2026-08-11T11:34:57-04:00 2025-09-30 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2024-10-01 450440770 COMMUNITYWORKS NORTH DAKOTA COMM 7016677600 200 1ST AVENUE NW MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DIREC 7016677600 2026-08-11 true false LYNNELL RUDE CPA P00112623 7016639345 2026-08-11 2024 2025-03-06 01:10:19Z BRENT EKSTROM 200 1ST AVE NW MANDAN ND 58554 7820460 false X WWW.COMMUNITYWORKSND.ORG X 1995 ND PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. 14 14 51 14 0 592662 1507165 1869057 3249227 -62497 -10999 82203 45010 2481425 4790403 0 0 1041336 1155336 0 2588 1320952 2248616 2362288 3403952 119137 1386451 19885408 27982300 8005175 13193494 11880233 14788806 X PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMIUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. false false 2557794 2441554 LOW-INCOME HOUSING RENTAL PROPERTIES - PROVIDE MANAGEMENT SERVICES FOR 1007 UNITS 2025. EXPENSES INCLUDE MANAGEMENT AND OPERATIONS OF THE RENTAL PROPERTIES. 267359 570810 REVOLVING LOAN PROGRAM - PROVIDES AFFORDABLE LOANS, WITH TERMS BASED ON THE BORROWER'S CAPACITY TO REPAY, FOR DOWN PAYMENT AND CLOSING COST ASSISTANCE,REHABILITATION LOANS, LOANS FOR EMERGENCY REPAIRS, AND OTHER MORTGAGE ASSISTANCE, INCLUDING CONSTRUCTION AND FIRST MORTGAGE LOANS. IN 2025, 23 MORTGAGE LOANS TOTALLING 926,294 WERE AWARDED. 2 LOANS FOR FINANCING DEVELOPMENT OF AFFORDABLE HOUSING WERE CLOSED IN 2025 TOTALING 235,544 FOR 60 NEW UNITS. CLIENT FEES AND LOAN INTEREST ARE USED TO ADMINISTER THE PROGRAM IN ADDITION TO GRANTS AND CONTRIBUTIONS. 193026 236863 HOUSING DEVELOPMENT - CWND CONSTRUCTS, ACQUIRES, REHABILITATES, AND OPERATES MULTI-FAMILY AFFORDABLE HOUSING UNITS THROUGHOUT NORTH DAKOTA. DURING 2025 CWND MADE APPLICATION FOR 2 9% TAX CREDITS PROJECTS BUT WAS UNSUCESSFUL. CWND COMPLETED CONSTRUCTION OF 2 9% TAX CREDIT PROJECTS TOTALING 160 UNITS AND BEGAN RENOVATION OF 120 ADDITIONAL UNITS UNDER THE LIHTC PROGRAM. CWND CONTINUES TO SEEK OPPORTUNITIES TO PROVIDE AFFORDABLE HOUSING. 3018179 true true false false false false false false true false true false false false true true 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 true true false false false true 58 0 true 51 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false ND X BRENT EKSTROM 7016677600 200 1ST AVE NW MANDAN ND 58554 BRENT EKSTROM EXECUTIVE DI 25.00 X 88564 0 19397 DAVID ROGSTAD PRESIDENT 2.00 X X 0 0 0 NICOLE SHURHAMER VICE PRESIDE 2.00 X X 0 0 0 JESSICA THOMASSON SECRETARY 2.00 X X 0 0 0 JENNIFER HENDERSON TREASURER 2.00 X X 0 0 0 DAWN AANDERUD DIRECTOR 1.00 X 0 0 0 RHONDA ALLERY DIRECTOR 1.00 X 0 0 0 JILL BECK DIRECTOR 1.00 X 0 0 0 RENATA BUEN DIRECTOR 1.00 X 0 0 0 RICK HORN DIRECTOR 1.00 X 0 0 0 CHEYL MERCK DIRECTOR 1.00 X 0 0 0 DERICK ROLLER DIRECTOR 1.00 X 0 0 0 DARRIN SAND DIRECTOR 1.00 X 0 0 0 KATHY STOPPLER DIRECTOR 1.00 X 0 0 0 CHAD VOGEL DIRECTOR 1.00 X 0 0 0 88564 19397 false false false 1506515 650 1507165 PROGRAM RELATED RENT 531310 1887701 1887701 LOW INCOME PROP MGMT FEES 900099 553853 553853 INTEREST ON LOANS 624200 377610 377610 DEVELOPER FEES 900099 232453 232453 LOAN FEES 531110 193200 193200 4410 4410 3249227 -26189 -26189 32035 7151 24884 24884 24884 3038096 3022906 15190 15190 15190 OTHER - PROPERTY MGMT 900099 16117 16117 MISCELLANEOUS 900099 4009 4009 20126 4790403 3265344 17894 95222 25557 67789 1876 789291 708792 80333 166 41037 31018 10019 183943 171278 12665 45843 35479 10364 32344 32344 57939 15232 42707 140265 112265 28000 43324 32109 11215 22382 13405 8977 84680 32117 52563 89440 80751 8689 708782 704759 4023 32006 23688 7772 546 323807 304950 18857 395597 388197 7400 319497 312356 7141 SERVICE CHARGES 10195 10195 SEMINARS/TRAINING 6681 4626 2055 PROCESSING & CLOSING FEES 3679 3519 160 DUES 2456 2456 -24458 -24458 3403952 3018179 383185 2588 462822 693686 1960183 2665597 753436 1070094 10970318 11729607 39468 42004 14720108 3779397 4693594 10940711 552829 220160 8843 4791 443915 615650 19885408 27982300 164888 311549 7896 26504 23591 67697 6559497 10543651 923632 911800 325671 1332293 8005175 13193494 X 11880233 14788806 11880233 14788806 19885408 27982300 X 1386451 1522122 X false true X true true true X 1614571 1262539 593257 592662 1507165 5570194 1614571 1262539 593257 592662 1507165 5570194 5570194 5807 19000 35754 -30037 5846 36370 6367 3009 9376 5270 4028 4634 13932 5629872 6795932 0.98940 0.98540 X PART II, LINE 10 MISCELLANEOUS 13,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1002482 1002482 11429990 3322193 8107797 572035 293313 278722 105208 52769 52439 1610393 111122 1499271 10940711 OTHER NOTES PAYABLE 864184 INTEREST PAYABLE 218733 ACCRUED LEAVE 137818 SECURITY DEPOSITS 98806 LEASE LIABILITY 12752 1332293 X SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS MAY BE HELD WHEN LOANS ARE CLOSED FOR REPAIRS OR FEES TO BE PAID FOR THE HOMEOWNERS. FUNDS ARE DISBURSED AS EXPENSES ARE REMITTED. SCHEDULE D, PAGE 3, PART X COMMUNITYWORKS NORTH DAKOTA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATIONBUSINESS INCOME TAX RETURN (FORM 990-T). MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990 - ORGANIZATION'S MISSION PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMIUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE E-MAILED TO AND REVIEWED BY THE JOINT FINANCE COMMITTEE. THE FULL BOARD WILL ALSO RECEIVE A COPY OF THE 990 RETURN FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE POLICY AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE BOARD MEMBER WILL ABSTAIN FROM VOTING UPON ANY ACTIONS WHICH PRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD MEMBERS ARE ACTIVE IN SIMILAR PROFIT AND NON-PROFIT ENTITIES AND USE THIS KNOWLEDGE TO SET PAY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED WITHIN THE BUDGET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE OFFICE OR COPIES WILL BE PROVIDED VIA MAIL OR E-MAIL REQUEST. FORM 990, PART XI LINE 9: A WHOLLY OWNED LLC WAS A PARTNER IN THE MDI PARTNERSHIP WHICH DISSOLVED DURING THE YEAR AND THE WHOLLY OWNED LLC MUST NOW BE INCLUDED IN THE 990. THE EQUITY TRANSFERRED TO THE LLC IS REPORTED AS AN OTHER INCREASE IN NET ASSETS ON THE 990. FORM 990, PART XI, LINE 9 MDI PARTNERSHIP DISSOLUTION 1,522,122 CW MINOT PLACE GP LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 CO-GEN PTR ND COMMUNITYW CWND BELFIELD LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 HOLD RENTA ND 97982 1290688 COMMUNITYW CWND BISMARCK LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 852234482 MANAGING G ND COMMUNITYW CWND BOTTINEAU LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 HOLD RENTA ND 339813 1672937 COMMUNITYW CWND CENTURY LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 833882883 MANAGING G ND COMMUNITYW CWND CVA LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 921714547 HOLD RENTA ND COMMUNITYW CWND JAMESTOWN LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 331935650 HOLD RENTA ND 314233 3517642 COMMUNITYW CWND MAYVILLE LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 872033357 HOLD RENTA ND 166243 754324 COMMUNITYW CWND MSAUW LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 834247247 HOLD RENTA ND COMMUNITYW CWND PRAIRIE 4 LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 MANAGING G ND COMMUNITYW CWND ROLLA LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 874482415 HOLD RENTA ND 1429084 1493132 COMMUNITYW CWND TIOGA II LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 873765235 MANAGING G ND COMMUNITYW CWND TIOGA LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 HOLD RENTA ND 94833 1253265 COMMUNITYW CWND WASHBURN LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 993415436 HOLD RENTA ND COMMUNITYW LEWIS & CLARK PROPERTY MANANAGEMENT 200 1ST AVE NW STE 100 MANDAN ND 58554 933716986 PROP MGMT ND 692305 307626 COMMUNITYW MDI 100 LLC 200 1ST AVE NW STE 100 MANDAN ND 58554 261901245 HOLD RENTA ND 473281 2727284 COMMUNITYW CENTURY COTTAGES LLLP 200 1ST AVE NW STE 100 MANDAN ND 58554 453276415 AFFORDABLE ND COMMUNITYW COMMUNITYWORKS ND RELATED -10 860336 false true CENTURY VIEW APARTMENTS LLLP 200 1ST AVE NW STE 100 MANDAN ND 58554 921952064 AFFORDABLE ND COMMUNITYW COMMUNITY WORKS ND RELATED false true CWND BISMARCK LLLP 200 1ST AVE NW STE 100 MANDAN ND 58554 850948305 LOW INCOME ND COMMUNITYW COMMUNITYWORKS ND RELATED -62 1528850 false true CWND MSAUW LLLP 200 1ST AVE NW STE 100 MANDAN ND 58554 853277517 AFFORDABLE ND COMMUNITYW COMMUNITYWORKS ND RELATED -57786 1742975 false true MDI LIMITED PARTNERSHIP 100 200 1ST AVE NW STE 100 MANDAN ND 58554 208781903 LOW-INCOME ND COMMUNITYW COMMUNITYWORKS ND RELATED -5 273512 false true MINOT PLACE LIMITED PARTNERSHIP 200 1ST AVE NW STE 100 MANDAN ND 58554 453276415 AFFORDABLE ND COMMUNITYW COMMUNITYWORKS ND RELATED false true PRAIRIE RIDGE 4 LLLP 200 1ST AVE NW STE 100 MANDAN ND 58554 845097557 AFFORDABLE ND COMMUNITYW COMMUNITYWORKS ND RELATED -129 6649010 false true LAKEWOOD TOWNHOMES LIMITED PARTNERS 200 1ST AVE NW STE 100 MANDAN ND 58554 264285855 AFFORDABLE ND COMMUNITYW COMMUNITYWORKS ND RELATED -5 364408 false true 0.00010 false true false true false false false false false false false false false false false false false false false CENTURY COTTAGES LLLP D 560262 LOAN BALANCE CWND BISMARCK LLLP D 2731164 LOAN BALANCE MDI LIMITED PARTNERSHIP 100 D 174743 LOAN BALANCE MINOT PLACE LIMITED PARTNERSHIP D 293185 LOAN BALANCE