2024-03-01T09:18:51-00:00 2023-12-31 273090027 HAUGE KAVON and ASSOCIATES PC PO BOX 386 RAY ND 588490386 990EZ 2023-01-01 237076919 RAY CITIZENS HOUSING CENTER RAYC PO BOX 272 RAY ND 58849 DIANE MECKLE TREASURER 2024-03-01 true DIANE MECKLE HOWARD KAVON CPA P01079961 7015683318 2024-03-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 85544 X 85353 29 162 85544 37200 935 35293 10323 83751 1793 18381 20174 X 12674 16446 23758 23572 352 407 36784 40425 18403 20251 18381 20174 LOW INCOME HOUSING PROVIDE LOW INCOME HOUSING 83751 83751 DIANNE HEGWOOD PRESIDENT 004.00 0 MELISSA RETTIG VICE-PRESIDENT 000.50 0 LYNN OSTER SECRETARY 000.50 0 DIANE MECKLE TREASURER 009.00 0 false false false false false false true 2000 0 0 0 false DIANE MECKLE 603 SCORE ST RAY ND 58849 7015682787 false false false false false false false false false false NONE NONE true X 34850 37637 37485 34474 36030 180476 51757 46107 48394 50518 49323 246099 86607 83744 85879 84992 85353 426575 426575 7 7 5 9 29 57 0 7 7 5 9 29 57 216 2093 926 267 162 3664 0 86830 85844 86810 85268 85544 430296 0.99140 0.98690 0.00010 0.00010 X DIANE MECKLE TREASURER PAY INSURANCE X 5000 2000 false true false 2000 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 162 Form 990-EZ, Part I, Line 16, Other Expenses Interest 256 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 939 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Postage 743 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,014 Form 990-EZ, Part I, Line 16, Other Expenses USDA - Overage 5,306 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 65 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, APPLIANCES, AND EQUIPMENT NET OF DEPRECATION Beginning of year 352, End of year 407 Form 990-EZ, Part II, Line 26, Liabilities RURAL HOUSING DEVELOPMENT LOANS Beginning of year 9,700, End of year 13,766 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 4,408, End of year 4,485 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,795, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities DIANE MECKLE LOAN Beginning of year 2,500, End of year 2,000