Civic Intelligence

Homestead Place

EIN 45-0455374 • 501(c)3 • Grand Forks, ND

Profile

To provide low income housing to eligible persons in grand forks, nd.

1405 1st Ave NGrand Forks, ND 58203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,709,253

Down $24,938 (-1.4%) from 2022

Liabilities

Down

$671,766

Down $16,635 (-2.4%) from 2022

Net Assets

Down

$1,037,487

Down $8,303 (-0.8%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$457,744

Up $24,941 (+5.8%) from 2022

Expenses

Up

$466,047

Up $23,304 (+5.3%) from 2022

Net Income

Up

-$8,303

Up $1,637 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,662,388Liabilities 2010: $709,394Net Assets 2010: $952,9942010Assets 2011: $2,116,480Liabilities 2011: $1,198,405Net Assets 2011: $918,0752011Assets 2012: $2,106,741Liabilities 2012: $1,173,175Net Assets 2012: $933,5662012Assets 2013: $2,037,743Liabilities 2013: $1,096,165Net Assets 2013: $941,5782013Assets 2014: $1,985,475Liabilities 2014: $1,073,545Net Assets 2014: $911,9302014Assets 2015: $1,940,266Liabilities 2015: $1,029,741Net Assets 2015: $910,5252015Assets 2016: $1,905,577Liabilities 2016: $1,006,115Net Assets 2016: $899,4622016Assets 2017: $1,850,595Liabilities 2017: $918,321Net Assets 2017: $932,2742017Assets 2018: $1,803,889Liabilities 2018: $829,088Net Assets 2018: $974,8012018Assets 2019: $1,767,357Liabilities 2019: $777,430Net Assets 2019: $989,9272019Assets 2020: $1,736,197Liabilities 2020: $724,157Net Assets 2020: $1,012,0402020Assets 2021: $1,761,038Liabilities 2021: $705,308Net Assets 2021: $1,055,7302021Assets 2022: $1,734,191Liabilities 2022: $688,401Net Assets 2022: $1,045,7902022Assets 2023: $1,709,253Liabilities 2023: $671,766Net Assets 2023: $1,037,4872023

Highlighted filing

2023

Assets$1,709,253
Liabilities$671,766
Net Assets$1,037,487
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $370,3952010Expenses 2011: $388,5392011Expenses 2012: $352,4622012Revenue 2013: $360,874Expenses 2013: $352,862Net Income 2013: $8,0122013Revenue 2014: $364,118Expenses 2014: $393,766Net Income 2014: -$29,6482014Revenue 2015: $369,058Expenses 2015: $370,463Net Income 2015: -$1,4052015Revenue 2016: $392,728Expenses 2016: $403,791Net Income 2016: -$11,0632016Revenue 2017: $419,809Expenses 2017: $386,997Net Income 2017: $32,8122017Revenue 2018: $407,179Expenses 2018: $364,652Net Income 2018: $42,5272018Revenue 2019: $410,523Expenses 2019: $395,397Net Income 2019: $15,1262019Revenue 2020: $417,930Expenses 2020: $395,556Net Income 2020: $22,3742020Revenue 2021: $423,679Expenses 2021: $379,989Net Income 2021: $43,6902021Revenue 2022: $432,803Expenses 2022: $442,743Net Income 2022: -$9,9402022Revenue 2023: $457,744Expenses 2023: $466,047Net Income 2023: -$8,3032023

Highlighted filing

2023

Revenue$457,744
Expenses$466,047
Net Income-$8,303
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,709,253
Liabilities
$671,766
Net assets
$1,037,487
Revenue
$457,744
Expenses
$466,047
Net income
-$8,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.05$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.06$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.01$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.78$0.99$0.41$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$0.41$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.93$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.01$0.90$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.91$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.10$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.17$0.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.20$0.92$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.71$0.95$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2025
Return Version
2023v6.0
Gross Receipts
$457,744
Mission and Program Overview

Mission

To provide low income housing to eligible persons in grand forks, nd.

Provide low income housing to eligible persons in grand forks, nd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,508$956,737▲ $12,229
Savings and Temporary Cash Investments$550,727$487,447▼ $63,280
Cash and Non-Interest-Bearing Accounts$189,417$197,722▲ $8,305
Accounts Receivable$8,996$25,480▲ $16,484
Prepaid Expenses and Deferred Charges$10,857$13,809▲ $2,952
Total Assets$1,734,191$1,709,253▼ $24,938
Other Assets Total$29,686$28,058▼ $1,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,879$608,494▼ $25,385
Accounts Payable and Accrued Expenses$25,890$33,128▲ $7,238
Other Liabilities$18,240$16,875▼ $1,365
Deferred Revenue$10,392$13,269▲ $2,877
Total Liabilities$688,401$671,766▼ $16,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,790$1,037,487▼ $8,303
Total Net Assets Fund Balance$1,045,790$1,037,487▼ $8,303
Total Liabilities and Net Assets / Fund Balance$1,734,191$1,709,253▼ $24,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,885$1,282,884$2,053,769
Land$185,852-$185,852
Equipment$0$88,079$88,079
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan JohnsonPresident
Bret WeberVice President
Jennifer TarlinDirector
Kimisean LiggettDirector
Zac IstaDirector
Jeremy MorrisDirector (left 8/23)
Terry HansonSecretary/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$286,565
Program Service Revenue
$170,850
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$-8,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,744
Total Revenue per Form 990
$457,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,705
Salaries, Compensation, and Employee Benefits$117,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,236--$159,236
Other Salaries and Wages$75,115$6,398-$81,513
Depreciation Depletion$60,622--$60,622
Fees for Services Management-$35,378-$35,378
Insurance$25,677--$25,677
Other Employee Benefits$21,164$1,802-$22,966
Interest$21,691--$21,691
Pension Plan Contributions$6,791$579-$7,370
Fees for Services Accounting-$6,800-$6,800
Payroll Taxes$5,062$431-$5,493
Office Expenses-$2,922-$2,922
Other Expenses$948$11,610-$948
Advertising-$280-$280
Fees for Services Legal-$25-$25
Total Functional Expenses$399,822$66,225$0$466,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,047
Total Expenses per Audited Statements$466,047
Total Expenses per Form 990$466,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,257
Special Assessments$4,618
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Homestead place entered into an agreement with the housing authority of the city of grand forks, north dakota, to act as its agent in the operation of the project's properties and to make all collections for it. The management agreement provides for a monthly management fee of 9% of gross collections received during the month.”

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

“There are no committees with the authority to act on behalf of the governing body”

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

“The 990 is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are cognizant of the interest rules and upon discovery of potential conflicts, it is discussed among the board members and staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestead Place
EIN
45-0455374
Phone
7017462545
Address
1405 1ST AVE N, GRAND FORKS, ND 58203

Signing Officer

Name
Terry Hanson
Title
Executive Director
Phone
7017462545
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hanson
Formed
2000
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project and its nonprofit owner are exempt from income taxes on exempt purpose income under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate the likelihood that its positions have substantial support within the internal revenue code and regulations, revenue relings, court decisions, and other evidence. The federal income tax returns of the organization are subject to examination by the internal revenue service for three years after the due date of the returns. It is the opinion of management that the organizaiton has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRET WEBER
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IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05062
IRS990/PayrollTaxesGrp/TotalAmt05493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06791
IRS990/PensionPlanContributionsGrp/TotalAmt07370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013809
IRS990/PrincipalOfficerNm0TERRY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0327229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147109
IRS990/PYRevenuesLessExpensesAmt0-9940
IRS990/PYSalariesCompEmpBnftPaidAmt0115514
IRS990/PYTotalExpensesAmt0442743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01396318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396318
IRS990ScheduleA/TotalSupportAmt01397398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053769
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT AND ITS NONPROFIT OWNER ARE EXEMPT FROM INCOME TAXES ON EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RELINGS, COURT DECISIONS, AND OTHER EVIDENCE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZAITON HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956737
IRS990ScheduleD/TotalExpensesPerForm990Amt0466047
IRS990ScheduleD/TotalLiabilityAmt016875
IRS990ScheduleD/TotalRevenuePerForm990Amt0457744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMESTEAD PLACE ENTERED INTO AN AGREEMENT WITH THE HOUSING AUTHORITY OF THE CITY OF GRAND FORKS, NORTH DAKOTA, TO ACT AS ITS AGENT IN THE OPERATION OF THE PROJECT'S PROPERTIES AND TO MAKE ALL COLLECTIONS FOR IT. THE MANAGEMENT AGREEMENT PROVIDES FOR A MONTHLY MANAGEMENT FEE OF 9% OF GROSS COLLECTIONS RECEIVED DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE COGNIZANT OF THE INTEREST RULES AND UPON DISCOVERY OF POTENTIAL CONFLICTS, IT IS DISCUSSED AMONG THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01734191
IRS990/TotalAssetsEOYAmt01709253
IRS990/TotalAssetsGrp/BOYAmt01734191
IRS990/TotalAssetsGrp/EOYAmt01709253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688401
IRS990/TotalLiabilitiesEOYAmt0671766
IRS990/TotalLiabilitiesGrp/BOYAmt0688401
IRS990/TotalLiabilitiesGrp/EOYAmt0671766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399822
IRS990/TotalProgramServiceRevenueAmt0170850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 1ST AVE N
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017462545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMESTEAD PLACE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0450455374
ReturnHeader/Filer/PhoneNum07017462545
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 1ST AVE N
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296

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