Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0325430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$972,697
Flat from 2023
Net Assets
Flat$607,385
Flat from 2023
Liabilities
Flat$365,312
Flat from 2023
Revenue
Flat$2,745,502
Flat from 2023
Expenses
Flat$2,746,325
Flat from 2023
Net Income
Flat-$823
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $405,380 | $365,284 | ▼ $40,096 |
| Pledges and Grants Receivable | $134,947 | $198,390 | ▲ $63,443 |
| Land, Buildings, and Equipment, Net | $192,002 | $170,014 | ▼ $21,988 |
| Inventories for Sale or Use | $62,712 | $63,436 | ▲ $724 |
| Accounts Receivable | $20,169 | $24,879 | ▲ $4,710 |
| Prepaid Expenses and Deferred Charges | $14,466 | $14,843 | ▲ $377 |
| Total Assets | $829,676 | $972,697 | ▲ $143,021 |
| Other Assets Total | $0 | $135,851 | ▲ $135,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,866 | $136,292 | ▲ $109,426 |
| Other Liabilities | $126,708 | $133,012 | ▲ $6,304 |
| Escrow Account Liability | $55,057 | $63,251 | ▲ $8,194 |
| Accounts Payable and Accrued Expenses | $11,514 | $32,733 | ▲ $21,219 |
| Deferred Revenue | $1,323 | $24 | ▼ $1,299 |
| Total Liabilities | $221,468 | $365,312 | ▲ $143,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $479,982 | $498,258 | ▲ $18,276 |
| Net Assets With Donor Restrictions | $128,226 | $109,127 | ▼ $19,099 |
| Total Net Assets Fund Balance | $608,208 | $607,385 | ▼ $823 |
| Total Liabilities and Net Assets / Fund Balance | $829,676 | $972,697 | ▲ $143,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,556 | $318,032 | $465,588 |
| Other Land Buildings | $22,458 | $22,645 | $45,103 |
| Other Assets Org | $135,851 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willy Soderholm | Executive Director | FT | $78,867 | $11,114 | $89,981 |
| Name | Title |
|---|---|
| Diana Sanderson | Chair |
| Wayne Olson | President |
| Lori Ganje | Vice President |
| Dwane Getzlaff | Director |
| Hank Ripplinger | Director |
| Jim Blomberg | Director |
| Lynn Price | Director |
| Mary Pandolfo | Director |
| Ann Gibson | Secretary/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $91,500 | Market Value |
| Total Noncash Contributions | $91,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,566,934 |
| Salaries, Compensation, and Employee Benefits | $1,179,391 |
| Total Fundraising Expense | $3,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,338 | $185,248 | $2,500 | $859,086 |
| Other Employee Benefits | $192,000 | $48,000 | $651 | $240,651 |
| Occupancy | $80,003 | $61,074 | - | $141,077 |
| Travel | - | $116,008 | - | $116,008 |
| All Other Expenses | $70,845 | $25,121 | $30 | $95,996 |
| Current Officers, Directors, Trustees, and Key Employees | $79,654 | - | - | $79,654 |
| Other Expenses | $29,773 | $22,461 | - | $52,234 |
| Depreciation Depletion | - | $46,027 | - | $46,027 |
| Fees for Services Other | $5,712 | $32,625 | - | $38,337 |
| Insurance | $23,730 | $12,910 | - | $36,640 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Office Expenses | $17,005 | $466 | $58 | $17,529 |
| Information Technology | - | $8,891 | - | $8,891 |
| Advertising | - | $1,702 | $20 | $1,722 |
| Interest | - | $1,144 | - | $1,144 |
| Total Functional Expenses | $2,161,889 | $581,177 | $3,259 | $2,746,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,746,325 |
| Total Expenses per Audited Statements | $2,746,325 |
| Total Expenses per Form 990 | $2,746,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $133,012 |
“The organization will review the 990 prior to its filing.”
“The agency conducts a periodic review of the conflict of interest policy after initialing the board disclosures.”
“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.”
“All of the organization's governing documents, policies and financial reports are available upon request.”
“The organization's process for selecting an independent accountant has not changed from the prior year.”
“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.”
“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.”
“Other: data management/software”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE NEEDS OF LOW-INCOME PERSONS IN NORTH CENTRAL NORTH DAKOTA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1722 |
| IRS990/AllOtherContributionsAmt | 0 | 107535 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL HASKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018397221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 8TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2690828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10116 |
| IRS990/CYOtherExpensesAmt | 0 | 1566934 |
| IRS990/CYOtherRevenueAmt | 0 | 14398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179391 |
| IRS990/CYTotalExpensesAmt | 0 | 2746325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2745502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46027 |
| IRS990/Desc | 0 | DOE/LIHEAP/WEATHERIZATION - THIS PROGRAM PROVIDES WEATHERIZATION OF LOW-INCOME HOMES TO SAVE HEATING AND COOLING COSTS AND CONSERVE ENERGY USAGE. 81 HOMES RECEIVED WEATHERIZATION TO REDUCE HEAT/AIR CONDITIONING COSTS AND SAVE ENERGY. ENERGY SHARE HELPED 167 HOUSEHOLDS WITH THEIR ELECTRICAL SERVICE. LIHEAP FURNACE - PROGRAM HELPED 227 HOMES WITH FURNACE REPLACEMENTS AND REPAIRS, AIR CONDITIONING, AND WATER HEATER REPAIRS AND REPLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128226 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 55057 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 63251 |
| IRS990/ExpenseAmt | 0 | 548021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI GANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BLOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWANE GETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PANDOLFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANK RIPPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLY SODERHOLM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 78867 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2583293 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2745502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InterestGrp/TotalAmt | 0 | 1144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510691 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE COMMUNITY ACTION SELF SUFFICIENCY PROGRAMS AND ENERGY CONSERVATION ASSISTANCE THROUGH THE AGENCY'S WEATHERIZATION PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26866 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498258 |
| IRS990/NoncashContributionsAmt | 0 | 91500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240651 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RENT & SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTED NONFINANCIA |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 488820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 411509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 411509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14398 |
| IRS990/OtherRevenueTotalAmt | 0 | 14398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859086 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14843 |
| IRS990/PrincipalOfficerNm | 0 | WILLY SODERHOLM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSBG - THIS PROGRAM PROVIDES CLIENT BUDGET COUNSELING ON SELF RELIANCE AND HELP TO ACHIEVE THAT GOAL THROUGH RENTS, SECURITY DEPOSITS, AND BASIC NEEDS. CSBG CARES - FUNDING ALSO PROVIDED AN ADDITIONAL $257,931 USED PREDOMINANTLY FOR RENTS AND SECURITY DEPOSITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 409437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SSVF - IS A VERTERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 290461 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 3 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 30 FOOD BASKETS FOR THANKSGIVING AND 30 FOR CHRISTMAS TO LOCAL FAMILIES, 22 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 504 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 3 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES AND DENTAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 913970 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2478667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11675 |
| IRS990/PYOtherExpensesAmt | 0 | 1386502 |
| IRS990/PYOtherRevenueAmt | 0 | 1854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135151 |
| IRS990/PYTotalExpensesAmt | 0 | 2521653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2521076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2690828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2478667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11784538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11784538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2690828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2478667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2036540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11784538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11825283 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2746325 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2745502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER: DATA MANAGEMENT/SOFTWARE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 1E: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170014 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 135851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2746325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2745502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2745502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2746325 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 91500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY CONDUCTS A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AFTER INITIALING THE BOARD DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.