Civic Intelligence

Neighborhood Development Enterprises Inc.

990 • Fiscal year 2023 • EIN 36-4029492

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileN/A
108 East Burdick ExpyMinot, ND 58701

(701) 852-0485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.93x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

3.84x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

-2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

-0.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$591,821

Down $2,308 (-0.4%) from 2022

Net Assets

Down

$43,757

Down $4,135 (-8.6%) from 2022

Liabilities

Up

$548,064

Up $1,827 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$142,635

Up $46,456 (+48%) from 2022

Expenses

Up

$146,770

Up $34,994 (+31%) from 2022

Net Income

Up

-$4,135

Up $11,462 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,600,597Liabilities 2010: $4,426,164Net Assets 2010: $1,174,4332010Assets 2011: $5,400,330Liabilities 2011: $4,355,469Net Assets 2011: $1,044,8612011Assets 2012: $4,992,203Liabilities 2012: $3,810,580Net Assets 2012: $1,181,6232012Assets 2013: $4,895,887Liabilities 2013: $3,646,138Net Assets 2013: $1,249,7492013Assets 2014: $4,840,153Liabilities 2014: $3,534,672Net Assets 2014: $1,305,4812014Assets 2015: $4,812,964Liabilities 2015: $3,409,371Net Assets 2015: $1,403,5932015Assets 2016: $4,496,237Liabilities 2016: $3,320,619Net Assets 2016: $1,175,6182016Assets 2017: $4,144,100Liabilities 2017: $3,412,694Net Assets 2017: $731,4062017Assets 2018: $417,151Liabilities 2018: $199,020Net Assets 2018: $218,1312018Assets 2019: $37,228Liabilities 2019: $0Net Assets 2019: $37,2282019Assets 2020: $633,891Liabilities 2020: $558,000Net Assets 2020: $75,8912020Assets 2021: $623,262Liabilities 2021: $565,275Net Assets 2021: $57,9872021Assets 2022: $594,129Liabilities 2022: $546,237Net Assets 2022: $47,8922022Assets 2023: $591,821Liabilities 2023: $548,064Net Assets 2023: $43,7572023Assets 2024: $571,922Liabilities 2024: $514,299Net Assets 2024: $57,6232024

Highlighted filing

2023

Assets$591,821
Liabilities$548,064
Net Assets$43,757
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $883,4582010Expenses 2011: $1,045,0702011Expenses 2012: $1,024,1932012Revenue 2013: $1,028,636Expenses 2013: $960,510Net Income 2013: $68,1262013Revenue 2014: $1,023,074Expenses 2014: $967,342Net Income 2014: $55,7322014Revenue 2015: $1,238,685Expenses 2015: $1,004,642Net Income 2015: $234,0432015Revenue 2016: $606,436Expenses 2016: $834,411Net Income 2016: -$227,9752016Revenue 2017: $339,508Expenses 2017: $783,720Net Income 2017: -$444,2122017Revenue 2018: -$35,067Expenses 2018: $478,208Net Income 2018: -$513,2752018Revenue 2019: -$170,628Expenses 2019: $10,275Net Income 2019: -$180,9032019Revenue 2020: $72,550Expenses 2020: $33,887Net Income 2020: $38,6632020Revenue 2021: $118,585Expenses 2021: $136,489Net Income 2021: -$17,9042021Revenue 2022: $96,179Expenses 2022: $111,776Net Income 2022: -$15,5972022Revenue 2023: $142,635Expenses 2023: $146,770Net Income 2023: -$4,1352023Revenue 2024: $164,988Expenses 2024: $151,122Net Income 2024: $13,8662024

Highlighted filing

2023

Revenue$142,635
Expenses$146,770
Net Income-$4,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$142,635
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,157$568,205▼ $20,952
Cash and Non-Interest-Bearing Accounts$4,972$23,616▲ $18,644
Loans From Officers Directors$6,350$7,100▲ $750
Total Assets$594,129$591,821▼ $2,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,887$536,506▼ $3,381
Deferred Revenue$0$4,458▲ $4,458
Total Liabilities$546,237$548,064▲ $1,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,892$43,757▼ $4,135
Total Net Assets Fund Balance$47,892$43,757▼ $4,135
Total Liabilities and Net Assets / Fund Balance$594,129$591,821▼ $2,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,405$63,795$576,200
Land$55,800-$55,800
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mike LucyPresident
James FoldenVice President
Randy ConwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,310--$59,310
Depreciation Depletion$20,953--$20,953
Interest-$19,358-$19,358
Fees for Services Management-$18,351-$18,351
Insurance$16,442--$16,442
Advertising$3,000--$3,000
Other Expenses$9,221$135-$135
Total Functional Expenses$108,926$37,844$0$146,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,350$7,100▲ $750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 on their behalf.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the right to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 at a scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Enterprises Inc
EIN
36-4029492
Phone
7018520485
Address
108 EAST BURDICK EXPY, MINOT, ND 58701

Signing Officer

Name
Mike Lucy
Title
President
Phone
7018520485
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lucy
Formed
2001
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVELOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt03000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE LUCY
IRS990/BooksInCareOfDetail/PhoneNum07018520485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04972
IRS990/CashNonInterestBearingGrp/EOYAmt023616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142635
IRS990/CYRevenuesLessExpensesAmt0-4135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04458
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020953
IRS990/DepreciationDepletionGrp/TotalAmt020953
IRS990/Desc0PROVIDING AFFORDABLE RENTAL HOUSING TO LOW-INCOME FAMILIES IN NORTH DAKOTA AND ASSISTING IN THE CREATION OF NEW HOUSING FACILITIES THAT BENEFIT THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018351
IRS990/FeesForServicesManagementGrp/TotalAmt018351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY CONWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016442
IRS990/InsuranceGrp/TotalAmt016442
IRS990/InterestGrp/ManagementAndGeneralAmt019358
IRS990/InterestGrp/TotalAmt019358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568205
IRS990/LandBldgEquipCostOrOtherBssAmt0632000
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07100
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536506
IRS990/NetAssetsOrFundBalancesBOYAmt047892
IRS990/NetAssetsOrFundBalancesEOYAmt043757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059310
IRS990/OccupancyGrp/TotalAmt059310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt09221
IRS990/OtherExpensesGrp/TotalAmt09221
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE LUCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096179
IRS990/PYRevenuesLessExpensesAmt0-15597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82590
IRS990ScheduleA/PublicSupportPY509Pct00.74170
IRS990ScheduleA/PublicSupportTotal509Amt0361499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/Total509Grp/TotalAmt0361499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576200
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568205
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP SUBSIDIZE LOAN PAYMENTS DURING A PERIOD OF LOW RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY CONWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RIGHT TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594129
IRS990/TotalAssetsEOYAmt0591821
IRS990/TotalAssetsGrp/BOYAmt0594129
IRS990/TotalAssetsGrp/EOYAmt0591821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546237
IRS990/TotalLiabilitiesEOYAmt0548064
IRS990/TotalLiabilitiesGrp/BOYAmt0546237
IRS990/TotalLiabilitiesGrp/EOYAmt0548064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108926
IRS990/TotalProgramServiceRevenueAmt0142635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018520485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0364029492
ReturnHeader/Filer/PhoneNum07018520485
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 EAST BURDICK EXPY
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02024-09-11T10:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,821
Liabilities
$548,064
Net assets
$43,757
Revenue
$142,635
Expenses
$146,770
Net income
-$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.04$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.05$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.06$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.56$0.08$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.04$0.48$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.14$3.41$0.73$0.34$0.78$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.32$1.18$0.61$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.81$3.41$1.40$1.24$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.84$3.53$1.31$1.02$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.90$3.65$1.25$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.81$1.18$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.36$1.04$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.43$1.17$0.88