2026-05-28T15:57:52-04:00 2025-12-31 204028013 HAGA KOMMER 840 43RD AVE NE BISMARCK ND 58503 990 2025-01-01 815049240 BISMARCK GLOBAL NEIGHBORS BISM 7014287785 206 E BROADWAY AVE BISMARCK ND 58501 BETH SCHATZ KAYLER TREASURER 7014287785 2026-05-13 JESSICA BENSON P01737617 7012224100 2026-05-14 2025 2025-03-06 01:10:19Z KARA SHARFF 703 7TH AVE NE MANDAN ND 58554 795300 false X X 2015 THE MISSION OF GLOBAL NEIGHBORS IS TO FACILITATE SUCCESSFUL INTEGRATION OF NEW AMERICANS ACROSS NORTH DAKOTA, AND TO SHARE LANGUAGE, CULTURE, AND FRIENDSHIP BETWEEN ALL COMMUNITIES NEW AND OLD. 5 5 16 0 590527 742219 53069 37740 12 0 628267 795300 0 0 306133 414703 0 0 221627 236451 527760 651154 100507 144146 154580 159532 51544 -154 103036 159686 X THE MISSION OF GLOBAL NEIGHBORS IS TO FACILITATE SUCCESSFUL INTEGRATION OF NEW AMERICANS ACROSS NORTH DAKOTA, AND TO SHARE LANGUAGE, CULTURE, AND FRIENDSHIP BETWEEN ALL COMMUNITIES NEW AND OLD. false false 317419 FACILITATING SUCCESSFUL INTEGRATION OF NEW AMERICANS ACROSS NORTH DAKOTA, AND TO SHARE LANGUAGE, CULTURE, AND FRIENDSHIP BETWEEN ALL COMMUNITIES NEW AND OLD. 152222 SEE SCHEDULE O 152222 469641 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 2 false 16 false false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false MICHAEL KINDEL 7014287785 418 N 2ND ST SUITE 15 BISMARCK ND 58501 X DR KAREN HOOGE MICHALKA BOARD VICE P X X 0 0 0 KARA SHARFF PRESIDENT X X 0 0 0 GERALDINE AMBE BOARD MEMBER X 0 0 0 BETH SCHATZ KAYLER TREASURER X 0 0 0 THEA JORGENSON BOARD MEMBER X 0 0 0 LUIS SAN JOSE BOARD MEMBER X 0 0 0 false false false 742219 742219 INDIRECT INCOME 34628 34628 THRIFT STORE SALES 18441 18441 53069 12 12 795300 12 53069 414703 304312 110391 6557 3278 3279 15000 7500 7500 3472 1005 2467 11404 2249 9155 7602 2230 5372 29344 18375 10969 6923 2353 4570 4228 4228 4530 4530 1306 1306 2428 411 2017 PROGRAM SERVICES 85553 77622 7931 MISC 34628 34628 SUPPLIES 11009 10347 662 TELEPHONE & FAX 5804 3538 2266 6663 487 6176 651154 469641 181513 0 74626 157573 76689 21704 19745 3265 1959 154580 159532 51544 -154 51544 -154 X 103036 159686 103036 159686 154580 159532 X 144146 -87496 X false false X 92961 42467 95320 590527 742219 1563494 124073 173688 37740 12 335513 18441 18441 92961 166540 269008 628267 760672 1917448 1917448 33628 33628 92961 166540 269008 628267 794300 1951076 0.98280 1.00000 0.00000 0.00000 X 21704 19745 1959 1959 LOAN 330 CREDIT CARD -484 -154 FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ACCRUAL TO CASH BASIS -87,496 THE DECREASE IN NET ASSETS BALANCE IS BECAUSE OF TIMING DIFFERENCES IN RECOGNIZING REVENUES AND EXPENSES, WHICH EFFECTED THE BALANCE SHEET ITEMS FROM 2024 TO 2025 (SUCH AS PAYROLL LIABILITIES AND GRANT RECEIVABLES). IN PRIOR YEARS THE IN-HOUSE ACCOUNTANTS USED AN EXCEL SHEET, BUT IN 2025 AN ACCOUNTING SOFTWARE IS USED FOR PROPER REPORTING.