Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$5,960,125
Up $123,866 (+2.1%) from 2021
Net Assets
Up$4,692,411
Up $87,581 (+1.9%) from 2021
Liabilities
Up$1,267,714
Up $36,285 (+2.9%) from 2021
Revenue
Down$6,408,458
Down $1,104,955 (-15%) from 2021
Expenses
Up$6,320,877
Up $365,942 (+6.1%) from 2021
Net Income
Down$87,581
Down $1,470,897 (-94%) from 2021
To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,932,703 | $2,193,470 | ▼ $739,233 |
| Land, Buildings, and Equipment, Net | $1,437,496 | $2,109,456 | ▲ $671,960 |
| Cash and Non-Interest-Bearing Accounts | $792,182 | $800,797 | ▲ $8,615 |
| Accounts Receivable | $293,125 | $584,542 | ▲ $291,417 |
| Intangible Assets | $345,037 | $226,765 | ▼ $118,272 |
| Prepaid Expenses and Deferred Charges | $35,161 | $44,089 | ▲ $8,928 |
| Total Assets | $5,836,259 | $5,960,125 | ▲ $123,866 |
| Other Assets Total | $555 | $1,006 | ▲ $451 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $785,705 | $739,781 | ▼ $45,924 |
| Accounts Payable and Accrued Expenses | $432,669 | $507,198 | ▲ $74,529 |
| Escrow Account Liability | $13,055 | $20,735 | ▲ $7,680 |
| Total Liabilities | $1,231,429 | $1,267,714 | ▲ $36,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,604,830 | $4,692,411 | ▲ $87,581 |
| Total Net Assets Fund Balance | $4,604,830 | $4,692,411 | ▲ $87,581 |
| Total Liabilities and Net Assets / Fund Balance | $5,836,259 | $5,960,125 | ▲ $123,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,543,313 | $202,589 | - |
| Land | $386,600 | - | - |
| Equipment | $87,618 | $299,605 | - |
| Leasehold Improvements | $91,925 | $65,104 | - |
| Name | Title |
|---|---|
| Angela Doll | Chair |
| Shirley Johnson | Vice Chair |
| Teri Langlie | Director |
| Michelle Lalim | Director of Finance |
| Sheila Sartwell | Executive Director |
| Brad Stedman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,516,414 |
| Other Expenses | $804,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,945,117 | - | - | $4,945,117 |
| Payroll Taxes | $436,892 | $47,045 | - | $483,937 |
| Occupancy | $189,074 | - | - | $189,074 |
| Depreciation Depletion | $142,138 | - | - | $142,138 |
| Office Expenses | $88,429 | $2,424 | - | $90,853 |
| Other Employee Benefits | $87,360 | - | - | $87,360 |
| Fees for Services Other | $62,225 | - | - | $62,225 |
| Insurance | $62,081 | - | - | $62,081 |
| Travel | $43,730 | - | - | $43,730 |
| Conferences and Meetings | $29,950 | - | - | $29,950 |
| Advertising | $27,601 | - | - | $27,601 |
| Interest | $26,993 | - | - | $26,993 |
| Fees for Services Accounting | $9,750 | - | - | $9,750 |
| Other Expenses | $3,020 | $1,213 | - | $3,020 |
| Fees for Services Legal | $110 | - | - | $110 |
| Total Functional Expenses | $6,270,195 | $50,682 | $0 | $6,320,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,320,877 |
| Total Expenses per Form 990 | $6,320,877 |
| Total Expenses per Audited Statements | $6,282,151 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-38,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved at the board meeting at which it is presented each year prior to filing.”
“Board members are required annually to sign a new conflict of interest policy statememt. They are required to disclose anytime a possible conflict of interest may arise.”
“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“The organization acts as a custodian and holds funds for tenants of the afc program.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization policy is to evaluate the likelihood that its uncertain tax positions will prevail based upon examination based on the extent to which those positions have substantial support with the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”
“Unrelated rent expenses 35,591.”
“Unrelated rental expenses 35,591.”
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 | 432669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 507198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 584542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015321145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 13TH AVE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17397 |
| IRS990/CYOtherExpensesAmt | 0 | 804463 |
| IRS990/CYOtherRevenueAmt | 0 | 56014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6369841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5516414 |
| IRS990/CYTotalExpensesAmt | 0 | 6320877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6408458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142138 |
| IRS990/Desc | 0 | ADULT FOSTER CARE SERVICES ALLOW INDIVIDUALS TO LIVE IN GROUP CARE, LEARN LIVING SKILLS, SOCIAL SKILLS AND REMAIN IN THE COMMUNITY WITH THE SUPPORT OF THE STAFF AND PROGRAM. WE HAVE CONTINUED TO GROW THIS PROGRAM BY UTILIZING A PERSON-CENTERED APPROACH AND EVALUATING EACH SITE FOR LONG-TERM FINANCIAL FEASIBILITY. WITH THE CONTINUED FY GROWTH, WE ARE CONSTANTLY RE-EVALUATING PROCESSES TO STREAMLINE OUR OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13055 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20735 |
| IRS990/ExpenseAmt | 0 | 5933758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TERI LANGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA SARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LALIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9908 |
| IRS990/GrossReceiptsAmt | 0 | 6474346 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62081 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 345037 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 226765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/InterestGrp/TotalAmt | 0 | 26993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1437496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2109456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2676754 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30297 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35591 |
| 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 | TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4604830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4692411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20389 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -20389 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56014 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 56014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 42747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4604830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4692411 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87360 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4945117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4945117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44089 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SARTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT FOSTER CARE SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMI-INDEPENDENT LIVIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5956541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5956541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEMI-INDEPENDENT LIVING SERVICES ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR OWN HOME. WITH THE ASSISTANCE OF STAFF, PARTICIPANTS ARE ABLE TO LEARN NEEDED CLEANING, SHOPPING, FINANCIAL, AND SOCIAL SKILLS THAT PERMIT THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM ALSO COORDINATES OUTINGS AND TRIPS FOR THOSE INDIVIDUALS INTERESTED IN GETTING TOGETHER AND EXPLORING DIFFERENT ACTIVITIES. IN THE PAST THEY HAVE DONE SUCH THINGS AS LOCAL CAMPING TRIPS, TRIPS OUT OF TOWN TO MALL OF AMERICA, ETC., AND OFTEN HAVE GET TOGETHERS FOR OTHER EVENTS SUCH AS HALLOWEEN AND CHRISTMAS PARTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 412029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 755900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3731 |
| IRS990/PYOtherExpensesAmt | 0 | 702155 |
| IRS990/PYOtherRevenueAmt | 0 | 17086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6736696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1558478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5252780 |
| IRS990/PYTotalExpensesAmt | 0 | 5954935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7513413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56014 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5957812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2932703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2193470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6369841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7514252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6653625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4808007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4944749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30290474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30290474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6369841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7514252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6653625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4808007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4944749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30290474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30463064 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1543313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202589 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1745902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299605 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 387223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -38726 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6320877 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 386600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 157029 |
| IRS990ScheduleD/LossesReportedAmt | 0 | -74317 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35591 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35591 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 74317 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35591 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 74317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6334141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS A CUSTODIAN AND HOLDS FUNDS FOR TENANTS OF THE AFC PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL BASED UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED RENT EXPENSES 35,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | UNRELATED RENTAL EXPENSES 35,591. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2109456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6320877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6408458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6369732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6282151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMEMT. THEY ARE REQUIRED TO DISCLOSE ANYTIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5836259 |
| IRS990/TotalAssetsEOYAmt | 0 | 5960125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5836259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5960125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6270195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6320877 |
| IRS990/TotalGrossUBIAmt | 0 | 35625 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1231429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1267714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1231429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1267714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4604830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4692411 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6270195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6369841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6369841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6408458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35625 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5836259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5960125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43730 |
| IRS990/TravelGrp/TotalAmt | 0 | 43730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 785705 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 739781 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 550 13TH AVE E |
| IRS990/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNECTIONS.SERVICES |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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