Community Homes Of Bismarck Ii
- Assets
- $881.0k
- Revenue
- $47.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 20-8553549
Organization Overview
Community Homes Of Bismarck Ii is located in Bismarck, ND. The organization was established in 2008. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homes Of Bismarck Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Homes Of Bismarck Ii generated $47.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $80.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECTION 811 PROGRAM:TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS QUALIFYING UNDER THE PROGRAM REQUIREMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Olson President | OfficerTrustee | 1 | $0 |
Cynthia Chavez Vice President | OfficerTrustee | 1 | $0 |
Dwight Barden Managing Agent-Exec. Dir | Officer | 2 | $0 |
Kathie Strum Managing Agent-Finance Dir | Officer | 2 | $0 |
Steven Sathre Director | Trustee | 1 | $0 |
Kathleen Atkinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $47,058 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97 |
| Payroll taxes | $25 |
| Fees for services: Management | $3,765 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $226 |
| Royalties | $0 |
| Occupancy | $16,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,973 |
| Insurance | $7,915 |
| All other expenses | $0 |
| Total functional expenses | $80,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395 |
| Savings and temporary cash investments | $49,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,937 |
| Net Land, buildings, and equipment | $812,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,531 |
| Total assets | $880,957 |
| Accounts payable and accrued expenses | $2,213 |
| Grants payable | $0 |
| Deferred revenue | $1,112 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,338 |
| Total liabilities | $5,663 |
| Net assets without donor restrictions | -$155,491 |
| Net assets with donor restrictions | $1,030,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,957 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nhhi-St Paul Barrier Free Housing Corporation New Brighton, MN | $701,285 | $410,085 |
Rcil Southeastern Minnesota Barrier Free Housing Corporation Wabasha, MN | $1,665,060 | $296,364 |
Bhw Residential Services Iii Inc Rapid City, SD | $609,206 | $190,253 |
Bhw Resiential Services Ii Inc Rapid City, SD | $508,479 | $246,647 |
Asi Brainerd Inc St Paul, MN | $788,344 | $190,767 |
Community Homes Of Bismarck Ii Bismarck, ND | $880,957 | $47,064 |