Form 990, Part VI, Section A, line 2
“Todd Berning, Steve Gehrtz, and Bruce Walker have a business relationship.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,931,614
Flat from 2018
Net Assets
Flat-$351,499
Flat from 2018
Liabilities
Flat$6,283,113
Flat from 2018
Revenue And Expenses
Revenue
Flat$168,044
Flat from 2018
Expenses
Flat$434,520
Flat from 2018
Net Income
Flat-$266,476
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $168,044
Mission and Program Overview
Mission
None
To provide affordable housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,356,554 | $5,587,733 | ▲ $2,231,179 |
| Savings and Temporary Cash Investments | $13,661 | $229,750 | ▲ $216,089 |
| Loans From Officers Directors | $158,642 | $151,318 | ▼ $7,324 |
| Intangible Assets | $105,407 | $103,700 | ▼ $1,707 |
| Prepaid Expenses and Deferred Charges | $10,170 | $10,431 | ▲ $261 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-85,023 | $-351,499 | ▼ $266,476 |
| Total Assets | $3,485,792 | $5,931,614 | ▲ $2,445,822 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,460,433 | $4,198,490 | ▲ $2,738,057 |
| Mortgage Notes Payable Secured by Investment Property | $1,911,499 | $1,917,327 | ▲ $5,828 |
| Accounts Payable and Accrued Expenses | $40,241 | $0 | ▼ $40,241 |
| Other Liabilities | $0 | $15,978 | ▲ $15,978 |
| Total Liabilities | $3,570,815 | $6,283,113 | ▲ $2,712,298 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-85,023 | $-351,499 | ▼ $266,476 |
| Total Liabilities and Net Assets / Fund Balance | $3,485,792 | $5,931,614 | ▲ $2,445,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,909,585 | $139,983 | $4,049,568 |
| Land | $1,467,718 | - | $1,467,718 |
| Leasehold Improvements | $149,363 | $12,520 | $161,883 |
| Equipment | $60,587 | $28,572 | $89,159 |
| Other Land Buildings | $480 | - | $480 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Walker | President |
| Steve Gehrtz | Vice-President |
| Vicki Campbell | Secretary |
| Todd Berning | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Main Electric Construction Inc | Electrical | PO Box 936, Minot, ND 58702 | $302,422 |
| Rusco Window Company Inc | Residential Windows Prefab Cabinets | 411 40th St S, Fargo, ND 58103 | $222,047 |
| Precision Plumbing Inc | Plumbing Hydronic Heating | 1935 4th Ave NW, West Fargo, ND 58078 | $204,930 |
| Gehrtz Construction Services | Construction Management | 510 4th Ave N, Fargo, ND 58102 | $186,336 |
| Hight Construction LLC | Finish Carpentry | PO Box 458, Minot, ND 58702 | $172,656 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $167,994
- Investment Income
- $50
- Other Revenue
- $0
- Change in Net Assets
- $-266,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $434,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,747 | - | - | $159,747 |
| Occupancy | $125,036 | - | - | $125,036 |
| Interest | $96,932 | - | - | $96,932 |
| Insurance | $15,385 | - | - | $15,385 |
| Advertising | - | $12,659 | - | $12,659 |
| Fees for Services Accounting | - | $9,609 | - | $9,609 |
| Fees for Services Management | - | $8,309 | - | $8,309 |
| Fees for Services Other | - | $4,935 | - | $4,935 |
| Other Expenses | - | $500 | - | $500 |
| Office Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $397,100 | $37,420 | $0 | $434,520 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member Steve Gehrtz is the owner of Gehrtz Contruction Services | Providing construction services to organizatoin | No | $186,336 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $158,642 | $151,318 | ▼ $7,324 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest | $15,978 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Membership in this organization is open to all who are previously approved and ratified by the Board of Directors.”
Form 990, Part VI, Section A, line 7B
“The by-laws may be altered, amended, repealed, or added to by an affirmative vote of not less than sixty-six and sixty-seven hundreths (66.67%) percent of the members.”
Form 990, Part VI, Section A, line 8B
“There are no committees which can act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A draft copy of the Form 990 is provided to the governing body before it is filed and it is reviewed at a board meeting.”
Form 990, Part VI, Section B, line 12C
“Under the Organization's conflict of interest policy an interested person is any director, principal officer or member of a committee with governing board delegated powers who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Essential Living Inc
- EIN
- 47-5214587
- Phone
- 7018523045
- Address
- 400 10th St SE, Minot, ND 58701
Signing Officer
- Name
- Todd Berning
- Title
- Treasurer
- Phone
- 7018523045
- Signed
- 2019-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Walker
- Formed
- 2015
- Legal Domicile
- Nd
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
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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/Desc | 0 | Essential Living, Inc. will provide low-income housing to the citizens of North Dakota who are fifty-five (55) years and older, essential service workers, and/or others who may qualify for affordable housing pursuant to the Department of Housing and Urban Development (HUD) and the North Dakota Housing Finance Agency. The remodel was completed in 2018. There are 41 units and 39 were occupied at the end of 2018. |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 131477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167994 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -85023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -351499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229750 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3909585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4049568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1467718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1467718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 149363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5587733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15978 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Gehrtz Contruction Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member Steve Gehrtz is the owner of Gehrtz Contruction Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 186336 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Providing construction services to organizatoin |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 151318 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Park South LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To Purchase land and property |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2063810 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Park South is owned by Steve Gehrtz, Bruce Walker and Todd Berning |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 151318 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Todd Berning, Steve Gehrtz, and Bruce Walker have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership in this organization is open to all who are previously approved and ratified by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The by-laws may be altered, amended, repealed, or added to by an affirmative vote of not less than sixty-six and sixty-seven hundreths (66.67%) percent of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees which can act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A draft copy of the Form 990 is provided to the governing body before it is filed and it is reviewed at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Under the Organization's conflict of interest policy an interested person is any director, principal officer or member of a committee with governing board delegated powers who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3485792 |
| IRS990/TotalAssetsEOYAmt | 0 | 5931614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3485792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5931614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 397100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3570815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6283113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3570815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6283113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -85023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -351499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 397100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167994 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168044 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3485792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5931614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1460433 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4198490 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 10th St SE |
| IRS990/USAddress/CityNm | 0 | Minot |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Berning |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018523045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Essential Living Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESSE |
| ReturnHeader/Filer/EIN | 0 | 475214587 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018523045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 10th St SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minot |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38C0D8FF55FA272924E83028D6B9FABEF20E0653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C5C7615629003FE5131C2A9D9561EECA5C1EDDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.39.233.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1730 BURNT BOAT LOOP STE100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585030886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012551091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Chaffee CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-21T15:56:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,931,614
- Liabilities
- $6,283,113
- Net assets
- -$351,499
- Revenue
- $168,044
- Expenses
- $434,520
- Net income
- -$266,476