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Nonprofiteer
← HIGH PLAINS FAIR HOUSING CENTER INC

Form 990 for tax year 2023

Filed by HIGH PLAINS FAIR HOUSING CENTER INC.

Totals

Total revenue
$814,648
Total expenses
$741,830
Contributions and grants received
$747,223
Grants paid
$0
Program service revenue
$67,425
Investment income
$0
Other revenue
$0
Total assets, end of year
$393,903
Total liabilities, end of year
$196,167
Net assets or fund balances, end of year
$197,736
Program services expenses (Part IX)
$661,651
Management and general expenses
$80,179
Fundraising expenses
$0
Program service expenses (Part III)
$661,651

Program services were 89.2% 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.

  • 1e · Government grants (contributions)

    $743,257

  • 1f · All other contributions, gifts and grants

    $3,966

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $44,000 · related or exempt $44,000

  • 2b · Program service revenue: HOUSING CONCILIATIONS

    total $22,500 · related or exempt $22,500

  • 2c · Program service revenue: PROGRAM TRAINING FEES

    total $925 · related or exempt $925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,089 · program services $99,080 · management and general $11,009

  • 7 · Other salaries and wages

    total $309,592 · program services $278,633 · management and general $30,959

  • 9 · Other employee benefits

    total $57,370 · program services $51,633 · management and general $5,737

  • 10 · Payroll taxes

    total $37,338 · program services $33,604 · management and general $3,734

  • 11b · Fees: legal

    total $13,534 · program services $13,360 · management and general $174

  • 12 · Advertising and promotion

    total $23,854 · program services $23,854

  • 13 · Office expenses

    total $13,280 · program services $13,280

  • 16 · Occupancy

    total $46,063 · program services $46,063

  • 17 · Travel

    total $15,256 · program services $15,256

  • 19 · Conferences, conventions and meetings

    total $73 · program services $73

  • 23 · Insurance

    total $2,757 · management and general $2,757

  • 24a · Other expenses: MISCELLANEOUS

    total $40,577 · program services $37,190 · management and general $3,387

  • 24b · Other expenses: CONTRACTS

    total $24,642 · program services $2,220 · management and general $22,422

  • 24c · Other expenses: TESTING EXPENSES

    total $14,475 · program services $14,475

  • 24d · Other expenses: SUPPLIES AND MATERIALS

    total $14,218 · program services $14,218

  • 24e · All other expenses

    total $18,712 · program services $18,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,897 · end of year $148,668

  • 3 · Pledges and grants receivable

    beginning of year $139,268 · end of year $117,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,843 · end of year $12,825

  • 10a · Land, buildings and equipment: cost or other basis

    $3,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $150,710 · end of year $114,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,834 · end of year $77,734

  • 25 · Other liabilities

    beginning of year $151,966 · end of year $118,433

  • 27 · Net assets without donor restrictions

    beginning of year $124,918 · end of year $197,736

Mission and programs · 2023

Mission

HIGH PLAINS FAIR HOUSING CENTER IS A NON-PROFIT, 501(C)(3) ORGANIZATION THAT WORKS TO ELIMINATE HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITIES FOR ALL. THE CENTER ASSISTS PEOPLE WHO BELIEVE THEY HAVE EXPERIENCED DISCRIMINATION WHILE ATTEMPTING TO RENT OR PURCHASE HOUSING, PROVIDES COMMUNITY EDUCATION TO PROMOTE FAIR HOUSING, AND CONDUCTS PRELIMINARY INVESTIGATIONS OF POTENTIAL HOUSING DISCRIMINATION.

  • HIGH PLAINS FHC WORKS TO END HOUSING DISCRIMINATION AND ENSURE EQUAL ACCESS TO HOUSING THROUGH OUR ADVOCACY AND ENFORCEMENT PROGRAMS. WE CAN ASSIST CLIENTS WITH A FORMAL COMPLAINT OR THROUGH MEDIATION. WE USE TESTING EVIDENCE TO ASSIST IN CLIENT CASES AND IN OUR OWN ORGANIZAITONAL COMPLAINTS TO DISCOVER SYSTEMIC DISCRIMINATION IN HOUSING. OUR TESTING EVIDENCE IS USED IN ORGANIZATIONAL COMPLAINTS WITH THE GOAL TO END SYSTEMIC DISCRIMINATORY POLICIES AND PRACTICES. FUNDS HPFHC RECEIVES FROM CONCILIATED CASES ARE USED TO EDUCATE PEOPLE ACROSS NORTH DAKOTA ABOUT THEIR FAIR HOUSING RIGHTS, ASSIST CLIENTS WITH THEIR CASES, AND END DISCRIMINATION IN HOUSING. WHERE YOU LIVE MATTERS. YOUR ACCESS TO AND ENJOYMENT OF HOUSING SHOULD NOT BE BASED ON YOUR RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX, DISABILITY STATUS, BECAUSE YOU HAVE CHILDERN, OR BECAUSE OF YOUR AGE (OVER 40), YOUR MARITAL STATUS, OR YOU RECEIVE PUBLIC ASSISTANCE.

    Expenses $661,651 · Revenue $67,425

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Corey Birkholz

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Debra Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandi Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie S Dachtler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Courtney Souvannasacd

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barry Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Thunder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlette Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rydz

    EXECUTIVE DIRECTOR

    Total calculated
    $110,088
    From this org
    $110,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349307384

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