2024-05-14T16:25:53-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-07-01 450227018 PROJECT BEE PROJ 7018381812 205 3RD ST SE MINOT ND 58701 BECKY BERTSCH CURRENT PRESIDENT 7018381812 2024-05-13 1 BECKY BERTSCH 999009999 0 DARYL HEIZELMAN P00019837 7018520196 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECKY BERTSCH 205 3RD ST SE MINOT ND 58701 1653987 0 X N/A X 1915 ND PROJECT BEE PROVIDES CLIENT-CENTERED CARE FOR RURAL COMMUNITIES. THE ORGANIZATION IS COMMITTED TO PROVIDING EQUITY THROUGH IT'S ANTIPOVERTY PROGRAMS AND WRAP-AROUND SERVICES. EVERY PERSON DESERVES DIGNITY AND RESPECT. 9 9 30 371 0 0 2114538 1567753 1450 0 5321 179 277264 72577 2398573 1640509 0 0 0 0 389958 397365 0 0 90850 494549 382495 884507 779860 1514066 860649 3074745 3895540 642398 602544 2432347 3292996 PROJECT BEE PROVIDES CLIENT-CENTERED CARE FOR RURAL COMMUNITIES. THE ORGANIZATION IS COMMITTED TO PROVIDING EQUITY THROUGH ITS ANTIPOVERTY PROGRAMS AND WRAP-AROUND SERVICES. EVERY PERSON DESERVES DIGNITY AND RESPECT. 0 0 445078 FROM ONE NIGHT TO TWO MONTHS, THE EMERGENCY SHELTER PROGRAM PROVIDES A SAFE, CLEAN ENVIRONMENT FOR HOMELESS INDIVIDUALS AND FAMILIES. THE GOAL OF THE EMERGENCY SHELTER PROGRAM IS TO BE A RAPID-REHOUSING MODEL, WITH MOST STAYS BEING 30-60 DAYS. WHILE IN THE PROGRAM, AN EXPERIENCED CASE MANAGER AND SUPPORT STAFF HELP GUIDE THE CLIENT THROUGH THE PROCESS OF DEVELOPING A COMPREHENSIVE, REALITY-BASED PLAN FOR ENSURING A SECURE FUTURE IN STABLE HOUSING. 445078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X OPERATIONAL BOARD 7018381812 205 3RD ST SE MINOT ND 58701 OLGA STANFORD DIRECTOR 1.00 X 0 0 0 TARINA CROOK PRESIDENT 2.00 X X 0 0 0 COURTNEY GORZE DIRECTOR 1.00 X 0 0 0 ROBBIE KEELAN DIRECTOR 1.00 X 0 0 0 ERICA RIORDAN DIRECTOR 1.00 X 0 0 0 AMANDA GEINERT DIRECTOR 1.00 X 0 0 0 BECKY BERTSCH DIRECTOR 1.00 X 0 0 0 CORBIN DICKERSON DIRECTOR 1.00 X 0 0 0 REBECCA KELLER DIRECTOR 1.00 X 0 0 0 JESSICA BIEL BOOKKEEPER 40.00 X 46579 0 1397 LIZ LARSEN EXECUTIVE DIRECTOR 40.00 X 66758 0 19155 113337 0 20552 0 0 0 0 0 892671 675082 183846 1567753 179 179 44505 4202 40303 40303 40303 16191 9276 6915 6915 PARKING INCOME 624200 10063 10063 TRUST REVENUE 624200 8050 8050 MISCELLANEOUS 624200 5704 5704 1542 1542 25359 1640509 25359 0 47397 104155 104155 212462 45230 85066 82166 57420 57420 23328 11956 6743 4629 18374 18374 1149 1149 3679 1492 2187 4310 4310 71686 42403 29283 2464 617 547 1300 1048 524 524 14892 14763 129 7842 7475 367 5658 5190 468 IN-KIND EXPENSES 183846 183846 RESIDENT EXPENSES 23883 23883 OTHER EXPENSES 16172 16172 PROPERTY TAX 10190 10190 17302 3544 13190 568 779860 445078 243932 90850 125146 43507 10011 28020 13019 4477 18133 4630244 848047 2886509 3782197 2372 2372 28221 26301 3074745 3895540 22869 28106 608703 528238 10826 46200 642398 602544 X 2417051 3292996 15296 0 2432347 3292996 3074745 3895540 860649 0 X X 0 0 1 0 X 357542 368598 371073 2114538 1407878 4619629 19773 19256 1413 11153 269 51864 85246 50419 6536 5321 0 147522 462561 438273 379022 2131012 1408147 4819015 0 0 0 4819015 2990 6387 204 1006 179 10766 2990 6387 204 1006 179 10766 465551 444660 379226 2132018 1408326 4829781 0.99780 0.99720 0.00220 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033000 1033000 2034441 331754 1702687 225921 96646 129275 1336882 419647 917235 3782197 ACCRUED INTEREST PAYABLE 698 ACCRUED VACATION 10128 GRANTS PAYABLE (NEGATIVE RECEIVABLE) 35336 EMPLOYEE INCOME WITHHOLDINGS 38 46200 GOLF SCRAMBLE 3775 3775 1573 GIVING HEARTS DAY 9792 9792 891 3 2624 2624 6812 16191 16191 9276 9276 6915 X 150000 FMV X PROGRAM SUPPLIES 0 31616 FMV X MEAL CARDS 0 2230 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART XII, LINE 3B DUE TO A RECENT CHANGE IN KEY PERSONNEL, THE DECISION HAS BEEN MADE TO POSTPONE THE SCHEDULED AUDIT.