2025-08-05T03:36:16-00:00 2024-12-31 333273115 JM ACCOUNTING LLC 6385 COUNTY RD 82 SOLEN ND 58570 990EZ 2024-01-01 562475987 TRACY'S SANCTUARY HOUSE TRAC 908 N 8TH STREET Bismarck ND 58501 BRUCE RITTEL PRESIDENT 2025-08-05 true true JESSICA MAGILKE P01953508 7012061017 2025-08-05 X 2024 2025-03-06 01:10:19Z X tracyssanctuary.com X X 180692 X 105594 2481 72617 13252 59365 167440 81911 4851 11858 1963 11444 112027 55413 213241 137 268791 X 200025 243360 43769 39442 15025 243794 297827 30553 29036 213241 268791 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 BRUCE RITTEL PRESIDENT 002.00 0 PEGGY ARNDT VICE PRESIDENT 002.00 0 MARIAH ARNDT DIRECTOR 002.00 0 STEVEN ZOTTNICK DIRECTOR 002.00 0 DAVE BLAIR DIRECTOR 002.00 0 DR JOSI JENSON DIRECTOR 002.00 0 GORDON MATTHIESEN DIRECTOR 002.00 0 false false false false false false false 0 0 0 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 66176 99291 94629 93123 92990 446209 425 12500 12010 12604 37539 32524 22261 35907 50243 72616 213551 99125 134052 130536 155376 178210 697299 697299 878 336 329 1407 2481 5431 0 878 336 329 1407 2481 5431 0 0 100003 134388 130865 156783 180691 702730 0.99230 0.99230 0.00770 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GIVING HEARTS 9467 9467 WINTER WHITE PARTY 61973 61973 13252 1 1177 1177 72617 72617 13252 13252 59365 Form 990-EZ, Part I, Line 16, Other Expenses Travel 112 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,769 Form 990-EZ, Part I, Line 16, Other Expenses Interest 280 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,944 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,187 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,327 Form 990-EZ, Part I, Line 16, Other Expenses Charitable Contributions 825 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Gain/Loss 137 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENT Beginning of year 0, End of year 15,025 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 42, End of year 1,140 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 30,511, End of year 27,896