2025-10-09T15:02:28-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 463583694 MINOT AREA COMMUNITY LAND TRUST MINO 2187914668 2020 8TH AVE SE MINOT ND 58701 EMILY CONTRERAS EXECUTIVE DIRECTOR 2187914668 2025-10-09 1 1 BRADLEY YODER P01706609 7018520196 2025-10-09 2024 2025-03-06 01:10:19Z EMILY CONTRERAS 2020 8TH AVE SE MINOT ND 58701 57466 0 X N/A X 2012 ND TO PROVIDE AFFORDABLE, QUALITY HOME OWNERSHIP FOR LOW TO MODERATE INCOME FAMILIES IN WARD COUNTY. 5 5 0 5 0 0 0 0 70622 52265 383 27 495 5174 71500 57466 0 0 0 0 0 0 0 0 0 127728 198905 127728 198905 -56228 -141439 1374969 1471191 24933 262594 1350036 1208597 TO PROVIDE AFFORDABLE, QUALITY HOME OWNERSHIP FOR LOW TO MODERATE INCOME FAMILIES IN WARD COUNTY. 0 0 193614 57439 PROVIDING AFFORDABLE AND QUALITY HOMES FOR LOW TO MODERATE INCOME FAMILIES IN WARD COUNTY. 193614 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X EMILY CONTRERAS 7018397221 2020 8TH AVE SE MINOT ND 58701 X WILLY SODERHOLM PRESIDENT 1.00 X X 0 0 0 GEORGE WITHUS VICE PRESIDENT 0.50 X X 0 0 0 MARIA ROMANICK SECRETARY / TREASURER 0.50 X X 0 0 0 KAUSHA BAKK DIRECTOR 0.50 X 0 0 0 PAUL BREINER DIRECTOR 0.50 X 0 0 0 EMILY CONTRERAS EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 531110 52265 52265 52265 27 27 MISCELLANEOUS 900099 5174 5174 5174 57466 57439 0 27 X 215 215 4280 4280 79508 79508 449 449 235 235 14007 14007 2092 2092 796 796 10301 10301 REPAIRS AND MAINTENANCE 45890 45890 CLOSING COSTS 21384 21384 REAL ESTATE TAXES 14718 14718 COST OF GOODS SOLD 4650 4650 380 380 198905 193614 5291 0 9636 189541 20928 0 12857 8683 2609 1270358 0 1331548 1270358 1374969 1471191 2751 3473 245417 22182 13704 24933 262594 X 1350036 1208597 1350036 1208597 1374969 1471191 -141439 0 X 0 0 0 X 55349 55954 68566 70622 52265 302756 55349 55954 68566 70622 52265 302756 0 0 0 302756 53 35 97 383 27 595 53 35 97 383 27 595 723 714 600 495 3393 5925 56125 56703 69263 71500 55685 309276 0.97890 0.97980 0.00190 0.00240 X 395898 395898 874460 874460 1270358 ACCRUED PROPERTY TAXES 11704 TENANT SECURITY DEPOSITS 2000 13704 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ACTIVELY MONITORS THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 79,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,241. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267.