2026-06-02T12:34:44-00:00 2025-12-31 333273115 JM ACCOUNTING LLC 6385 COUNTY RD 82 SOLEN ND 58570 990EZ 2025-01-01 562475987 TRACY'S SANCTUARY HOUSE TRAC 908 N 8TH STREET Bismarck ND 58501 KELSEY ZOTTNICK EXECUTIVE DIRECTOR 2026-06-02 true JESSICA MAGILKE P01953508 7012061017 2026-06-02 X 2025 2025-03-06 01:10:19Z X tracyssanctuary.com X X 187515 X 99606 6009 81900 17358 64542 170157 84421 10067 14172 1351 14066 124077 46080 268791 1286 316157 X 243360 266930 39442 57744 15025 16373 297827 341047 29036 24890 268791 316157 PLACE OF REFUGE FOR FAMILIES AFFECTED BY MEDICAL EMERGENCIES ANY LAWFUL NONPROFIT PURPOSE INCLUDING PROVIDING A SPIRITUAL, HOME-BASED PLACE OF PRIVACY, COMFORT, AND COMPASSION TO PERSONS WHOSE LOVED ONE IS FACING A LIFE THREATENING CRISIS BRUCE RITTEL PRESIDENT 002.00 0 PEGGY ARNDT VICE PRESIDENT 002.00 0 MARIAH ANHALT DIRECTOR 002.00 0 STEVEN ZOTTNICK DIRECTOR 002.00 0 DAVE BLAIR DIRECTOR 002.00 0 GORDON MATTHIESEN DIRECTOR 002.00 0 LEANNE WESTGARD DIRECTOR 002.00 0 false false false false false false false 0 0 0 false false BRUCE RITTEL 1326 CANYON CIRCLE BISMARCK ND 58501 7012585889 false false false false false false false false false false false NONE NONE true X 99291 94629 93123 92990 93561 473594 12500 12010 12604 6045 43159 22261 35907 50243 72616 81900 262927 134052 130536 155376 178210 181506 779680 779680 336 329 1407 2481 6009 10562 0 336 329 1407 2481 6009 10562 0 0 134388 130865 156783 180691 187515 790242 0.98660 0.99230 0.01340 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER WHITE PARTY 81900 81900 81900 81900 81900 Form 990-EZ, Part I, Line 16, Other Expenses Travel 97 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 576 Form 990-EZ, Part I, Line 16, Other Expenses Interest 260 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,752 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,380 Form 990-EZ, Part I, Line 16, Other Expenses Charitable Contributions 825 Form 990-EZ, Part I, Line 16, Other Expenses License Permits 45 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 50 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 4,017 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 64 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Gain/Loss 1,286 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENT Beginning of year 15,025, End of year 16,373 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,140, End of year 1,114 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 27,896, End of year 23,776