Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-4029492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,895,887
Down $96,316 (-1.9%) from 2012
Net Assets
Up$1,249,749
Up $68,126 (+5.8%) from 2012
Liabilities
Down$3,646,138
Down $164,442 (-4.3%) from 2012
Revenue
$1,028,636
No earlier filing loaded for comparison.
Expenses
Down$960,510
Down $63,683 (-6.2%) from 2012
Net Income
$68,126
No earlier filing loaded for comparison.
To provide affordable rental housing to low-income families and to assist in the development of facilities that benefit the public in the state of north dakota.
Creation of housing opportunities for lower income families and to assist in the development of facilities that benefit the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,914,883 | $3,777,799 | ▼ $137,084 |
| Cash and Non-Interest-Bearing Accounts | $546,659 | $567,536 | ▲ $20,877 |
| Investments Other Securities | $436,329 | $453,143 | ▲ $16,814 |
| Prepaid Expenses and Deferred Charges | $8,419 | $26,585 | ▲ $18,166 |
| Accounts Receivable | $113 | $487 | ▲ $374 |
| Total Assets | $4,992,203 | $4,895,887 | ▼ $96,316 |
| Other Assets Total | $85,800 | $70,337 | ▼ $15,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,674,339 | $3,514,408 | ▼ $159,931 |
| Accounts Payable and Accrued Expenses | $67,548 | $67,578 | ▲ $30 |
| Other Liabilities | $67,528 | $62,907 | ▼ $4,621 |
| Deferred Revenue | $1,165 | $1,245 | ▲ $80 |
| Total Liabilities | $3,810,580 | $3,646,138 | ▼ $164,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,181,623 | $1,249,749 | ▲ $68,126 |
| Total Net Assets Fund Balance | $1,181,623 | $1,249,749 | ▲ $68,126 |
| Total Liabilities and Net Assets / Fund Balance | $4,992,203 | $4,895,887 | ▼ $96,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,306,638 | $1,591,858 | $4,898,496 |
| Land | $411,915 | - | $411,915 |
| Equipment | $59,246 | $60,623 | $119,869 |
| Other Securities | $299,961 | - | - |
| Name | Title |
|---|---|
| Neil Scharpe | President |
| Mike Lucy | Vice-president |
| Jonathon Primeau | Director |
| Mark Kohlman | Director |
| Rick Visina | Director |
| Tom Pearson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minot Housing Authority | Management Services | - | $150,681 |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $255,024 | - | - | $255,024 |
| Interest | $229,374 | - | - | $229,374 |
| Occupancy | $201,118 | - | - | $201,118 |
| Fees for Services Management | - | $70,374 | - | $70,374 |
| Fees for Services Legal | - | $5,971 | - | $5,971 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Other Expenses | $1,032 | - | - | $1,032 |
| Office Expenses | - | $710 | - | $710 |
| Advertising | - | $40 | - | $40 |
| Total Functional Expenses | $880,915 | $79,595 | $0 | $960,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $960,510 |
| Total Expenses per Audited Statements | $960,510 |
| Total Expenses per Form 990 | $960,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer of Filing Organization Is Top Management Official of Mgmt Company. | Payments for Management Fees and a Maintenance Contract. | No | $150,681 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Liability | $62,907 |
“The organization entered into an agreement with the housing authority of the city of minot, north dakota to act as its agent in the operation of the organization's properties and to make all collections for it.”
“The organization does not have committees with the right to act on the behalf of the governing body.”
“The board reviews the 990 at a scheduled meeting.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVELOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LANA LANDPHERE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018520485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 108 BURDICK EXPY E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 108 EAST BURDICK EXPRESSWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MINOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 587014434 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MINOT HOUSING AUTHORITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 960510 |
| IRS990/CYOtherRevenueAmt | 0 | 65415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 960510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255024 |
| IRS990/Desc | 0 | CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVELOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 880915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5971 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70374 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHON PRIMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL SCHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK VISINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KOHLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1028636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 229374 |
| IRS990/InterestGrp/TotalAmt | 0 | 229374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 436329 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 453143 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1652481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3914883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3777799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5430280 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVLOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3674339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3514408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | EVICTION & COLLECTION L |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65415 |
| IRS990/OtherRevenueTotalAmt | 0 | 65415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26585 |
| IRS990/PrincipalOfficerNm | 0 | TOM PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM APA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99084 |
| IRS990/PYOtherExpensesAmt | 0 | 1024193 |
| IRS990/PYOtherRevenueAmt | 0 | 64000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1024193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68126 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1028567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1028567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1061871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 864795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4546723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4601639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1028567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4601639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1028636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1116847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 865053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4603087 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3306638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1591858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4898496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119869 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 960510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 411915 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 411915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 153182 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 299961 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OAKWOOD INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SOUTH GLEN INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1028636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3777799 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 453143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1028636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1028636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 960510 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | MINOT HOUSING AUTHORITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OF FILING ORGANIZATION IS TOP MANAGEMENT OFFICIAL OF MGMT COMPANY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 150681 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENTS FOR MANAGEMENT FEES AND A MAINTENANCE CONTRACT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF MINOT, NORTH DAKOTA TO ACT AS ITS AGENT IN THE OPERATION OF THE ORGANIZATION'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RIGHT TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 AT A SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4992203 |
| IRS990/TotalAssetsEOYAmt | 0 | 4895887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4992203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4895887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 880915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3810580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3646138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3810580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3646138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1181623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1249749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 880915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 963152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1028636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4992203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4895887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1181623 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1249749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 108 EAST BURDICK EXPRESSWAY |
| IRS990/USAddress/City | 0 | MINOT |
| IRS990/USAddress/State | 0 | ND |
| IRS990/USAddress/ZIPCode | 0 | 587014434 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL SCHARPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018524085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 364029492 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018524085 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 108 EAST BURDICK EXPRESSWAY |
| ReturnHeader/Filer/USAddress/City | 0 | MINOT |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 587014434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450338391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Drees Riskey & Vallager LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1405 Library Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Grand Forks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017464466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark D Holm |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T16:19:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.