of Organization(required)

FEIN

URBAN HOMEWORKS, INC

411821520

Mailing Address2015 EMERSON AVENUE NORTHCountyState

MINNEAPOLISHENNEPI

MN 55411

AmendedThat Apply:

ReturnX

This Organization Files Federal Form (check one)

Check if New Address

City

Check All

X

990-T

1120-C1120-HX

Filing Under
an Extension

Enter Close Date:)
501(c) ( 3528Enter your NAICS Codes (see instructions, pg. 3)

531120

/

Yes

X

No

X

Yes

No (complete and attach Schedule M4NPA)

You must round amounts
to nearest whole dollar.
1

2

Total additions to federal taxable income (from M4NPI, line 1) ~~~~~~~~~~~~~~~~~~~

2

3

Federal taxable income after additions (add lines 1 and 2) ~~~~~~~~~~~~~~~~~~~~~

3

4

Total subtractions from federal taxable income (from M4NPI, line 2) ~~~~~~~~~~~~~~~~

4

5

Federal taxable income (loss) after subtractions. (See instructions.) If you conducted business bothwithin and outside Minnesota, complete M4NPA. (See instructions, pg. 6.) If 100 percent of youractivities were conducted in Minnesota, do not complete M4NPA. Enter line 5 on line 6~~~~~~ 5

6

Other:

Was 100 percent of the business conducted in Minnesota for this tax year?

Federal taxable income before net operating loss and specific deduction (from federal
Form 990-T, line 33; 1120-C, line 25c; 1120-H, line 17; or 1120-POL, line 17c) ~~~~~~~~~~~

11120-POL

Exempt Under IRS Section (check one)

ZIP Code

Final Return (see inst., pg. 3)

Are you filing a combined income return?

Minnesota Tax ID (required)

Minnesota taxable net income (loss) (from M4NPA, line 10.) If 100 percent of your activities

420327420327420327

were conducted in Minnesota, enter amount from line 5 above. ~~~~~~~~~~~~~~~~~~

6420327

Minnesota net operating loss deduction (from M4NP NOL) ~~~~~~~~~~~~~~~~~~~~

74203278 Subtract line 7 from line 6 (if zero or less, enter zero) ~~~~~~~~~~~~~~~~~~~~~~~

80

Total deductions from taxable net income (from M4NPI, line 3) ~~~~~~~~~~~~~~~~~~

9

7

9

10 Taxable income (subtract line 9 from line 8; if zero or less, enter zero) ~~~~~~~~~~~~~~~ 10

0Regular tax (multiply line 10 by 9.8% [0.098]; if zero or less, enter zero) ~~~~~~~~~~~~~~ 110

11

12 Proxy tax (see instructions, pg. 3) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12
13 Tax before credits (add lines 11 and 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13
14 Total credits against tax (from M4NPI, line 4) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14
15 Minnesota tax liability (subtract line 14 from line 13; if zero or less, enter zero) ~~~~~~~~~~ 15

Continued next page859571 01-31-19

1116

2018 M4NP UBIT Return, Page 2 (continued)
Name of Organization

FEIN

URBAN HOMEWORKS, INC

411821520

Minnesota Tax ID

16

Minnesota Nongame Wildlife Fund donation (see instructions, pg. 3) ~~~~~~~~~~~~~~~ 16

17

Add lines 15 and 16

18

Total refundable credits (from M4NPI, line 5) ~~~~~~~~~~~ 18

19

Amount credited from your 2017 Form M4NP, line 28 ~~~~~~ 19

20

2018 estimated tax payments ~~~~~~~~~~~~~~~~~~~ 20

21

2018 extension payment ~~~~~~~~~~~~~~~~~~~~~ 21

22

Total refundable credits and payments (add lines 18, 19, 20, and 21) ~~~~~~~~~~~~~~~ 22

23

Subtract line 22 from line 17 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23

24

Penalty (determine from worksheet in the instructions, pg. 4) ~~~~~~~~~~~~~~~~~~~ 24

25

Interest (determine from worksheet in the instructions, pg. 4) ~~~~~~~~~~~~~~~~~~~ 25

26

Additional charge for underpayment of estimated tax (from M15NP, line 17) ~~~~~~~~~~~ 26

27

Tax, Nongame Wildlife Fund donation, penalty, interest and additionalcharge for underpayment of estimated tax (add lines 17, 24, 25, and 26) ~~~~~~~~~~~~~ 27

28

Amount from line 27 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 28

29

Amount from line 22 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29

30

AMOUNT DUE. If line 28 is more than or equal to line 29, subtract line 29 from 28 ~~~~~~~~ 30
Payment method:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17Electronic (see inst., pg. 2)

X

Check (see inst., pg. 2)

31

OVERPAYMENT. If line 29 is more than line 28,
subtract line 28 from line 29 ~~~~~~~~~~~~~~~~~~~ 31

32

Amount of line 31 to be credited to your 2019 estimated tax ~~~ 32

33

Refund (subtract line 32 from line 31) ~~~~~~~~~~~~~~~ 33

Amended return payment by check(see inst., pg. 2)

To have your refund direct deposited, enter your banking information below.
Account type:
Checking

Routing number

Account number (use an account not associated with any foreign banks)

Savings

I declare that this return is correct and complete to the best of my knowledge and belief.
Authorized Signature

Title

Date

Daytime Phone

EXECUTIVE DIRECTOR
Paid Preparer's Signature

6127249002

PTIN

Date

Daytime Phone

P01919631

08082019

6512276695

Email Address for Correspondence, if Desired

This email address belongs to (check one):

CHAD.SCHWITTERS@URBANHOMEWORKS.ORG

X

Employee

Paid Preparer

Attach a complete copy of your federal Form 990-T, 1120-C, 1120-H or 1120-POL and all supporting schedules.
Mail to: Minnesota Revenue, Mail Station 1257, St. Paul, MN 55146-1257
859572 01-31-19

1116

X

I authorize theMinnesota Department of Revenue todiscuss this tax returnwith the paid preparer
listed here.

2018 NOL, Net Operating Loss Deduction
Unitary businesses: Complete a separate Schedule NOL for each corporation that is carrying forward a net operating loss (NOL).
Name of Corporation

FEIN

URBAN HOMEWORKS, INC

411821520

Year

Taxable Net Income/Loss

Minnesota Tax ID

Minnesota Losses Used

Losses Remaining

Oldest loss year

12312016-971980-971980-218937-1190917

Subsequent year 1

12312017
212312018

420327-420327-770590

3

4

5

6

7

8

9

10

11

12

13

14

15

2018 Summary:

Net operating loss deduction

Enter on M4T, line 6859281 10-01-18

Total losses remaining (to be carried forward)

4203271116-770590