2025-08-06T09:37:19-04:00 2024-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990EZ 2024-01-01 450310004 LEWIS AND CLARK ENTERPRIZES INC LEWI 7016677600 200 1ST AVE NW STE 100 MANDAN ND 58554 PAT ROEHRICH DIRECTOR 7016677600 2025-02-25 true false LYNNELL RUDE CPA P00112623 7016639345 2025-02-25 2024 2025-03-06 01:10:19Z X X N/A X X 149780 X 149727 53 149780 13750 16481 8137 84241 122609 27171 52820 79991 X 41936 66143 154912 146775 5725 6600 202573 219518 149753 139527 52820 79991 LOW INCOME HOUSING TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY 122609 122609 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 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 OFFICE 465 INFORMATION TECHNOLOGY 1,512 TRAVEL 1,334 INTEREST 3,699 INSURANCE 4,654 UTILITIES 27,298 MAINTENANCE 8,331 SUPPLIES 2,421 REAL ESTATE TAXES 33,682 BAD DEBT 14 MISC 831 TOTAL 84,241 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,725 6,600 TOTAL 5,725 6,600 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,432 31,981 DEFERRED REVENUE 1,134 1,179 SECURITY DEPOSITS 6,872 7,018 MORTGAGE AND OTHER NOTES PAYABLE 109,315 99,349