Civic Intelligence

Fraser Ltd.

990 • Fiscal year 2019 • EIN 45-0226418

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileFRASERLTD.ORG

View Organization Page

2902 S University DrFargo, ND 58103

(701) 232-3301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

5.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$205,261

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,332,638

Up $304,664 (+3.8%) from 2018

Net Assets

Up

$4,353,880

Up $791,974 (+22%) from 2018

Liabilities

Down

$3,978,758

Down $487,310 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$13,551,977

Up $1,321,840 (+11%) from 2018

Expenses

Up

$12,760,003

Up $931,619 (+7.9%) from 2018

Net Income

Up

$791,974

Up $390,221 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,339,176Liabilities 2011: $3,935,224Net Assets 2011: $403,9522011Assets 2012: $5,368,849Liabilities 2012: $4,050,112Net Assets 2012: $1,318,7372012Assets 2013: $5,810,521Liabilities 2013: $4,543,795Net Assets 2013: $1,266,7262013Assets 2014: $7,598,643Liabilities 2014: $5,426,077Net Assets 2014: $2,172,5662014Assets 2015: $7,911,250Liabilities 2015: $5,052,133Net Assets 2015: $2,859,1172015Assets 2016: $9,126,991Liabilities 2016: $5,736,533Net Assets 2016: $3,390,4582016Assets 2017: $8,659,183Liabilities 2017: $5,539,855Net Assets 2017: $3,119,3282017Assets 2018: $8,027,974Liabilities 2018: $4,466,068Net Assets 2018: $3,561,9062018Assets 2019: $8,332,638Liabilities 2019: $3,978,758Net Assets 2019: $4,353,8802019Assets 2020: $10,453,700Liabilities 2020: $4,581,741Net Assets 2020: $5,871,9592020Assets 2021: $12,535,842Liabilities 2021: $3,180,839Net Assets 2021: $9,355,0032021Assets 2022: $13,629,044Liabilities 2022: $2,456,681Net Assets 2022: $11,172,3632022Assets 2023: $13,007,139Liabilities 2023: $2,542,013Net Assets 2023: $10,465,1262023Assets 2024: $12,294,986Liabilities 2024: $2,083,030Net Assets 2024: $10,211,9562024

Highlighted filing

2019

Assets$8,332,638
Liabilities$3,978,758
Net Assets$4,353,880
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,646,5502011Expenses 2012: $8,946,8202012Expenses 2013: $9,828,5362013Revenue 2014: $11,351,555Expenses 2014: $10,408,917Net Income 2014: $942,6382014Revenue 2015: $11,436,245Expenses 2015: $10,748,891Net Income 2015: $687,3542015Revenue 2016: $12,074,184Expenses 2016: $11,542,842Net Income 2016: $531,3422016Revenue 2017: $11,752,503Expenses 2017: $12,023,638Net Income 2017: -$271,1352017Revenue 2018: $12,230,137Expenses 2018: $11,828,384Net Income 2018: $401,7532018Revenue 2019: $13,551,977Expenses 2019: $12,760,003Net Income 2019: $791,9742019Revenue 2020: $14,086,572Expenses 2020: $12,568,493Net Income 2020: $1,518,0792020Revenue 2021: $15,143,090Expenses 2021: $12,545,287Net Income 2021: $2,597,8032021Revenue 2022: $14,109,456Expenses 2022: $12,292,096Net Income 2022: $1,817,3602022Revenue 2023: $11,709,292Expenses 2023: $12,416,529Net Income 2023: -$707,2372023Revenue 2024: $12,977,051Expenses 2024: $13,253,134Net Income 2024: -$276,0832024

Highlighted filing

2019

Revenue$13,551,977
Expenses$12,760,003
Net Income$791,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$13,664,650
Mission and Program Overview

Mission

Supporting children and adults on their life's journey to independence.

Supporting children, youth, and adults on their life's journey towards independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,220,511$5,062,150▼ $158,361
Accounts Receivable$1,260,151$1,299,197▲ $39,046
Cash and Non-Interest-Bearing Accounts$862,236$1,271,299▲ $409,063
Savings and Temporary Cash Investments$226,379$259,026▲ $32,647
Investments Other Securities$228,361$252,003▲ $23,642
Prepaid Expenses and Deferred Charges$60,339$47,891▼ $12,448
Pledges and Grants Receivable$59,540$39,400▼ $20,140
Total Assets$8,027,974$8,332,638▲ $304,664
Other Assets Total$110,457$101,672▼ $8,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,843,343$1,582,216▼ $261,127
Other Liabilities$1,980,315$1,456,159▼ $524,156
Accounts Payable and Accrued Expenses$642,410$940,383▲ $297,973
Total Liabilities$4,466,068$3,978,758▼ $487,310
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,484$4,127,482▲ $799,998
Temporarily Rstr Net Assets$145,589$137,565▼ $8,024
Permanently Rstr Net Assets$88,833$88,833→ $0
Total Net Assets Fund Balance$3,561,906$4,353,880▲ $791,974
Total Liabilities and Net Assets / Fund Balance$8,027,974$8,332,638▲ $304,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,318,980$5,220,815$9,539,795
Equipment$290,397$1,172,054$1,462,451
Land$439,854-$439,854
Leasehold Improvements$3,669$121,978$125,647
Other Land Buildings$9,250$35,675$44,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$147,892$26,629▲ $4,231$5,920$172,832
2017$149,727$64,054▲ $36,184$102,073$147,892
2016$92,751$57,029▲ $1,704-$149,727
2015$81,967$21,289▲ $1,509-$92,751
2014$66,850$18,427▼ $2,153-$81,967
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LeylandPresident/CEOFT$185,000$20,261$205,261
Patricia KalibabkyDirector of OperationsFT$88,000$19,170$107,170
Amanda BartonDirector of Accounting & Director of OperationsFT$77,000$18,899$95,899

Board Members and Trustees

NameTitle
Brenda KaspariChairman
Michael KirkVice President
Ronald McleanBoard Member
Samuel SchwartzBoard Member
Sheila CarneyBoard Member
Howard VegoeEmeritus Board Member
Sara SmithEmeritus Board Member
David LaskeTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rda INCMaintenance/construction/remodeling1210 3RD AVE NW STE 3, West Fargo, ND 58078$257,584
Revenue and Support

Revenue Composition

Contributions and Grants
$11,147,306
Program Service Revenue
$1,854,581
Investment Income
$22,901
Other Revenue
$527,189
All Other Contributions
$200,832
Change in Net Assets
$791,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$78,536Opinion of Experts
Securities Publicly Traded1$25,002Opinion of Experts
Cars and Other Vehicles1$4,363Opinion of Experts
Total Noncash Contributions2$107,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,549,334
Revenue Not Reported on Financial Statements
$2,643
Revenue Not Reported on Form 990
$120,704
Other Revenue Adjustments
$2,643
Total Revenue per Audited Statements
$13,670,038
Total Revenue per Form 990
$13,551,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,251,087
Other Expenses$3,508,916
Total Fundraising Expense$355,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,870,749$210,503$226,472$6,307,724
Other Employee Benefits$1,694,877$122,197$71,265$1,888,339
Payroll Taxes$466,057$42,001$16,144$524,202
All Other Expenses$367,768$53,889$16,219$437,876
Current Officers, Directors, Trustees, and Key Employees$360,417$12,924$13,902$387,243
Depreciation Depletion$356,049$18,556-$374,605
Other Expenses$269,452$60,940-$269,452
Occupancy$225,625$22,851-$248,476
Pension Plan Contributions$115,812$23,807$3,960$143,579
Office Expenses$65,918$52,781$3,373$122,072
Insurance$83,356$26,733-$110,089
Interest$77,912$21,237-$99,149
Travel$74,177$5,128$4,439$83,744
Fees for Services Legal$2,005$44,586$40$46,631
Advertising$27,650$2,950-$30,600
Payments to Affiliates$1,038$3,395-$4,433
Fees for Services Accounting$2,103-$147$2,250
Total Functional Expenses$11,679,564$724,478$355,961$12,760,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,878,064
Total Expenses per Form 990$12,760,003
Expenses per Audited Statements$12,757,360
Expenses Not Reported on Form 990$120,704
Expenses Not Reported on Financial Statements$2,643
Other Expense Adjustments$2,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,810
Fundraising Direct Expenses$57,091
Gaming Direct Expenses$53,471
Fundraising Gross Income$8,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$152,528$8,650$15,469$-6,819
Total Events$152,528$8,650$57,091$-48,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Audit Settlements Payable$1,456,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The 990 will be provided to members of the executive committee and finance committee for their review prior to filing.”

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

“A conflict of interest form is required to be completed annually by all officers, directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“Compared data of like organizations including size of budget, staff size, programs/services provided, and tenure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fraser Ltd
EIN
45-0226418
Phone
7012323301
Address
2902 S UNIVERSITY DR, FARGO, ND 58103

Signing Officer

Name
Sandra Leyland
Title
President/CEO
Phone
7012323301
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Leyland
Formed
1908
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
328
Volunteers
252

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fraser, ltd. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Unrelated business income, including lease, catering, and gaming income, may be subject to income tax. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. In addition, fraser, ltd. Is exempt from paying property taxes other than special assessments and the interest thereon. The organization is responsible for the property taxes relating to apartment 4311 property, in which the organization leases units to the general public.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense netted with income fundraising expense netted with income rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX PROVISION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense netted with income fundraising expense netted with income rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX PROVISION”

Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0642410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0940383
IRS990/AccountsReceivableGrp/BOYAmt01260151
IRS990/AccountsReceivableGrp/EOYAmt01299197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING CHILDREN, YOUTH, AND ADULTS ON THEIR LIFE'S JOURNEY TOWARDS INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02950
IRS990/AdvertisingGrp/ProgramServicesAmt027650
IRS990/AdvertisingGrp/TotalAmt030600
IRS990/AllOtherContributionsAmt0200832
IRS990/AllOtherExpensesGrp/FundraisingAmt016219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0367768
IRS990/AllOtherExpensesGrp/TotalAmt0437876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07012323301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02902 S UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0862236
IRS990/CashNonInterestBearingGrp/EOYAmt01271299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0257584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01210 3RD AVE NW STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST FARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058078
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RDA INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE/CONSTRUCTION/REMODELING
IRS990/ContriRptFundraisingEventAmt0143878
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011147306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022901
IRS990/CYOtherExpensesAmt03508916
IRS990/CYOtherRevenueAmt0527189
IRS990/CYProgramServiceRevenueAmt01854581
IRS990/CYRevenuesLessExpensesAmt0791974
IRS990/CYSalariesCompEmpBnftPaidAmt09251087
IRS990/CYTotalExpensesAmt012760003
IRS990/CYTotalFundraisingExpenseAmt0355961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013551977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0356049
IRS990/DepreciationDepletionGrp/TotalAmt0374605
IRS990/Desc0FRASER LTD PROVIDES HOUSING ALONG WITH CASE MANAGEMENT SUPPORTS TO ADULTS (18 YEARS +) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE IN OBTAINING AND MEETING BASIC LIVING REQUIREMENTS TO LIVE SUCCESSFULLY AS INDEPENDENT ADULTS. SERVICES INCLUDE BENEFIT AND MONEY MANAGEMENT, OBTAINING MEDICAL AND MENTAL HEALTH SERVICES, INDEPENDENT LIVING SKILL TRAINING INCLUDES APPROPRIATE SOCIALIZATION, RECREATION AND LEISURE, APARTMENT LIVING SKILLS AND OTHER SKILLS NECESSARY TO TRANSITION TO INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09388374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0147
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02103
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/FundraisingAmt040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02005
IRS990/FeesForServicesLegalGrp/TotalAmt046631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA KASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LASKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD VEGOE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA LEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA KALIBABKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACCOUNTING & DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143878
IRS990/FundraisingDirectExpensesAmt057091
IRS990/FundraisingGrossIncomeAmt08650
IRS990/GainOrLossGrp/OtherAmt018641
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt053471
IRS990/GamingGrossIncomeAmt065810
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010802596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020752
IRS990/GrossReceiptsAmt013664650
IRS990/GrossRentsGrp/RealAmt089534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026733
IRS990/InsuranceGrp/ProgramServicesAmt083356
IRS990/InsuranceGrp/TotalAmt0110089
IRS990/InterestGrp/ManagementAndGeneralAmt021237
IRS990/InterestGrp/ProgramServicesAmt077912
IRS990/InterestGrp/TotalAmt099149
IRS990/InvestmentIncomeGrp/ExclusionAmt04260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252003
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06550522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05220511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05062150
IRS990/LandBldgEquipCostOrOtherBssAmt011612672
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02111
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING CHILDREN, YOUTH, AND ADULTS ON THEIR LIFE'S JOURNEY TOWARDS INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01843343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582216
IRS990/NetAssetsOrFundBalancesBOYAmt03561906
IRS990/NetAssetsOrFundBalancesEOYAmt04353880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012339
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089534
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt089534
IRS990/NetUnrelatedBusTxblIncmAmt092509
IRS990/NoncashContributionsAmt080006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022851
IRS990/OccupancyGrp/ProgramServicesAmt0225625
IRS990/OccupancyGrp/TotalAmt0248476
IRS990/OfficeExpensesGrp/FundraisingAmt03373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052781
IRS990/OfficeExpensesGrp/ProgramServicesAmt065918
IRS990/OfficeExpensesGrp/TotalAmt0122072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110457
IRS990/OtherAssetsTotalGrp/EOYAmt0101672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01694877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01888339
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060940
IRS990/OtherExpensesGrp/ProgramServicesAmt0717576
IRS990/OtherExpensesGrp/ProgramServicesAmt1467361
IRS990/OtherExpensesGrp/ProgramServicesAmt2433662
IRS990/OtherExpensesGrp/ProgramServicesAmt3269452
IRS990/OtherExpensesGrp/TotalAmt0717576
IRS990/OtherExpensesGrp/TotalAmt1528301
IRS990/OtherExpensesGrp/TotalAmt2433662
IRS990/OtherExpensesGrp/TotalAmt3269452
IRS990/OtherLiabilitiesGrp/BOYAmt01980315
IRS990/OtherLiabilitiesGrp/EOYAmt01456159
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21957
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0245437
IRS990/OtherRevenueTotalAmt0473757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05870749
IRS990/OtherSalariesAndWagesGrp/TotalAmt06307724
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03395
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01038
IRS990/PaymentsToAffiliatesGrp/TotalAmt04433
IRS990/PayrollTaxesGrp/FundraisingAmt016144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466057
IRS990/PayrollTaxesGrp/TotalAmt0524202
IRS990/PensionPlanContributionsGrp/FundraisingAmt03960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115812
IRS990/PensionPlanContributionsGrp/TotalAmt0143579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047891
IRS990/PrincipalOfficerNm0SANDRA LEYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRESSIVE LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SSRC
IRS990/ProgramServiceRevenueGrp/Desc3CATERED DINNERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329522
IRS990/ProgSrvcAccomActy2Grp/Desc0FRASER LTD OPERATES "FRASER CHILD CARE" WHICH IS AN INTEGRATED DAY CARE FACILITY OPEN TO SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571513
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL YOUTH SERVICES - PROVIDES SERVICES TO YOUNG PEOPLE 14-26 BY OFFERING ASSISTANCE WITH BASIC NEEDS, THERAPEUTIC CASE MANAGEMENT, AND RESIDENTIAL PROGRAMMING THROUGH A TRANSITIONAL LIVING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRASER LTD PROVIDES REPRESENTATIVE PAYEE SUPPORT FOR INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WITHIN THE ORGANIZATION AND THOSE REQUESTING ASSISTANCE FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09793805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01787
IRS990/PYOtherExpensesAmt03191999
IRS990/PYOtherRevenueAmt0493142
IRS990/PYProgramServiceRevenueAmt01941403
IRS990/PYRevenuesLessExpensesAmt0401753
IRS990/PYSalariesCompEmpBnftPaidAmt08636385
IRS990/PYTotalExpensesAmt011828384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012230137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0791974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt089534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011207271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09793806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09646440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09069525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048892365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09677542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01186363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt048892365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011207271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09793806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09175323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09646440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,332,638
Liabilities
$3,978,758
Net assets
$4,353,880
Revenue
$13,551,977
Expenses
$12,760,003
Net income
$791,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.08$10.2$13.0$13.3$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.54$10.5$11.7$12.4$0.71
2022Detailed filing. Detailed filing data is available for this year.$13.6$2.46$11.2$14.1$12.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.18$9.36$15.1$12.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$14.1$12.6$1.52
2019Detailed filing. Detailed filing data is available for this year.$8.33$3.98$4.35$13.6$12.8$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.03$4.47$3.56$12.2$11.8$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.66$5.54$3.12$11.8$12.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.13$5.74$3.39$12.1$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.91$5.05$2.86$11.4$10.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.60$5.43$2.17$11.4$10.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.54$1.27$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.05$1.32$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.94$0.40$8.65