2025-04-10T10:06:15-04:00 2024-06-30 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990EZ 2023-07-01 450448654 REBUILDING TOGETHER GREATER BISMARCK-MANDAN AREA REBU 7012213232 PO BOX 874 MANDAN ND 58554 SHANE WOTHE TREASURER 7012213232 2025-04-08 true false LYNNELL RUDE CPA P00112623 7016639345 2025-04-08 2023 2025-03-06 01:10:19Z X N/A X X 172484 X 138796 7327 13121 3924 9197 13240 13240 168560 19970 5900 29536 97156 152562 15998 176279 86675 278952 X 150150 198941 29947 100564 180097 299505 3818 20553 176279 278952 X SPONSOR A COMMUNITY EFFORT ON ONE DAY EACH YEAR TO REHABILITATE THE HOUSES OF LOW-INCOME, ELDERLY, AND DISABLED SO THEY MAY CONTIUE TO LIVE INDEPENDENTLY. SPONSOR A COMMUNITY EFFORT ON ONE DAY EACH YEAR TO REHABILITATE THE HOUSES OF LOW-INCOME, ELDERLY, AND DISABLED SO THEY MAY CONTINUE TO LIVE INDEPENDENTLY. THE MAJORITY OF THE WORK IS DONE ON A DESIGNATED REBUILDING DAY AND VOLUNTEERS ALSO PROVIDE GENERAL SPRING CLEAN UP AND LIGHT MAINTENANCE TO LOCAL NON-PROFITS. THIS IS DIRECT COSTS ONLY AND DOES NOT INCLUDE ANY ADMIN TIME TO COORDINATE REBUILDING DAY. THE MAJORITY OF THE WORK IS PROVIDED BY VOLUNTEERS ON A DESIGNATED REBUILDING DAY. THE ORGANIZATION HAS A LONG-TERM LEASE FOR WAREHOUSE SPACE THAT HAS BEEN DISCOUNTED FROM FMV RENT. A NONCASH CONTRIBUTION OF 86,675 HAS BEEN REPORTED ON THE FINANCIAL STATEMENTS BUT ACCORDING TO IRS NONCASH DONATION REQUIREMENTS HAS BEEN EXCLUDED FROM REVENUE ON THE 990. 121087 121087 MARK HAAG PRESIDENT 4.00 0 DESTINY VOTH 1ST VP 4.00 0 AMY BURKE 2ND VP 4.00 0 SHANE WOTHE TREASURER 4.00 0 TOSHA STEINWAND SECRETARY 1.00 0 TAMMY ANDERSON DIRECTOR 1.00 0 CHRIS BOREN DIRECTOR 1.00 0 GREG ECKES DIRECTOR 1.00 0 MARCIE FORNSHELL DIRECTOR 1.00 0 TITUS GIETZEN DIRECTOR 1.00 0 REGGI GLUECKERT DIRECTOR 1.00 0 JERRY HAAS DIRECTOR 1.00 0 KELSI HACH DIRECTOR 1.00 0 JULIE JESKE DIRECTOR 1.00 0 KIANA MAXON-FRED DIRECTOR 1.00 0 RYAN MCKAY DIRECTOR 1.00 0 ROBERT MCLEOD DIRECTOR 1.00 0 NICK MURPHY DIRECTOR 1.00 0 ALEGRA POWERS DIRECTOR 1.00 0 DANIELLE RAYMOND DIRECTOR 1.00 0 FRITZ SCHWINDT DIRECTOR 1.00 0 JOY SMITH DIRECTOR 1.00 0 MEGGAN WAHL DIRECTOR 1.00 0 THEA WARD JORGENSEN DIRECTOR 1.00 0 false false false false false false false false false ND SHANE WOTHE PO BOX 874 MANDAN ND 58554 7012213232 false false false false false false false false false false false NONE NONE true X 49730 59150 64595 212342 138796 524613 13240 13240 49730 59150 64595 212342 152036 537853 537853 1054 8 8 90 7327 8487 1054 8 8 90 7327 8487 8197 8197 325 700 3705 4730 50784 59483 65303 216137 167560 559267 0.96170 0.98550 0.02000 0.00000 X PART III, LINE 12 4,730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,311 OFFICE EXP. 1,439 BOARD & COMMITTEES 289 INSURANCE 5,158 BUILDING MATERIALS 78,967 MISC 5,115 DUES 2,941 LICENSE 20 NON-INVESTMENT DEPRECIATION 916 TOTAL 97,156 FORM 990-EZ, PART I, LINE 20 DONATED WAREHOUSE SPACE 86,675 86,675 IS REPORTED FOR THE DONATED FACILITIES AND GENERATED AS INCOME BASED ON THE RIGHT OF USE LEASE. FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 72,126 ACCOUNTS RECEIVABLE 2,250 480 CONTRACT FOR DEED RECEIVABLE 27,445 0 11,366 15,794 LESS ACCUMULATED DEPRECIATION 11,114 12,030 ACCRUED INTEREST 0 6,162 OPERATING LEASE ROU ASSET 0 18,032 TOTAL 29,947 100,564 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,818 2,521 OPERATING LEASE LIABILITY 0 18,032 FORM 990-EZ, PART III SPONSOR A COMMUNITY EFFORT ON ONE DAY EACH YEAR TO REHABILITATE THE HOUSES OF LOW-INCOME, ELDERLY, AND DISABLED SO THEY MAY CONTIUE TO LIVE INDEPENDENTLY. FORM 990-EZ, PART III, LINE 28 SPONSOR A COMMUNITY EFFORT ON ONE DAY EACH YEAR TO REHABILITATE THE HOUSES OF LOW-INCOME, ELDERLY, AND DISABLED SO THEY MAY CONTINUE TO LIVE INDEPENDENTLY. THE MAJORITY OF THE WORK IS DONE ON A DESIGNATED REBUILDING DAY AND VOLUNTEERS ALSO PROVIDE GENERAL SPRING CLEAN UP AND LIGHT MAINTENANCE TO LOCAL NON-PROFITS. THIS IS DIRECT COSTS ONLY AND DOES NOT INCLUDE ANY ADMIN TIME TO COORDINATE REBUILDING DAY. THE MAJORITY OF THE WORK IS PROVIDED BY VOLUNTEERS ON A DESIGNATED REBUILDING DAY. THE ORGANIZATION HAS A LONG-TERM LEASE FOR WAREHOUSE SPACE THAT HAS BEEN DISCOUNTED FROM FMV RENT. A NONCASH CONTRIBUTION OF 86,675 HAS BEEN REPORTED ON THE FINANCIAL STATEMENTS BUT ACCORDING TO IRS NONCASH DONATION REQUIREMENTS HAS BEEN EXCLUDED FROM REVENUE ON THE 990.