Form 990-ez, Part I, Line 16
“Expenses office 737 information technology 493 travel 30 interest 2,853 insurance 4,443 bad debt 1,250 maintenance 7,140 re taxes 4,687 supplies 801 utilities 9,264 total 31,698”
EIN 45-0335925 • 501(c)4 • Mandan, ND
Profile
To provide low income and elderly housing units.
Scores are not available for this record yet.
Assets
Up$99,066
Up $11,916 (+14%) from 2024
Liabilities
Up$250,456
Up $1,106 (+0.4%) from 2024
Net Assets
Up-$151,390
Up $10,810 (+6.7%) from 2024
Revenue
Down$51,289
Down $2,591 (-4.8%) from 2024
Expenses
Up$40,478
Up $2,962 (+7.9%) from 2024
Net Income
Down$10,811
Down $5,553 (-34%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.99 | $2.50 | $1.51 | $0.51 | $0.40 | $0.11 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.87 | $2.49 | $1.62 | $0.54 | $0.38 | $0.16 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.72 | $2.51 | $1.79 | $0.55 | $0.36 | $0.19 |
To provide low income and elderly housing units.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS. | - | $40,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY TUFTE | President | - | $0 | - | - |
| AMY JOHNSON | Vice Preside | - | $0 | - | - |
| MIKE MONSON | Director | - | $0 | - | - |
| JEFF EDLAND | Director | - | $0 | - | - |
| NEIL JACKSON | Director | - | $0 | - | - |
“Expenses office 737 information technology 493 travel 30 interest 2,853 insurance 4,443 bad debt 1,250 maintenance 7,140 re taxes 4,687 supplies 801 utilities 9,264 total 31,698”
“Accounts receivable 615 740 total 615 740”
“Accounts payable and accrued expenses 12,215 14,844 deferred revenue 1,609 1,506 security deposits 3,029 3,600 mortgage and other notes payable 232,498 230,506”
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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94576 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8780 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51289 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 96 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3750 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3750 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -162201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -151390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -162201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -151390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY TUFTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF EDLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NEIL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 615 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 740 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31698 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 249351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250456 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40478 |
| IRS990EZ/TotalRevenueAmt | 0 | 51289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 737 INFORMATION TECHNOLOGY 493 TRAVEL 30 INTEREST 2,853 INSURANCE 4,443 BAD DEBT 1,250 MAINTENANCE 7,140 RE TAXES 4,687 SUPPLIES 801 UTILITIES 9,264 TOTAL 31,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 615 740 TOTAL 615 740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,215 14,844 DEFERRED REVENUE 1,609 1,506 SECURITY DEPOSITS 3,029 3,600 MORTGAGE AND OTHER NOTES PAYABLE 232,498 230,506 |
| 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/PersonNm | 0 | JERRY TUFTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016677600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENFIELD HOUSING AUTHORITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O COMMUNITYWORKS OF ND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 450335925 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016677600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 1ST AVE NW SUITE 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 | 2026-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNELL RUDE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-03T10:24:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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