** PUBLIC DISCLOSURE COPY **Return of Organization Exempt From Income Tax
Form(Rev.January 2020)^- Do not enter social security numbers on this form as it may be made public.

and ending

C Name of organization

1 Address[changej—(Nameua

D Employer identification number

URBAN HOMEWORKS, INC
41-1821520

Doing business as]___ [change

Initial

Room/suite

Number and street (or P.O. box if mail is not delivered to street address)

return2015 EMERSON AVENUE NORTH

iFinalireturn/

Amendeda;II return

I—lAppllca-

I_Itiohpending

E Telephone number

612-724-9002
6,898,881.

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

Q Gross receipts $MIIWEAPOLI^^ MN_5 5 411_

H(a) Is this a group return

F Name and address of principal officer: CHAD SCHWITTERS

for subordinates? II Yes I X I No

SAME AS C ABOVE

H(b) Are all subordinates Included? |_| Yes |_| NO

I Tax-exempt status: [Xl 501(cU3) Q 501(c)( )-^ (insert no.1 II 4947(a)(1)or Q 527
J Website: ^ WWW. URBANHOMEWORKS.ORG

If "No," attach a list. (see instructions)
H(c) Group exemption number ^-L Year of formation: 19 9 5| M State of legal domicile: MN

K Form of organization: 1_XJ Corporation | | Trust |_| Association |_| Other ^-Part 11 Summarya>Open to Public
Inspection^- Go to www.irs.gov/Form990 for instructions and the latest information,

A For the 2019 calendar year, or tax year beginningapplicable:

20

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

Department of the Treasury
Internal Revenue Service

B Check If

0MB No. 1545-0047

1 Briefly describe the organization's mission or most significant activities: PERPETUATE THE HOPE OF JESUS

CHRIST THROUGH INNOVATIVE COMMUNITY DEVELOPMENT.

0

II 2 Check this box ^- II if the organization discontinued its operations or disposed of more than 25% of its net assets.

II

as; ets.

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

(S| 4 Number of independent voting members of the governing body (Part VI, line 1 b)
«ll

,^1
g

5 Total number of individuals employed in calendar year 2019 (Part V, line 2a)
6 Total number of volunteers (estimate if necessary)

7 a Total unrelated business revenue from Part VIII, column (C), line 12
II
<:!

22
1608

7a

1,839,631.

7bb Net unrelated business taxable income from Form 990-T, line 39

Prior Year<u3c2,840,129.

9 Program service revenue (Part VIII, line 2g)

3,681,162.
-183,1987

3,4387751.

^7338,093.

5,637,096.

13 Grants and similar amounts paid (Part IX, column (A)| lines 1-3)0.

0.

14 Benefits paid to or for members (Part IX, column (A), line 4)0.

0.

1^773,573.

1,2897978.

II 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d)d)07

12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)in0.
Current Year

8 Contributions and grants (Part VIII, line 1 h)

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

c

11
11

3
4
5
6

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

2,110,654.

^7,691.

iz

0.

0.

16a Professional fundraising fees (Part IX, column (A), line He)b Total fundraising expenses (Part IX, column (D), line 25) ^ _621, 844 .
17 Other expenses (Part IX, column (A), lines 11 a-11 d, 1 1f-24e)

3,866,571.

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

5,640,1447

6W79497

19 Revenue less expenses. Subtract line 18 from line 12 ................................................
i_c/3

Beginning of Current Yeaf"si
S3 20 Total assets (Part X, line 16)

46,655,7227

vs
cn'rd

^
11
Part II | Signature Block41, 6^6;;3787

21 Total liabilities (Part X, line 26)

T7019,344.

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

3,852,582.
5,142,560.

494,536.
EndofYearM, 712,517.
39,198,637.
5,513,880.

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 ^^^^^ preparer has any knowledge.
Sign
Here

>
>

Date

Signature of officer

CHAD SCHWITTERS, EXECUTIVE DIRECTOR
Type or print name and title

Print/Type preparer's name

Ireparer's signatuj

1^

Date

tiANCE J. BROCK

PreparerFirm's name fc. MAHONEY,ULBRICH^HRISTIANSEN & RUSS P. A.

Use Only

Firm's address^ 10 RIVER PARK PLAZA, SUITE 800

SAINT PAUL, MN 5 5107

Check |—1| PTIN

106/29/20 selt-employri IP 01919631

Paid

Firm'sEINh. 41-1647057

Phone no. (651)227-669 5

May the IRS discuss this return with the preparer shown above? (see instructions) ............................................................... I X | Yes

S32001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions.

No

Form 990 (2019)Form 990 (2019) _^^^^^^^^ __URBAN HOMEWORKS , INC ___ ^^^^^^^^^^^_^ 41-1821520 Pase2

I Part III | Statement of Program Service Accomplishments

Check if Schedule 0 contains a response or note to any line in this Part III .................................................................................... I X

1 Briefly describe the organization's mission:

PERPETUATE THE HOPE OF JESUS CHRIST THROUGH INNOVATIVE COMMUNITYDEVELOPMENT.

2 Did the organization undertake any significant program services during the year which were not listed on the
prior

Form

990

or

990-EZ?

.............................................................................................................................................

QYes

DQ

No

If "Yes." describe these new services on Schedule 0.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? .................. EZ]Yes I X I No
If "Yes," describe these changes on Schedule 0.
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.

4a (Code; _ ) (Expenses $ _826,854. including grants of $ _ ) (Revenues _371,900• )REAL ESTATE DEVELOPMENT -ACQUISITION OF HOUSING:URBAN HOMEWQRKS HAS CQNSTRUCTED, 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.

REHABILITATION OF HOUSING:
4b (Code: _ ) (Expenses $ _2,056,137. including grants of $ _ ) (Revenue $ _1,332,428. )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. RESOUI^C^S FROM^^^^^^ T^ WITH A

SUPPORTIVE LANDLORD AND QUAL ITY^DIGNIF I EIL HOUSING ,^^W WEB OFSUPPORT FOR PROGRAM PARTICIPANTS, THROUGH STABLE, DIGNIFIED RENTAL
4C (Cod6:_) (Expenses $_1,385,858. Including grants of $_) (Revenues_-17,517• )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 on Schedule 0.)
fExpensesS

including

grantsof$)(Revenue$)

4e Total program service expenses ^ _4,268,849.

Form 990 (2019)
93200201-20-20 SEE SCHEDULE 0 FOR CONTINUATION(S)URBAN HOMEWORKS, INC
Form 990 (2019)
Part IV | Checklist of Required Schedules

Jl-1821520 Page 3
Yes I No

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

xx

If "Yes," complete Schedule A

2 Is the organization required to complete Schedule B, Schedule of Contributors^
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
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effectxduring the tax year? if 'Yes," complete Schedule C, Part II

5 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

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right toxprovide advice on the distribution or investment of amounts in such funds or accounts? if "Yes," complete Schedule D, Part I
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
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? if "Yes," completexSchedule D, Part III
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

x

If 'Yes," complete Schedule D, Part IV
10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowments
or in quasi endowments? if "Yes," complete Schedule D, Part V ...

x

10

11 If the organization'sanswertoany of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X
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

.....................................................................................................................................................................

Hax

b 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

Hb

x

nc

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 ..

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

He

x

Hf

x

f 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
12a Did the organization obtain separate, independent audited financial statements for the tax year? if "Yes," complete
Schedule D, Parts Xl and XII
b Was the organization included in consolidated, independent audited financial statements for the tax year?

12ax

13 Is the organization a school described in section 1 70(b)(1)(A)(ii)? if "Yes," complete Schedule E

12b13

14a Did the organization maintain an office, employees, or agents outside of the United States?

14a

x
x

14b

x

15

x

16

x

17

x

18

x

19

x
x

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts Xl and XII is optionalb Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,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

15 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
16 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 ..
17 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 11 e? if "yes," complete Schedule G, Part I
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
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? if "Yes,"
complete Schedule G, Part III
20a Did the organization operate one or more hospital facilities? if "Yes," complete Schedule Hb 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." comolete Schedule I. Parts land II „„„,,„„,„„„„„„.„,„,.„„,„,,
932003 01-20-20

20a

20b

x
21
Form 990 (2019)

URBAN_HOMEWORKS, INC
Form 990 (2019)
Part IV | Checklist of Required Schedules (continued)

41-1821520 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 1, Parts I and III ...

23

No

22

x

23

x

24a

x

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," complete
Schedule J ...

24a 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 /;nes 24b through 24d and complete
Schedule

K.

If

"No,"

go

to

line

25a

.......................................................................................................................................

24b

b 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 defease

24c

any tax-exempt bonds?

24d

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
25a 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

25a

x

25b

x

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

Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current
or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35%

26

controlled entity or family member of any of these persons? if "yes," complete Schedule L, Part II

27

x

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee,creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlledx27

entity (including an employee thereof) or family member of any of these persons? if "yes, " complete Schedule L, Part III

28

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, key employee, creator or founder, or substantial contributor? if

28a"Ves," complete Schedule L, Part IV ...

b A family member of any individual described in line 28a? if 'Yes," complete Schedule L, Part IV

28b

x

28c

x

c A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? if"Yes,"

29
30

complete

Schedule

L,

Part

IV

....................................................................................................................................

Did the organization receive more than $25,000 in non-cash contributions? if "Yes," complete Schedule M

x

30
31

x

x

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

31
32

29

Did the organization liquidate, terminate, or dissolve and cease operations? if "yes," complete Schedule N, Part Ix

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? if "Yes," complete

Schedule N, Part II
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

32

33

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
Part

V,

line

1

.....................................................................................................................................................................

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?

x
x

34
35a

b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

35b

within the meaning of section 512(b)(13)? if "Yes," complete Schedule R, Part V, line 2

36

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

37

and that is treated as a partnership for federal income tax purposes? if "Yes," complete Schedule R, Part VI

38

36

x

37

x

Did the organization conduct more than 5% of its activities through an entity that is not a related organization
Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 19?

38

Note: All Form 990 filers are reauired to complete Schedule 0 .

Part V ] Statements Regarding Other IRS Filings and Tax Compliancex

Check if Schedule 0 contains a response or note to any line in this Part V
1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicableb Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable

1a29

Yes | NoJb^c Did the organization comply with backup withholding rules for reportabte payments to vendors and reportabte gaming(gambling) winnings to prize winners?
932004 01-20-20

1c |X
Form 990 (2019)

URBAN HOMEWORKS, INC
Form 990 (2019)
Part V | Statements Regarding Other IRS Filings and Tax Compliance (continued)

Al-1811520 page 5
Yes

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 return2a22

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

No

x

2b

Note: If the sum of lines 1 a 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?

3ab If "Yes," has it filed a Form 990-T for this year? if "NO" to line Sb, provide an explanation on Schedule 0

3t>

x

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

4ab If "Yes," enter the name of the foreign country ^-See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

5ab Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

Sbc If "Yes" to line 5a or Sb, did the organization file Form 8886-T?

5cx

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

x

6ab If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

6bwere not tax deductible?
7 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 payer?

7ab If "Yes," did the organization notify the donor of the value of the goods or services provided?

7bx

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 82827

x7cd If "Yes," indicate the number of Forms 8282 filed during the year ................................................ I 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

7e

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

7i

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

7g

N/

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

7h

-N/

x
x

8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by thesponsoring organization have excess business holdings at any time during the year? .............................................N/A

9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? .............................................N./.A

9ab Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?

9b

10 Section 501(c)(7) organizations. Enter:

11

Initiation fees and capital contributions included on Part VIII, line 1210aGross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders N/A

Ala

Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.)

JJb

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041'?

12ab If "Yes," enter the amount of tax-exempt interest received or accrued during the year .....N/A... | l2b

13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? ...................................................N./.A

13a

Note: See the instructions for additional information the organization must report on Schedule 0.
b Enter the amount of reserves the organization is required to maintain by the states in which theorganization is licensed to issue qualified health plansc Enter the amount of reserves on hand

13b
j3c

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 on Schedule 0

14a

15 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?

x

14b
15

x

J6_

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?
If "Yes," complete Form 4720, Schedule 0.

Form 990 (2019)
932005 01-20-20

URBAN HOMEWORKS, INC

Form 990 (2019)41-1821520 page 6

Part VI I Governance, Management, and Disclosure por each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule 0. See instructions.
Check if Schedule 0 contains a resoonse or note to anv line in this Part VI ................................................................................. I 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

1a

11

1b

11

Yes

No

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 on Schedule 0.
b Enter the number of voting members included on line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherx

officer, director, trustee, or key employee?

Did the organization delegate control over management duties customarily performed by or under the direct supervision

x
x
x
x

of officers, directors, trustees, or key employees to a management company or other person?

45
6

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

7a

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

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

Did the organization have members or stockholders?
more members of the governing body?

7a

x

7b

x

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

8

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:a

8a

The governing body?

Sbb Each committee with authority to act on behalf of the governing body?
9xx

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at thexorganization's mailing address? if 'YRR. " provide the namss and addresses on Schedule 0
tThls Section_B_ reauestsJn formation about^Qlicies^sQljaauirecLbvtbeAntemal Bevenua Code. L

Yes
10a Did the organization have local chapters, branches, or affiliates?

No

x

10a

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

10b

and branches to ensure their operations are consistent with the organization's exempt purposes?

11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

Haxb Describe in Schedule 0 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

12a

12b

b 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

12cin Schedule 0 how this was done

13
14

13 Did the organization have a written whistleblower policy?
14 Did the organization have a written document retention and destruction policy?

x
x
x
x
x

15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official

15ab Other officers or key employees of the organization

15b

x
x

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

16a

taxable entity during the year?

xb 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? ............................................................................................................

16b

Section C, Disclosure
17
18

List the states with which a copy of this Form 990 is required to be filed ^-MN
Section 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.
II Own website II Another's website DP Upon request L I Other (explain on Schedule 0)

19 Describe on Schedule 0 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_5 5411
03200601-20-20

Form

990

(2019)

URBAN HOMEWORKS, INC
41-1821520 page!
Form 990 (2019)
I Part VII | Compensation of Officers, Directors, Trustees, Key Employees, Highest CompensatedEmployees, and Independent Contractors

aCheck if Schedule 0 contains a response or note to any line in this Part VII
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 report-

able 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.
See instructions for the order in which to list the persons above.
II Check this box if neither the oroanization nor any related organization compensated any current officer, director, or trustee.

(A)

(B)

Name and title

Averagehours perweek

(list any
hours forrelated(C)

Position(do not check more than one
box, unless person is both an
officer and a director/trustee)
IS

0
s

3
g

•K

>rganizations

below
line)
(1) MILO ARKEMADIRECTOR(4) JANXCE DOWNING

1.00

T76(T
1.00

DIRECTOR(6) CALVIN LITTLEJOHN

1.00

SECRETARY(7) KAYLA SCHUCHMAN

T.d(T

DIRECTOR(9) JAE IJIYODE

1.00

DIRECTOR(10) COLLIN BARR

1.00

TREASURER(11) PAULA HAYWORD

1.00

EXECUTIVE COMMITTEE CHAIR(12) CHAD SCHWITTERSEXECUTIVE DIRECTOR

832007 01-20-20

i£compensation

amount offromfrom related

other

the

organizations

compensation

organization(W-2/1099-MISC)(W-2/1099-MISC)

from theorganizationa.

and related

EII

organizations

0 t.

x

compensation

II

0

0.

0.

o.__

x

0.

0.

0.

x

0.

0.

0.

x

0.

0.

0.

x

0.

0.

0.

0.

0.

0.

x

0.

^.

0.

x

0.

p.

0.

xj

Q,

0.

0.

x

x

I. 00

DIRECTOR(8) LEE SCHAFER

v>

t±

x

DIRECTOR(5) BECKY LANDON

'•^

(F)
Estimated

s

s

0

(E)
Reportable

1.00

DIRECTOR(3) TERRY BECKER

'>

1.00

VICE CHAIR(2) STEVE FIRKUSs(D)
Reportable-50.00

x

x

0.

0.

0.

xl

x

0.

0.

0.

x

132,394.

0.

0.

Form 990 (2019)

URBAN HOMEWORKS, ISC

Form 990 (2019)_A_1-1821520 Page 8

Part VII | Section A. Officers, Directors, Trustees, Kev Emolovees, and Highest Compensated Employees lcontinued)

(A)

(B)

Name and title

Averagehours perweek

(list any
hours forrelatedorganizations(C)

Position(do not check more than one
box, unless person is both an
officer and a director/trustee)
t5

£
CT

15

below

line)

c=

%

v>
!s
75

g-

0

•s.

1=

0

(E)

(F)

Reportabte

Estimatedcompensationcompensation

amount of

from
the

from related

otherorganizations

compensation

organization(W-2/1099-MISC)

from the(W-2/1099-MISC)

t=

E

(D)
Reportableorganization&.

and related

II
&1 s

organizations

E

1b Subtotal>

132,394.

c Total from continuation sheets to Part VII, Section A^

0.

d Total (addlines 1b aiid^lc)>

132,394.

0;
07
07

0.
0.
0.

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportablecompensation^ from the organizatipn ^YesNo

Did the organization list any former officer, director, trustee, key employee, or highest compensated employee onxline 1a? if "Yes," complete Schedule J for such Individual
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
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for servicesxrendered to the organization? If "YRR." r.omplRfR Schedule J for such person ...................................................................

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fromthe orflanization. Report compensation for the calendar year ending with or within the organization's tax year.

(A)

Name and business address NONE

(B)
Description of services(C)
Compensation

2 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 (2019)
932008 01-20-20

Form 990 (2019)

URBAN HOMEWORKS, INC

41-1821520 Page 9Part VIII | Statement of Revenue
Check if Schedule 0 contains a response or note to any line in this Part VIII

Si

11

1 a Federated campaigns

1ab Membership dues

1bc Fundraising events

1cd Related organizations

1d"j

e Government grants (contributions)

1e

tiif

f All other contributions, gifts, grants, andli

9 Noncash contributions included in lines 1a-1f

ul

11

p
0-.

Is

lc
CT

I£«
9

"5

i§a

y
§.

jL

similar amounts not included above

~w

~(BT

Total revenue

Related or exempt

Unrelatedfunction revenue

susiness revenue

1.839.631,

TcT

-(DT

a

Revenue excluded
from tax under
sections 512 - 514

2.110.654.

^a. $_h Total. Add lines 1a-1f^_

2,110,654.

Business Code5311103,172,059.

1.332.428

b PROGRAM REVENUE

900099221,909.

221.909.

C INTEREST INCOME ON LOANS

90009962,300.

62.300.

d EQUITY EARNINGS IN NORTHSIDE HOME

900099-17,517.

-17.517.

2 a RENTAL INCOMEef All other program service revenue

g Total. Add lines 2a-2f
3 Investment income (including dividends, interest, and^3.438.751.

othersimilaramounts). ............................... ^-4 Income from investment of tax-exempt bond proceeds ^-5 Royalties
6 a Gross rents(i) Real_fc_(ii) Personal(i) Securities(ii) Other

6ab Less: rental expenses

Bb

c Rental income or (loss)

6cd Net rental income or (loss)
7 a Gross amount from sales ofassets other than inventoryA-

7a

1.349.476.

7b1.261.785.

7c87.691.

b Less: cost or other basis
u
3
c
a>

c Gain or (loss)ecd Net gain or (loss)£»

and sales expenses_^_

87.691.

87.691.

5,637.096.

1.686,811.

8 a Gross income from fundraising events (notincluding $ ofcontributions reported on line 1 c).See
Part IV, line 18
b Less: direct expenses

8a

Sbc Net income or (loss) from fundraising events^±_

9 a Gross income from gaming activities. See

Part IV, line 19
b Less: direct expenses

9a9bc Net income or (loss) from gaming activities±_

10 a Gross sales of inventory, less returns
and allowancesb Less: cost of goods soldc Net income or (loss) from sales of inventory
U)

li

J5 <

!°
5

10.

Ipt
_fc_
Business Code

11 a

b
c

d All other revenue
e Total. Add lines 11 a-11 d_^_

12 Total revenue. See instructions^_

032009 01-20-20

1.839.631.

0.

Form 990 (2019)

URBAN HOMEWORKS, INC
Form 990 (2019)
Part IX I Statement of Functional Expenses

41-1821520 paoelO

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule 0 contains a response or note to anv line in this Part IX .................
Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII.

~w

Total expenses(B)__,_

Program service
expenses(CT

Management andgeneral expensesw^1

Fundraisingexpenses

1 Grants and other assistance to domestic organizations |and domestic governments. See Part IV, line 21
2 Grants and other assistance to domestic

individuals. See Part IV, line 22
3 Grants and other assistance to foreignorganizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors,
trustees, and key employees

132,394.

58,253.

19,859.

54,282.

933,236.

403,528.

317,362.

212,346.

T08;916.
115 ; 43 2.

61,151.
41,948.

29,867.
53,444.

267040.

571,814.

477,421.

38,253.

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 accruals and contributions (includesection 401(k) and 403(b) employer contributions)
9 Other employee benefits
10 Payroll taxes

17,898.

11 Fees for services (nonemployees):a Managementb Legalc Accounting

d Lobbyinge Professional fundraising services. See Part IV, line 17
f Investment management feesg Other. (If line 11g amount exceeds 10% of line 25,column (A) amount, list line 11g expenses on Sch 0.)
12 Advertising and promotion

TO ^29.
^27r77.
^.657^1.

U3.

5,288.

56,140.

T07216;23,380.

^4,880.

JoIZIoI.

3,509^
21,976^

13,705.

1^600.
10,^636.

1,249.

1,820.

45,695.
1,2477750.

9,132.
1,172,104.

9,991.

26;572.

75,646.

22 Depreciation, depletion, and amortization^997532.

T7i,277.

23 Insurance

176,639.

lT7704l^~587012^a REPAIRS_

331,096.

b UTILITIESc PROPERTY TAXES
d BAD DEBTS

262,687.
172,351.

312,^50.
254,367.
171,606.

18,246.
8,320.

108,507.

37,637.

745.
20,811.

628,017.

-555,181.

4,268,849.

251,867.

13 Office expenses.............................................

14 Information technology
15 Royalties
16 Occupancy
17 Travel

1,600.,

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

24 Other expenses. Itemize expenses not covered
above (List miscellaneous expenses on line 24e. Ifline 24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule 0.)

e All other expenses

25 Total functional expenses. Add lines 1 through 24e

2137339.

5,1427560.

^37358^4,897.
1,586.:

50,059.

140,503.

621,844.

26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here ^. | _| If following SOP 98-2 (ASC 958-720)
932010 01-20-20

Form 990 (2019)

Al -1821520 Page 11

URBAN HOMEWORKS,_INC
Form 990 (2019)
Part X Balance Sheet
Check if Schedule 0 contains a response or note to any line in this Part X

-

(A)

(B)

End of year

Beginning of year

1
2
3
4
5

2,643,234.
609,310.
940,09y.

Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net

29T,4^57

Accounts receivable, net

_1

_2
_3

4

2,2847018.
696 7635.
7357'iO^-63.691.

Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%

5controlled entity or family member of any of these persons

6

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

II
a>

7
8
9

_6_

Notes and loans receivable, net_LInventories for sale or use_8

52,080.

Prepaid expenses and deferred charges_9^12,669.

10c

38,393,,573.

10a Land, buildings, and equipment: cost or other

b

1/1
a>

11
12
13
14
15
16
17
18
19
20
21
22

a

10a

Less: accumulated depreciation

10b

41,928,371.

375367J98'.

38,351,379.

Investments - publicly traded securities
Investments - other securities. See Part IV, line 11
Investments - program-related. See Part IV, line 11

Intangible assets
Other assets. See Part IV, line 11
Total assets. Add lines 1 through 15 (must equal line 33) ............................

Accounts payable and accrued expenses

2,003,183.
3,049.
1,758,959.

46,655,722.

i,^29;7187 _17_

Grants payable
Deferred revenue

11
12
13
14
15
16

742,000.

Tax-exempt bond liabilities
Escrow or custodial account liability. Complete Part IV of Schedule D

J8
19
20
21

757,106.
1,585.

1,749,636.

44,7127517.
^22,909.
Hi, 400.

Loans and other payables to any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%

43_1

basis. Complete Part VI of Schedule D

controlled entity or family member of any of these persons

23
24
25

Secured mortgages and notes payable to unrelated third parties

105,122.
39,146,585.

Unsecured notes and loans payable to unrelated third parties

22_23

105,122.

37;33l78K).

_24

Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D

26

Total liabilities. Add lines 17 through 25_.,

112,953.
41,636,378.

_26

125,396.
39,198,637^-63,958.
5,083,302.

27
28

4,8557242.

^,019^344.
46,655,722.

29
30
31
32
33

44,712,517.

25

Organizations that follow FASB ASC 958, check here ^- IX
in

0)
0
c
ra
m

m

and complete lines 27, 28, 32, and 33.

27
28

•o

u,

•@

^

3.

%

z

Net assets with donor restrictions

658,638.

Organizations that do not follow FASB ASC 958, check here ^- I Ic
3

and complete lines 29 through 33.

u.

0

Net assets without donor restrictions

29
30
31
32
33

Capital stock or trust principal, or current funds
Paid-in or capital surplus, or land, building, or equipment fundRetained earnings, endowment, accumulated income, or other funds
Total net assets or fund balances
Total liabilities and net assets/fund balances ..............................................

5,513,880.
Form 990 (2019)

932011 01-20-20

41-1821520 Page 12

URBAN HOMEWORKS, INC
Part Xl | Reconciliation of Net Assets

Form 990 (2019)-Q-

Check if Schedule 0 contains a response or note to any line in this Part Xl ...........................................

^,637,096.
5,142,560^
494,536.

8 Prior period adjustments

1
2
3
4
5
6
7
8

9 Other changes in net assets or fund balances (explain on Schedule 0)

9_

0.

10

5,513,880.

1 Total revenue (must equal Part VIII, column (A), line 12)
2 Total expenses (must equal Part IX, column (A), line 25)
3 Revenue less expenses. Subtract line 2 from line 1

4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A))
5 Net unrealized gains (losses) on investments
6 Donated services and use of facilities
7 Investment expenses

5,019,344.

10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32,
column (B\) ....

Part Xll| Financial Statements and Reporting
Check if Schedule 0 contains a response or note to any line in this Part XII
Yes
1 Accounting method used to prepare the Form 990;

Cash

No

Accrual II Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0.
2a Were the organization's financial statements compiled or reviewed by an independent accountant?

x

2a

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

^b

x

2c

x

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 I X I Consolidated basis I_| Both consolidated and separate basis
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 on Schedule 0.

3a 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 0MB Circular A-133?

3A

x

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain whv on Schedule 0 and describe any steps taken to undergo such audits

932012 01-20-20

3bForm 990 (2019)

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

0MB No. 1545-0047

Public Charity Status and Public Support

2019

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Open to Public
Inspection^- Attach to Form 990 or Form 990-EZ.
^- Go to www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

Name of the organization

41-1821520

URBAN HQMEWORKS,_INC_
I Part I | Reason for Public Charity Status (AH organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 |_I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 II A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3 C_] A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 I I A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,

a
a
Q
10

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)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

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

An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant collegeaAn organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts fromor university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college oruniversity:
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 fless section 511 tax) from businesses acquired by the organization after June 30, 1975.

11
12

Q
a

See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
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.
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organizations) 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 a Type II. A supporting organization supervised or controlled in connection with its supported organizatlonfs), 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.

c a Type 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,

d a Type 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 a 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.
Enter the number of supported organizations
Provide the following information about the supported organization(s).
(iii) Type of organization(li) EIN(I) Name of supported
organization(described on linss 1-10
above (see instructlonsl)[fv} is me orflamzaitoiuistea
i n voMilovermnQ.EtQcu ment?._

Yes

No

(v) Amount of monetary(vl) Amount of othersupport (see instructions)

support (see instructions)

Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 932021 09-25-19 Schedule A (Form 990 or 990-EZ)2019

41-1821520 Page2
Part II | Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(5)11 )(A)(vSy

Schedule A_(Form 990 or 990-EZ) 2019 URBAN HOMEWORKS , INC(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) ^(a)201£L(b) 2016(c) 2017(d) 2018

4422692.

2439667.

2563048.

2840129.

44226927 2439667.

2563048.

2840129; 21106547 i.43761^7_{fUptal_M2Q19_1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.")

2110654. L4376190.

2 Tax revenues levied for the organ-

ization'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 1 1,

1784580.

column (f)[2591610T

6 Public SUPPOrt. Subtract line 5 from line 4.

Section B. Total Support
Calendar year (or fiscal year beginning in) ^7 Amounts from line 4(a) 2015(b> 2016(c) 2017

44226927] 24:396677 2563048.

(d) 2018

2840129.

(e) 2019(f) Total

211065471 1,4316190.

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, 3tc. (see instructions)

143761913.
12| 9,309,223.

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 2019 (line 6, column (f) divided by line 11 , column (())
15 Public support percentage from 2018 Schedule A, Part II, line 1414
15

87 -II

85 .w

16a 33 1/3% support test - 2019. 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 organizationb 33 1/3% support test - 2018. 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
17a 10% -facts-and-circumstances test - 2019. If the organization did not check a box on line 13,16a, or16b,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 - 2018. If the organization did not check a box on line 13,16a,16b,or17a, and line 15 is 10% or

%

%

^[x]

^a
^a

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 organizationi-a_18 Private foundation. If the oraanization 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)2019

832022 09-25-19

41-1821520 paaea

Schedule A (Form 990 or 990-EZ) 2019 URBAN HOMEWORKS , INC
Part ill | Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 1 0 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) ^-(a)_2015(b) 2016(c) 2017(d> 2018(e) 2019

JfJJotal(a) 2015(b) 2016(c) 2017(d)2018_(e) 2019(f) Total

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.")
2 Gross receipts from admissions,merchandise sold or services per-formed, 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 bus-

iness under section 513
4 Tax revenues levied for the organ-

ization'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,and

3 received from disqualified personsb Amounts included on lines 2 and 3 received
from other than disqualified persons thatexceed the yeater 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) 1^
9 Amounts from line 6
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties,
and income from similar sourcesb 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,•a_check this box and stop here

Section C. Computation of Public Support Percentage
15 Public support percentage for 2019 (line 8, column (f), divided by line 13, column (f))

15

16 Public support percentage from 2018 Schedule A, Part III, line 15

J6^

Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2019 (line 10c, column (f), divided by line 13, column (f))

17_

18 Investment income percentage from 2018 Schedule A, Part III, line 17

18

%
%
%
%

19a 33 1/3% support tests - 2019. 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 .............................. ^- I I

b 33 1/3% support tests - 2018. 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 ^-1 I
20 Private foundation. If the oraanlzation did not check a box on line 14,19a, or19b, check this box and see instructions ........................ ^032023 09-26-19 Schedule A (Form 890 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019 URBAN HOMEWORKS , INC
Part IV | Supporting Organizations

41-1821520 paae4(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 yoy_checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations
Yes

No

1 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 by
c/ass or purpose, describe the designation. If historic and continuing relationship, explain.

2 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).
3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? if "Yes." answer
3a(b) and (c) below.
b 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 the

3borganization made the determination.

c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
3c

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.
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

j4a

supported organization? if "yes," describe in Part VI how the organization had such control and discretion

4b

despite being controlled or supervised by or in connection with its supported organizations.
c 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)

4cpurposes.
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 fi) the names and EIN
numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;(Ill) the authority under the drganization's organizing document authorizing such action: and (iv) how the action
5a

was accomplished (such as by amendment to the organizing document).
b Type I or Type II only. Was any added or substituted supported organization part of a class alreadySbdesignated in the organization's organizing document?

5cc 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) toanyone 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 inPart VI.
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor(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).
8 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).
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

10a 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 bisiness holdinasA.
932024 09-25-19

10b
Schedule A (Form 990 or 990-EZ) 2019

Schedule AJForm 990 or 990-EZ)_2019 URBAN HOMEWORKS, INC
Part IV | Supporting Organizations (continued)_41-18215 20 Pages
Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

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

Hab A family member of a person described in (a) above?

^bc A 35% controlled entity of a person described in (al or (b) above? if "Yes" to a. b. or c. orovide detail In Part VI.

l1c

Section B. Type I Supporting Organizations
Did the directors, trustees, or membership of one or more supported organizations have the power toregularly 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 organizationfs) 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.

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

Section C. Type II Supporting Organizations
1 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

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

Section 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 theorganization'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?
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
the organization maintained a c/ose and continuous working relationship with the supported organizations).
By reason of the relationship described in (2), did the organization's supported organizations have asignificant 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 olaved in this regard.

Section E. Type III Functipnally 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).
The organization satisfied the Activities Test. Complete line 2 below.
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),
Activities Test. Answer (a) and (b) below.
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 determined
2athat these activities constituted substantially all of Its activities.
Did the activities described in (a) constitute activities that, but for the organization's involvement, one or moreof the organization's supported organizationfs) would have been engaged in? if "Yes," explain in Part VI thereasons for the organization's position that Its supported organizationfs) would have engaged In these2b

activities but for the organization's involvement.

Parent of Supported Organizations. Answer (a) and (b) below.
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.

3a

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of eachof its supported onjanizations? if "Yes." describe in Part VI ths role olaved bv the organization in this regard.
932025 09-25-19

3b

Schedule A (Form 990 or 990-EZ)2019

41-1821520 Page 6

ScheduleAIForm 990 or 990-EZ) 2019 URBAN HOMEWORKS , INC

part v | Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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

4 Add lines 1 through 3.

1
2
3
4

5_ Depreciation and depletion^

1 Net short-term capital gain
2 Recoveries of prior-year distributions

3 Other gross income (see instructions)(A) Prior Year

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

(B) Current Year
(optional)

6 Portion of operating expenses paid or incurred for production orcollection of gross income or for management, conservation, or
maintenance of property held for production of income (see instructions)
7 Other expenses (see instructions)

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

678

Section B - Minimum Asset Amount
1 Aggregate fair market value of all non-exempt-use assets (seeinstructions for short tax year pr assets held for part of year):a Average monthly value of securities

1ab Average monthly cash balances

1bc Fair market value of other non-exempt-use assets

1cd Total (add lines 1 a, 1b, and 1c)

Jd

e Discount claimed for blockage or otherfactors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets

3 Subtract line 2 from line 1 d.

2
3

4 Cash deemed held for exempt use. Enter 1 -1 ,2% of line 3 (for greater amount,
see instructions)^
5 Net value of non-exempt-use assets (subtract line 4 from line 3)

6 Multiply line 5 by .035.
7 Recoveries of prior-year distributions

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

4
5

^
7

A^

Section C - Distributable AmountCurrent Year

4 Enter greater ofline 2 or line 3.

1
2
3
4

5 Income tax imposed in prior year^_

1 Adjusted net income for prior year (from Section A, line 8, Column A)
2_ Enter 85% of line 1.
3 Minimum asset amount for pripr year (from SectionB, line 8, Column A)

6 Distributable Amount. Subtract line 5 from line 4, unless subject toemergency temporary reduction (see instructions).
A^
7 I I 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)2019

932026 09-25-19

41-1821520 Page?
Schedule A (Form 990 or 990-EZ) 201 9 URBAN HOMEWORKS, INC
I Part v | Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations fcontinued)
Section D - Distributions

Current Year

1 Amounts paid to supported organizations to accomplish exempt purposes

2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
3 Administrative 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 reguirect)
6 Other distributions (describe in Part VI). See instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive(provide details in Part VI). See instructions.
9 Distributable amount for 2019 from Section C, line 6
10 Une 8 amount divided by line 9 amount(i)
Section E - Distribution Allocations (see instructions)

Excess Distributions(ii)

Underdistributions
Pre-2019(iii)

Distributable
Amount for 2019

1 Distributable amount for 2019 from Section C. line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required- explain in Part VI). See instructions.
3 Excess distributions carryover, if any,to 2019a From 2014b From 2015
c From 2016d From 2017e From 2018
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied tp_2Q19 distribytable^^a^^i Carryover from 2014 not applied (see instructions)Remainder. Subtract lines 3g, 3h, and 3i from 3f.

4 Distributions for 2019 from Section D,
line

7:

$

a Applied to underdistributions of prior years
b Applied to 2019 distributable amountc Remainder. Subtract lines 4a and 4b from 4.

5 Remaining underdistributions for years prior to 2019, ifany. Subtract lines 3g and 4a from line 2. For result greaterthan zero, explain in Part VI. See instructions.

6 Remaining underdistributions for 2019. Subtract lines 3h
and 4b from line 1 . For result greater than zero, explain inPart VI. See instructions.

7 Excess distributions carryover to 2020. Add lines 3j
and 4c.

8 Breakdown of line 7:
a Excess from 2015b Excess from 2016c Excess from 2017d Excess from 2018
e Excess from_2019

Schedule A (Form 990 or 990-EZ)2019

932027 09-25-19

Schedule A (Form 990 or 990-EZ) 2019 URBAN HOMEWORK S , INC 41-1821520 Paae 8Part VI | Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;
Part IV, Section A, lines 1, 2, 3b,3c,4b,4c, 5a, 6, 9a, 9b, 9c, Ha, 11 b, and He; 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 1 c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1 e; 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.)

032028 09-25-19 Schedule A (Form 990 or 990-EZ) 2019

** PUBLIC DISCLOSURE COPY **Schedule B

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

0MB No. 1545.0047

2019^- 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
Internat Revenue Service

Name of the organization

Employer identification number

URBAN HQMEWORKS, INC

41-1821520

Organization type (check one):
Filers of; Section:
Form 990 or 990-EZ IX) 501 (c)( 3 ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
I I 527 political organization
Form 990-PF |__J 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 RuleI I For an organization filing Form 990, 990-E2, 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 I 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.
I I 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, II, and 111.

I I 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 nonexcluslvely
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. Schedule B (Form 990, 990-EZ, or 990-PF) (2019)923451 11-06-19

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 2Name of organization

Employer identification number

URBAN HOMEWORKS, INC

41-1821520

Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll ||113^000,

Noncash | [(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll ||300,000,

Noncash | |(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll ||57,500.

Noncash [ |(Complete Part 11 fornoncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll |j75,000.

Noncash ] |(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll ||75,000.

Noncash | |(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
Person50,000.

Payroll []Noncash [|(Complete Part II for
noncash contributions.)

823452 11-06-10

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or990-PF) (2019)

Page 2
Employer identification number

Name of organization

41-1821520

URBAN HOMEWORKS, INC_
Part I

Contributors (see instructions). Use duplicate copies of Part I if additional ipace is needed.

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution

7

PersonPayroll ||$ 500,000.

Noncash [~—]
(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution

8

Person I X$ 100,000.

Payroll Q
Noncash ||(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution

9

Person LX$ _^^^^^^^^^^^^^^ J^ 000^

Payroll ||Noncash | |(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of conb-ibution

PersonPayroll |I
Noncash [^ |$.

(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
PersonPayroll ||Noncash [|$.

(Complete Part II for
noncash contributions.)

(a)

(b)

(c)

(d)

No.

Name, address, and ZIP + 4

Total contributions

Type of contribution
Person I I$.

Payroll ||Noncash | |(Complete Part II for
noncash contributions.)

923452 11-06-19

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or990-PF) (2019)

Page 3
Employer identification number

Name of organization

URBAN HOMEWORKS, INC
Part II

41-1821520

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a)
No.

(b)

from

Description of noncash property given(c)
FMV (or estimate)(See instructions.)

Part I(d)
Date received

$.

(a)
No.

(b)

from

Description of noncash property given(c)
FMV (or estimate)(See instructions.)

Part I(d)
Date received

$.

(a)
No.

(b)

from

Description of noncash property given(c)
FMV (or estimate)(See instructions.)

Part I(d)
Date received

$.

(a)
No.

(b)

from

Description of noncash property given(c)
FMV (or estimate)(See instructions.)

Part I(d)
Date received

$.

(a)
No.

(b)

from
Part I

Description of noncash property given(c)
FMV (or estimate)(See instructions.)(d)
Date received

$.

(a)
No.

(b)

from

Description of noncash property given(c)
FMV (or estimate)(See instructions.)

Part I(d)
Date received$
923453 11-06-10

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4

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 OF !ess for the year. (Enter IhlS (ftfo. once.)

Use duplicate copies of Part III if additional space is needed.
(a) No.
from

PartL

(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 _Relationship of transferor to transferee(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 _Relationship of transferor to transferee(a) No.
from

PartL

(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 _^^^ R transferor to transferee(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 _Relationship of transferor to transferee

923454 11-06-19

Schedule B (Form 990,990-EZ, or 990-PF) (2019)

0MB No. 1545-0047

Supplemental Financial Statements

SCHEDULE D(Form 990)

2019^- Complete if the organization answered "Yes" on Form 990,
Part IV, line 6, 7, 8, 9, 10, Ha, 11b, He, 11d, He, Hf, 12a, or12b.
^- Attach to Form 990.
^•Go to www.irs.aov/Form990 for instructions and the latest information.

Department of the Treasury
Internal Revenue Service

Open to Public
Inspection
Employer identification number

Name of the organization

41-1821520

URBAN HOMEWQRKS, INC_

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, complete if theorganization answered "Yes" on Form 990, Part IV, line 6.

(a) Donor advised funds(b) Funds and other accounts

Total number at end of year

Aggregate value of contributions to (during year)
Aggregate value of grants from (during year)
Aggregate value at end of year
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? I I Yes I I No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
imoermissible private benefit? .................................................................................................................................... I I Yes II No

I Part II | Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
I I Preservation of land for public use (for example, recreation or education)
Protection of natural habitat

Preservation of a historically important land area
Preservation of a certified historic structure

L I Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last
HeldM ^ the End of the Tax Yearday of the tax year.

b Total acreage restricted by conservation easements

2a2bc Number of conservation easements on a certified historic structure included in (a)2ca Total number of conservation easements

d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure
listed in the National Register .................................................................................................................. I 2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year ^Number of states where property subject to conservation easement is located ^-Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? ........................................................................... I I Yes I I No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

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)? ........................................................................................................................................ II Yes

II No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes theoraanization's accounting for conservation 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 FASB 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 FASB ASC 958, to report in its revenue statement and balance sheet works ofart, historical treasures, 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 FASB 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.
932051 10-02-19

Schedule D (Form 990) 2019

URBAN HOMEWORKS, INC

Schedule D (Form 990) 201941-1821520 page 2

Part 111 | Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued}
3 Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its

collection items (check all that apply):a |_| Public exhibition d I_I Loan or exchange programb I I Scholarly research e I I Otherc I_I 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 oraanization's collection? .................................... II Yes II No

Part IV | 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 includedon

Form990,

PartX?

.........................................................................................................................................^.^.......

II

Yes

II

No

b If "Yes," explain the arrangement in Part XIII and complete the following table:
Amountc Beginning balance

1cd Additions during the year

JdeDistributions during the year

1efEnding balanceIt

2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ............... I_I Yes I_| Nob If "Yes," explain the arranaement 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 back(e) Four years back1a Beginning of year balanceb Contributionsc Net investment earnings, gains, and losses

d Grants or scholarships
e Other expenditures for facilities
and programsf 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 Term 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

No

Sad)
3a(ii)
3b(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 VI | Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Partly line 11 a. See Form 99( , Part X, line 10.
Description of property
1a Landb Buildingsc Leasehold improvements

d Equipment(a) Cost or otherbasis (investment)(b) Cost or otherbasis (other)

911; 616.
40,8777145.

139 7610;(c) Accumulated
depreciation(d) Book value

911,616.

T, 426,4937 37,450,652.
110^305.

e Other_
Total. Add lines 1 a through 1e. (Column fd) must equal Form 990. Part X. column (B). line 10c.} ....................................... ^29,305.

38^391,573T

Schedule D (Form 990) 2019932052 10-02-19

Schedule D (Form 990) 2019

URBAN HOMEWORKS, INC

41-1821520 page 3

Part VII) Investments - Other Securities.
Complete if the organization answered "Yes" in Form 990, Part IV, line(a) Description of security or Category (including name of security)(b) Book value

1b. See Form 990, Part X, line 12.
(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)
_{EL

(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 11 c. 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

-UL

J2L
J3L
(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 11 d. See Form 990, Part X, line 15.

(a) Description(b) Book value

(D
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. ^Column th) must e-aual Form 990. Part X. col. IB} lins 15.} .................................................................................... ^I Part X | Other Liabilities.
Complete if the organization answered "Yes" on Form 990, Part IV, line He or 11 f. See Form 990, Part X, line 25.

1. (a) Description of liability(b) Book value(1) Federal income taxes(2) SECURITY DEPOSITS
(3)
(4)
(5)

125,396.

J6L

JZL
(8)
(9)

Total. {Column Ib) must equal Form 990. Part X. col. /B) line 25.) .................................................................................... ^2.

1257^96.

Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports theoraanization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII ...IX
Schedule D (Form 990) 2019

S32053 10-02-16

Schedule D (Form 990) 2019

URBAN HOMEWORKS, INC

41-1821520 Page 4

I Part Xl | Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements

J_

2 Amounts included on line 1 but not on Form 990. Part VIII, line 12:
a Net unrealized gains (losses) on investments

2a^b Donated services and use of facilities

2bc Recoveries of prior year grants

2cd Other (Describe in Part XIII.)^de Add lines 2a through 2d2e

3 Subtract line 2e from line 1

3

4 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 7b4ab Other (Describe in Part XIII.)4bc Add lines 4a and 4b

_4c^

^

5 Total revenue. Add lines 3 and 4c. n-his must eaunl Form 990. Part I. line 12.)

Part 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

1 Total expenses and losses per audited financial statements

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
b Prior year adjustments

2a2bc Other losses

2cd Other (Describe in Part XIII.)2d

a Donated services and use of facilities

e Add lines 2a through 2d2e

3 Subtract line 2e from line 1

3

4 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_4ab Other (Describe in Part XIII.)_4bc Add lines 4a and 4b

4c

5 Total expenses. Add lines 3 and 4c. n-his must equal Form 990. Part I. line 18.)

5

Part Xlll| Supplemental Information.
Provide 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 Xl,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^^^^ ^^ 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
93205410-02-19

Schedule

D

(Form

990)

2019

Schedule D (Form 990) 2019 ^^^^^^^^^^ U^ HOMEWORKS , INC _41-1821520 Page 5
I Part XIII | Supplemental Information (continued}

THE CURRENT AND PRIOR THREE YEARS INCOME TAX RETURNS.

Schedule D (Form 990) 20199320S5 10-02-10

SCHEDULE L

Transactions With Interested Persons

OM8 No. 1545-0047

2019(Form 990 or 990-EZ) ] ^ Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 2( 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

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

Employer identification number

Name of the organization

41-1821520

URBAN HOMEWORKS, INC

Part 11 Excess Benefit Transactions (section 50i(c)(3), section soi(c)(4), and section 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.

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

(c) Description of transaction

person and organization

No

Yes

2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under
section4958...................................................................................................................................................

^

3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ................................................ ^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 ofinterested person

ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS
ANONYMOUS

Total(b) Relationshipwith organization(c) Purposeof loan(d) Loan to orfrom theorganization?

To

30ARD ME FINANCE

BOARD ME FINANCE
BOARD ME FINANCE
30ARD ME FINANCE
BOARD ME FINANCE
30ARD ME ?INANCE
30ARD ME S'-INANCE(e) Original
principal amount(f) Balance due

x
x
x
x

23,800.
247890.
117083.

23,800.

24,890.
2,150.]
4,120:1

Yes

Yes

27150.

T,90071

A,900.

33,250.1

13,890.
27,409.

^3789071.......................................................................................................................^h) Approved (i) Written
by board orcommittee? agreement?

.<9)ln.

From

x
x
x

default?

^

$

105

,

122

No

x
x
x

x
x
x
x

x
x
x
x
x

x
x

No

Yes

x
x
x
x
x

No

x
x

.

Part III | 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(c) Amount of(d) Type of(e) Purpose ofinterested person andthe organization

assistanceassistanceassistance

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

SEE PART V FOR CONTINUATIONS

932131 10-21-10

Schedule L (Form 990 or 990-EZ)2019

41-1821520 PaaeZ

Schedule L (Form 990 or 990-EZ) 2019 URBAN HOMEWORKS, INC
Part IV | Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person

ANONYMOUS(b) Relationship between interested(c) Amount of(d) Description of

person and the organizationtransaction

transaction

BOARD MEMBER

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

Yes

JMo^

x

Part V | 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 &MOUNT _$ 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)2019
B32132 10-21-19

Schedule L (Form 990 or 990-EZ) URBAN HOMEWORKS , INC 41-1821520 Paae2

I Part V | Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

CB_} 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 LA^^(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER
93246104-01-1B

Schedule

L

(Form

990

or

990-EZ)

Schedule L (Form 990 or 990.EZ) ^^^^^^^^^^^^^^^^^ U^^^ HOMEWORKS , INC ____41-1821520 Page 2

I Part V | Supplemental Information
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? =^(I) WRITTEN AGREEMENT? = YES(A) NAME OF PERSON ^A^^(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER(C) PURPOSE OF LOAN: FINANCE REAL ESTATE(D) LOAN TO OR FROM ORGANIZATION? = TO
(E) ORIGINAL PRINCIPAL AMOUNT $ 33,250. (F) BALANCE DUE $ 27,409,(G) LOAN IN DEFAULT? = NO
(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES

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

93246104-01-19

Schedule

L

(Form

990

or

990-EZ)SCHEDULE 0(Form 990 or 990-EZ)
Department of the Treasury
internal Revenue Service

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.

0MB No. 154S-0047

2019

Open to Public
Inspection>• Attach to Form 990 or 990-EZ.
^- Go to www.irs.aov/Form990 for the latest information.

Employer identification number

Name of the organization

URBAN HOMEWORKS, INC

41-1821520

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

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 HOU^^
UNITS; OUR AFFORDABLE HOUSING INVESTMENTS ARE DIRECTLY TIED TO OUREFFORTS TO TRIGGER BOTH A HOUSING AND ECONOMIC RECOVERY THROUGHPARTNERSHIPS, AND JQB.CREATIQN^

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^; JOB CONNECTIONS AND JOB
CREATION. THIS COMPONENT OF OUR PROGRAM ENSURES DOLLARS INVESTED IN
HOUSING REMAIN IN THE COMMUNITY IN WHICH THEY ARE INTENDED ^^^TO^^^
THUS LAYERING THE IMPACT OF THE HOUSING DEVELOPMENT INVESTMENT.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

PROPERTIES, INDIVIDUALS ARE ABLE TO BECOME PART OF THE I^C^^SUPPORT STRUCTURES, SCHOOLS AND ECONOMIC OPPORTUNITIES.

HOUSING - OWNERSHIP PROGRAMMING - PROJECT: RECLAIM PRESERVES EXISTING
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2019)
B32211 09-06-10

Page 2

Schedule 0 (Form 990 or 990-EZ) (2019)

Employer identification number

Name of the organization

URBAN HOMEWORKS, INC_

41-1821520

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: RECLiAIM
MITIGATES THE ECONOMIC AND SOCIAL IMPACT OF UNDERUTILIZED, VACANT
AND/OR FORECLOSED SINGLE FAMILY HOMES,_ PROJECT: RECLAIM HINGES ON ARESPONSIBLE CONTRACT FOR DEED WHIC^^^ TO BEGIN LIVING IN
THE HOME WHILE THEY PARTICIPATE IN FINANCIAL LITERACY TRAINING

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

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. THRQUGH_A CONTINUAL FEEDBACK
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^^LEVEL 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-^^ CONDITIONS. POD AREAS ARE
DETERMINED BY HAVING BOTH HIGH INSTANCES_OF HOUSING INSTABILITY AND A
HIGH NEED FOR ENGAGEMENT TO BUILD COMMUNITY NETWORKS.

932212 09-06-19 Schedule O (Form 990 or 990-EZ) (2019)

Schedule 0 (Rirm 990 or 990-EZ) (2019) ^^^^^^^^^^^^^^^^^^ _ ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^_^^^^^^^^^ __ ^^^^^^^^^^^^_^^_^^^^^^^^^^^ _^^^^^^^^^^^_ ^^^^^^^^^^^^^^^^^^^ _^^^^^^^ _ Page 2

Employer identification number

Name of the organization

URBAN HOMEWORKS, INC

41-1821520

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 COMLTONITY^^^
SOCIAL JUSTICE, AND PARTICIPATORY DECISION-MAKING THROUGH A FOCUS_ON_
THE LEADERSHIP SKILLS OF THE INDIVIDUALS LIVING THERE. HOUSING IS A

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 TNTF1ATTJES ASE^^^^^^^^^^^ CENTER OF ALL

OUR WORK.

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 ANDJ^QUESTS^ A^ INDIVIDUAL WITH A CONFLICT OF INTERESTTO STATE THE CONFLICT OF INTEREST IN_W_RITING OR AS PART OF ^^^ A^^^^MEETING 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
932212 09-06-19 Schedule O (Form 990 or 990-EZ) (2019)

Schedule 0 (Form 990 or 990-EZ) (2019)

Page 2
Employer identification number

Name of the organization

URBAN HOMEWORKS, INC

41-1821520

OFFICE.

FORM 990, PART IX, LINE 11G, OTHER FEES:PROFESSIONAL FEES:PROGRAM SERVICE EXPENSES

477,421.

MANAGEMENT AND GENERAL EXPENSES

38,253.

FUNDRAISING EXPENSES

56,140.

TOTAL EXPENSES

571,814.

TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A

571,814.

932212 09-06-10

Schedule 0 (Form 990 or 990-EZ) (2019)

0MB No. 1545-0047

Related Organizations and Unrelated Partnerships

SCHEDULE R(Form 990)

2019^- 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

Open to Public
Inspection^- Go to www.irs.gov/Form990 for insb-uctions and the latest information.

Name of the organization

Employer identification number

41-1821520

URBAN HOMEWORKS, INC
Part I Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a)

(b)

(c)

(d)

(e)

m

Name, address, and EIN (if applicable)of disregarded entity

Primary activity

Legal domicile (state or

Total income

End-of-year assets

Direct controlling

UHW R:R I. LLC - 27-3424708)WNER OF RENTAL PROPERTIES

2015 EMERSON AVENUE NORTH

IANAGED BY URBAN HOMEWORKS,MINNEAPOLIS, MN 55411

arc.

UHW R:R II. LLC - 45-1003787)MNER OF RENTAL PROPERTIES

2015 EMERSON AVENUE NORTH

IANAGED BY URBAN HOMEWORKS,MINNEAfOLIS, MN 55411

arc.

UHW R:R III,

LLC - 45-5066558

entityforeign country)

HNNESOTA

126,169.

1.052,296. TREKS HOMEWORKS,INC.

IINNESOTA

180.765.

1.804.114. IRBAN HOMEWORKS,INC.

IINNESOTA

365.455.

3.712.169. IRBAN HOMEWORKS,

INC.

155.288.

1.759.431.

)WNER OF RENTAL PROPERTIES

2015 EMERSON AVENUE NORTH

IANAGED BY URBAN HOMEWORKS,MINNEAPOLIS, MN 55411:NC.

UHW R:R IV. LLC - 45-2626083)WNER OF RENTAL PROPERTIES

2015 EMERSON AVENOE NORTH

IANAGED BY URBAN HOMEWORKS,MINNEAPOLIS, MN 55411:NC.

IINNESOTA

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 99C
organizations during the tax year.

mBAN HOMEWORKS, XNC.

Part IV, line 34, because it had one or more related tax-exempt

(a)

(b)

(c)

(d)

(e)

w

Name, address, and EIN

Primary activity

Legal domicile (state or

Exempt CodePublic charity

Direct controlling

foreign country)

sectionstatus (if section

entityof related organization

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

932161 09-10-19 LHA

501(c)(3»

Section?12(bX13)
controlled
entity?

Yes

No

Schedule R (Form 990) 2019

URBAN HOMEWORKS, INC

Schedule R (Fprm_990)

41-1821520

Part I I Continuation of Identification of Disregarded Entities

(a)

(b)

(c)

(d)

(e)

(f)

Name. address, and EIN

Primary activity

Legal domicile (state or

Total income

End-of-year assets

Direct controlling
entityof disregarded entity

foreign country)

UHW R:R V. LLC - 45-2233780

3MHER OF RENTAL PROPERTIES

2015 EMERSON AVENDE NORTH

1ANAGED BY URBAN HOMEWORKS,MINNEAPOLIS. UN 55411[NC.

1XNNESOTA:HARTER SCHOOLIINNESOTA

134,696.

2.285.794. IRBAN HOMEWORKS. INC.

CS PROPERTY PARNASSUS LLC - 81-4402288
2015 EMERSON AVENUE NORTHMINNEAPOLIS. MN 55411

93222104-01-19

FRBAN HOMEWORKS. INC.

Schedule R (Form 990) 2019 URBAN HOMEWORKS , INC
Part III

41-1821520 Page2

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)

(b)

(c)

(d)

(e)

m

(g)

(h)

(i)

Name, address, and EINof related organization

Primary activity

Legal
domicile(state orforeigncountry)

Direct controlling

Predominant income(related, unrelated,excluded from tax under
sections 512-514)

Share of total

Share ofend-of-year
assetsDisproportionate

Code V-UBI
amount in box

entityincomeallocations?

Yes I No(j)(k)

iGensrai ori Percentage
I managing | ownershippartnOT?

20 of Schedule
K-1 (Form 1065) ^es|NoPart IV 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.

932162 09-10-19

(a)

(b)

(c)

(d)

(e)

?

(9)

(h)

Name, address, and EINof related organization

Primary activity

Legal domicile(state orforeigncountry)

Direct controllingType of entity

Share of total

Share of(C corp, S corp,
or trust)

incomeend-of-year
assetsPercentage
ownership

entity(')

Section

512(bX13)

controlled
entity?

Yes

No

Schedule R (Form 990) 2019

41-1821520 Page3

Schedule R (Form 990) 2019 URBAN HOMEWORKS , INC
Part V Transactions With Related Organizations. Compiete 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.

Yes^

No

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?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity

1ab Gift, grant, or capital contribution to related organization(s)1bc Gift, grant, or capital contribution from related organization(s)1cd Loans or loan guarantees to or for related organization(s)1de Loans or loan guarantees by related organization(s)1ef Dividends from related organization(s)1fg Sale of assets to related organization(s)1gh Purchase of assets from related organization(s)1hi Exchange of assets with related organization(s)1ij Lease of facilities, equipment, or other assets to related organization(s)JLk Lease of facilities, equipment, or other assets from related organization(s)I Performance of services or membership or fundraising solicitations for related organization(s)1k11m Performance of services or membership or fundraising solicitations by related organization(s)1mn Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)1no Sharing of paid employees with related organization(s)1op Reimbursement paid to related organization(s) for expenses

1p

q Reimbursement paid by related organization(s) for expenses

1q

r Other transfer of cash or property to related organization(s)1rs Other transfer of cash or property from related organization(s) ........................................................................................................................................................................

1s

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete tl.(a)Name of related organization(b)

Transactions line, including covered relationships and transaction thresholds.

(c)Amount involved(d)Method of determining amount involved

type (a-s)

(D
(2)
(3)
(4)
(5)
(6)
932163 09-10-19

Schedule R (Form 990) 2019

41-1821520 Page 4

Schedule R (Form 990) 2019 URBAN HOMEWORKS , INC
Part VI 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 partners! p through which the organization conclude'that was not a related organization. See instructions regarding exclu

(a)

(b)

(c)

(d)

Name, address, and EIN

Primary activity

Legal domicile

Predominant incomeof entity

more than five percent of its activities (measured by total assets or gros

revenue)on for certain investment partnerships.

(state or foreigncountry)(related, unrelated,

Are allartners sei)[?)

orqs.'
ixcluded from tax undei
sections 512-514)
res No

m

(9)

(h)

(i)

(j)

(k)

Share oftotal

Share of

Percentage

incomeassetsCode V-UBI
amount in box 2Cof Schedule K-1

3enerai o

end-of-year

Disproportionate
allocations'»res| No

(Form 1065)

nanagtnc

partner?

ownership

Ces| No

Schedule R (Form 990) 2019932184 09-10-19

Schedule R (Form 990) 2019 URBAN HOMEWORKS , INC _41-1821520 Page5
Part VII | Supplemental Information

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

93216509-10-19

Schedule

R(Form990)2019