2025-07-10T08:20:50-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2024-01-01 363669001 MORTON COUNTY HOUSING CORP MORT 7016637494 PO BOX 517 MANDAN ND 585540517 RICK HORN MANAGEMENT AGENT 7016637494 2025-07-09 1 1 MELINDA PIATZ P00739198 7012231717 2025-07-09 2024 2025-03-06 01:10:19Z RICK HORN PO BOX 517 MANDAN ND 585540517 1231308 0 X WWW.LIBERTYHEIGHTSHOUSING.COM X 1989 ND TO PROVIDE AFFORDABLE HOUSING FOR MODERATE AND LOW-INCOME INDIVIDUALS. 5 5 4 0 0 0 0 0 1170746 1197719 26520 31763 2918 1826 1200184 1231308 0 0 0 0 224657 216151 0 0 0 725027 726846 949684 942997 250500 288311 3329492 3616734 79794 78727 3249698 3538007 THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR MODERATE AND LOW-INCOME INDIVIDUALS. 0 0 778390 1199545 TO PROVIDE AFFORDABLE HOUSING FOR MODERATE AND LOW-INCOME INDIVIDUALS. IN 2022, THE ORGANIZATION HAD 178 UNITS THAT PROVIDED HOUSING TO INDIVIDUALS WHO ARE 55 YEARS OF AGE AND OLDER. 778390 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X RICK HORN 7016637494 1500 3RD AVE NW MANDAN ND 58554 X RON CARRICK BOARD CHAIR 1.00 X X 0 0 0 ROB OSTER DIRECTOR 1.00 X 0 0 0 ASHLEY KELSCH DIRECTOR 1.00 X 0 0 0 ROB KNOLL DIRECTOR 1.00 X 0 0 0 LAURA HELBLING DIRECTOR 1.00 X 0 0 0 RICK HORN MANAGING AGENT 20.00 X 0 0 0 STACY KRAMER END 33124 MANAGING AGENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME/LAUNDRY 531110 1197719 1197719 1197719 31763 31763 MISCELLANEOUS 900099 1826 1826 1826 1231308 1199545 0 31763 197030 197030 4121 4121 15000 15000 120354 120354 1490 1490 28453 28453 148083 148083 66829 66829 UTILITIES 192196 192196 REPAIRS AND MAINTENANCE 143880 143880 MISCELLANEOUS 25561 11251 14310 942997 778390 164607 0 507339 535274 663281 894162 7383027 5298554 2070992 2084473 87880 102825 3329492 3616734 79794 78727 79794 78727 X 3249698 3538007 3249698 3538007 3329492 3616734 288311 0 X 0 0 0 X 1100909 1095747 1125615 1173664 1199545 5695480 1872 5162 7034 1102781 1100909 1125615 1173664 1199545 5702514 0 0 0 5702514 106 936 1898 26520 31763 61223 106 936 1898 26520 31763 61223 1102887 1101845 1127513 1200184 1231308 5763737 0.98940 0.99470 0.01060 0.00530 X 908155 908155 5970342 4906545 1063797 504530 392009 112521 2084473 FORM 990, PART VI, SECTION A, LINE 2 RICK HORN AND STACY KRAMER HAVE A BUSINESS RELATIONSHIP AND ARE BOTH OWNERS OF HJL MANAGEMENT COMPANY (AN UNRELATED FOR-PROFIT ENTITY). FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS CONTRACTED WITH MORTON COUNTY HOUSING AUTHORITY (A GOVERNMENTAL ENTITY) TO MANAGE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION INCLUDING: HIRING, FIRING AND SUPERVISING PERSONNEL AND PLANNING AND EXECUTING A BUDGET AND FINANCIAL OPERATIONS, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. MORTON COUNTY HOUSING AUTHORITY HAS IN TURN CONTRACTED WITH HJL MANAGEMENT COMPANY (AN INDEPENDENT UNRELATED FOR-PROFIT ENTITY) TO MANAGE THE OPERATIONS OF THE HOUSING AUTHORITY AND OF MORTON COUNTY HOUSING CORP. TOTAL MANAGEMENT FEES PAID TO THE HOUSING AUTHORITY FOR MANAGEMENT OF THE ORGANIZATION WAS $120,354. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS ANSWERED NO AS THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER ABSTAINS FROM ANY DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS HAS CONTRACTED WITH THE MORTON COUNTY HOUSING AUTHORITY FOR MANAGEMENT SERVICES. THE BOARD OF DIRECTORS OF THE HOUSING AUTHORITY OVERSEES THE REQUEST FOR PROPOSALS FOR THE MANAGEMENT CONTRACT. THE PROPOSALS ARE RECEIVED AND REVIEWED BY THEIR BOARD AND THE BEST QUALIFIED AND BEST PRICED PROPOSAL IS SELECTED. THE COMPENSATION OF THE MANAGEMENT AGENT IS DETERMINED BY THE PROPOSAL PROCESS AND BASED ON THE HOUSING AUTHORITY BOARD'S KNOWLEDGE OF COMPARABLE MANAGEMENT FEES PAID BY SIMILIAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.