Form 990-ez, Part I, Line 16
“Expenses office 760 information technology 531 travel 40 interest 9,058 insurance 4,964 utilities 14,503 maintenance 8,781 supplies 237 real estate taxes 2,065 total 40,939”
EIN 45-0308582 • 501(c)4 • Mandan, ND
Profile
LOW INCOME HOUSING
Scores are not available for this record yet.
Assets
Up$254,043
Up $463 (+0.2%) from 2024
Liabilities
Down$122,588
Down $3,812 (-3.0%) from 2024
Net Assets
Up$131,455
Up $4,275 (+3.4%) from 2024
Revenue
Down$53,869
Down $11,802 (-18%) from 2024
Expenses
Down$49,594
Down $1,756 (-3.4%) from 2024
Net Income
Down$4,275
Down $10,046 (-70%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
LOW INCOME HOUSING
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY | - | $49,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KLUNDT | President | - | $0 | - | - |
| DILLION FORMO | Vice Preside | - | $0 | - | - |
| MARK KLUVES | Director | - | $0 | - | - |
| JAKE DEVRIES | Director | - | $0 | - | - |
“Expenses office 760 information technology 531 travel 40 interest 9,058 insurance 4,964 utilities 14,503 maintenance 8,781 supplies 237 real estate taxes 2,065 total 40,939”
“Accounts receivable 5,384 5,998 furniture and fixtures 53,521 53,521 less accumulated depreciation 45,478 45,478 total 13,427 14,041”
“Accounts payable and accrued expenses 3,613 4,872 deferred revenue 72 161 security deposits 4,569 4,045 mortgage and other notes payable 118,146 113,510”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITYWORKS NORTH DAKOTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016677600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 1ST AVE NW STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5567 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 254043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53869 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 223792 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223792 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KLUNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DILLION FORMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK KLUVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAKE DEVRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40939 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 635 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49594 |
| IRS990EZ/TotalRevenueAmt | 0 | 53869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 760 INFORMATION TECHNOLOGY 531 TRAVEL 40 INTEREST 9,058 INSURANCE 4,964 UTILITIES 14,503 MAINTENANCE 8,781 SUPPLIES 237 REAL ESTATE TAXES 2,065 TOTAL 40,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,384 5,998 FURNITURE AND FIXTURES 53,521 53,521 LESS ACCUMULATED DEPRECIATION 45,478 45,478 TOTAL 13,427 14,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,613 4,872 DEFERRED REVENUE 72 161 SECURITY DEPOSITS 4,569 4,045 MORTGAGE AND OTHER NOTES PAYABLE 118,146 113,510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KLUVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016676700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK LANE HOMES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O COMMUNITY WORKS OF ND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 450308582 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016676700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 1ST AVE NW STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204028013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGA KOMMER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016639345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNELL RUDE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T10:00:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.