2024-05-03T09:29:22-04:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990EZ 2023-01-01 450310004 LEWIS AND CLARK ENTERPRIZES INC LEWI 7016677600 200 1ST AVE NW STE 100 MANDAN ND 58554 PAT ROEHRICH DIRECTOR 7016677600 2024-04-30 true PAT ROERICH 999009999 false LYNNELL RUDE CPA P00112623 7016639345 2024-05-03 2023 2023-04-26 12:10:37Z X X N/A X X 143869 X 143829 40 143869 15752 14796 8267 95297 134112 9757 43064 52821 X 34398 41936 163179 154912 3171 5725 200748 202573 157684 149752 43064 52821 LOW INCOME HOUSING TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY 134112 134112 JUDY BEAUDRY DIRECTOR 000.00 0 WAYNE HERINGER DIRECTOR 000.00 0 LYLE LAUF DIRECTOR 000.00 0 DAVID LINDELL DIRECTOR 000.00 0 WILLIAM LINDELL DIRECTOR 000.00 0 THOMAS MERKEL DIRECTOR 000.00 0 MIKE NELSON DIRECTOR 000.00 0 SHARON NELSON DIRECTOR 000.00 0 JAMES NORDQUIST DIRECTOR 000.00 0 DON PETERSON VICE PRESIDE 000.00 0 PAT ROEHRICH DIRECTOR 000.00 0 MAC BEAUDRY MANAGEMENT A 000.00 0 false false false false false false false false false ND COMMUNITYWORKS NORTH DAKOTA 200 1ST AVE NW MANDAN ND 58554 7016677600 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 216 OFFICE 402 INFORMATION TECHNOLOGY 1,512 TRAVEL 1,579 INTEREST 7,561 INSURANCE 8,940 UTILITIES 28,311 MAINTENANCE 11,604 SUPPLIES 6,586 REAL ESTATE TAXES 28,312 BAD DEBT 57 MISC 217 TOTAL 95,297 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,171 5,725 TOTAL 3,171 5,725 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,295 32,431 DEFERRED REVENUE 604 1,134 SECURITY DEPOSITS 5,111 6,872 MORTGAGE AND OTHER NOTES PAYABLE 120,674 109,315