Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,874,085
Up $333,816 (+22%) from 2019
Net Assets
Up$1,230,367
Up $343,721 (+39%) from 2019
Liabilities
Down$643,718
Down $9,905 (-1.5%) from 2019
Revenue
Up$650,871
Up $229,228 (+54%) from 2019
Expenses
Up$341,867
Up $55,987 (+20%) from 2019
Net Income
Up$309,004
Up $173,241 (+128%) from 2019
Project bee provides client-centered care for rural communities. The organization is committed to providing equity through its antipoverty programs and wrap-around services. Every person deserves dignity and respect.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $911,397 | $1,291,999 | ▲ $380,602 |
| Cash and Non-Interest-Bearing Accounts | $289,450 | $161,154 | ▼ $128,296 |
| Pledges and Grants Receivable | $52,028 | $50,175 | ▼ $1,853 |
| Savings and Temporary Cash Investments | $2,414 | $25,385 | ▲ $22,971 |
| Prepaid Expenses and Deferred Charges | $2,878 | $4,917 | ▲ $2,039 |
| Investments in Publicly Traded Securities | $2,369 | $2,400 | ▲ $31 |
| Accounts Receivable | $200 | $400 | ▲ $200 |
| Total Assets | $1,540,269 | $1,874,085 | ▲ $333,816 |
| Other Assets Total | $279,533 | $337,655 | ▲ $58,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $644,873 | $620,932 | ▼ $23,941 |
| Unsecured Notes Loans Payable | - | $18,300 | - |
| Accounts Payable and Accrued Expenses | $2,656 | $2,394 | ▼ $262 |
| Other Liabilities | $6,094 | $2,092 | ▼ $4,002 |
| Total Liabilities | $653,623 | $643,718 | ▼ $9,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,541 | $893,610 | ▲ $349,069 |
| Net Assets With Donor Restrictions | $342,105 | $336,757 | ▼ $5,348 |
| Total Net Assets Fund Balance | $886,646 | $1,230,367 | ▲ $343,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,540,269 | $1,874,085 | ▲ $333,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,285,666 | $662,521 | - |
| Equipment | $6,333 | $93,184 | - |
| Other Assets Org | $496 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $270,392 | $23,500 | ▲ $37,312 | - | $328,257 |
| 2019 | $215,201 | $27,593 | ▲ $28,204 | - | $270,392 |
| 2018 | $209,126 | $25,000 | ▼ $14,291 | $2,892 | $215,201 |
| 2017 | $176,530 | $13,000 | ▲ $24,949 | $5,353 | $209,126 |
| 2016 | $159,474 | $23,500 | ▲ $5,393 | $11,837 | $176,530 |
| Name | Title |
|---|---|
| Shelbi Waters | Past President/director |
| Olga Stanford | President |
| Tarina Crook | Vice President |
| Becky Bertch | Director |
| Erica Riordan | Director |
| Larae Helseth | Director |
| Mercedes Drechsel | Director |
| Robbie Keelan | Director |
| Shelbi Waters | - |
| Kate Eick | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $275,000 | Appraisal |
| Clothing and Household Goods | - | $48,512 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $323,512 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,650 |
| Salaries, Compensation, and Employee Benefits | $85,217 |
| Total Fundraising Expense | $447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,930 | $0 | $0 | $71,930 |
| Occupancy | $25,536 | $12,209 | $0 | $37,745 |
| Depreciation Depletion | $33,632 | $0 | $0 | $33,632 |
| Interest | $30,828 | $0 | $0 | $30,828 |
| Fees for Services Accounting | $0 | $19,156 | $0 | $19,156 |
| Office Expenses | $0 | $11,485 | $447 | $11,932 |
| Insurance | $9,377 | $1,297 | $0 | $10,674 |
| Other Employee Benefits | $0 | $7,799 | $0 | $7,799 |
| Payroll Taxes | $5,488 | $0 | $0 | $5,488 |
| Other Expenses | $2,770 | $523 | $0 | $3,293 |
| Payments to Affiliates | $2,412 | $0 | $0 | $2,412 |
| Advertising | $0 | $652 | $0 | $652 |
| Travel | $0 | $398 | $0 | $398 |
| Conferences and Meetings | $0 | $89 | $0 | $89 |
| Total Functional Expenses | $287,812 | $53,608 | $447 | $341,867 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,959 |
| Fundraising Direct Expenses | $3,355 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Vacations | $1,161 |
| Accrued Interest Payable | $817 |
| Payroll Taxes Payable | $114 |
| Security Deposits Payable | $0 |
“The form 990 is reviewed and approved by the board of directors prior to filing.”
“The board monitors and enforces compliance with the conflict of interest policy.”
“The executive director's salary is approved by the board of directions during the budgeting process.”
“All applicable documents are available at the organization's office to current stakeholders upon request.”
“Increase in beneficial assets held by others: $37,312.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherContributionsAmt | 0 | 608651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LARSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018381812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E CENTRAL 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7911 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 256650 |
| IRS990/CYOtherRevenueAmt | 0 | 3181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85217 |
| IRS990/CYTotalExpensesAmt | 0 | 341867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33632 |
| IRS990/Desc | 0 | IN 2020, THE EMERGENCY SHELTER PROGRAM WAS TRANSFORMED INTO A HOTEL VOUCHER MODEL TO ENCOURAGE SAFETY DURING COVID. OVER 2400 NIGHTS OF SHELTER WERE PROVIDED TO 65 INDIVIDUALS. CLIENTS HAVE ACCESS TO CASE MANAGEMENT AND WRAPAROUND SERVICES WHILE STAYING WITH THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336757 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARINA CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE EICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBBIE KEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERCEDES DRECHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY BERTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARAE HELSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELBI WATERS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7911 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5959 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29511 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10674 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30828 |
| IRS990/InterestGrp/TotalAmt | 0 | 30828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2400 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 911397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2047704 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROJECT BEE PROVIDES CLIENT-CENTERED CARE FOR RURAL COMMUNITIES. THE ORGANIZATION IS COMMITTED TO PROVIDING EQUITY THROUGH IT'S ANTI- POVERTY PROGRAMS AND WRAP-AROUND SERVICES. EVERY PERSON DESERVES DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 644873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2604 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893610 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 323512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 279533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 337655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37312 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7799 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIAPER PANTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY SHELTER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71930 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2412 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4917 |
| IRS990/PrincipalOfficerNm | 0 | OLGA STANFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2626 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1225 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAKOTA DIAPER PANTRY IS WESTERN NORTH DAKOTA'S ONLY NATIONAL DIAPER BANK NETWORK'S ACCREDITED DIAPER PROGRAM. THROUGH THE PROGRAM, THE ORGANIZATION WAS ABLE TO SUPPLY FAMILIES EXPERIENCING DIAPER POVERTY WITH A SUPPLEMENT OF DIAPERS MONTHLY. IN 2020, OVER 102 FAMILIES RECEIVED SERVICES AT LEAST ONCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 193118 |
| IRS990/PYOtherRevenueAmt | 0 | 33705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92762 |
| IRS990/PYTotalExpensesAmt | 0 | 285880 |
| IRS990/PYTotalRevenueAmt | 0 | 421643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 371073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1680722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83268 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50419 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85246 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 196264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1960254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 379022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1960254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1977402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1285666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 662521 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1948187 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2947 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270392 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 328257 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 27593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 215201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14291 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.