Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 45-0333670 • 501(c)3 • Minot, ND
Profile
We help at risk children and their families succeed in the name of christ.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$38,370,218
Down $1,321,831 (-3.3%) from 2024
Liabilities
Down$2,644,337
Down $675,603 (-20%) from 2024
Net Assets
Down$35,725,881
Down $646,228 (-1.8%) from 2024
Revenue
Down$25,439,581
Down $2,219,719 (-8.0%) from 2024
Expenses
Up$25,738,103
Up $149,409 (+0.6%) from 2024
Net Income
Down-$298,522
Down $2,369,128 (-114%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We help at-risk children and their families succeed in the name of christ.
The ranch offers residential programs and community-based services across north dakota for youth who are experiencing severe emotional issues, developmental difficulties, and other disorders. Holistic care for each child is provided through appropriate therapy, education and spiritual life programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,599,239 | $2,466,714 | ▼ $1,132,525 |
| Land, Buildings, and Equipment, Net | $599,517 | $676,234 | ▲ $76,717 |
| Investments Other Securities | $371,852 | $420,969 | ▲ $49,117 |
| Prepaid Expenses and Deferred Charges | $51,940 | $61,336 | ▲ $9,396 |
| Cash and Non-Interest-Bearing Accounts | $50,646 | $49,350 | ▼ $1,296 |
| Total Assets | $39,692,049 | $38,370,218 | ▼ $1,321,831 |
| Other Assets Total | $35,018,855 | $34,695,615 | ▼ $323,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $1,190,000 | ▼ $810,000 |
| Accounts Payable and Accrued Expenses | $876,964 | $892,302 | ▲ $15,338 |
| Other Liabilities | $442,976 | $562,035 | ▲ $119,059 |
| Total Liabilities | $3,319,940 | $2,644,337 | ▼ $675,603 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,746,445 | $34,348,740 | ▼ $397,705 |
| Net Assets Without Donor Restrictions | $1,625,664 | $1,377,141 | ▼ $248,523 |
| Total Net Assets Fund Balance | $36,372,109 | $35,725,881 | ▼ $646,228 |
| Total Liabilities and Net Assets / Fund Balance | $39,692,049 | $38,370,218 | ▼ $1,321,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $419,794 | $1,441,114 | $1,860,908 |
| Buildings | $256,440 | $458,061 | $714,501 |
| Other Assets Org | $127,166 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Ryan | President | FT | $248,535 | $43,058 | $291,593 |
| Sheila Miller | VP Finance | FT | $159,316 | $40,385 | $199,701 |
| Lisa Aisenbrey | VP People and Culture | FT | $146,554 | $2,361 | $148,915 |
| Tina Degree | VP Education and Compliance | FT | $115,396 | $25,893 | $141,289 |
| Jeremy Van Dyke | It Director | FT | $105,622 | $25,870 | $131,492 |
| Tim Gienger | Sr Director Residential | FT | $110,932 | $16,350 | $127,282 |
| Kaitlin Kinsella | Sr Director Residential Clinic Care | FT | $100,396 | $11,448 | $111,844 |
| Name | Title |
|---|---|
| Jennifer Quast Johnsrud | Chair |
| Dr Chris Deeter | Vice Chair |
| Brent Mattson | Board Member |
| Brian Maas | Board Member |
| Dr Brent Askvig | Board Member |
| Dr Karin Lokensgard Pierce | Board Member |
| Pastor Douglas Bergelin | Board Member |
| Patrick Berg | Board Member |
| Paulette Huber | Board Member |
| Wayne Ulven | Board Member |
| Hilory Liccini | Board Member - Ex Officio |
| Jerry Hauff | Board Member - Ex Officio |
| Gerald Leeseberg | Board Member - Honorary |
| Dick Shorma | Secretary |
| Ron Greenmyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,158,758 |
| Other Expenses | $4,579,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,517,457 | $2,662,631 | - | $16,180,088 |
| Other Employee Benefits | $3,678,456 | $799,834 | - | $4,478,290 |
| All Other Expenses | $283,722 | $385,992 | - | $669,714 |
| Current Officers, Directors, Trustees, and Key Employees | $500,380 | - | - | $500,380 |
| Occupancy | $339,472 | $63,256 | - | $402,728 |
| Other Expenses | $302,327 | $158,161 | - | $302,327 |
| Interest | - | $276,931 | - | $276,931 |
| Information Technology | $97,556 | $158,755 | - | $256,311 |
| Insurance | $75,828 | $172,550 | - | $248,378 |
| Travel | $106,437 | $134,119 | - | $240,556 |
| Depreciation Depletion | $85,928 | $72,234 | - | $158,162 |
| Advertising | $806 | $64,733 | - | $65,539 |
| Office Expenses | $39,438 | $7,079 | - | $46,517 |
| Fees for Services Other | $32,534 | $12,886 | - | $45,420 |
| Conferences and Meetings | $31,794 | $12,799 | - | $44,593 |
| Fees for Services Accounting | - | $32,053 | - | $32,053 |
| Fees for Services Legal | - | $5,766 | - | $5,766 |
| Total Functional Expenses | $20,689,481 | $5,048,622 | $0 | $25,738,103 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,309,297 |
| Expenses per Audited Statements | $25,738,103 |
| Total Expenses per Form 990 | $25,738,103 |
| Expenses Not Reported on Form 990 | $1,571,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $422,070 |
| Finance Lease Liability | $129,171 |
| Operating Lease Liability | $10,794 |
“Form 990 is reviewed by the audit committee prior to filing.”
“The policy is in the board handbook. It states that board members will submit annual reports on the disclosure forms and, if not previously disclosed, will make disclosure before any relevant board or committee action. The disclosure reports will be reviewed by the executive committee which will attempt to resolve any actual or potential conflicts and in the absence of resolution, refer the matter to the board of directors.”
“The human resource department periodically reviews the compensation of top management officials. They perform a salary survey and report their findings to the personnel committee of the board for their review and approval.”
“Form 1023 and form 990 are available upon request.”
“All documents are available upon request.”
“Change in interest in net assets of dbgr foundation -397,706. Change in allowance for credit loss 50,000.”
“The organization's financial statements are reviewed annually by the board of directors.”
“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 are filed. All required returns were timely filed.”
“Change in interest in net assets of dbgr foundation -397,706. Change in allowance for credit loss 50,000.”
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 | 876964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 892302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3599239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2466714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RANCH OFFERS RESIDENTIAL PROGRAMS AND COMMUNITY-BASED SERVICES ACROSS NORTH DAKOTA FOR YOUTH WHO ARE EXPERIENCING SEVERE EMOTIONAL ISSUES, DEVELOPMENTAL DIFFICULTIES, AND OTHER DISORDERS. HOLISTIC CARE FOR EACH CHILD IS PROVIDED THROUGH APPROPRIATE THERAPY, EDUCATION AND SPIRITUAL LIFE PROGRAMMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 669714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018397888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 587025007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5393099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4153 |
| IRS990/CYOtherExpensesAmt | 0 | 4579345 |
| IRS990/CYOtherRevenueAmt | 0 | 756908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19285421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -298522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21158758 |
| IRS990/CYTotalExpensesAmt | 0 | 25738103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25439581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158162 |
| IRS990/Desc | 0 | RESIDENTIAL TREATMENT - THE RANCH OFFERS RESIDENTIAL TREATMENT FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THIS INCLUDES PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EDUCATIONAL GROUPS, RECREATIONAL THERAPY, SPECIAL EDUCATION SERVICES, ADDICTION SERVICES, INDEPENDENT LIVING, MENTORING AND OTHER INTERVENTIONS DEEMED APPROPRIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34746445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34348740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 537 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15026696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45420 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER QUAST JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHRIS DEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK SHORMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GREENMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRENT ASKVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR DOUGLAS BERGELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KARIN LOKENSGARD PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE ULVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY HAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILORY LICCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALD LEESEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHEILA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA AISENBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA DEGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM GIENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMY VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAITLIN KINSELLA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 251290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP EDUCATION AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIRECTOR RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR DIRECTOR RESIDENTIAL CLINIC CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4112 |
| IRS990/GrossReceiptsAmt | 0 | 25439581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276931 |
| IRS990/InterestGrp/TotalAmt | 0 | 276931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 371852 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 420969 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575409 |
| IRS990/LegalDomicileStateCd | 0 | ND |
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| 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 | WE HELP AT-RISK CHILDREN AND THEIR FAMILIES SUCCEED IN THE NAME OF CHRIST. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1190000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35725881 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4112 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1377141 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34695615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -347706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 799834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3678456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4478290 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 516440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 302327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 745538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 522372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 516440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 442976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756908 |
| IRS990/OtherRevenueTotalAmt | 0 | 756908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2662631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13517457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16180088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61336 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM - DAY TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19229715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19229715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: ON CAMPUS SCHOOL WHICH PROVIDED EDUCATIONAL SERVICES TO UP TO 140 AT-RISK STUDENTS ANNUALLY IN GRADES 1-12. APPROXIMATELY 2/3 OF THE STUDENTS RESIDE IN THE RESIDENTIAL TREATMENT FACILITY WHILE THE REMAINING 1/3 RESIDE IN THE COMMUNITY AND ARE ENROLLED IN THE DAY PROGRAM AS THEIR EDUCATIONAL NEEDS WERE UNABLE TO BE MET IN A PUBLIC SCHOOL. APPROXIMATELY 3/4 OF THE STUDENTS RECEIVE SPECIAL EDUCATION SERVICES. DAKOTA MEMORIAL SCHOOL IS ACCREDITED BY THE NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION AND THE NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT. ALL EDUCATORS ARE HIGHLY QUALIFIED AND THE SCHOOL AWARDS HIGH SCHOOL CREDITS AS WELL AS HIGH SCHOOL DIPLOMAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5662785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5137347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING & GROUNDS MAINTENANCE - MAINTAIN FACILITIES AND GROUNDS IN A MANNER THAT HELPS FACILITATE TREATMENT OF YOUTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8287058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23200 |
| IRS990/PYOtherExpensesAmt | 0 | 4695784 |
| IRS990/PYOtherRevenueAmt | 0 | 667520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18681522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2070606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20892910 |
| IRS990/PYTotalExpensesAmt | 0 | 25588694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27659300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -298522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5393099 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14904982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5393099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8287058 |
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