Civic Intelligence

Open Door Center

990 • Fiscal year 2018 • EIN 45-0277603

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileODCVC.com

View Organization Page

129 3rd Avenue NEValley City, ND 58072

(701) 845-1124

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,852

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,854,850

Down $861,880 (-11%) from 2017

Net Assets

Up

$4,227,149

Up $612,044 (+17%) from 2017

Liabilities

Down

$2,627,701

Down $1,473,924 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$13,384,259

Down $587,719 (-4.2%) from 2017

Expenses

Down

$12,792,177

Down $987,664 (-7.2%) from 2017

Net Income

Up

$592,082

Up $399,945 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,713,259Liabilities 2010: $3,358,801Net Assets 2010: $2,354,4582010Assets 2011: $6,172,142Liabilities 2011: $3,732,605Net Assets 2011: $2,439,5372011Assets 2012: $6,212,513Liabilities 2012: $3,403,441Net Assets 2012: $2,809,0722012Assets 2013: $6,179,131Liabilities 2013: $3,268,610Net Assets 2013: $2,910,5212013Assets 2014: $6,263,512Liabilities 2014: $3,202,792Net Assets 2014: $3,060,7202014Assets 2015: $7,120,134Liabilities 2015: $3,914,724Net Assets 2015: $3,205,4102015Assets 2016: $8,240,685Liabilities 2016: $4,851,015Net Assets 2016: $3,389,6702016Assets 2017: $7,716,730Liabilities 2017: $4,101,625Net Assets 2017: $3,615,1052017Assets 2018: $6,854,850Liabilities 2018: $2,627,701Net Assets 2018: $4,227,1492018Assets 2019: $8,013,988Liabilities 2019: $2,611,649Net Assets 2019: $5,402,3392019Assets 2020: $8,371,386Liabilities 2020: $1,833,923Net Assets 2020: $6,537,4632020Assets 2021: $9,648,976Liabilities 2021: $2,156,852Net Assets 2021: $7,492,1242021Assets 2022: $10,144,710Liabilities 2022: $1,912,209Net Assets 2022: $8,232,5012022Assets 2023: $10,637,819Liabilities 2023: $1,852,423Net Assets 2023: $8,785,3962023Assets 2024: $10,754,999Liabilities 2024: $1,523,566Net Assets 2024: $9,231,4332024

Highlighted filing

2018

Assets$6,854,850
Liabilities$2,627,701
Net Assets$4,227,149
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,212,1012010Expenses 2011: $10,069,7952011Expenses 2012: $11,242,9022012Expenses 2013: $11,101,1112013Revenue 2014: $12,428,182Expenses 2014: $12,285,800Net Income 2014: $142,3822014Revenue 2015: $13,020,354Expenses 2015: $12,861,329Net Income 2015: $159,0252015Revenue 2016: $14,107,473Expenses 2016: $13,895,122Net Income 2016: $212,3512016Revenue 2017: $13,971,978Expenses 2017: $13,779,841Net Income 2017: $192,1372017Revenue 2018: $13,384,259Expenses 2018: $12,792,177Net Income 2018: $592,0822018Revenue 2019: $15,619,967Expenses 2019: $14,448,725Net Income 2019: $1,171,2422019Revenue 2020: $15,840,704Expenses 2020: $14,696,518Net Income 2020: $1,144,1862020Revenue 2021: $15,137,530Expenses 2021: $14,350,708Net Income 2021: $786,8222021Revenue 2022: $14,767,759Expenses 2022: $13,778,650Net Income 2022: $989,1092022Revenue 2023: $13,478,727Expenses 2023: $12,905,106Net Income 2023: $573,6212023Revenue 2024: $13,289,684Expenses 2024: $12,965,904Net Income 2024: $323,7802024

Highlighted filing

2018

Revenue$13,384,259
Expenses$12,792,177
Net Income$592,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$13,808,887
Mission and Program Overview

Mission

Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.

Providing residential, day programming, and work opportunity services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,917,311$3,159,428▲ $242,117
Investments in Publicly Traded Securities$1,191,425$1,308,553▲ $117,128
Accounts Receivable$1,217,781$1,262,051▲ $44,270
Savings and Temporary Cash Investments$2,146,122$915,236▼ $1,230,886
Inventories for Sale or Use$237,591$203,082▼ $34,509
Intangible Assets$6,500$6,500→ $0
Total Assets$7,716,730$6,854,850▼ $861,880
Liabilities
Other Liabilities$1,573,363$904,976▼ $668,387
Accounts Payable and Accrued Expenses$1,600,040$820,913▼ $779,127
Mortgage Notes Payable Secured by Investment Property$656,803$608,968▼ $47,835
Escrow Account Liability$249,093$267,329▲ $18,236
Unsecured Notes Loans Payable$22,326$25,515▲ $3,189
Total Liabilities$4,101,625$2,627,701▼ $1,473,924
Net Assets / Fund Balance
Unrestricted Net Assets$3,545,105$4,137,149▲ $592,044
Permanently Rstr Net Assets$70,000$90,000▲ $20,000
Total Net Assets Fund Balance$3,615,105$4,227,149▲ $612,044
Total Liabilities and Net Assets / Fund Balance$7,716,730$6,854,850▼ $861,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,113$3,637,549$4,635,662
Equipment$1,333,392$1,088,912$2,422,304
Land$440,924-$440,924
Other Land Buildings$361,253$2,801$364,054
Leasehold Improvements$25,746$31,095$56,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,000$20,000▲ $3,182$3,182$90,000
2016$50,000$20,000▲ $4,667$4,667$70,000
2015$24,607$25,000▲ $545-$50,000
2014$4,995$20,000▼ $388-$24,607
2013-$5,000--$4,995
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonsonExecutive DirectorFT$163,607$71,281$234,888
Marcy SvenningsenFinance DirectorPT$62,755$33,300$96,055

Board Members and Trustees

NameTitle
William CookPresident
Steve MyersVice-President
Deb KohlerDirector
Gail PedersonDirector
Grant GovenDirector
John HillDirector
Leo SchmidtDirector
Mark DiedeDirector
Jackie OwenDirector (from Aug)
Al AdamsDirector (from Jan)
Reuben VilandDirector (thru Dec)
Carol NelsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Differding ConstructionConstruction contractor6770 130th Ave SE, Lisbon, ND 58054$607,200
Revenue and Support

Revenue Composition

Contributions and Grants
$184,745
Program Service Revenue
$13,116,537
Investment Income
$99,949
Other Revenue
$-16,972
All Other Contributions
$164,745
Change in Net Assets
$592,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,818,256
Revenue Not Reported on Financial Statements
$-433,997
Revenue Not Reported on Form 990
$19,962
Other Revenue Adjustments
$-433,997
Total Revenue per Audited Statements
$13,838,218
Total Revenue per Form 990
$13,384,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,126,766
Other Expenses$1,665,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,314$700,590-$7,605,904
Other Employee Benefits$1,867,743$144,822-$2,012,565
Payroll Taxes$525,421$69,301-$594,722
Pension Plan Contributions$510,299$62,255-$572,554
Office Expenses$289,945$129,485-$419,430
Depreciation Depletion$272,096$39,975-$312,071
Current Officers, Directors, Trustees, and Key Employees-$294,290-$294,290
Occupancy$203,326$26,391-$229,717
Travel$93,568$14,320-$107,888
Insurance$57,977$29,890-$87,867
Fees for Services Other$29,237$45,577-$74,814
Comp Disqual Persons$46,731--$46,731
Fees for Services Accounting-$27,717-$27,717
Conferences and Meetings$6,364$15,231-$21,595
Interest$8,659--$8,659
All Other Expenses$343$5,858-$6,201
Advertising-$199-$199
Other Expenses$-1,480--$-1,480
Total Functional Expenses$11,186,276$1,605,901$0$12,792,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,226,174
Expenses per Audited Statements$12,792,177
Total Expenses per Form 990$12,792,177
Expenses Not Reported on Form 990$433,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mikal SimonsonFamily Relationship with Executive DirectorCompensationNo$46,731
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third-party payor settlements$904,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The organization has an Executive Committee comprised of the President, Vice-President, and Secretary-Treasurer. This committee does not have the authority to act on behalf of the full board of directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the full board of directors.”

Form 990, Part VI, Section B, line 11B

“The Finance Director reviews the Form 990, after which time it will be reviewed by all board members at a board meeting prior to being filed.”

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

“The organization adopted a conflict of interest policy in August 2009. All directors are covered by the policy. Annually, directors review the policy. Directors are responsible for both determining and reviewing if they have a conflict with an issue before the board. If a situation presents itself where a director has a conflict, they must declare it and are excused from the room until discussion and voting is completed on the issue.”

Form 990, Part VI, Section B, line 15

“The Board used a review and approval by independent persons, comparability data, and contemporaneously records the deliberation and decision in the board minutes. The board approves all state recommended raises on an annual basis and reviews Executive Director's compensation periodically to review if it is in alignment with other similar organizations. The process was last undertaken in 2012. The Executive Director received the same raise as all other staff in May of 2015. Other officer's salaries are reviewed by the Executive Director based on comparability data. The Executive Director has not received a raise since May of 2015.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Open Door Center
EIN
45-0277603
Phone
7018451124
Address
129 3rd Avenue NE, Valley City, ND 58072

Signing Officer

Name
Mary Simonson
Title
Executive Director
Phone
7018451124
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simonson
Formed
1962
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
455
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Open Door Center operated a program for individuals with mental illness for many years. We called the program the Independent Living Program. That program was discontinued as of September 30, 2017 although some of the individuals we served continue to live in housing that we provide. Open Door Center built a new building in Lisbon, ND in order to increase the size of the day programming area that serves individuals with disabilities and to increase the size of the Thrift Store that we operate which provides work opportunities for those same individuals. We sold the much smaller building in April 2018.”

Financial Statement Notes

Part IV, Line 2B:

“The Corporation acts as custodian for the funds of the residents. These funds are included in cash and resident trust payables in the financial statements. Resident trust funds totaled $267,329 and $249,093 at June 30, 2018 and 2017.”

Part V, Line 4:

“The endowment fund is intended to further the purposes of the Open Door Center. The Open Door Center exists to provide excellent services to people with disabilities.”

Part X, Line 2:

“The Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Sales expenses included in expenses on financial statements -424,628. Expenses associated with amounts held on behalf of residents for trips -9,369.”

Part XII, Line 2D - Other Adjustments:

“Sales expenses included in revenue on Form 990 424,628. Expenses associated with amounts held on behalf of residents for trips 9,369.”

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IRS990/Desc0ACCOMPLISHMENTS FOR FISCAL YEAR 2017-181. Lisbon Program: Construction of a new building that houses Day Supports and a Thrift Store was completed in November. An open house was held in January. It is a large, attractive nice addition to the Lisbon Community. It provides the community and people we serve with a great environment for shopping and employment. Grants from Bremer Bank and the Star Committee assisted with this project. Additional funds came from the sale of the old building. Individuals are working at the Thrift Store in areas of customer service, sorting, hanging and arranging items as well as cleaning the store. Additionally, the individuals also work at the high school, the hospital and Saxerude with the assistance of a job coach. Many also volunteer at Parkside, watering city flower pots, the theater, and other area non-profits.The Lisbon program continues to provide transitional services for three high school students in cooperation with the Special Education District. 2. WAC Building. The Work Activity building was renovated to accommodate a new work project that offers additional employment, training and skill development for people we serve. Colorado Jack Popcorn is the new work project. The Arc provided a $70,000 grant toward the cost of this remodeling project. Popcorn, in 5 different flavors, is being made and shipped to various customers in the region. 3. CQL Accreditation: The national accreditation progress review in February was accepted, and so our accreditation continues. 4. Health Facilities: Health Facility Surveys went well. All homes were re-certified and received 2 deficiencies or less. A letter of commendation from the DD Division was sent to us for the survey results. 5. Life Safety Codes: All buildings passed the Life Safety Code surveys for fire protection.6. REAC: The Prairie Inn had a physical survey by HUD of the premises with a successful result and no follow up required.7. Committee Work: Behavior Supports Committee provided appreciation events for DSP week. The Committee also arranged for a staff appreciation party and recognition of years of service. The Safety Committee conducted safety surveys every quarter. The Rights Committee met every quarter reviewing medication and programs to assure the protection of rights for individuals served by the Center. The Open Door Center Board of Directors met monthly reviewing financial and other agency information.8. HI Soaring Eagle Ranch: The Ranch assisted with the ND Head Injury Conference and several staff and individuals attended. Two bathrooms were renovated at the premises. The Ranch underwent a Basic Care Health and Safety survey and did very well. The Ranch received donations from the Eagle's Aeries and Auxiliaries at the State Convention. Residents continue to work at the Eagle's Nest Bookstore, a vocational training opportunity for them. The store participated in the NDACP Conference, Crazy Days, Fall Roundup, Holiday Showcase and provided many donations to help meet the needs of local causes. Residents also work at Thunderbird, High School Activity Association and volunteered at the National Guard Armory. Brick and roof repairs were completed at the Bookstore. Two individuals participated in the CRE Palm Sunday Service in Litchville, ND.9. SourceAmerica (NISH) personnel visited the Open Door Center providing input regarding product flow for the new work project, Colorado Jack Popcorn. Mark Satterfield reviewed projects. The SourceAmerica compliance review went well with only one deficiency. 10. Annual Picnic served 300 friends and families at the Pavilion at Chautauqua Park in Valley City. 11. Policy and Procedure Manual was updated to meet regulations and standards.12. Technology: IT was upgraded to provide the necessary environment for optimum work of the agency and staff. New routers were put in place to maintain cyber security and protect sensitive information.13. Self Advocacy Group: Staff assisted individuals in re-starting t
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333300
IRS990/Form990PartVIISectionAGrp/PersonNm0William Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Leo Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Goven
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm7Deb Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm8Reuben Viland
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Diede
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Owen
IRS990/Form990PartVIISectionAGrp/PersonNm11Al Adams
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm13Marcy Svenningsen
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362755
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (from Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (from Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt072074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072074
IRS990/GrossReceiptsAmt013808887
IRS990/GrossSalesOfInventoryAmt0406715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029890
IRS990/InsuranceGrp/ProgramServicesAmt057977
IRS990/InsuranceGrp/TotalAmt087867
IRS990/IntangibleAssetsGrp/BOYAmt06500
IRS990/IntangibleAssetsGrp/EOYAmt06500
IRS990/InterestGrp/ProgramServicesAmt08659
IRS990/InterestGrp/TotalAmt08659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203082
IRS990/InvestmentIncomeGrp/ExclusionAmt027875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01191425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308553
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02917311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03159428
IRS990/LandBldgEquipCostOrOtherBssAmt07919785
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608968
IRS990/NetAssetsOrFundBalancesBOYAmt03615105
IRS990/NetAssetsOrFundBalancesEOYAmt04227149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026391
IRS990/OccupancyGrp/ProgramServicesAmt0203326
IRS990/OccupancyGrp/TotalAmt0229717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289945
IRS990/OfficeExpensesGrp/TotalAmt0419430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01867743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02012565
IRS990/OtherExpensesGrp/Desc0Intermediate Care Facil
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Client Allocation
IRS990/OtherExpensesGrp/ProgramServicesAmt0203596
IRS990/OtherExpensesGrp/ProgramServicesAmt190860
IRS990/OtherExpensesGrp/ProgramServicesAmt276277
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1480
IRS990/OtherExpensesGrp/TotalAmt0203596
IRS990/OtherExpensesGrp/TotalAmt190860
IRS990/OtherExpensesGrp/TotalAmt276277
IRS990/OtherExpensesGrp/TotalAmt3-1480
IRS990/OtherLiabilitiesGrp/BOYAmt01573363
IRS990/OtherLiabilitiesGrp/EOYAmt0904976
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0Resident trips
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06905314
IRS990/OtherSalariesAndWagesGrp/TotalAmt07605904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525421
IRS990/PayrollTaxesGrp/TotalAmt0594722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510299
IRS990/PensionPlanContributionsGrp/TotalAmt0572554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Simonson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services revenue
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013084812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013084812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023371
IRS990/PYOtherExpensesAmt01627451
IRS990/PYOtherRevenueAmt044198
IRS990/PYProgramServiceRevenueAmt013814341
IRS990/PYRevenuesLessExpensesAmt0192137
IRS990/PYSalariesCompEmpBnftPaidAmt012152390
IRS990/PYTotalExpensesAmt013779841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013971978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013099565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02146122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Resident Trips - 2013 Amount: $ 2,057. 2014 Amount: $ 214. 2015 Amount: $ 3,727. 2016 Amount: $ 689. 2017 Amount: $ 941. Insurance Proceeds - 2013 Amount: $ 43,499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013523252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014215760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014322539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013168022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012585599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067815172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087620
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045556

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,854,850
Liabilities
$2,627,701
Net assets
$4,227,149
Revenue
$13,384,259
Expenses
$12,792,177
Net income
$592,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.52$9.23$13.3$13.0$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.85$8.79$13.5$12.9$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.91$8.23$14.8$13.8$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.16$7.49$15.1$14.4$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.83$6.54$15.8$14.7$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.61$5.40$15.6$14.4$1.17
2018Detailed filing. Detailed filing data is available for this year.$6.85$2.63$4.23$13.4$12.8$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$4.10$3.62$14.0$13.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.24$4.85$3.39$14.1$13.9$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.91$3.21$13.0$12.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.20$3.06$12.4$12.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.27$2.91$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.40$2.81$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.73$2.44$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.36$2.35$9.21