2024-07-11T08:38:56-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-01-01 208553549 COMMUNITY HOMES OF BISMARCK II COMM 7012552540 410 SOUTH 2ND STREET BISMARCK ND 58501 NICOLE SCHURHAMER MANAGING AGENT EXECUTIVE DIRECTOR 7012552540 2024-07-03 1 NICOLE SCHURHAMER 999009999 1 MELINDA PIATZ P00739198 7012231717 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICOLE SCHURHAMER 410 SOUTH 2ND STREET BISMARCK ND 58504 44720 0 X WWW.BURLEIGHCOUNTYHOUSING.COM X 2007 ND TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WITH DISABILITIES. 5 5 0 0 0 0 0 0 49146 44267 6 141 1165 312 50317 44720 0 0 0 0 3399 2858 0 0 0 86018 85659 89417 88517 -39100 -43797 849092 808946 12898 16549 836194 792397 TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WITH DISABILITIES. 0 0 81905 44579 SECTION 811 PROGRAM:TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS QUALIFYING UNDER THE PROGRAM REQUIREMENTS. 81905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 1 1 1 0 X KATHIE STRUM 7012552540 410 SOUTH 2ND STREET BISMARCK ND 58504 X NICOLE SCHURHAMER MANAGING AGENT-EXEC. DIR 2.00 40.00 X 0 110969 32621 KATHIE STRUM MANAGING AGENT-FINANCE DIR 2.00 40.00 X 0 79859 20158 LOIS SUNDQUIST PRESIDENT 1.00 X X 0 3900 0 STEVEN SATHRE VICE PRESIDENT 1.00 X X 0 3900 0 KATHLEEN ATKINSON DIRECTOR 1.00 X 0 3575 0 ARLENE OLSON DIRECTOR 1.00 X 0 3900 0 CYNTHIA CHAVEZ DIRECTOR 1.00 X 0 3250 0 0 209353 52779 0 0 0 0 0 LOW INCOME HOUSING REN 531110 24368 24368 TENANT ASSISTANCE PAYM 531110 19899 19899 44267 141 141 OTHER INCOME 900099 312 312 312 44720 44579 0 141 2097 2097 601 601 160 160 3541 3541 3071 3071 242 242 15558 15558 6 6 43973 43973 12171 12171 REPAIRS AND MAINTENANCE 4891 4891 MISCELLANEOUS 2204 2204 BAD DEBT 2 2 88517 81905 6612 0 933 3487 55143 60775 171 108 2409 6345 1362535 637621 768887 724914 21549 13317 849092 808946 2872 2089 737 294 9289 14166 12898 16549 X -194591 -238388 1030785 1030785 836194 792397 849092 808946 -43797 0 X X 0 1 X 1 1 1 X 47763 47140 47058 50311 44579 236851 47763 47140 47058 50311 44579 236851 0 0 0 236851 30 15 6 141 192 30 15 6 141 192 47793 47155 47064 50311 44720 237043 0.99920 0.99970 0.00080 0.00030 X 9978 9978 1352557 637621 714936 724914 DEPOSITS HELD IN TRUST 1574 DUE TO RELATED ENTITY 12592 14166 X PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED BURLEIGH COUNTY HOUSING AUTHORITY (A GOVERNMENTAL ENTITY) TO MANAGE THE DAY-TO-DAY OPERATIONS. THIS INCLUDES PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, SUPERVISING EXEMPT OPERATIONS AND SUPERVISING UNRELATED TRADES AND BUSINESSES OF THE ORGANIZATION WHERE APPLICABLE. THE TOTAL MANAGEMENT FEE PAID TO BURLEIGH COUNTY HOUSING AUTHORITY IN 2023 FOR THESE SERVICES WAS $3,541. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FULL GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY BRADY, MARTZ & ASSOCIATES, P.C., REVIEWED BY THE MANAGING AGENT FINANCIAL DIRECTOR, REVIEWED AND SIGNED BY THE MANAGING AGENT EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD AND ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ELECTED BURLEIGH COUNTY HOUSING AUTHORITY TO PERFORM MANAGEMENT SERVICES. COMMUNITY HOMES OF BISMARCK, II REIMBURSES BURLEIGH COUNTY HOUSING AUTHORITY FOR SERVICES PROVIDED BY THE HOUSING AUTHORITY'S EMPLOYEES ON BEHALF OF COMMUNITY HOMES OF BISMARCK, II. THE MANAGEMENT SERVICE CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE MANAGING AGENT FINANCE DIRECTOR'S CONTRACT IS SUBJECT TO AN ANNUAL REVIEW BY THE MANAGING AGENT EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, AVERAGE HOURS NICOLE SCHURHAMER AND KATHIE STRUM WORK FULL-TIME (40-50 HOURS A WEEK) FOR BURLEIGH COUNTY HOUSING AUTHORITY WHICH IS THE MANAGING AGENT FOR COMMUNITY HOMES OF BISMARCK II. THE COMPENSATION AND BENEFITS REPORTED ON PART VII FOR NICOLE SCHURHAMER AND KATHIE STRUM IS THEIR COMPENSATION AND BENEFITS RECEIVED FROM BURLEIGH COUNTY HOUSING AUTHORITY. FORM 990, PART XII, LINE 2C THE FULL BOARD SELECTS THE INDEPENDENT AUDITOR AND MEETS WITH THE AUDITOR AT THE END OF THE AUDIT TO DISCUSS THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE THEIR PROCESS DURING THE YEAR. COMMUNITY HOMES OF BISMARCK 410 SOUTH 2ND STREET BISMARCK ND 58504 450315211 APARTMENT UNITS FOR LOW INCOME FAMILIES AND INDIVIDUALS ND 501(C)(3) LINE 7 N/A 0 BURLEIGH COUNTY HOUSING AUTHORITY-GOVERNMENT UNIT 410 SOUTH 2ND STREET BISMARCK ND 58504 450318953 HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS ND N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0