Form 990 for tax year 2024
Filed by MINOT AREA HOMELESS COALITION INC.
Totals
- Total revenue
- $527,555
- Total expenses
- $311,986
- Contributions and grants received
- $499,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $28,238
- Total assets, end of year
- $561,013
- Total liabilities, end of year
- $170,618
- Net assets or fund balances, end of year
- $390,395
- Program services expenses (Part IX)
- $229,450
- Management and general expenses
- $82,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,450
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$499,215
-
1g · Noncash contributions included above
$74,051
-
3 · Investment income
total $102 · excluded $102
-
6a · Gross rents
real property $15,600
-
6b · Less rental expenses
real property $16,751
-
6c · Rental income or loss
real property -$1,151
-
6d · Net rental income or loss
total -$1,151 · unrelated business -$1,151
-
8a · Fundraising events: gross income
$2,500
-
8b · Fundraising events: direct expenses
$45
-
8c · Net income from fundraising events
total $2,455 · excluded $2,455
-
11a · Other revenue: INSURANCE PAYOUT
total $21,601 · related or exempt $21,601
-
11b · Other revenue: MISCELLANEOUS
total $5,333 · related or exempt $5,333
-
11e · Other revenue, total
$26,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,675 · program services $34,926 · management and general $17,749
-
7 · Other salaries and wages
total $32,654 · program services $32,654
-
10 · Payroll taxes
total $6,605 · program services $4,107 · management and general $2,498
-
11b · Fees: legal
total $1,020 · management and general $1,020
-
11c · Fees: accounting
total $15,323 · management and general $15,323
-
11g · Fees: other
total $1,050 · management and general $1,050
-
13 · Office expenses
total $18,361 · management and general $18,361
-
16 · Occupancy
total $3,911 · management and general $3,911
-
19 · Conferences, conventions and meetings
total $966 · management and general $966
-
20 · Interest
total $5,732 · management and general $5,732
-
22 · Depreciation, depletion and amortization
total $2,488 · management and general $2,488
-
23 · Insurance
total $12,020 · management and general $12,020
-
24a · Other expenses: GIFTS IN-KIND
total $74,051 · program services $74,051
-
24b · Other expenses: RENT/DEPOSITS
total $58,251 · program services $58,251
-
24c · Other expenses: UTILITY ASSISTANCE
total $12,062 · program services $12,062
-
24d · Other expenses: FOOD VOUCHERS
total $5,500 · program services $5,500
-
24e · All other expenses
total $9,317 · program services $7,899 · management and general $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,978 · end of year $127,054
-
2 · Savings and temporary cash investments
end of year $51,384
-
10a · Land, buildings and equipment: cost or other basis
$392,005
-
10b · Land, buildings and equipment: accumulated depreciation
$9,430
-
10c · Land, buildings and equipment, net
beginning of year $222,007 · end of year $382,575
-
25 · Other liabilities
beginning of year $178,159 · end of year $170,618
-
27 · Net assets without donor restrictions
beginning of year $174,826 · end of year $390,395
Mission and programs · 2024
Mission
TO ADVOCATE, COORDINATE, AND OPTIMIZE SERVICES FOR HOMELESS PERSONS
-
PROVIDE A RANGE OF ASSISTANCE TO HOMELESS FAMILIES AND IN ORDER TO PREVENT FAMILIES FROM BECOMING HOMELESS
Expenses $229,450
As filed on the 2024 return.
Listed in Part VII
-
Karrie ChristensenKARRIE CHRISTENSEN
EXECUTIVE DI
- Total calculated
- $52,675
- From this org
- $52,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryn HalgrimsonBRYN HALGRIMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mike ZimmerMIKE ZIMMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy ConleeNANCY CONLEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ellen KnutsonELLEN KNUTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany GunvilleTIFFANY GUNVILLE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
April MogardAPRIL MOGARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Sgt Caisee SanduskySGT CAISEE SANDUSKY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Zack BucherZACK BUCHER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Deputy Keith MillerDEPUTY KEITH MILLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Addie NelsonADDIE NELSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Edna SailorEDNA SAILOR
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Mallary SchaeferMALLARY SCHAEFER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349326945
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