Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0321352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$476,308
No earlier filing loaded for comparison.
Net Assets
$391,936
No earlier filing loaded for comparison.
Liabilities
$84,372
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,415,111
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist developmentally disabled individuals in attaining their maximum level of independence through the provision of residential, vocational and generic support services which will enable the individuals to live, work and socialize within their communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84372 |
| IRS990/AccountsReceivable/BOY | 0 | 122139 |
| IRS990/AccountsReceivable/EOY | 0 | 133322 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTION SERVICES & TRAINING |
| IRS990/Activity2/Expense | 0 | 703 |
| IRS990/Activity2/Revenue | 0 | 8948 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ATTAINING THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH THE PROVISION OF RESIDENTIAL, VOCATIONAL AND GENERIC SUPPORT SERVICES WHICH WILL ENABLE THE INDIVIDUALS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2105 GATEWAY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND FORKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58203 |
| IRS990/AllOtherContributions | 0 | 1879 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216939 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1528 |
| IRS990/ConferencesMeetings/Total | 0 | 1528 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2091 |
| IRS990/CostOfGoodsSold | 0 | 9153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 738 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13189 |
| IRS990/DepreciationDepletion/Total | 0 | 13927 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING SERVICES- DAY ACTIVITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 980688 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3811 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3811 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3334 |
| IRS990/FeesForServicesOther/Total | 0 | 3334 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM VIGNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN RYSAVY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLLY ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODY VIGNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTI SELE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES BREIDENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAYLEN SALBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE OLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 123553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 81349 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1341485 |
| IRS990/GrossSalesOfInventory | 0 | 15117 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1699 |
| IRS990/Insurance/Total | 0 | 1699 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15622 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3171 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3171 |
| IRS990/InvestmentIncomePriorYear | 0 | 4908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3171 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 172087 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 126392 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 714141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 886120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171979 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS IN ATTAINING THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH THE PROVISION OF RESIDENTIAL, VOCATIONAL AND GENERIC SUPPORT SERVICES WHICH WILL ENABLE THE INDIVIDUALS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BREIDENBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391936 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5964 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3060 |
| IRS990/Occupancy/ProgramServices | 0 | 54667 |
| IRS990/Occupancy/Total | 0 | 57727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16421 |
| IRS990/OfficeExpenses/Total | 0 | 25787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34781 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178351 |
| IRS990/OtherExpensePriorYear | 0 | 134939 |
| IRS990/OtherExpensesCurrentYear | 0 | 185273 |
| IRS990/OtherExpenses/Description | 0 | COST SETTLEMENT |
| IRS990/OtherExpenses/Description | 1 | ACCREDATION |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | RECREATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1821 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 848 |
| IRS990/OtherExpenses/Total | 0 | 56998 |
| IRS990/OtherExpenses/Total | 1 | 11661 |
| IRS990/OtherExpenses/Total | 2 | 2131 |
| IRS990/OtherExpenses/Total | 3 | 1821 |
| IRS990/OtherExpenses/Total | 4 | 848 |
| IRS990/OtherRevenueCurrentYear | 0 | 6222 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 258 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 258 |
| IRS990/OtherRevenuePriorYear | 0 | 7496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 588772 |
| IRS990/OtherSalariesAndWages/Total | 0 | 701411 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49425 |
| IRS990/PayrollTaxes/Total | 0 | 69190 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11697 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52250 |
| IRS990/PensionPlanContributions/Total | 0 | 63947 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17975 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8636 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1321060 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Contracted Labor |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1252144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1318076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1318076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82779 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1318334 |
| IRS990/RevenuesLessExpensesCY | 0 | -82779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53772 |
| IRS990/SalariesEtcCurrentYear | 0 | 1229838 |
| IRS990/SalariesEtcPriorYear | 0 | 1185472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59722 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1322939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1254235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1206160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1167026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1094628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6044988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 69535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 605 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3865 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6044988 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1322939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1254235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1206160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1167026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1094628 |
| IRS990ScheduleA/Total170/Total | 0 | 6044988 |
| IRS990ScheduleA/TotalSupport | 0 | 6097177 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46705 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 627784 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 674489 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86357 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 94847 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -82779 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9153 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1415111 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 116784 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 116784 |
| IRS990ScheduleD/OtherAmount | 0 | -4 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9153 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -9153 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 126392 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CD's |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -9153 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1341485 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4 |
| IRS990ScheduleD/TotalExpenses | 0 | 1415111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1415111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 171979 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 126392 |
| IRS990ScheduleD/TotalRevenue | 0 | 1332332 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1332332 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1424264 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1341485 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JODY AND JIM VIGNESS ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | New board members are referred by the existing members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no committee's with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed by Michael Olson and is then signed off on by James Breidenbach. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The state comes up with the % amount of raises and these raised are applied to all employees across the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The governing documents and financial statements are made available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ROUNDING -4. Total to Form 990, Part XI, Line 5: -4. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2105 GATEWAY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND FORKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58203 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL OLSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7017752566 |
| IRS990/TotalAssets/BOY | 0 | 567695 |
| IRS990/TotalAssetsBOY | 0 | 567695 |
| IRS990/TotalAssets/EOY | 0 | 476308 |
| IRS990/TotalAssetsEOY | 0 | 476308 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1879 |
| IRS990/TotalExpensesCurrentYear | 0 | 1415111 |
| IRS990/TotalExpensesPriorYear | 0 | 1320411 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 433720 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 981391 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1415111 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 92976 |
| IRS990/TotalLiabilitiesBOY | 0 | 92976 |
| IRS990/TotalLiabilities/EOY | 0 | 84372 |
| IRS990/TotalLiabilitiesEOY | 0 | 84372 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 567695 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476308 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 474719 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 391936 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 258 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 981391 |
| IRS990/TotalProgramServiceRevenue | 0 | 1321060 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 204902 |
| IRS990/TotalRevenueCurrentYear | 0 | 1332332 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3171 |
| IRS990/TotalRevenuePriorYear | 0 | 1266639 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1327282 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1332332 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.