Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-0345635 • 501(c)3 • Dickinson, ND
Profile
To fund various community nonprofit organizations in southwest north dakota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$535,896
Down $2,128 (-0.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$535,896
Down $2,128 (-0.4%) from 2022
Revenue
Down$315,919
Down $101,618 (-24%) from 2022
Expenses
Down$320,243
Down $38,473 (-11%) from 2022
Net Income
Down-$4,324
Down $63,145 (-107%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To fund various community nonprofit organizations in southwest north dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,689 | $379,456 | ▼ $14,233 |
| Investments Other Securities | $34,335 | $46,440 | ▲ $12,105 |
| Total Assets | $538,024 | $535,896 | ▼ $2,128 |
| Other Assets Total | $110,000 | $110,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,607 | $535,896 | ▲ $57,289 |
| Net Assets With Donor Restrictions | $59,417 | $0 | ▼ $59,417 |
| Total Net Assets Fund Balance | $538,024 | $535,896 | ▼ $2,128 |
| Total Liabilities and Net Assets / Fund Balance | $538,024 | $535,896 | ▼ $2,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $110,000 | - | - |
| Other Securities | $46,440 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $34,335 | $9,000 | ▲ $3,544 | - | $46,440 |
| 2021 | $31,128 | $9,000 | ▼ $5,406 | - | $34,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nichole De Leon | Exec. Director-end 8/23 | FT | $60,274 | $60,274 |
| Name | Title |
|---|---|
| Michael Chapinski | Honorary Chair |
| Joe Gruhlke | President |
| Megan Lindquist | Vice President |
| Alissa Karsky | Director |
| Bethany Kreig | Director |
| Dr Robert Baer | Exec. Director-current |
| Dean Humenyik | Secretary |
| Jenn Lamay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,376 |
| Grants and Similar Amounts Paid | $85,313 |
| Other Expenses | $78,554 |
| Total Fundraising Expense | $14,339 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,865 | - | - | $91,865 |
| Grants to Domestic Orgs | $85,313 | - | - | $85,313 |
| Comp Disqual Persons | - | $64,511 | - | $64,511 |
| Other Expenses | $6,876 | $22,222 | $14,339 | $6,876 |
| Occupancy | - | $5,949 | - | $5,949 |
| Office Expenses | - | $4,933 | - | $4,933 |
| Fees for Services Accounting | - | $4,215 | - | $4,215 |
| Insurance | - | $2,493 | - | $2,493 |
| All Other Expenses | - | $2,190 | - | $2,190 |
| Conferences and Meetings | - | $1,080 | - | $1,080 |
| Total Functional Expenses | $198,311 | $107,593 | $14,339 | $320,243 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| House of Manna Inc | Dickinson, ND | 501(c)(3) | Meet Health & Human Service Need | $19,688 |
| Domestic Violence & Rape Crisis Center | Minot, ND | 501(c)(3) | Meet Health & Human Service Need | $12,919 |
| Best Friends Mentoring | Dickinson, ND | 501(c)(3) | Meet Health & Human Service Need | $9,500 |
| West Dakota Parent & Family Dickinson Public Schools | Dickinson, ND | GOV'T ENTITY | Meet Health & Human Service Need | $8,713 |
| Community Action Partnership | Dickinson, ND | 501(c)(3) | Meet Health & Human Service Need | $8,250 |
| Elder Care | Dickinson, ND | 501(c)(3) | Meet Health & Human Service Need | $6,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization executive director and board members are able to review form 990 prior to it being filed.”
“No documents available to the public.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND VARIOUS COMMUNITY NONPROFIT ORGANIZATIONS IN SOUTHWEST NORTH DAKOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 179117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2190 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ROBERT BAER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014831233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 586020501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 64511 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 64511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85313 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4134 |
| IRS990/CYOtherExpensesAmt | 0 | 78554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156376 |
| IRS990/CYTotalExpensesAmt | 0 | 320243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PAYMENTS TO OTHER 501(C)(3) ORGANIZATIONS WHO HAVE APPLIED FOR AND MET THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS AND THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7090 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4215 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | DEAN HUMENYIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENN LAMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA KARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY KREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CHAPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE GRUHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLE DE LEON |
| 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 | 60274 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECTOR-CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIRECTOR-END 8/23 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 125578 |
| IRS990/GrantAmt | 0 | 85313 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85313 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 315919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2493 |
| IRS990/InvestmentExpenseAmt | 0 | -439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46440 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUND VARIOUS COMMUNITY NONPROFIT ORGANIZATIONS IN SOUTHWEST NORTH DAKOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 478607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 535896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FREE THROUGH RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CHARITABLE PAYMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT BAER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140021 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1205 |
| IRS990/PYOtherExpensesAmt | 0 | 110349 |
| IRS990/PYOtherRevenueAmt | 0 | 15395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108346 |
| IRS990/PYTotalExpensesAmt | 0 | 358716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 417537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4324 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1936445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1889820 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1936445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1958139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.78000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 439 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34335 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 46440 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31128 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5406 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 46440 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NDCF TRUST FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 46440 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12919 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 19688 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8713 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV'T ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | MEET HEALTH & HUMAN SERVICE NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEST FRIENDS MENTORING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY ACTION PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DOMESTIC VIOLENCE & RAPE CRISIS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOUSE OF MANNA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WEST DAKOTA PARENT & FAMILY DICKINSON PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ELDER CARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450442812 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 450333761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450343834 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 363841089 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 456001585 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 510161850 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 542 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 202 EAST VILLARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3900 11TH AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1100 E VILLARD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 402 4TH ST W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 361 26TH ST E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 586020542 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 586015247 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 586015247 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 58601 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY RECEIVED MID-YEAR AND END OF YEAR REPORTS FOR ORGANIZATIONS THAT RECEIVE MORE THAN $4,000. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE ABLE TO REVIEW FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 538024 |
| IRS990/TotalAssetsEOYAmt | 0 | 535896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311785 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535896 |
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