Civic Intelligence

Ruth Meiers Hospitality House

EIN 36-3531940 • 501(c)3 • Bismarck, ND

Profile

The primary purpose is to provide shelter, housing, and supportive services to assist homeless and low-income people in achieving self-sufficiency.

PO Box 2092Bismarck, ND 58502

www.ruthmeiers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,225

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,043,343

Up $1,331,345 (+17%) from 2014

Liabilities

Up

$8,179,433

Up $1,470,133 (+22%) from 2014

Net Assets

Down

$863,910

Down $138,788 (-14%) from 2014

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$1,707,499

Down $191,657 (-10%) from 2014

Expenses

Up

$1,926,937

Up $239,146 (+14%) from 2014

Net Income

Down

-$219,438

Down $430,803 (-204%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $505,728Liabilities 2012: $90,477Net Assets 2012: $415,2512012Assets 2013: $1,025,684Liabilities 2013: $237,163Net Assets 2013: $788,5212013Assets 2014: $7,711,998Liabilities 2014: $6,709,300Net Assets 2014: $1,002,6982014Assets 2015: $9,043,343Liabilities 2015: $8,179,433Net Assets 2015: $863,9102015

Highlighted filing

2015

Assets$9,043,343
Liabilities$8,179,433
Net Assets$863,910
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $819,0022012Expenses 2013: $986,3742013Revenue 2014: $1,899,156Expenses 2014: $1,687,791Net Income 2014: $211,3652014Revenue 2015: $1,707,499Expenses 2015: $1,926,937Net Income 2015: -$219,4382015

Highlighted filing

2015

Revenue$1,707,499
Expenses$1,926,937
Net Income-$219,438
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,043,343
Liabilities
$8,179,433
Net assets
$863,910
Revenue
$1,707,499
Expenses
$1,926,937
Net income
-$219,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.04$8.18$0.86$1.71$1.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.71$6.71$1.00$1.90$1.69$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,707,499
Mission and Program Overview

Mission

The organization's mission is to provide tools to empower individuals to achieve self sufficiency.

The organization's mission is to provide meals, temporary housing and support services to the homeless or those at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,089,732$8,489,782▲ $1,400,050
Pledges and Grants Receivable$317,522$357,845▲ $40,323
Intangible Assets$139,602$0▼ $139,602
Accounts Receivable$78,649$64,117▼ $14,532
Cash and Non-Interest-Bearing Accounts-$51,943-
Investments Program Related$50,137$49,916▼ $221
Prepaid Expenses and Deferred Charges$11,089$15,411▲ $4,322
Inventories for Sale or Use$25,267$14,329▼ $10,938
Total Assets$7,711,998$9,043,343▲ $1,331,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,239,642$7,895,139▲ $2,655,497
Accounts Payable and Accrued Expenses$1,342,519$164,963▼ $1,177,556
Other Liabilities$127,139$110,472▼ $16,667
Deferred Revenue-$8,859-
Total Liabilities$6,709,300$8,179,433▲ $1,470,133
Net Assets / Fund Balance
Unrestricted Net Assets$940,428$408,211▼ $532,217
Temporarily Rstr Net Assets$11,897$364,640▲ $352,743
Permanently Rstr Net Assets$50,373$91,059▲ $40,686
Total Net Assets Fund Balance$1,002,698$863,910▼ $138,788
Total Liabilities and Net Assets / Fund Balance$7,711,998$9,043,343▲ $1,331,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,848,622$1,746,311$9,594,933
Land$420,000-$420,000
Equipment$219,379$144,918$364,297
Leasehold Improvements$1,781$50,000$51,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,173$49,974▼ $1,576-$97,854
2013$22,060$25,297▲ $2,816-$50,173
2012$5,000$17,500▼ $440-$22,060
2011$5,000---$5,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn HallExecutive DirectorFT$85,225-$85,225
Elly RadomskiSecretaryFT$44,820$853$45,673

Board Members and Trustees

NameTitle
Leo Gefroh JrPast President
Rae Ann KelschPresident
Jeff Hostetter MdDirector
Melissa MyersDirector
Mike MulloyDirector
Teresa ParryDirector
Thomas PetrikDirector
Vivian MeiersDirector
Carla HixsonVP of External Affairs
David NixVP of Governance
Steve BainVP of Internal Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Missouri River ContractingBuilding Renovations2390 VERMONT AVE, Bismarck, ND 58504$624,607
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,694
Program Service Revenue
$436,419
Investment Income
$920
Other Revenue
$21,466
All Other Contributions
$987,567
Change in Net Assets
$-219,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory172$214,602Fair Market Value (FMV)
Total Noncash Contributions172$214,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,782
Revenue Not Reported on Financial Statements
$717
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$717
Total Revenue per Audited Statements
$1,706,782
Total Revenue per Form 990
$1,707,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,426
Salaries, Compensation, and Employee Benefits$925,511
Total Fundraising Expense$123,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,264$45,304$65,096$633,664
Depreciation Depletion$210,420$8,768-$219,188
Occupancy$203,881$7,493-$211,374
Current Officers, Directors, Trustees, and Key Employees$106,888$9,254$13,298$129,440
Interest$108,342--$108,342
Other Employee Benefits$75,378$3,687$9,377$88,442
Payroll Taxes$58,734$5,085$7,307$71,126
Insurance$47,504$2,500-$50,004
Advertising$41,678$2,194-$43,872
Fees for Services Accounting-$21,275-$21,275
Other Expenses$19,830-$28,236$19,830
Office Expenses$13,697$1,627-$15,324
All Other Expenses$6,091$416-$6,507
Pension Plan Contributions-$2,839-$2,839
Travel$2,605$137-$2,742
Fees for Services Other-$717-$717
Total Functional Expenses$1,692,327$111,296$123,314$1,926,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,553
Total Expenses per Audited Statements$1,928,553
Total Expenses per Form 990$1,926,937
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,616
Other Expense Adjustments$-1,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,597
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$8,800$8,800-$8,800
General Fundraising$8,797$8,797-$8,797
Total Events$17,597$17,597-$17,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leo GefrohPast President/current DirectorLeo Gefroh Is an Employee of Choice Financial, the Banking Institution With Which Ruth Meiers Hospitality House Maintains Long Term Debt.No$4,544,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$103,166
Security Deposit Liability$7,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is standard policy that the executive director, treasurer of the board of directors, and a member of the board's finance committee review the irs form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members must sign a 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 organization should be aware of. The outcome of this question is recorded in the board of director's meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The compenstation 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 provided by an independent compensation consultant hired by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ruth Meiers Hospitality House
EIN
36-3531940
Phone
7012222108
Address
1100 EAST BOULEVARD AVE, BISMARCK, ND 58501

Signing Officer

Name
Jaclyn Hall
Title
Executive Director
Phone
7012222108
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Hall
Formed
1987
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
2,126

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from prior years.”

Form 990, Part XI, Line 8

“Subsequent to the original filing of 2014 form 990 for the fiscal year ended 06/30/2015, the organization underwent an audit of their financial statements. Audit adjustments to net assets as previously reported total $82,983 and have been presented as a prior period adjustment. Form 990 as well as schedules a, b, d, l, and m have been updated to reflect the adjustments made as part of audit procedures.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held in perpetuity and a portion of the earnings is used to continue to support the mission of the organization.”

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that ruth meiers hospitality house, inc. Has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against investment income 717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against investment income 717. Unrealized loss on investments -2,333.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0261127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt047504
IRS990/InsuranceGrp/TotalAmt050004
IRS990/IntangibleAssetsGrp/BOYAmt0139602
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0108342
IRS990/InterestGrp/TotalAmt0108342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014329
IRS990/InvestmentIncomeGrp/ExclusionAmt0920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050137
IRS990/InvestmentsProgramRelatedGrp/EOYAmt049916
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07089732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08489782
IRS990/LandBldgEquipCostOrOtherBssAmt010431011
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE TOOLS TO EMPOWER INDIVIDUALS TO ACHIEVE SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05239642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07895139
IRS990/NetAssetsOrFundBalancesBOYAmt01002698
IRS990/NetAssetsOrFundBalancesEOYAmt0863910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2333
IRS990/NoncashContributionsAmt0214602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07493
IRS990/OccupancyGrp/ProgramServicesAmt0203881
IRS990/OccupancyGrp/TotalAmt0211374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt013697
IRS990/OfficeExpensesGrp/TotalAmt015324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088442
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt028236
IRS990/OtherExpensesGrp/ProgramServicesAmt0235707
IRS990/OtherExpensesGrp/ProgramServicesAmt138308
IRS990/OtherExpensesGrp/ProgramServicesAmt219830
IRS990/OtherExpensesGrp/TotalAmt0235707
IRS990/OtherExpensesGrp/TotalAmt138308
IRS990/OtherExpensesGrp/TotalAmt228236
IRS990/OtherExpensesGrp/TotalAmt319830
IRS990/OtherLiabilitiesGrp/BOYAmt0127139
IRS990/OtherLiabilitiesGrp/EOYAmt0110472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03869
IRS990/OtherRevenueTotalAmt03869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/ProgramServicesAmt058734
IRS990/PayrollTaxesGrp/TotalAmt071126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/TotalAmt02839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015411
IRS990/PrincipalOfficerNm0JACLYN HALL
IRS990/PriorPeriodAdjustmentsAmt082983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36521
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES INCLUDE THE SOUP KITCHEN, MEDICAL CARE, SINGLE POINT OF CONTACT, ETC. AND PROVIDES SERVICES TO INDIVIDUALS AND FAMILIES IN THE BISMARCK-MANDAN AREA WHO ARE IN NEED. DURING FISCAL YEAR 2015, OVER 100,000 MEALS WERE PROVIDED TO INDIVIDUALS. CLIENTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO SUPPORT THEIR TRANSITION TO SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054894
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HORIZONS AND BOULEVARD AFFORDABLE HOUSING PROGRAM PROVIDES LONG TERM AFFORDABLE HOUSING TO THOSE TRANSITIONING OUT OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604114
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0846622
IRS990/PYOtherRevenueAmt0499477
IRS990/PYProgramServiceRevenueAmt0221852
IRS990/PYRevenuesLessExpensesAmt0211365
IRS990/PYSalariesCompEmpBnftPaidAmt0841169
IRS990/PYTotalExpensesAmt01687791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 1,905. 2011 AMOUNT: $ 35,041. 2012 AMOUNT: $ 41. 2013 AMOUNT: $ 3,241. 2014 AMOUNT: $ 0. DEBT FORGIVENESS - 2014 AMOUNT: $ 128,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04702435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt04702435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04702435
IRS990ScheduleA/TotalSupportAmt05618037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07848622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09594933

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