2024-08-15T10:37:07-04:00 2023-09-30 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-10-01 450440770 COMMUNITYWORKS NORTH DAKOTA COMM 7016677600 200 1ST AVENUE NW MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DIREC 7016677600 2024-08-14 true false LYNNELL RUDE CPA P00112623 7016639345 2024-08-14 2022 2024-08-08 14:25:15Z BRENT EKSTROM 200 1ST AVE NW MANDAN ND 58554 2244676 false X WWW.COMMUNITYWORKSND.ORG X 1995 ND PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. 15 15 22 15 0 1262539 593257 1506376 1569690 19000 3294 73669 70530 2861584 2236771 0 0 771536 965920 0 1195 803466 1062104 1575002 2028024 1286582 208747 18745191 19838156 7192842 8077060 11552349 11761096 X PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMIUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. false false 1141484 478362 LOW-INCOME HOUSING RENTAL PROPERTIES - PROVIDE MANAGEMENT SERVICES FOR 698 UNITS 2023. EXPENSES INCLUDE MANAGEMENT AND OPERATIONS OF THE RENTAL PROPERTIES. 319528 371214 REVOLVING LOAN PROGRAM - PROVIDES AFFORDABLE LOANS, WITH TERMS BASED ON THE BORROWER'S CAPACITY TO REPAY, FOR DOWN PAYMENT AND CLOSING COST ASSISTANCE, REHABILITATION LOANS, LOANS FOR EMERGENCY REPAIRS, AND OTHER MORTGAGE ASSISTANCE, INCLUDING CONSTRUCTION AND FIRST MORTGAGE LOANS. IN 2023, 35 MORTGAGE LOANS TOTALLING 662,480 WERE AWARDED. 6 LOANS FOR FINANCING DEVELOPMENT OF AFFORDABLE HOUSING WERE CLOSED IN 2023 TOTALING 1,223,853 FOR 40 NEW AND 132 EXISTING UNITS. CLIENT FEES AND LOAN INTEREST ARE USED TO ADMINISTER THE PROGRAM IN ADDITION TO GRANTS AND CONTRIBUTIONS. 115973 139125 HOUSING DEVELOPMENT -CWND CONSTRUCTS, ACQUIRES, REHABILITATES, AND OPERATES MULTI-FAMILY AFFORDABLE HOUSING UNITS THROUGHOUT NORTH DAKOTA. DURING 2023 CWND WAS AWARDED 9% TAX CREDITS TO CONSTRUCT 150 UNITS OF AFFORDABLE HOUSING. 1576985 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 38 0 true 22 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false ND X BRENT EKSTROM 7016677600 200 1ST AVE NW MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DI 30.00 X 109490 0 23193 MIKE REMBOLDT PRESIDENT 2.00 X X 0 0 0 DAVID ROGSTAD VICE PRESIDE 2.00 X X 0 0 0 JESSICA THOMASSON SECRETARY 2.00 X X 0 0 0 JENNIFER HENDERSON TREASURER 2.00 X X 0 0 0 DAWN AANDERUD DIRECTOR 1.00 X 0 0 0 JILL BECK DIRECTOR 1.00 X 0 0 0 CLAYTON HOFFMAN DIRECTOR 1.00 X 0 0 0 ROB KNOLL DIRECTOR 1.00 X 0 0 0 DERICK ROLLER DIRECTOR 1.00 X 0 0 0 DARRIN SAND DIRECTOR 1.00 X 0 0 0 DARBY SCHLICHENMAYER DIRECTOR 1.00 X 0 0 0 ROYCE SCHULTZE DIRECTOR 1.00 X 0 0 0 NICOLE SHURHAMER DIRECTOR 1.00 X 0 0 0 KATHY STOPPLER DIRECTOR 1.00 X 0 0 0 CHAD VOGEL DIRECTOR 1.00 X 0 0 0 109490 23193 1 false false false 593257 593257 PROGRAM RELATED RENT 531310 639351 639351 LOW INCOME PROP MGMT FEES 900099 420000 420000 INTEREST ON LOANS 624200 328182 328182 DEVELOPER FEES 900099 139125 139125 LOAN FEES 531110 43032 43032 1569690 3294 3294 32460 7905 24555 24555 24555 OTHER - PROPERTY MGMT 900099 41341 41341 MISCELLANEOUS 900099 4634 4634 45975 2236771 1611031 32483 154740 59296 94446 998 566483 453068 113415 74808 59134 15674 84364 68406 15958 85525 67500 18025 11156 11156 6654 6654 136504 66475 70029 22604 10433 12171 10565 2145 8420 53689 20587 33102 60251 49585 10666 306921 302474 4447 31051 26155 4699 197 162052 149627 12425 122006 110553 11453 60803 38999 21804 BAD DEBT EXPENSE 52134 52134 SERVICE CHARGES 10417 10417 SEMINARS/TRAINING 8241 7459 782 PROCESSING & CLOSING FEES 4888 4728 160 2168 2168 2028024 1576985 449844 1195 92883 269075 3190460 2752537 1431234 1020285 9017881 10164321 35061 4909702 281837 4094617 4627865 631821 623779 16088 12465 270207 332768 18745191 19838156 90911 106016 5761 6462 104081 60629 5679799 6648953 1096274 935076 216016 319924 7192842 8077060 X 10914960 11761096 637389 11552349 11761096 18745191 19838156 208747 X false true X true true true X 344987 491928 1614571 1262539 593257 4307282 344987 491928 1614571 1262539 593257 4307282 4307282 17061 12319 5807 19000 35754 89941 2369 4322 5270 4028 4634 20623 4417846 1611031 0.97500 0.98150 X PART II, LINE 10 MISCELLANEOUS 20,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 374779 374779 4260136 169569 4090567 224479 84412 140067 50308 27856 22452 4627865 INTEREST PAYABLE 142528 ACCRUED LEAVE 109116 SECURITY DEPOSITS 57821 LEASE LIABILITY 10459 319924 X SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS MAY BE HELD WHEN LOANS ARE CLOSED FOR REPAIRS OR FEES TO BE PAID FOR THE HOMEOWNERS. FUNDS ARE DISBURSED AS EXPENSES ARE REMITTED. SCHEDULE D, PAGE 3, PART X COMMUNITYWORKS NORTH DAKOTA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T). MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990 - ORGANIZATION'S MISSION PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMIUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE E-MAILED TO AND REVIEWED BY THE JOINT FINANCE COMMITTEE. THE FULL BOARD WILL ALSO RECEIVE A COPY OF THE 990 RETURN FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE POLICY AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE BOARD MEMBER WILL ABSTAIN FROM VOTING UPON ANY ACTIONS WHICH PRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD MEMBERS ARE ACTIVE IN SIMILAR PROFIT AND NON-PROFIT ENTITIES AND USE THIS KNOWLEDGE TO SET PAY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED WITHIN THE BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE OFFICE OR COPIES WILL BE PROVIDED VIA MAIL OR E-MAIL REQUEST. 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