Ellendale Community Development Corp, Management Services Inc in Fargo, North Dakota (ND)

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Ellendale Community Development Corp, Management Services Inc
Employer Identification Number (EIN)450304577
Name of OrganizationEllendale Community Development Corp
Secondary NameManagement Services Inc
In Care of NameManagement Services Inc
AddressPO BOX 3164, Fargo, ND 58108-3164
ActivitiesLow income housing, Housing for the aged (see also 153), Other housing activities
SubsectionSocial Welfare Organization
Ruling Date03/1992
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$210,431
Amount of Income$114,890
Form 990 Revenue Amount$114,890


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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$114,890
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$109,124
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,753
Statement of Functional Expenses (for 2011)
Total functional expenses$130,618
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$130,618
Balance Sheet (for 2011)
Total assets$210,431
Total liabilities$143,988
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$131,629
Unsecured notes and loans payable to unrelated third parties$0
Other$12,359
Total net assets or fund balances$66,443
Retained earnings, endowment, accumulated income, or other funds$53,343
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$50,144
Gifts, grants, contributions, and membership fees received$50,144
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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