Civic Intelligence

Community Action Partnership - Minot

EIN 45-0325430 • 501(c)3 • Minot, ND

View Organization Page

Profile

Provide assistance to low income individuals through the community action self sufficiency programs and energy conservation assistance through the agency's weatherization program.

2020 8th Ave SEMinot, ND 58701-5035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$97,797

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,745,027

Up $740,893 (+74%) from 2024

Liabilities

Up

$1,016,579

Up $638,921 (+169%) from 2024

Net Assets

Up

$728,448

Up $101,972 (+16%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$2,974,157

Up $446,884 (+18%) from 2024

Expenses

Up

$2,872,185

Up $364,003 (+15%) from 2024

Net Income

Up

$101,972

Up $82,881 (+434%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $768,324Liabilities 2011: $280,261Net Assets 2011: $488,0632011Assets 2012: $765,875Liabilities 2012: $338,794Net Assets 2012: $427,0812012Assets 2013: $681,099Liabilities 2013: $298,876Net Assets 2013: $382,2232013Assets 2014: $587,897Liabilities 2014: $243,888Net Assets 2014: $344,0092014Assets 2015: $691,725Liabilities 2015: $181,726Net Assets 2015: $509,9992015Assets 2016: $678,178Liabilities 2016: $199,152Net Assets 2016: $479,0262016Assets 2017: $707,698Liabilities 2017: $224,553Net Assets 2017: $483,1452017Assets 2018: $711,512Liabilities 2018: $244,337Net Assets 2018: $467,1752018Assets 2019: $698,111Liabilities 2019: $204,294Net Assets 2019: $493,8172019Assets 2020: $918,477Liabilities 2020: $227,066Net Assets 2020: $691,4112020Assets 2021: $860,583Liabilities 2021: $251,798Net Assets 2021: $608,7852021Assets 2022: $829,676Liabilities 2022: $221,468Net Assets 2022: $608,2082022Assets 2023: $972,697Liabilities 2023: $365,312Net Assets 2023: $607,3852023Assets 2024: $1,004,134Liabilities 2024: $377,658Net Assets 2024: $626,4762024Assets 2025: $1,745,027Liabilities 2025: $1,016,579Net Assets 2025: $728,4482025

Highlighted filing

2025

Assets$1,745,027
Liabilities$1,016,579
Net Assets$728,448
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,440,0702011Expenses 2012: $1,951,3742012Revenue 2013: $1,875,789Expenses 2013: $1,920,647Net Income 2013: -$44,8582013Revenue 2014: $1,802,252Expenses 2014: $1,840,466Net Income 2014: -$38,2142014Revenue 2015: $1,979,121Expenses 2015: $1,813,131Net Income 2015: $165,9902015Revenue 2016: $1,786,068Expenses 2016: $1,817,041Net Income 2016: -$30,9732016Revenue 2017: $1,831,674Expenses 2017: $1,827,555Net Income 2017: $4,1192017Revenue 2018: $1,934,468Expenses 2018: $1,950,438Net Income 2018: -$15,9702018Revenue 2019: $2,082,724Expenses 2019: $2,056,082Net Income 2019: $26,6422019Revenue 2020: $2,329,336Expenses 2020: $2,131,742Net Income 2020: $197,5942020Revenue 2021: $2,354,696Expenses 2021: $2,437,322Net Income 2021: -$82,6262021Revenue 2022: $2,521,076Expenses 2022: $2,521,653Net Income 2022: -$5772022Revenue 2023: $2,745,502Expenses 2023: $2,746,325Net Income 2023: -$8232023Revenue 2024: $2,527,273Expenses 2024: $2,508,182Net Income 2024: $19,0912024Revenue 2025: $2,974,157Expenses 2025: $2,872,185Net Income 2025: $101,9722025

Highlighted filing

2025

Revenue$2,974,157
Expenses$2,872,185
Net Income$101,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,745,027
Liabilities
$1,016,579
Net assets
$728,448
Revenue
$2,974,157
Expenses
$2,872,185
Net income
$101,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$2.97$2.87$0.10
2024Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$0.97$0.37$0.61$2.75$2.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.52$2.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$2.35$2.44$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.33$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.49$2.08$2.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.93$1.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.48$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.79$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.98$1.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.34$1.80$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$1.88$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,974,157
Mission and Program Overview

Mission

Provide assistance to low income individuals through the community action self sufficiency programs and energy conservation assistance through the agency's weatherization program.

Serving the needs of low-income persons in north central north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,736$297,996▼ $740
Land, Buildings, and Equipment, Net$201,064$243,413▲ $42,349
Savings and Temporary Cash Investments$216,004$226,598▲ $10,594
Cash and Non-Interest-Bearing Accounts$136,526$180,315▲ $43,789
Inventories for Sale or Use$59,070$55,409▼ $3,661
Accounts Receivable$29,408$30,130▲ $722
Prepaid Expenses and Deferred Charges$11,926$28,410▲ $16,484
Total Assets$1,004,134$1,745,027▲ $740,893
Other Assets Total$51,400$682,756▲ $631,356
Liabilities
Other Liabilities$137,992$734,796▲ $596,804
Accounts Payable and Accrued Expenses$199,070$239,602▲ $40,532
Escrow Account Liability$40,572$42,157▲ $1,585
Deferred Revenue$24$24→ $0
Total Liabilities$377,658$1,016,579▲ $638,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,522$590,347▲ $59,825
Net Assets With Donor Restrictions$95,954$138,101▲ $42,147
Total Net Assets Fund Balance$626,476$728,448▲ $101,972
Total Liabilities and Net Assets / Fund Balance$1,004,134$1,745,027▲ $740,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,720$288,328$513,048
Other Land Buildings$18,693$34,054$52,747
Other Assets Org$682,756--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willy SoderholmExecutive DirectorFT$85,660$12,137$97,797

Board Members and Trustees

NameTitle
Ann GibsonPresident
Diana SandersonVice President
Jim BlombergDirector
Lori GanjeDirector
Lynn PriceDirector
Mary PandolfoDirector
Tim SchroeterDirector
Wayne OlsonDirector
Hank RipplingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,555
Program Service Revenue
$30,795
Investment Income
$33,522
Other Revenue
$2,285
All Other Contributions
$59,249
Change in Net Assets
$101,972

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,000Market Value
Total Noncash Contributions$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,974,157
Total Revenue per Form 990
$2,974,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,791
Grants and Similar Amounts Paid$1,041,315
Other Expenses$528,079
Total Fundraising Expense$3,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,041,315--$1,041,315
Other Salaries and Wages$826,804$115,459$2,500$944,763
Other Employee Benefits$215,429$40,885$625$256,939
Occupancy$51,585$62,978-$114,563
Travel-$105,455-$105,455
Current Officers, Directors, Trustees, and Key Employees-$101,089-$101,089
Depreciation Depletion$36,458$27,504-$63,962
Insurance$25,375$13,664-$39,039
All Other Expenses$441$25,583-$26,024
Fees for Services Accounting-$20,700-$20,700
Office Expenses$13,091$3,439$50$16,580
Other Expenses$12,191$550-$12,741
Information Technology$5,066$3,822-$8,888
Fees for Services Other-$455-$455
Interest-$295-$295
Advertising-$239$20$259
Total Functional Expenses$2,321,953$547,037$3,195$2,872,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,872,185
Total Expenses per Audited Statements$2,872,185
Total Expenses per Form 990$2,872,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$684,329
Checks Outstanding in Excess of Deposits$48,036
Finance Lease Liability$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and finance director will review the 990 prior to its filing. A copy of form 990 will be provided to the board of directors.”

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

“The agency conducts a periodic review of the conflict of interest policy after initialing the board disclosures.”

Form 990, Part VI, Section B, Line 15

“A review is conducted with the board of directors program, planning, and personnel development committees with their recommendations brought to the full board. The final decisions are made by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, policies and financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership - Minot
EIN
45-0325430
Phone
7018397221
Address
2020 8TH AVE SE, MINOT, ND 58701-5035

Signing Officer

Name
Willy Soderholm
Title
Executive Director
Phone
7018397221
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Soderholm
Formed
1981
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
10

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The representative payee program is used to assist clients in paying their bills. The organization holds money for its clients and assists with the payment of client bills.”

PART X, LINE 2:

“The organization is a nonprofit organization, exempt from federal income tax under section 501(c)(3) of the internal revenue code, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publiclysupported organization which is not a private foundation under section 509(a) of the code. Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on their tax filings.”

PART VI LINE 1E:

“Other: data management/software”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239602
IRS990/AccountsReceivableGrp/BOYAmt029408
IRS990/AccountsReceivableGrp/EOYAmt030130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING THE NEEDS OF LOW-INCOME PERSONS IN NORTH CENTRAL NORTH DAKOTA.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0239
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt059249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0441
IRS990/AllOtherExpensesGrp/TotalAmt026024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL HASKINS
IRS990/BooksInCareOfDetail/PhoneNum07018397221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 8TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136526
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101089
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02974157
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036458
IRS990/DepreciationDepletionGrp/TotalAmt063962
IRS990/Desc0DOE/LIHEAP/WEATHERIZATION - THIS PROGRAM PROVIDES WEATHERIZATION OF LOW-INCOME HOMES TO SAVE HEATING AND COOLING COSTS AND CONSERVE ENERGY USAGE. 80 HOMES RECEIVED WEATHERIZATION TO REDUCE HEAT/AIR CONDITIONING COSTS AND SAVE ENERGY. ENERGY SHARE HELPED 183 HOUSEHOLDS WITH THEIR ELECTRICAL SERVICE. LIHEAP FURNACE - PROGRAM HELPED 212 HOMES WITH FURNACE REPLACEMENTS AND REPAIRS, AIR CONDITIONING, AND WATER HEATER REPAIRS AND REPLACEMENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BLOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA SANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PANDOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK RIPPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SCHROETER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLY SODERHOLM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02848306
IRS990/GrantAmt0617533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01041315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01041315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019800
IRS990/GrossReceiptsAmt02974157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03822
IRS990/InformationTechnologyGrp/ProgramServicesAmt05066
IRS990/InformationTechnologyGrp/TotalAmt08888
IRS990/InsuranceGrp/ManagementAndGeneralAmt013664
IRS990/InsuranceGrp/ProgramServicesAmt025375
IRS990/InsuranceGrp/TotalAmt039039
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/TotalAmt0295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055409
IRS990/InvestmentIncomeGrp/ExclusionAmt013722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243413
IRS990/LandBldgEquipCostOrOtherBssAmt0565795
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE COMMUNITY ACTION SELF SUFFICIENCY PROGRAMS AND ENERGY CONSERVATION ASSISTANCE THROUGH THE AGENCY'S WEATHERIZATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626476
IRS990/NetAssetsOrFundBalancesEOYAmt0728448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590347
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062978
IRS990/OccupancyGrp/ProgramServicesAmt051585
IRS990/OccupancyGrp/TotalAmt0114563
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OfficeExpensesGrp/ProgramServicesAmt013091
IRS990/OfficeExpensesGrp/TotalAmt016580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051400
IRS990/OtherAssetsTotalGrp/EOYAmt0682756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256939
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED NONFINANCIA
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt031445
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt222753
IRS990/OtherExpensesGrp/ProgramServicesAmt312191
IRS990/OtherExpensesGrp/TotalAmt055167
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt223951
IRS990/OtherExpensesGrp/TotalAmt312741
IRS990/OtherLiabilitiesGrp/BOYAmt0137992
IRS990/OtherLiabilitiesGrp/EOYAmt0734796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02285
IRS990/OtherRevenueTotalAmt02285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028410
IRS990/PrincipalOfficerNm0WILLY SODERHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030795
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG - THIS PROGRAM PROVIDES CLIENT BUDGET COUNSELING ON SELF RELIANCE AND HELP TO ACHIEVE THAT GOAL THROUGH RENTS, SECURITY DEPOSITS, AND BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024756
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF - IS A VETERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0299911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 2 INDIVIDUALS' HOMES TO HELP WITH ROOFS, SKIRTING, AND HEATING REPAIRS. REP PAYEE - 54 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. HOLIDAY FOOD PROGRAMS PROVIDED 35 FOOD BASKETS FOR THANKSGIVING AND 35 FOR CHRISTMAS TO LOCAL FAMILIES, 15 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 271 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 1 INDIVIDUAL RECEIVED HELP WITH DENTAL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210406
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt099115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034561
IRS990/PYOtherExpensesAmt01288520
IRS990/PYOtherRevenueAmt05384
IRS990/PYProgramServiceRevenueAmt029172
IRS990/PYRevenuesLessExpensesAmt019091
IRS990/PYSalariesCompEmpBnftPaidAmt01219662
IRS990/PYTotalExpensesAmt02508182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02690828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02308272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012843478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt012843478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02690828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02308272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012843478
IRS990ScheduleA/TotalSupportAmt012895400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02872185
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0682756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS OUTSTANDING IN EXCESS OF DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02974157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REPRESENTATIVE PAYEE PROGRAM IS USED TO ASSIST CLIENTS IN PAYING THEIR BILLS. THE ORGANIZATION HOLDS MONEY FOR ITS CLIENTS AND ASSISTS WITH THE PAYMENT OF CLIENT BILLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLYSUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS CURRENT ON THEIR TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER: DATA MANAGEMENT/SOFTWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682756
IRS990ScheduleD/TotalExpensesPerForm990Amt02872185
IRS990ScheduleD/TotalLiabilityAmt0734796
IRS990ScheduleD/TotalRevenuePerForm990Amt02974157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02872185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0324667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOE/LIHEAP/WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROOF REPAIR/REPLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT RENT AND SECURITY DEPOSITS

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