Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3531940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,711,998
Up $6,686,314 (+652%) from 2013
Net Assets
Up$1,002,698
Up $214,177 (+27%) from 2013
Liabilities
Up$6,709,300
Up $6,472,137 (+2729%) from 2013
Revenue
$1,899,156
No earlier filing loaded for comparison.
Expenses
Up$1,687,791
Up $701,417 (+71%) from 2013
Net Income
$211,365
No earlier filing loaded for comparison.
The organization's mission is to provide tools to empower individuals to achieve self sufficiency.
The primary purpose of the organization is to provide meals, temporary housing and limited medical care to individuals and families in the bismarck-mandan area who are in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $822,446 | $7,089,732 | ▲ $6,267,286 |
| Pledges and Grants Receivable | $102,100 | $317,522 | ▲ $215,422 |
| Intangible Assets | - | $139,602 | - |
| Accounts Receivable | $19,276 | $78,649 | ▲ $59,373 |
| Investments Program Related | $21,692 | $50,137 | ▲ $28,445 |
| Inventories for Sale or Use | $10,943 | $25,267 | ▲ $14,324 |
| Cash and Non-Interest-Bearing Accounts | $13,139 | $0 | ▼ $13,139 |
| Prepaid Expenses and Deferred Charges | $36,086 | $11,089 | ▼ $24,997 |
| Total Assets | $1,025,682 | $7,711,998 | ▲ $6,686,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,607 | $5,239,642 | ▲ $5,090,035 |
| Accounts Payable and Accrued Expenses | $13,322 | $1,342,519 | ▲ $1,329,197 |
| Other Liabilities | $74,237 | $127,139 | ▲ $52,902 |
| Total Liabilities | $237,166 | $6,709,300 | ▲ $6,472,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $754,560 | $940,428 | ▲ $185,868 |
| Permanently Rstr Net Assets | $22,059 | $50,373 | ▲ $28,314 |
| Temporarily Rstr Net Assets | $11,897 | $11,897 | → $0 |
| Total Net Assets Fund Balance | $788,516 | $1,002,698 | ▲ $214,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,682 | $7,711,998 | ▲ $6,686,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,497,115 | $1,640,752 | - |
| Land | $471,781 | - | - |
| Equipment | $120,836 | $82,339 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $22,060 | $25,297 | ▲ $2,816 | - | $50,137 |
| 2012 | $5,000 | $17,500 | ▼ $440 | - | $22,060 |
| 2011 | - | $5,000 | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaclyn Hall | Executive Director | FT | $81,215 | $81,215 |
| Name | Title |
|---|---|
| Steve Bain | Past President |
| Leo Gefroh Jr | President |
| Vivian Meiers | Vice President of External |
| David Nix | Vice President of Governance |
| Jeff Hostetter Md | Vice President of Internal |
| Bridget Miller | Director |
| Carla Braun-hixson | Director |
| Daniel Raak | Director |
| Rae Ann Kelsch | Director |
| Teresa Parry | Director |
| Elly Radomski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,622 |
| Salaries, Compensation, and Employee Benefits | $841,169 |
| Total Fundraising Expense | $149,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,694 | $6,393 | $59,980 | $664,067 |
| Occupancy | $219,335 | $23,759 | - | $243,094 |
| Interest | $97,819 | $13,190 | - | $111,009 |
| Depreciation Depletion | $98,292 | $4,645 | - | $102,937 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,486 | $48,729 | $81,215 |
| Payroll Taxes | $47,026 | $8,231 | $7,818 | $63,075 |
| Insurance | $17,565 | $39,136 | $84 | $56,785 |
| Other Employee Benefits | $11,399 | $19,622 | $728 | $31,749 |
| Other Expenses | $3,125 | $19,344 | $32,012 | $22,469 |
| Office Expenses | $9,770 | $12,368 | - | $22,138 |
| Advertising | $399 | $19,610 | - | $20,009 |
| All Other Expenses | $8,363 | $6,318 | - | $14,681 |
| Fees for Services Accounting | $140 | $7,989 | - | $8,129 |
| Travel | $472 | $2,572 | - | $3,044 |
| Pension Plan Contributions | $467 | $596 | - | $1,063 |
| Total Functional Expenses | $1,299,234 | $239,206 | $149,351 | $1,687,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $51,099 |
| Accrued Payroll Taxes | $43,489 |
| Accrued Vacation | $17,783 |
| Security Deposits Payable | $7,426 |
| Accrued Payroll | $4,281 |
| Other Accrued Payroll Liabilities | $3,061 |
“It is standard policy that the executive director, treasurer of the board of directors and members of the board's finance committee review the irs form 990 before it is filed with the irs.”
“All board members must sign the code of conduct policy which addresses conflict of interest standards and remedies annually. At each board meeting, the board chair asks if there are any conflicts the association should be aware of. The outcome of this question is recorded in the meeting minutes.”
“The compensation policy states that when hiring the executive director and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparibility data by the board of directors or an independent compensation consultant hired by the board. The compensation policy states that when hiring key employees and thereafter on an annual basis the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparibility data by the board of directors or an independent compensation consultant hired by the board. Comparibility data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.”
“The organization's form 990 is available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, & financial statements available to the public upon request.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. This exempt status will continue in effect provided that the organization does not change its purpose, character, or method of opperations. Wtih few exceptions, the organziation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1342519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEALS, TEMPORARY HOUSING AND LIMITED MEDICAL CARE TO INDIVIDUALS AND FAMILIES IN THE BISMARCK-MANDAN AREA WHO ARE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20009 |
| IRS990/AllOtherContributionsAmt | 0 | 930436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JACLYN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012222108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1800 EAST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1177623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 846622 |
| IRS990/CYOtherRevenueAmt | 0 | 499477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841169 |
| IRS990/CYTotalExpensesAmt | 0 | 1687791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1899156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102937 |
| IRS990/Desc | 0 | THE SHELTER PROGRAM PROVIDES SHELTER AND HOUSING FOR HOMELESS MEN, WOMEN AND CHILDREN. A TOTAL OF 41,654 NIGHTS OF LODGING WERE PROVIDED TO 2,705 ADULTS AND 382 CHILDREN DURING THE FY14 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 720593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLY RADOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL RAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO GEFROH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN MEIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HOSTETTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAE ANN KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLA BRAUN-HIXSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF EXTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF INTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 232570 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1899156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 84 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56785 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 139602 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97819 |
| IRS990/InterestGrp/TotalAmt | 0 | 111009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 21692 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50137 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1723091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7089732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8812823 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE SHELTER, HOUSING, AND SUPPORTIVE SERVICES TO ASSIST HOMELESS AND LOW-INCOME PEOPLE IN ACHIEVING SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5239642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 788516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2817 |
| IRS990/NoncashContributionsAmt | 0 | 156562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31749 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 496236 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3241 |
| IRS990/OtherRevenueTotalAmt | 0 | 499477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22059 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11089 |
| IRS990/PrincipalOfficerNm | 0 | JACLYN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE SERVICES INCLUDE THE SOUP KITCHEN, MEDICAL CARE, SINGLE POINT ENTRY, ETC, WHICH PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES IN THE BISMARCK-MANDAN AREA WHO ARE IN NEED. DURING THE FY14 FISCAL YEAR, 79,430 MEALS WERE SERVED TO 2,790 ADULTS AND 485 CHILDREN. ALONG WITH SHELTER, CLIENTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND SUPPORTIVE SERVICES TO SUPPORT THEIR TRANSITION FROM STREET TO STABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 315293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING PROGRAM, HORIZONS, PROVIDES EMERGENCY AND TRANSITIONAL SHELTER TO QUALIFIED INDIVIDUALS. OVER 43,000 NIGHTS OF SHELTER WERE PROVIDED DURING THE FY14 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 263348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1178276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PYOtherExpensesAmt | 0 | 413903 |
| IRS990/PYOtherRevenueAmt | 0 | 74 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572471 |
| IRS990/PYTotalExpensesAmt | 0 | 986374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1360083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1162623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4164275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 222065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 928253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4164275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1162623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4164275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5139303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6497115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1640752 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8137867 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22060 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25297 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50137 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -440 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82339 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 203175 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 471781 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 471781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43489 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.