2024-05-08T04:05:41-00:00 2023-12-31 411964410 KEITH OLLIE LTD 1111 WESTRAC DR 102 FARGO ND 58103 990 2023-01-01 473618488 HEART OF CLAY HEAR 7014291950 PO BOX 944 MOORHEAD MN 56561 EUGENE BOYLE CHAIRMAN 7014291950 2024-05-08 true EUGENE BOYLE XXX-XX-XXXX KEITH OLLIE P00714269 7012327439 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EUGENE BOYLE PO Box PO BOX 944 MOORHEAD MN 56561 191134 false X https://www.heartofclay.org X 2015 MN DISCIPLESHIP AND FAITH BASED TRANSITIONAL HOUSING FOR RETURNING CITIZENS 6 6 3 70 0 300756 116552 58991 64169 334 10413 0 360081 191134 8030 5981 0 43636 76699 0 13029 133206 139777 184872 222457 175209 -31323 317234 286658 520 1268 316714 285390 WIN THE LOST TO CHRIST AND TRANSITION THEM INTO SOCIETY false false 192215 64169 DISCIPLESHIP FAITH BASED TRANSITIONAL HOUSING 192215 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false true false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X CARYN NEARY 7013679772 PO BOX 9301 FARGO ND 58106 RYAN LEWIS MENS COORDINATOR 040.00 X 56240 0 0 MISTY LOWE OFFICE ADMINISTRATOR 005.00 X 11940 0 0 MARIE SWANSON DIRECTOR 003.00 X 0 0 0 TIM STOUT DIRECTOR 003.00 X 0 0 0 DAVID MONSON DIRECTOR 003.00 X 0 0 0 GENE BOYLE CHAIR 010.00 X 0 0 0 VIOLET DEILKE SECRETARY 003.00 X 0 0 0 VALERIE DORFF TREASURER 003.00 X 0 0 0 DOUG PETERS VICE CHAIR 003.00 X 0 0 0 68180 false false false NA 1 35276 81276 2808 116552 RENTAL INCOME 531110 64169 64169 10413 35276 191134 0 5981 5981 0 0 68180 56240 11940 0 0 0 577 577 7942 7942 0 0 4696 4696 0 0 0 8561 8561 2098 2098 0 0 97168 97168 0 0 13029 13029 0 0 2507 2507 1940 1940 MISCELLANEOUS 2047 2047 PROGRAM EXPENSE 7731 7731 0 222457 192215 17213 13029 308139 36506 240011 14306 4165 9095 10141 317234 286658 520 1268 520 1268 X 33348 29976 283366 255414 316714 285390 317234 286658 -31323 -1 X false false false X 56224 117195 154515 301090 116552 745576 48908 52603 47264 58991 64169 271935 105132 169798 201779 360081 180721 1017511 13398 27296 165000 205694 13398 27296 165000 205694 811817 11 46 334 10413 10804 0 11 46 334 10413 10804 0 0 105132 169809 201825 360415 191134 1028315 0.78950 0.77430 0.01050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3819 1184 2635 10487 2981 7506 10141 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SWEET FREEDOM FUNDRAISER 35276 35276 35276 35276 true NONE 1 Form 990, Part VI, Section B, Line 11B THE PROCESS TO REVIEW FORM 990 IS TO DISTRIBUTE COPIES TO ALL BOARD MEMBERS TO REVIEW AND RAISE QUESTIONS WITHIN A REASONABLE TIME. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS ARE ASKED TO PROMPTLY DISCLOSE CONFLICTS OF INTEREST AND AFFIRM ANNUALLY THAT ANY CONFLICTS HAVE BEEN DISCLOSED OR THAT NONE EXIST Form 990, Part VI, Section B, Line 15 AB THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS TO DISCUSS COMPENSATION REWIEWS AT A DIRECTORS MEETING BY THE BOARD OF DIRECTORS WHO ARE WELL INFORMED ON THE LOCAL COMPENSATION MARKET Form 990, Part VI, Section B, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE ABAILABLE TO THE PUBLIC UPON REQUEST FROM THE BOARD CHAIR