2024-11-22T12:44:45-05:00 2023-12-31 872991736 ACCOUNTING SOLUTIONS 1419 2ND AVE SW MINOT ND 58701 990 2023-01-01 450460108 MINOT AREA HOMELESS COALITION MINO 7018526300 PO BOX 1062 MINOT ND 58702 KARRIE CHRISTENSEN EXECUTIVE DIRECTOR 7018526300 2024-11-20 true false JAY M BLESSUM P02314025 7018370348 2024-11-20 2023 2024-10-15 13:58:12Z X KARRIE CHRISTENSEN PO BOX 1062 MINOT ND 58702 309982 false X X 1986 ND TO ADVOCATE, COORDINATE, AND OPTIMIZE SERVICES FOR HOMELESS PERSONS 14 14 3 40 -6588 297058 290712 0 72 158 9954 -3790 307084 287080 6690 0 105439 103803 0 0 173228 162309 278667 272802 28417 14278 160548 352985 178159 160548 174826 TO ADVOCATE, COORDINATE, AND OPTIMIZE SERVICES FOR HOMELESS PERSONS false false 228281 6690 PROVIDE A RANGE OF ASSISTANCE TO HOMELESS FAMILIES AND IN ORDER TO PREVENT FAMILIES FROM BECOMING HOMELESS 228281 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 6 0 3 true true true 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 false true false false X KARRIE CHRISTENSEN 7018526300 PO BOX 1062 MINOT ND 58702 KARRIE CHRISTENSEN EXECUTIVE DI 40.00 X 48995 0 0 LOUIS MCLEOD JR EXECUTIVE DI 40.00 X 31828 0 0 MISTY SHEARER CHAIR 10.00 X X 0 0 0 TIFFANY GUNVILLE SECRETARY 10.00 X X 0 0 0 ELLEN KNUTSON TREASURER 7.00 X X 0 0 0 ADDIE NELSON MEMBER AT LA 5.00 X 0 0 0 ZACK BUCHER MEMBER AT LA 5.00 X 0 0 0 DEPUTY KEITH MILLER MEMBER AT LA 5.00 X 0 0 0 APRIL MOGARD MEMBER AT LA 5.00 X 0 0 0 SGT CAISEE SANDUSKY MEMBER AT LA 5.00 X 0 0 0 TRISTA VAN WINKLE MEMBER AT LA 5.00 X 0 0 0 MIKE ZIMMER MEMBER AT LA X 0 0 0 MCKENZIE LEGGETT MEMBER AT LA X 0 0 0 BRYN HALGRIMSON MEMBER AT LA X 0 0 0 80823 true false false 290712 63716 290712 158 158 10800 17388 -6588 -6588 -6588 7386 5514 1872 1872 MISCELLANEOUS 900099 926 926 926 287080 926 -6588 2030 6690 6690 48995 48995 47709 31828 15881 7099 5973 1126 2758 2758 7294 7294 4099 4099 4564 4564 3879 3879 2039 2039 2881 2881 IN-KIND GOODS 63716 63716 RENT/DEPOSITS 49343 49343 SERVICE EXPENSES 13441 13441 OUTSIDE CONTRACT SERVICES 5414 5414 2881 2881 272802 228281 44521 0 160548 130978 226255 4248 222007 160548 352985 178159 0 178159 X 160548 174826 160548 174826 160548 352985 14278 X X true X false true false X 156765 192302 198906 254070 290712 1092755 156765 192302 198906 254070 290712 1092755 1092755 25 16 14 72 158 285 3859 66 383 810 7386 12504 1105544 926 0.98840 0.98710 X PART II, LINE 10 5,118 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226255 4248 222007 222007 GATE CITY BUILDING LOAN 178159 178159 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKLIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINTS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORAGNIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false false false false false false false false false LOUIS MCLEOD JR EXECUTIVE DIRECTOR 31828 31828 X 25975 FAIR MARKET VALUE X 1 36450 FAIR MARKET VALUE X 1 1291 FEDERAL MINIMUM WAGE false false false FORM 990, PAGE 1, ITEM B UPDATING BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.