2024-08-01T10:41:41-04:00 2023-12-31 204028013 HAGA KOMMER 840 43RD AVE NE BISMARCK ND 58503 990EZ 2023-01-01 562475987 TRACY'S SANCTUARY HOUSE TRAC 7012585889 908 N 8TH ST BISMARCK ND 58501 BRUCE RITTEL FOUNDER/PRESIDENT 7012585889 2024-07-26 true false JESSICA MAGILKE P01953508 7012224100 2024-07-26 2023 2024-08-08 14:25:15Z X X N/A X X 156783 X 93123 1407 62253 62253 156783 64636 16546 7893 5383 41593 136051 20732 192509 213241 X 180228 200025 48097 43769 228325 243794 35816 30553 192509 213241 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. 119505 119505 BRUCE RITTEL FOUNDER/PRES 2.00 0 PEGGY ARNDT VICE PRESIDE 2.00 0 MARIAH RITTEL DIRECTOR 2.00 0 STEVEN ZOTTNICK DIRECTOR 2.00 0 DAVE BLAIR DIRECTOR 2.00 0 GORDON MATTHIESEN DIRECTOR 2.00 0 DR JOSI JENSON DIRECTOR 2.00 0 false false false false false false false 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 93966 66176 99291 94629 93123 447185 4084 425 12500 12010 29019 9602 32524 22261 35907 50243 150537 107652 99125 134052 130536 155376 626741 626741 1894 878 336 329 1407 4844 1894 878 336 329 1407 4844 109546 100003 134388 130865 156783 631585 0.99230 0.99240 0.01000 0.01000 X GIVING HEARTS D 12010 12010 WINTER WHITE PA 50243 50243 62253 62253 62253 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 4,357 1,491 INTEREST EXPENSE 327 INSURANCE 18,482 AUTO 100 BANK SERVICE CHARGES 6 DUES & SUBS 2,135 LICENSE & PERMITS 10 MEALS & ENTERTAINMENT 334 REPAIRS 1,017 SUPPLIES 2,176 CHARITABLE CONTRIBUTIONS 825 SOFTWARE & TECHNOLOGY 6,005 NON-INVESTMENT DEPRECIATION 4,328 TOTAL 41,593 FORM 990-EZ, PART II, LINE 24 141,361 141,361 LESS ACCUMULATED DEPRECIATION 93,264 97,592 TOTAL 48,097 43,769 FORM 990-EZ, PART II, LINE 26 OTHER CURRENT LIABILITIES 1,252 42 MORTGAGE PAYABLE 34,564 30,511