Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,046,015
Up $35,678 (+3.5%) from 2012
Net Assets
Up$947,234
Up $27,594 (+3.0%) from 2012
Liabilities
Up$98,781
Up $8,084 (+8.9%) from 2012
Revenue
Up$1,664,266
Up $66,759 (+4.2%) from 2012
Expenses
Up$1,636,672
Up $107,580 (+7.0%) from 2012
Net Income
Down$27,594
Down $40,821 (-60%) from 2012
The Agency's mission is to provide meals and health services to senior citizens in a seven county area. The agency operates
The Agency's mission is to provide meals to senior citizens in a seven county area. The agency operates several meal sites and delivers meals to homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $770,987 | $869,580 | ▲ $98,593 |
| Land, Buildings, and Equipment, Net | $147,447 | $120,284 | ▼ $27,163 |
| Inventories for Sale or Use | $38,369 | $31,508 | ▼ $6,861 |
| Accounts Receivable | $16,463 | $13,565 | ▼ $2,898 |
| Prepaid Expenses and Deferred Charges | $7,883 | $9,478 | ▲ $1,595 |
| Pledges and Grants Receivable | $29,188 | $1,600 | ▼ $27,588 |
| Total Assets | $1,010,337 | $1,046,015 | ▲ $35,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,697 | $95,949 | ▲ $5,252 |
| Deferred Revenue | - | $2,832 | - |
| Total Liabilities | $90,697 | $98,781 | ▲ $8,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $919,640 | $947,234 | ▲ $27,594 |
| Total Net Assets Fund Balance | $919,640 | $947,234 | ▲ $27,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,337 | $1,046,015 | ▲ $35,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,284 | $138,015 | $258,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Reich | Executive Director | FT | $75,336 | $75,336 |
| Name | Title |
|---|---|
| Mary Nester | Past President |
| Penny Hamilton | Past President |
| Larry Wahlund | President |
| Michael Rystedt | Vice President |
| Bert Shomento | Director |
| Carrie Francis | Director |
| Dallas Knudson | Director |
| Denise Larson | Director |
| Karen Olson | Director |
| Larry Frey | Director |
| Pat Schmitt | Director |
| Robert Schempp | Director |
| Tony Kulig | Director |
| Larry Bellew | Secretary |
| Michael Nilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,012 |
| Other Expenses | $797,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,188 | $193,659 | $0 | $640,847 |
| Other Expenses | $273,329 | $0 | $0 | $273,329 |
| Other Employee Benefits | $77,647 | $41,912 | $0 | $119,559 |
| All Other Expenses | $77,592 | $20,153 | $0 | $97,745 |
| Payroll Taxes | $35,312 | $14,385 | $0 | $49,697 |
| Depreciation Depletion | $16,072 | $19,390 | $0 | $35,462 |
| Pension Plan Contributions | $14,157 | $14,752 | $0 | $28,909 |
| Occupancy | $0 | $27,259 | $0 | $27,259 |
| Advertising | $5,416 | $12,560 | $0 | $17,976 |
| Travel | $12,673 | $1,993 | $0 | $14,666 |
| Office Expenses | $1,506 | $8,163 | $0 | $9,669 |
| Insurance | $1,146 | $7,077 | $0 | $8,223 |
| Fees for Services Accounting | $0 | $3,300 | $0 | $3,300 |
| Total Functional Expenses | $1,227,262 | $409,410 | $0 | $1,636,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,636,672 |
| Total Expenses per Audited Statements | $1,636,672 |
| Total Expenses per Form 990 | $1,636,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director reviews conflict of interest data annually.”
“The board reviews 990 at a board meeting.”
“Other 2222. 774. 1448. 0. Contract expense 80024. 70624. 9400. 0. Telephone 6631. 1389. 5242. 0. Bank charge 3040. 1749. 1291. 0. Ee recruitment 2452. 514. 1938. 0. Fuel 3376. 2542. 834. 0.”
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 | 90697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Agency's mission is to provide meals to senior citizens in a seven county area. The agency operates several meal sites and delivers meals to homes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17976 |
| IRS990/AllOtherContributionsAmt | 0 | 47585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE MILLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018520561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 1ST AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 770987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29862 |
| IRS990/CYOtherExpensesAmt | 0 | 797660 |
| IRS990/CYOtherRevenueAmt | 0 | 511265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839012 |
| IRS990/CYTotalExpensesAmt | 0 | 1636672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1664266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35462 |
| IRS990/Desc | 0 | TITLE III. THE TITLE III PROGRAM PROVIDES SEVERAL SERVICES TO AREA SENIOR CITIZENS. THE AGENCY OPERATES SEVERAL CONGREGATE MEAL SITES AND DELVIERS MEALS TO HOMEBOUND SENIOR CITIZENS. THE AGENCY ALSO PROVIDES OUTREACH SERVICES. THE AGENCY ALSO PROVIDES HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 865446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALLAS KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY KULIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SCHEMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL RYSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL NILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERT SHOMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY WAHLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75336 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 585732 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1664266 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258299 |
| 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 | The Agency's mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 919640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119559 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THRU |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CITY OF MINOT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 239710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27847 |
| IRS990/OtherRevenueTotalAmt | 0 | 413057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49697 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9478 |
| IRS990/PrincipalOfficerNm | 0 | ROGER REICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRAIRIE ROSE HEALTH SERVICE. THE AGENCY PROVIDES SERVICES TO SENIOR CITIZENS IN THEIR HOMES INCLUDING CLEANING AND BASIC HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259610 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CITIZENS LEAGUE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88874 |
| IRS990/PYOtherExpensesAmt | 0 | 739344 |
| IRS990/PYOtherRevenueAmt | 0 | 400310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789748 |
| IRS990/PYTotalExpensesAmt | 0 | 1529092 |
| IRS990/PYTotalRevenueAmt | 0 | 1597507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3096407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3963153 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 239710 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217806 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158231 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104292 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 866746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 873027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3963153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4014717 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1636672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1664266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1636672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1664266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1664266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1636672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR REVIEWS CONFLICT OF INTEREST DATA ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 2222. 774. 1448. 0. CONTRACT EXPENSE 80024. 70624. 9400. 0. TELEPHONE 6631. 1389. 5242. 0. BANK CHARGE 3040. 1749. 1291. 0. EE RECRUITMENT 2452. 514. 1938. 0. FUEL 3376. 2542. 834. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.