2025-11-13T17:31:54-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 811332947 Hazen Pioneer Apartments HAZE 7017486886 PO Box 717 Hazen ND 58545 Renae Snyder Vice President 7017486886 2025-11-13 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-11-13 2024 2025-03-06 01:10:19Z Renae Snyder PO Box 717 Hazen ND 58545 153395 0 X N/A X 2015 ND To provide affordable housing for low-income persons. 5 5 0 8 0 0 0 0 147120 152896 11 499 0 0 147131 153395 0 0 0 0 0 12333 0 0 0 217090 205355 217090 217688 -69959 -64293 3123597 3030107 3889259 3860062 -765662 -829955 To provide safe affordable housing for our community. 0 0 193238 152896 The Hazen Pioneer Apartment complex is an 18-unit multifaceted facility consisting of 14 one-bedroom apartment units that are available for eligible candidates as well as two, two-bedroom; and two, one-bedroom handicapped accessible apartment units. This complex was co-funded by approximately 50% in grant funds from the North Dakota Housing Incentive Fund (HIF) which was sponsored through the North Dakota Housing and Finance Agency (NDHFA). This long-term affordable housing project is therefore financed under the North Dakota Housing Finance Agency (NDHFA). 193238 1 0 0 0 0 0 0 0 1 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 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X Sandy Retterath 7017485577 413 Main St W Hazen ND 58545 X Carla Borlaug President (Until 11/24) 0.50 X X 0 0 0 Darcy Kirschenheiter Director 0.50 X 0 0 0 Hailey Wiedrich Treasurer 0.50 X X 0 0 0 Kimberly Folkerts Secretary 0.50 X X 0 0 0 Nancy Wolf VP (from 7/24)/President (Beg 11/24) 0.50 X X 0 0 0 Troy Johnson Vice-President (Until 07/24) 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 531110 152896 152896 152896 499 499 153395 152896 0 499 12333 12333 12117 12117 1017 1017 35544 35544 56087 56087 91858 91858 832 832 Repairs & Maintenance 3800 3800 4100 4100 217688 193238 24450 0 126733 125101 3784121 879115 2996864 2905006 3123597 3030107 5614 5614 3883645 3854448 3889259 3860062 X -765662 -829955 -765662 -829955 3123597 3030107 -64293 0 X 0 0 0 X 143679 152915 147120 152896 596610 143679 152915 147120 152896 596610 0 50687 59600 48890 63170 222347 50687 59600 48890 63170 222347 374263 142 584 11 499 1236 142 584 11 499 1236 143821 153499 147131 153395 597846 X 0 1 X 199000 199000 3430420 794504 2635916 154701 84611 70090 2905006 Part IV, Line 2b: On the balance sheet we report security deposits held for renters maintenance after vacating. Form 990, Part VI, Section A, line 7a The Board of Directors is composed of the Commissioners of the Housing Authority of the City of Hazen. Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 was provided to the Board of Directors before filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, the board of directors and principal officer reviews the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After the potential disclosure the interested persons will leave the meeting while the review and determination of the conflict is being discussed and voted upon. The remaining board or committee members will decide if a conflict of interest exists. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.