2024-01-29T11:16:00-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990EZ 2023-01-01 363699669 PHOENIX HOUSING INC PHOE 7012389416 4007 17TH ST S FARGO ND 58104 DONALD HAUGEN PRESIDENT 7012389416 2024-01-29 1 DONALD HAUGEN 999009999 1 SARA LYNCH CPA P00988855 7012802100 2024-01-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 26509 X 5600 20123 20396 -273 786 6113 11000 4652 123 3997 19772 -13659 113936 0 100277 X 94993 100277 12036 0 8384 0 115413 100277 1477 0 113936 100277 X DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING FACILITIES THE ORGANIZATION DEVELOPS AND OPERATES RESIDENTIAL HOUSING FOR LOW-INCOME RESIDENTS. 0 5178 5178 DONALD HAUGEN PRESIDENT 1.00 6000 0 0 CHARLES HELMSTETTER DIRECTOR 1.00 5000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 4007 17TH ST S FARGO ND 58104 7012389416 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6000 6000 375175 340094 299289 7200 5600 1027358 375175 340094 305289 7200 5600 1033358 0 0 0 1033358 1 2 3 6 1 2 3 6 375176 340096 305292 7200 5600 1033364 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 786. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 24. DESCRIPTION: TRAVEL/PROMOTION. AMOUNT: 444. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,320. DESCRIPTION: BANK CHARGES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 3,997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT - PHI FARGO LLC. BEG. OF YEAR AMOUNT: 8,295. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.