Civic Intelligence

Fraser Ltd.

990 • Fiscal year 2020 • EIN 45-0226418

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$222,682

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,453,700

Up $2,121,062 (+25%) from 2019

Net Assets

Up

$5,871,959

Up $1,518,079 (+35%) from 2019

Liabilities

Up

$4,581,741

Up $602,983 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$14,086,572

Up $534,595 (+3.9%) from 2019

Expenses

Down

$12,568,493

Down $191,510 (-1.5%) from 2019

Net Income

Up

$1,518,079

Up $726,105 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$10,453,700
Liabilities$4,581,741
Net Assets$5,871,959
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$14,086,572
Expenses$12,568,493
Net Income$1,518,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$14,480,952
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,150$4,816,888▼ $245,262
Cash and Non-Interest-Bearing Accounts$1,271,299$3,424,358▲ $2,153,059
Accounts Receivable$1,299,197$1,419,810▲ $120,613
Savings and Temporary Cash Investments$259,026$324,260▲ $65,234
Investments Other Securities$252,003$264,817▲ $12,814
Prepaid Expenses and Deferred Charges$47,891$53,667▲ $5,776
Pledges and Grants Receivable$39,400$4,500▼ $34,900
Total Assets$8,332,638$10,453,700▲ $2,121,062
Other Assets Total$101,672$145,400▲ $43,728
Liabilities
Other Liabilities$1,456,159$2,356,488▲ $900,329
Mortgage Notes Payable Secured by Investment Property$1,582,216$1,375,172▼ $207,044
Accounts Payable and Accrued Expenses$940,383$850,081▼ $90,302
Total Liabilities$3,978,758$4,581,741▲ $602,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,127,482$5,615,061▲ $1,487,579
Net Assets With Donor Restrictions$226,398$256,898▲ $30,500
Total Net Assets Fund Balance$4,353,880$5,871,959▲ $1,518,079
Total Liabilities and Net Assets / Fund Balance$8,332,638$10,453,700▲ $2,121,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,537$5,548,507$9,603,044
Equipment$294,054$1,221,823$1,515,877
Land$439,854-$439,854
Leasehold Improvements$20,693$123,194$143,887
Other Land Buildings$7,750$37,175$44,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$172,832$40,504▲ $1,577-$214,913
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LeylandPresident/CEOFT$202,421$20,261$222,682
Patricia KalibabkyDirector of OperationsFT$93,108$19,170$112,278
Amanda BartonDirector of AccountingFT$86,774$18,899$105,673

Board Members and Trustees

NameTitle
Brenda KaspariChairman
Michael KirkVice President
Ronald McleanBoard Member
Samuel SchwartzBoard Member
Sheila CarneyBoard Member
David LaskeTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rda INCMaintenance/construction1210 3RD AVE NW STE 3, West Fargo, ND 58078$347,160
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500,044
Program Service Revenue
$1,910,226
Investment Income
$5,900
Other Revenue
$670,402
All Other Contributions
$347,664
Change in Net Assets
$1,518,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$79,660Opinion of Experts
Total Noncash Contributions$79,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,084,524
Revenue Not Reported on Financial Statements
$2,048
Revenue Not Reported on Form 990
$114,841
Other Revenue Adjustments
$2,048
Total Revenue per Audited Statements
$14,199,365
Total Revenue per Form 990
$14,086,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,373,239
Other Expenses$3,195,254
Total Fundraising Expense$369,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,211,985$278,954$255,632$6,746,571
Other Employee Benefits$1,302,988$67,730$54,521$1,425,239
Payroll Taxes$503,852$44,199$19,134$567,185
Current Officers, Directors, Trustees, and Key Employees$411,736$18,490$16,942$447,168
All Other Expenses$353,573$63,343$15,246$432,162
Depreciation Depletion$366,289$17,341-$383,630
Other Expenses$263,252$67,703-$263,252
Occupancy$223,337$21,690-$245,027
Pension Plan Contributions$172,444$9,798$4,834$187,076
Office Expenses$72,666$55,360$1,703$129,729
Insurance$90,343$29,592-$119,935
Interest$68,014$18,495-$86,509
Travel$72,648$1,377$1,403$75,428
Fees for Services Legal$4,637$50,917-$55,554
Advertising$25,904$2,201-$28,105
Payments to Affiliates$2,003$13,791-$15,794
Fees for Services Accounting$1,301-$204$1,505
Total Functional Expenses$11,437,892$760,981$369,619$12,568,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,681,286
Total Expenses per Form 990$12,568,493
Expenses per Audited Statements$12,566,445
Expenses Not Reported on Form 990$114,841
Expenses Not Reported on Financial Statements$2,048
Other Expense Adjustments$2,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$423,659
Gaming Direct Expenses$369,285
Fundraising Direct Expenses$25,650
Fundraising Gross Income$9,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$112,186$9,400$13,499$-4,099
Total Events$112,186$9,400$25,650$-16,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$1,501,200
State Audit Settlements Payable$855,288
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 35% controlled entity
No
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
2021-01-21
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
320
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. 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:

“Fundraising expense netted with income gaming expense netted with income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX PROVISION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income gaming expense netted with income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX PROVISION”

Raw XML AppendixShowing 400 of 675 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/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.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102786
IRS990/FundraisingDirectExpensesAmt025650
IRS990/FundraisingGrossIncomeAmt09400
IRS990/GainOrLossGrp/OtherAmt0555
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0369285
IRS990/GamingGrossIncomeAmt0423659
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011049594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014480952
IRS990/GrossRentsGrp/RealAmt079499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029592
IRS990/InsuranceGrp/ProgramServicesAmt090343
IRS990/InsuranceGrp/TotalAmt0119935
IRS990/InterestGrp/ManagementAndGeneralAmt018495
IRS990/InterestGrp/ProgramServicesAmt068014
IRS990/InterestGrp/TotalAmt086509
IRS990/InvestmentIncomeGrp/ExclusionAmt05345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264817
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06930699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05062150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04816888
IRS990/LandBldgEquipCostOrOtherBssAmt011747587
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-555
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING CHILDREN AND ADULTS ON THEIR LIFE'S JOURNEY TO INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375172
IRS990/NetAssetsOrFundBalancesBOYAmt04353880
IRS990/NetAssetsOrFundBalancesEOYAmt05871959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt054374
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079499
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079499
IRS990/NetUnrelatedBusTxblIncmAmt054882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04127482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05615061
IRS990/NoncashContributionsAmt081008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021690
IRS990/OccupancyGrp/ProgramServicesAmt0223337
IRS990/OccupancyGrp/TotalAmt0245027
IRS990/OfficeExpensesGrp/FundraisingAmt01703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055360
IRS990/OfficeExpensesGrp/ProgramServicesAmt072666
IRS990/OfficeExpensesGrp/TotalAmt0129729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101672
IRS990/OtherAssetsTotalGrp/EOYAmt0145400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01425239
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067703
IRS990/OtherExpensesGrp/ProgramServicesAmt0404600
IRS990/OtherExpensesGrp/ProgramServicesAmt1467702
IRS990/OtherExpensesGrp/ProgramServicesAmt2418619
IRS990/OtherExpensesGrp/ProgramServicesAmt3263252
IRS990/OtherExpensesGrp/TotalAmt0472303
IRS990/OtherExpensesGrp/TotalAmt1467702
IRS990/OtherExpensesGrp/TotalAmt2418619
IRS990/OtherExpensesGrp/TotalAmt3263252
IRS990/OtherLiabilitiesGrp/BOYAmt01456159
IRS990/OtherLiabilitiesGrp/EOYAmt02356488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1202127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22257
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0202127
IRS990/OtherRevenueTotalAmt0552779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06211985
IRS990/OtherSalariesAndWagesGrp/TotalAmt06746571
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013791
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02003
IRS990/PaymentsToAffiliatesGrp/TotalAmt015794
IRS990/PayrollTaxesGrp/FundraisingAmt019134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503852
IRS990/PayrollTaxesGrp/TotalAmt0567185
IRS990/PensionPlanContributionsGrp/FundraisingAmt04834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172444
IRS990/PensionPlanContributionsGrp/TotalAmt0187076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053667
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/ExclusionAmt034685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334685
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/ExpenseAmt0896750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683938
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/ExpenseAmt0960224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296888
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/ExpenseAmt0392171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011147306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022901
IRS990/PYOtherExpensesAmt03508916
IRS990/PYOtherRevenueAmt0527189
IRS990/PYProgramServiceRevenueAmt01854581
IRS990/PYRevenuesLessExpensesAmt0791974
IRS990/PYSalariesCompEmpBnftPaidAmt09251087
IRS990/PYTotalExpensesAmt012760003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013551977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01518079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt079499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011500039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011147305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09793806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09646440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051262913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010713232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt051262913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011147305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09793806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09175323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09646440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051262913
IRS990ScheduleA/TotalSupportAmt053492863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0334971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0281626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0329322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0281336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0269438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01496693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04054537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05548507

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,453,700
Liabilities
$4,581,741
Net assets
$5,871,959
Revenue
$14,086,572
Expenses
$12,568,493
Net income
$1,518,079
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