Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Community Homes of Bismarck II
EIN 20-8553549 • 501(c)3 • Bismarck, ND
Profile
Providing affordable housing for individuals with low to moderate income levels through the use of sec 811 funding from the federal government
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 291.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$747,866
Down $61,080 (-7.6%) from 2023
Liabilities
Up$17,276
Up $727 (+4.4%) from 2023
Net Assets
Down$730,590
Down $61,807 (-7.8%) from 2023
Revenue
Up$50,496
Up $5,776 (+13%) from 2023
Expenses
Up$112,303
Up $23,786 (+27%) from 2023
Net Income
Down-$61,807
Down $18,010 (-41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $747,866
- Liabilities
- $17,276
- Net assets
- $730,590
- Revenue
- $50,496
- Expenses
- $112,303
- Net income
- -$61,807
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $50,317
Mission and Program Overview
Mission
Providing affordable housing for individuals with low to moderate income levels through the use of sec 811 funding from the federal government
To provide affordable housing for low to moderate income tenants with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,858 | $768,887 | ▼ $43,971 |
| Savings and Temporary Cash Investments | $49,647 | $55,143 | ▲ $5,496 |
| Prepaid Expenses and Deferred Charges | $1,937 | $2,409 | ▲ $472 |
| Cash and Non-Interest-Bearing Accounts | $1,395 | $933 | ▼ $462 |
| Accounts Receivable | $1,589 | $171 | ▼ $1,418 |
| Total Assets | $880,957 | $849,092 | ▼ $31,865 |
| Other Assets Total | $13,531 | $21,549 | ▲ $8,018 |
| Liabilities | |||
| Other Liabilities | $2,338 | $9,289 | ▲ $6,951 |
| Accounts Payable and Accrued Expenses | $2,213 | $2,872 | ▲ $659 |
| Deferred Revenue | $1,112 | $737 | ▼ $375 |
| Total Liabilities | $5,663 | $12,898 | ▲ $7,235 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,030,785 | $1,030,785 | → $0 |
| Net Assets Without Donor Restrictions | $-155,491 | $-194,591 | ▼ $39,100 |
| Total Net Assets Fund Balance | $875,294 | $836,194 | ▼ $39,100 |
| Total Liabilities and Net Assets / Fund Balance | $880,957 | $849,092 | ▼ $31,865 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $758,909 | $593,648 | $1,352,557 |
| Land | $9,978 | - | $9,978 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Nicole Schurhamer | Managing Agent-exec. Director | $99,033 | $99,033 |
| Kathie Strum | Managing Agent-finance Director | $95,071 | $95,071 |
| Arlene Olson | President | $3,900 | $3,900 |
| Cynthia Chavez | Vice President | $3,900 | $3,900 |
| Steven Sathre | Director | $3,900 | $3,900 |
| Kathleen Atkinson | Director | $3,575 | $3,575 |
| Lois Sundquist | Director | $3,250 | $3,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dwight Barden | Managing Agent-exec. Director (end 12/31) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $49,146
- Investment Income
- $6
- Other Revenue
- $1,165
- Change in Net Assets
- $-39,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $86,018 |
| Salaries, Compensation, and Employee Benefits | $3,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,973 | - | - | $43,973 |
| Occupancy | $17,207 | - | - | $17,207 |
| Insurance | $9,117 | - | - | $9,117 |
| Fees for Services Management | - | $3,932 | - | $3,932 |
| Other Expenses | $3,051 | - | - | $3,051 |
| Fees for Services Accounting | - | $2,818 | - | $2,818 |
| Other Salaries and Wages | $2,511 | - | - | $2,511 |
| Other Employee Benefits | $696 | - | - | $696 |
| Information Technology | $323 | - | - | $323 |
| Payroll Taxes | $192 | - | - | $192 |
| Total Functional Expenses | $82,667 | $6,750 | $0 | $89,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entity | $7,657 |
| Deposits Held in Trust | $1,632 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization hired burleigh county housing authority (a governmental entity) to manage the day-to-day operations. This includes planning and executing budgets and financial operations, supervising exempt operations and supervising unrelated trades and businesses of the organization where applicable. The total management fee paid to burleigh county housing authority in 2022 for these services was $3,932.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the full governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by brady, martz & associates, p.c., reviewed by the managing agent financial director, reviewed and signed by the managing agent executive director and presented to the full board of directors.”
Form 990, Part VI, Section B, Line 12C
“The board members complete a questionnaire annually and disclose any potential conflicts of interest. These are brought to the attention of the entire board and addressed at that time.”
Form 990, Part VI, Section B, Line 15
“The board of directors has elected burleigh county housing authority to perform management services. Community homes of bismarck, ii reimburses burleigh county housing authority for services provided by the housing authority's employees on behalf of community homes of bismarck, ii. The management service contracts are reviewed and approved by the board of directors. The managing agent finance director's contract is subject to an annual review by the managing agent executive director.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VII, Average Hours
“Dwight barden, nicole schurhamer and kathie strum work full-time (40-50 hours a week) for burleigh county housing authority which is the managing agent for community homes of bismarck ii. The compensation and benefits reported on part vii for dwight barden, nicole schurhamer and kathie strum is their compensation and benefits received from burleigh county housing authority.”
Filing and Contact Details
Filer
- Filer Name
- Community Homes of Bismarck Ii
- EIN
- 20-8553549
- Phone
- 7012552540
- Address
- 410 SOUTH 2ND STREET, BISMARCK, ND 58501
Signing Officer
- Name
- Nicole Schurhamer
- Title
- Managing Agent Executive Director
- Phone
- 7012552540
- Signed
- 2023-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Schurhamer
- Formed
- 2007
- Legal Domicile
- Nd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- PO BOX 1297, BISMARCK, ND 58502-1297
- Preparer
- Melinda Piatz
- Phone
- 7012231717
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The full board selects the independent auditor and meets with the auditor at the end of the audit to discuss the audited financial statements. The organization did not change their process during the year.”
Financial Statement Notes
PART X, LINE 2:
“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 484 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WITH DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012552540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 SOUTH 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -39100 |
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| IRS990/CYTotalExpensesAmt | 0 | 89417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 737 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43973 |
| IRS990/Desc | 0 | SECTION 811 PROGRAM:TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS QUALIFYING UNDER THE PROGRAM REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 82667 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2818 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHIE STRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE SCHURHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT BARDEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING AGENT-FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING AGENT-EXEC. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING AGENT-EXEC. DIR (END 12/31) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2409 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SCHURHAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 80003 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455 |
| IRS990/PYTotalExpensesAmt | 0 | 80458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237901 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 758909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 593648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9978 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9289 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 160263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DWIGHT BARDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING AGENT-EXEC. DIR (END 12/31) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193711 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONTRACT IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HIRED BURLEIGH COUNTY HOUSING AUTHORITY (A GOVERNMENTAL ENTITY) TO MANAGE THE DAY-TO-DAY OPERATIONS. THIS INCLUDES PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, SUPERVISING EXEMPT OPERATIONS AND SUPERVISING UNRELATED TRADES AND BUSINESSES OF THE ORGANIZATION WHERE APPLICABLE. THE TOTAL MANAGEMENT FEE PAID TO BURLEIGH COUNTY HOUSING AUTHORITY IN 2022 FOR THESE SERVICES WAS $3,932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FULL GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY BRADY, MARTZ & ASSOCIATES, P.C., REVIEWED BY THE MANAGING AGENT FINANCIAL DIRECTOR, REVIEWED AND SIGNED BY THE MANAGING AGENT EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD AND ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS ELECTED BURLEIGH COUNTY HOUSING AUTHORITY TO PERFORM MANAGEMENT SERVICES. COMMUNITY HOMES OF BISMARCK, II REIMBURSES BURLEIGH COUNTY HOUSING AUTHORITY FOR SERVICES PROVIDED BY THE HOUSING AUTHORITY'S EMPLOYEES ON BEHALF OF COMMUNITY HOMES OF BISMARCK, II. THE MANAGEMENT SERVICE CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE MANAGING AGENT FINANCE DIRECTOR'S CONTRACT IS SUBJECT TO AN ANNUAL REVIEW BY THE MANAGING AGENT EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DWIGHT BARDEN, NICOLE SCHURHAMER AND KATHIE STRUM WORK FULL-TIME (40-50 HOURS A WEEK) FOR BURLEIGH COUNTY HOUSING AUTHORITY WHICH IS THE MANAGING AGENT FOR COMMUNITY HOMES OF BISMARCK II. THE COMPENSATION AND BENEFITS REPORTED ON PART VII FOR DWIGHT BARDEN, NICOLE SCHURHAMER AND KATHIE STRUM IS THEIR COMPENSATION AND BENEFITS RECEIVED FROM BURLEIGH COUNTY HOUSING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FULL BOARD SELECTS THE INDEPENDENT AUDITOR AND MEETS WITH THE AUDITOR AT THE END OF THE AUDIT TO DISCUSS THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE THEIR PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, AVERAGE HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY HOMES OF BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BURLEIGH COUNTY HOUSING AUTHORITY-GOVERNMENT UNIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450315211 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 450318953 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | APARTMENT UNITS FOR LOW INCOME FAMILIES AND INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 410 SOUTH 2ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 410 SOUTH 2ND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BISMARCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 58504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 58504 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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