2024-10-03T14:25:29-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 204519993 COMMUNITY ACTION HOUSING CORPORATION COMM 7012270131 202 EAST VILLARD DICKINSON ND 58601 ROBERT TREITLINE SECRETARTY/TREASURER 7012270131 2024-09-18 1 1 DARYL HEIZELMAN P00019837 7018520196 2024-09-18 2023 2024-10-15 13:58:12Z ERV BREN 202 EAST VILLARD DICKINSON ND 58601 58560 0 X N/A X 2006 ND OPERATE INDEPENDENT LIVING FACILITY UNDER HUD (SEC. 811) - SUPPORTIVE HOUSING FOR PERSONS WITH DISABILLITIES. 5 5 0 10 0 0 0 0 54997 58261 8 23 467 276 55472 58560 0 0 0 0 19099 17265 0 0 0 62995 63498 82094 80763 -26622 -22203 745769 718511 25986 20931 719783 697580 OPERATION OF INDEPENDENT LIVING FACILITY UNDER HUD (SEC. 811) - SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. 0 0 60687 58537 OPERATION OF AN 8 UNIT INDEPENDENT LIVING FACILITY UNDER HUD (SEC. 811) - SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITES. 60687 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JIM PAVLICEK 7012270131 202 EAST VILLARD DICKINSON ND 58601 X MARK SOVIG CHAIR 1.00 X X 0 0 0 BEVERLY FUHRMAN VICE CHAIR 1.00 X X 0 0 0 ROBERT TREITLINE SECRETARY/TREASURER 1.00 X X 0 0 0 RICH EGEBERG DIRECTOR 1.00 X 0 0 0 KASI BERGSTROM DIRECTOR 1.00 X 0 0 0 ERV BREN MANAGING AGENT - EXEC DIR. 2.00 X 0 0 0 JIM PAVLICEK MANAGING AGENT - FINANCE D 2.00 X 0 0 0 0 0 0 0 0 0 1 0 RENT - HUD 532000 30418 30418 RENTS - TENANTS 532000 27226 27226 LAUNDRY 532000 617 617 58261 23 23 MISCELLANEOUS 531390 276 276 276 58560 58537 0 23 13812 10359 3453 3453 2590 863 14371 14371 1190 1190 16472 16472 127 127 28224 28224 3032 3032 BANK CHARGES 72 72 MEMBERSHIPS AND DUES 10 10 80763 60687 20076 0 2658 4201 55635 46261 1091468 423419 687476 668049 745769 718511 25986 20931 25986 20931 X -341922 -364125 1061705 1061705 719783 697580 745769 718511 -22203 0 X X 0 1 X 1 1 1 X 41897 46314 45823 54997 58261 247292 41897 46314 45823 54997 58261 247292 0 0 0 247292 6 5 5 8 23 47 6 5 5 8 23 47 41903 46319 45828 55005 58284 247339 0.99980 0.99920 0.00020 0.00080 X 5000 5000 1086468 423419 663049 668049 X 58560 0 58560 0 58560 80763 0 80763 0 80763 PART X, LINE 2: INCOME TAXES - THE CORPORATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE CORPORATION IS NOT SUBJECT TO INCOME TAX. THE CORPORATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. X 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE J, PAGE 2, PART II ERV BREN AND JIM PAVLICEK ARE EMPLOYEES OF THE HOUSING CORPORATION'S MANAGING AGENT, COMMUNITY ACTION PARTNERSHIP, WHICH IS AN UNRELATED ORGANIZATION. THEIR COMPENSATION IS PAID DIRECTLY BY COMMUNITY ACTION PARTNERSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS APPOINTED COMMUNITY ACTION PARTNERSHIP TO MANAGE THE DAY TO DAY OPERATIONS OF THE HOUSING CORPORATION, WHICH INCLUDE FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS OF THE CORPORATION. TOTAL MANAGMENT FEES PAID TO THE PARTNERSHIP FOR MANAGEMENT OF THE HOUSING CORPORATION WAS $6,737. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS ANSWERED NO AS THERE ARE NO COMMITTEES WITH THE HOUSING CORPORATION TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE 990 IS REVIEWED WITH THE BOARD BY THE AUDITOR. ANY QUESTIONS FROM BOARD MEMBERS ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMEBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ELECTED COMMUNITY ACTION PARTNERSHIP TO PERFORM MANAGEMENT SERVICES. COMMUNITY ACTION HOUSING CORPORATION REIMBURSES COMMUNITY ACTION PARTNERSHIP FOR SERVICES PROVIDED BY THE PARTNERSHIP'S EMPLOYEES ON BEHALF OF THE HOUSING CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT DURING THE YEAR.