2025-03-29T04:19:07-00:00 2024-12-31 273090027 HAUGE KAVON and ASSOCIATES PC PO BOX 386 RAY ND 588490386 990EZ 2024-01-01 237076919 RAY CITIZENS HOUSING CENTER RAYC PO BOX 272 RAY ND 58849 DIANE MECKLE TREASURER 2025-03-29 true HOWARD KAVON CPA P01079961 7015683318 2025-03-29 2024 2025-03-06 01:10:19Z X N/A X X 89299 X 82867 41 6391 89299 37200 970 38788 8255 85213 4086 20174 24260 X 16446 13626 23572 25098 407 40425 38724 20251 14464 20174 24260 LOW INCOME HOUSING PROVIDE LOW INCOME HOUSING 85210 85210 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 false 0 0 0 false false DIANE MECKLE 603 SCORE ST RAY ND 58849 7015682787 false false false false false false false false false false false NONE NONE true X 37637 37485 34474 36030 36605 182231 46107 48394 50518 49323 46262 240604 83744 85879 84992 85353 82867 422835 422835 7 5 9 29 41 91 0 7 5 9 29 41 91 2093 926 267 162 6391 9839 0 85844 86810 85268 85544 89299 432765 0.97710 0.99140 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Refunds Donations 6,389 Form 990-EZ, Part I, Line 8, Other Revenue Rounding 2 Form 990-EZ, Part I, Line 16, Other Expenses Interest 188 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,884 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Postage 1,265 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 967 Form 990-EZ, Part I, Line 16, Other Expenses USDA - Overage 2,751 Form 990-EZ, Part I, Line 16, Other Expenses Penalties 200 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, APPLIANCES, AND EQUIPMENT NET OF DEPRECATION Beginning of year 407, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities RURAL HOUSING DEVELOPMENT LOANS Beginning of year 13,766, End of year 9,876 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 4,485, End of year 4,588 Form 990-EZ, Part II, Line 26, Liabilities DIANE MECKLE LOAN Beginning of year 2,000, End of year 0