2026-06-19T09:56:52-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990 2025-01-01 475214587 ESSENTIAL LIVING INC ESSE 7018523045 724 20TH AVE SW MINOT ND 58701 BLAKE NYBAKKEN TREASURER 7018523045 2026-06-19 1 BRADLEY YODER CPA P01706609 7018520196 2026-06-19 2025 2025-03-06 01:10:19Z X BLAKE NYBAKKEN 724 20TH AVE SW MINOT ND 58701 608401 0 X N/A X 2015 ND PROVIDES AFFORDABLE HOUSING. 4 4 0 4 0 0 0 0 529101 546932 7873 373 91045 61096 628019 608401 0 0 0 0 0 0 0 0 0 784807 1020615 784807 1020615 -156788 -412214 10160707 9632835 11435994 11320336 -1275287 -1687501 TO PROVIDE AFFORDABLE HOUSING. 0 0 968623 608028 PROVIDES LOW-INCOME HOUSING TO CITIZENS OF NORTH DAKOTA WHO ARE FIFTY-FIVE YEARS AND OLDER, ESSENTIAL WORKERS, AND/OR OTHERS WHO MAY QUALIFY FOR AFFORDABLE HOUSING PURSUANT TO THE DEPARTMENT OF HOSUING AND URBAN DEVELOPMENT AND THE NORTH DAKOTA HOUSING FINANCE AGENCY. 968623 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X BLAKE NYBAKKEN 7018523045 724 20TH AVE SW MINOT ND 58701 X BRUCE WALKER PRESIDENT 5.00 X X 0 0 0 STEVE GEHRTZ VICE PRESIDENT 5.00 X X 0 0 0 BLAKE NYBAKKEN TREASURER 5.00 X X 0 0 0 VICKI CAMPBELL PRINCIPAL 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 532000 546932 546932 546932 373 373 INTEREST BUYDOWN 900099 61096 61096 61096 608401 608028 0 373 27514 27514 12897 12897 3767 3767 7804 7804 134038 134038 84216 84216 400060 400060 49131 49131 BAD DEBT 255059 255059 REPAIRS & MAINTENANCE 43119 43119 PROPERTY TAX 3000 3000 LICENSE & FEES 10 10 1020615 968623 51992 0 142068 317978 96565 95373 333000 33000 29627 29627 11247891 2148125 9491140 9099766 68307 57091 10160707 9632835 23223 13622 7214280 7108223 4198491 4198491 11435994 11320336 X 0 0 0 0 -1275287 -1687501 -1275287 -1687501 10160707 9632835 -412214 0 X 0 0 0 X 270635 309980 510295 529101 546932 2166943 270635 309980 510295 529101 546932 2166943 0 62233 51400 139442 253075 62233 51400 139442 253075 1913868 173 149 2260 7873 373 10828 173 149 2260 7873 373 10828 72285 69994 90351 91045 61096 384771 343093 380123 602906 628019 608401 2562542 0.74690 0.68580 0.00420 0.00460 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: BUYDOWN INTEREST 2020 AMOUNT: $74,951 2021 AMOUNT: $72,285 2022 AMOUNT: $69,994 2023 AMOUNT: $90,351 2024 AMOUNT: $91,045 2025 AMOUNT: $61,096 1467718 1467718 9118879 1777051 7341828 394600 159468 235132 266214 211606 54608 480 480 9099766 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL WHO ARE PREVIOUSLY APPROVED AND RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS MAY BE ALTERED, AMENDED, REPEALED, OR UPDATED BY AN AFFIRMATIVE VOTE OF NOT LESS THAN SIXTY-SIX AND SIXTY-SEVEN HUNDRETHS PERCENT OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHICH CAN ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE ORGANIZATION'S POLICY, AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE REMAINING MEMBERS. UPON DISCLOSURE AND EXERCISING DUE DILIGENCE, THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS ARRANGEMENT FROM AN INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.