2024-11-14T10:56:52-08:00 2023-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990EZ 2023-01-01 450433253 THIRD STREET CLINIC THIR 7017721263 360 DIVISION AVE GRAND FORKS ND 58201 KRISTEN SANDERS EXECUTIVE DIRECTOR 7017721263 2024-11-14 true true SANDRA BORHART CPA P00741038 7017460437 2024-11-14 2023 2024-10-15 13:58:12Z X THIRDSTREETCLINIC.ORG X X 45166 X 36889 0 0 8277 0 0 0 0 0 0 0 45166 20012 3300 2700 1482 16674 44168 998 241083 242081 X 21134 17076 358525 351439 379659 368515 138576 126434 241083 242081 TO IMPROVE THE HEALTH AND WELL BEING OF UNDERSERVED RESIDENTS BY PARTNERING WITH THE GREATER GRAND FORKS COMMUNITY AS A RESOURCE FOR TIMELY ACCESS TO HEALTHCARE, MEDICINE AND OTHER VITAL SERVICES DURING 2023, THIRD STREET CLINIC ASSISTED 341 INDIVIDUALS WITHPRESCRIPTION MEDICATION, PRESCRIPTION MEDICATION COPAY, RESOURCEREFERAL, AND MEDICAL SUPPLIES. 0 44168 44168 DEWAYNE JOHNSTON CHAIR 2.00 0 0 0 JOSH KEHRWALD VICE CHAIR 2.00 0 0 0 YVONNE GOMEZ MD DIRECTOR 1.00 0 0 0 MARGARET REED DIRECTOR 1.00 0 0 0 STACY MARTO DIRECTOR 1.00 0 0 0 KRISTEN SANDERS EXECUTIVE DIRECTOR 19.00 18590 0 0 false false false false false false false 0 0 false false HN MANAGEMENT SERVICES 360 DIVISION AVE SUITE 101 GRAND FORKS ND 58201 7017721263 false false false false false false false false false false false NONE NONE true X 0 80365 114312 106942 77554 36889 416062 0 0 80365 114312 106942 77554 36889 416062 0 416062 1040 17381 8722 9518 8277 44938 0 305 4937 1819 0 0 7061 468061 0.88890 0.85460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME/REFUNDS 2019: 305. 2020: 9. 2021: 1819. 2022: 0. 2023: 0. Description: GAIN ON SBA LOAN FORGIVENESS 2019: 0. 2020: 4928. 2021: 0. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 ADVERTISING 1368. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 359. Form 990EZ, Part I, Line 16 DUES AND FEES 1262. Form 990EZ, Part I, Line 16 FUNDRAISING FEES 825. Form 990EZ, Part I, Line 16 INSURANCE 2716. Form 990EZ, Part I, Line 16 INTEREST 7259. Form 990EZ, Part I, Line 16 MEETINGS / TRAININGS 11. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 575. Form 990EZ, Part I, Line 16 TELEPHONE AND INTERNET 795. Form 990EZ, Part I, Line 16 WEBSITE 15. Form 990EZ, Part I, Line 16 WORKERS COMPENSATION 352. Form 990EZ, Part I, Line 16 Depreciation 1137. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 876. 669. Form 990EZ, Part II, Line 24 FIXED ASSETS (NET BOOK VALUE) 11109. 9972. Form 990EZ, Part II, Line 24 INVESTMENT IN CORPORATION 159577. 159577. Form 990EZ, Part II, Line 24 NOTE RECEIVABLE FROM IPI 186963. 181221. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 9713. 1432. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 120. 0. Form 990EZ, Part II, Line 26 NOTE PAYABLE 128743. 125002.