Civic Intelligence

Red River Valley Community Action

990 • Fiscal year 2020 • EIN 45-0333456

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.RRVCA.COM

View Organization Page

4212 Gateway DriveGrand Forks, ND 58201

(701) 746-5431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$88,274

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,328,326

Flat from 2020

Net Assets

Flat

$736,939

Flat from 2020

Liabilities

Flat

$591,387

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Flat

$2,676,879

Flat from 2020

Expenses

Flat

$2,677,778

Flat from 2020

Net Income

Flat

-$899

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,647,637Liabilities 2011: $2,088,206Net Assets 2011: $1,559,4312011Assets 2012: $3,054,259Liabilities 2012: $1,467,171Net Assets 2012: $1,587,0882012Assets 2013: $3,167,247Liabilities 2013: $1,619,700Net Assets 2013: $1,547,5472013Assets 2014: $3,227,472Liabilities 2014: $1,670,049Net Assets 2014: $1,557,4232014Assets 2015: $2,862,858Liabilities 2015: $1,292,323Net Assets 2015: $1,570,5352015Assets 2016: $3,255,369Liabilities 2016: $1,740,854Net Assets 2016: $1,514,5152016Assets 2017: $1,290,741Liabilities 2017: $475,908Net Assets 2017: $814,8332017Assets 2018: $1,649,914Liabilities 2018: $891,605Net Assets 2018: $758,3092018Assets 2019: $1,362,317Liabilities 2019: $624,479Net Assets 2019: $737,8382019Assets 2020: $1,328,326Liabilities 2020: $591,387Net Assets 2020: $736,9392020Assets 2020: $1,328,326Liabilities 2020: $591,387Net Assets 2020: $736,9392020Assets 2021: $2,309,742Liabilities 2021: $1,574,247Net Assets 2021: $735,4952021Assets 2022: $2,255,641Liabilities 2022: $1,590,081Net Assets 2022: $665,5602022Assets 2023: $2,131,103Liabilities 2023: $1,563,626Net Assets 2023: $567,4772023

Highlighted filing

2020

Assets$1,328,326
Liabilities$591,387
Net Assets$736,939
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,899,7752011Expenses 2012: $2,777,7722012Expenses 2013: $2,049,8512013Revenue 2014: $2,394,886Expenses 2014: $2,396,044Net Income 2014: -$1,1582014Revenue 2015: $2,538,339Expenses 2015: $2,471,090Net Income 2015: $67,2492015Revenue 2016: $2,578,546Expenses 2016: $2,667,391Net Income 2016: -$88,8452016Revenue 2017: $2,785,575Expenses 2017: $2,757,215Net Income 2017: $28,3602017Revenue 2018: $2,988,593Expenses 2018: $3,045,117Net Income 2018: -$56,5242018Revenue 2019: $2,823,660Expenses 2019: $2,844,131Net Income 2019: -$20,4712019Revenue 2020: $2,676,879Expenses 2020: $2,677,778Net Income 2020: -$8992020Revenue 2020: $2,676,879Expenses 2020: $2,677,778Net Income 2020: -$8992020Revenue 2021: $3,210,794Expenses 2021: $3,212,238Net Income 2021: -$1,4442021Revenue 2022: $3,278,685Expenses 2022: $3,348,620Net Income 2022: -$69,9352022Revenue 2023: $3,230,122Expenses 2023: $3,328,205Net Income 2023: -$98,0832023

Highlighted filing

2020

Revenue$2,676,879
Expenses$2,677,778
Net Income-$899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,676,879
Mission and Program Overview

Mission

Community action changes people's lives, embodies the spirit of hope, improves communities and makes america a better place to live. We care about the entire community, and we are dedicated to helping people help themselves and each other.

To provide lower income individuals with energy, counseling and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,371$601,489▲ $7,118
Cash and Non-Interest-Bearing Accounts$545,560$452,911▼ $92,649
Pledges and Grants Receivable$197,127$251,488▲ $54,361
Inventories for Sale or Use$25,091$22,270▼ $2,821
Prepaid Expenses and Deferred Charges$168$168→ $0
Total Assets$1,362,317$1,328,326▼ $33,991
Liabilities
Deferred Revenue$424,027$406,374▼ $17,653
Other Liabilities$116,956$136,739▲ $19,783
Accounts Payable and Accrued Expenses$83,496$48,274▼ $35,222
Total Liabilities$624,479$591,387▼ $33,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,838$736,939▼ $899
Total Net Assets Fund Balance$737,838$736,939▼ $899
Total Liabilities and Net Assets / Fund Balance$1,362,317$1,328,326▼ $33,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,832$365,279$804,111
Equipment$86,984$448,802$535,786
Land$75,673-$75,673
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KeysExecutive DirectorFT$82,274$6,000$88,274
Kaye SeibelFinance DirectorFT$66,391$6,000$72,391

Board Members and Trustees

NameTitle
Robert KilichowskiPresident
Frank MatejcekVice President
Benjamin VigDirector
Bret WeberDirector
Duane SimonDirector
Hetty WalkerDirector
Mac SchneiderDirector
Michelle MurrayDirector
Heather HelgesonSecretary
Jeannie MockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Svir Brothers Construction LLCClient Construction1542 32ND ST NE, Arvilla, ND 58214$114,405
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,956
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$52,291
All Other Contributions
$142,951
Change in Net Assets
$-899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,676,879
Total Revenue per Form 990
$2,676,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,012
Grants and Similar Amounts Paid$947,233
Other Expenses$486,533
Total Fundraising Expense$12,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$947,233--$947,233
Other Salaries and Wages$730,010$130,359$8,691$869,060
Current Officers, Directors, Trustees, and Key Employees$138,054$24,653$1,643$164,350
Occupancy$142,528$2,701-$145,229
Other Employee Benefits$110,893$19,802$1,320$132,015
Payroll Taxes$66,013$11,788$786$78,587
Fees for Services Other$59,575--$59,575
Depreciation Depletion$46,322$1,234-$47,556
Travel$38,551$1,326-$39,877
Insurance$24,684$33-$24,717
Other Expenses$15,819$284-$16,103
All Other Expenses$2,704$4,364-$7,068
Office Expenses$5,873--$5,873
Total Functional Expenses$2,455,279$210,059$12,440$2,677,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,677,778
Total Expenses per Audited Statements$2,677,778
Total Expenses per Form 990$2,677,778
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
Accrued Annual Leave$86,695
Accrued Salaries and Taxes$50,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 return will be reviewed by the financial director prior to filing. Copies of the filed return will be provided to the board.”

Form 990, Part VI, Section B, Line 15

“A comparision analysis of other directors' salaries in the region is conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Community Action
EIN
45-0333456
Phone
7017465431
Address
4212 GATEWAY DRIVE, GRAND FORKS, ND 58201

Signing Officer

Name
Kaye Seibel
Title
Finance Director
Phone
7017465431
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Seibel
Formed
1976
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
52

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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. All filings are current.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737838
IRS990/NetAssetsOrFundBalancesEOYAmt0736939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02701
IRS990/OccupancyGrp/ProgramServicesAmt0142528
IRS990/OccupancyGrp/TotalAmt0145229
IRS990/OfficeExpensesGrp/ProgramServicesAmt05873
IRS990/OfficeExpensesGrp/TotalAmt05873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132015
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt050840
IRS990/OtherExpensesGrp/ProgramServicesAmt137175
IRS990/OtherExpensesGrp/ProgramServicesAmt239005
IRS990/OtherExpensesGrp/ProgramServicesAmt315819
IRS990/OtherExpensesGrp/TotalAmt054140
IRS990/OtherExpensesGrp/TotalAmt146079
IRS990/OtherExpensesGrp/TotalAmt240316
IRS990/OtherExpensesGrp/TotalAmt316103
IRS990/OtherLiabilitiesGrp/BOYAmt0116956
IRS990/OtherLiabilitiesGrp/EOYAmt0136739
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LEAD PAINT TESTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120617
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024576
IRS990/OtherRevenueTotalAmt052291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011788
IRS990/PayrollTaxesGrp/ProgramServicesAmt066013
IRS990/PayrollTaxesGrp/TotalAmt078587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
IRS990/PrincipalOfficerNm0KAYE SEIBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147292
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMATION CLIENTS OF POTENTIAL LEAD RISKS. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0457046
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0411845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02777119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01052345
IRS990/PYInvestmentIncomeAmt01378
IRS990/PYOtherExpensesAmt0557271
IRS990/PYOtherRevenueAmt045163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20471
IRS990/PYSalariesCompEmpBnftPaidAmt01234515
IRS990/PYTotalExpensesAmt02844131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02823660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02777119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02950437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02738735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013599218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013599218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02777119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02950437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02738735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013599218
IRS990ScheduleA/TotalSupportAmt013610841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08287
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/BuildingsGrp/BookValueAmt0438832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804111
IRS990ScheduleD/EquipmentGrp/BookValueAmt086984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02677778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02676879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601489
IRS990ScheduleD/TotalExpensesPerForm990Amt02677778
IRS990ScheduleD/TotalLiabilityAmt0136739
IRS990ScheduleD/TotalRevenuePerForm990Amt02676879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02677778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2180878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3147292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt414906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt524000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt639014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA BUSH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NORTH DAKOTA COALITION FOR HOMELESS PEOPLE - VETERANS ONLY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DEPARTMENT OF ENERGY GRANT - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NORTH DAKOTA HOUSING FINANCE AGENCY HELPING HAND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOME PROGRAM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,326
Liabilities
$591,387
Net assets
$736,939
Revenue
$2,676,879
Expenses
$2,677,778
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$1.56$0.57$3.23$3.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.59$0.67$3.28$3.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.57$0.74$3.21$3.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$2.68$2.68$0.00
2020Summary only. Only limited summary data is available for this year.$1.33$0.59$0.74$2.68$2.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$2.82$2.84$0.02
2018Summary only. Only limited summary data is available for this year.$1.65$0.89$0.76$2.99$3.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$2.79$2.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.74$1.51$2.58$2.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$2.54$2.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$2.39$2.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.62$1.55$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.47$1.59$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.09$1.56$2.90