Civic Intelligence

Red River Human Services Foundation

EIN 45-0353814 • 501(c)3 • Fargo, ND

View Organization Page

Profile

We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities.

4302 17th Ave SFargo, ND 58103

www.rrhsf.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$208,564

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,637,889

Down $322,161 (-1.5%) from 2024

Liabilities

Down

$6,489,367

Down $352,524 (-5.2%) from 2024

Net Assets

Up

$15,148,522

Up $30,363 (+0.2%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$20,148,587

Up $1,062,843 (+5.6%) from 2024

Expenses

Up

$19,188,158

Up $656,585 (+3.5%) from 2024

Net Income

Up

$960,429

Up $406,258 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $5,155,502Liabilities 2010: $2,460,935Net Assets 2010: $2,694,5672010Assets 2011: $5,167,802Liabilities 2011: $2,349,263Net Assets 2011: $2,818,5392011Assets 2012: $5,685,376Liabilities 2012: $2,563,960Net Assets 2012: $3,121,4162012Assets 2013: $5,938,586Liabilities 2013: $2,596,209Net Assets 2013: $3,342,3772013Assets 2014: $7,317,725Liabilities 2014: $3,793,637Net Assets 2014: $3,524,0882014Assets 2015: $8,434,487Liabilities 2015: $4,479,350Net Assets 2015: $3,955,1372015Assets 2016: $8,737,710Liabilities 2016: $4,672,240Net Assets 2016: $4,065,4702016Assets 2017: $8,941,449Liabilities 2017: $4,522,897Net Assets 2017: $4,418,5522017Assets 2018: $8,817,095Liabilities 2018: $3,627,014Net Assets 2018: $5,190,0812018Assets 2019: $9,112,789Liabilities 2019: $3,352,556Net Assets 2019: $5,760,2332019Assets 2020: $12,208,292Liabilities 2020: $5,655,449Net Assets 2020: $6,552,8432020Assets 2021: $16,869,801Liabilities 2021: $6,425,022Net Assets 2021: $10,444,7792021Assets 2022: $17,552,838Liabilities 2022: $6,861,517Net Assets 2022: $10,691,3212022Assets 2023: $21,450,332Liabilities 2023: $7,128,361Net Assets 2023: $14,321,9712023Assets 2024: $21,960,050Liabilities 2024: $6,841,891Net Assets 2024: $15,118,1592024Assets 2025: $21,637,889Liabilities 2025: $6,489,367Net Assets 2025: $15,148,5222025

Highlighted filing

2025

Assets$21,637,889
Liabilities$6,489,367
Net Assets$15,148,522
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Expenses 2010: $8,367,4942010Expenses 2011: $9,331,1292011Expenses 2012: $9,900,2282012Expenses 2013: $10,044,0022013Revenue 2014: $11,542,461Expenses 2014: $11,505,454Net Income 2014: $37,0072014Revenue 2015: $13,154,730Expenses 2015: $12,759,056Net Income 2015: $395,6742015Revenue 2016: $13,314,557Expenses 2016: $13,200,397Net Income 2016: $114,1602016Revenue 2017: $13,636,720Expenses 2017: $13,452,540Net Income 2017: $184,1802017Revenue 2018: $14,076,546Expenses 2018: $13,465,567Net Income 2018: $610,9792018Revenue 2019: $14,697,238Expenses 2019: $14,259,678Net Income 2019: $437,5602019Revenue 2020: $16,183,378Expenses 2020: $15,488,643Net Income 2020: $694,7352020Revenue 2021: $18,623,975Expenses 2021: $15,221,787Net Income 2021: $3,402,1882021Revenue 2022: $16,989,212Expenses 2022: $16,378,651Net Income 2022: $610,5612022Revenue 2023: $21,649,627Expenses 2023: $18,152,493Net Income 2023: $3,497,1342023Revenue 2024: $19,085,744Expenses 2024: $18,531,573Net Income 2024: $554,1712024Revenue 2025: $20,148,587Expenses 2025: $19,188,158Net Income 2025: $960,4292025

Highlighted filing

2025

Revenue$20,148,587
Expenses$19,188,158
Net Income$960,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,637,889
Liabilities
$6,489,367
Net assets
$15,148,522
Revenue
$20,148,587
Expenses
$19,188,158
Net income
$960,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$6.49$15.1$20.1$19.2$0.96
2024Detailed filing. Detailed filing data is available for this year.$22.0$6.84$15.1$19.1$18.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.5$7.13$14.3$21.6$18.2$3.50
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.86$10.7$17.0$16.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$18.6$15.2$3.40
2020Detailed filing. Detailed filing data is available for this year.$12.2$5.66$6.55$16.2$15.5$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.11$3.35$5.76$14.7$14.3$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.82$3.63$5.19$14.1$13.5$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.94$4.52$4.42$13.6$13.5$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.74$4.67$4.07$13.3$13.2$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.43$4.48$3.96$13.2$12.8$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.79$3.52$11.5$11.5$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.60$3.34$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.56$3.12$9.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.35$2.82$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.46$2.69$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 21, 2026
Return Version
2024v5.5
Gross Receipts
$36,636,655
Mission and Program Overview

Mission

We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities.

Residential and vocational support services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,460,134$11,340,198▼ $119,936
Savings and Temporary Cash Investments$5,265,194$6,252,847▲ $987,653
Investments in Publicly Traded Securities$2,137,975$2,398,402▲ $260,427
Accounts Receivable$1,447,215$1,476,849▲ $29,634
Cash and Non-Interest-Bearing Accounts$167,942$102,937▼ $65,005
Prepaid Expenses and Deferred Charges$43,138$47,268▲ $4,130
Inventories for Sale or Use$19,290$19,388▲ $98
Total Assets$21,960,050$21,637,889▼ $322,161
Other Assets Total$1,419,162$0▼ $1,419,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,112,914$3,962,178▼ $150,736
Accounts Payable and Accrued Expenses$2,617,320$2,405,143▼ $212,177
Other Liabilities$105,697$117,086▲ $11,389
Escrow Account Liability$5,960$4,960▼ $1,000
Total Liabilities$6,841,891$6,489,367▼ $352,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,118,159$15,148,522▲ $30,363
Total Net Assets Fund Balance$15,118,159$15,148,522▲ $30,363
Total Liabilities and Net Assets / Fund Balance$21,960,050$21,637,889▼ $322,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,317,069$4,537,891$12,854,960
Equipment$642,875$1,748,717$2,391,592
Land$1,949,134-$1,949,134
Other Land Buildings$431,120$260,770$691,890
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NewbergerCEOFT$228,857$68,575$297,432
Jana SundbomCommunity Service DirectorFT$103,545$45,804$149,349
Don Leinen JrQuality Assurance DirectorFT$103,572$43,670$147,242
Blake PetersonCommunity Service DirectorFT$107,486$39,494$146,980
Nick BakkeInformation Technology DirectorFT$100,162$40,159$140,321
Rita SackettCFO until JanuaryFT$109,790$28,404$138,194
Erika GomezFinance Director as of JanuaryFT$91,629$43,201$134,830

Board Members and Trustees

NameTitle
Pam ErlandsonChair
Twylla Conner - Board Memberuntil Sept/Vice Chair as of Sept
Alisa MitskogBoard Member
Brandt BlikreBoard Member
Bruce SteinBoard Member
Margaret MoweryBoard Member
Michelle BoelkeBoard Member
Randy LemmBoard Member
Rick Holman - Vice Chairuntil Sept/Board Member as of Sept
Michael SundquistTreasurer as of Sept
Dianne Millar - Board Memberuntil Sept/Secretary as of Sept
Revenue and Support

Revenue Composition

Contributions and Grants
$490,728
Program Service Revenue
$18,681,957
Investment Income
$138,614
Other Revenue
$837,288
All Other Contributions
$417,328
Change in Net Assets
$960,429

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$382,042Selling Price
Total Noncash Contributions$382,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,148,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,863
Total Revenue per Audited Statements
$20,379,450
Total Revenue per Form 990
$20,148,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,142,975
Other Expenses$3,024,916
Total Fundraising Expense$60,816
Grants and Similar Amounts Paid$20,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,081,314$509,050-$11,590,364
Other Employee Benefits$2,178,169$171,534-$2,349,703
Payroll Taxes$863,200$56,270$2,443$921,913
Pension Plan Contributions$698,869$48,848-$747,717
Depreciation Depletion$483,434$67,625-$551,059
Current Officers, Directors, Trustees, and Key Employees$97,001$392,604$43,673$533,278
Office Expenses$429,028$18,686$2,457$450,171
Occupancy$402,507$39,098-$441,605
Fees for Services Other$172,957--$172,957
Insurance$121,339$33,999-$155,338
Information Technology$32,406$79,508-$111,914
Interest$81,268$26,335-$107,603
Travel$94,230$8,420-$102,650
All Other Expenses$20,942$18,789$12,243$51,974
Other Expenses$45,628--$45,628
Fees for Services Accounting-$41,342-$41,342
Conferences and Meetings$14,501$9,463-$23,964
Grants to Domestic Individuals$20,267--$20,267
Advertising$12,194--$12,194
Total Functional Expenses$17,605,771$1,521,571$60,816$19,188,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,188,158
Total Expenses per Audited Statements$19,188,158
Total Expenses per Form 990$19,188,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,940,164
Gaming Direct Expenses$16,104,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$117,086
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“There is only one class of members. All members have the same voting rights. Staff and board members can become members for $10. Any other individual or corporation can become a member for $25.”

Form 990, Part VI, Section A, line 7A

“At the annual meeting held in September each year, the members elect the governing body.”

Form 990, Part VI, Section A, line 7B

“Members must approve amendments to the Articles or Bylaws.”

Form 990, Part VI, Section A, line 8B

“There were no committees with authority to act on behalf of the full board.”

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

“The Interim CEO and Finance Director will review the 990 prior to a draft copy being submitted to board members via email. The return will then be submitted to the IRS.”

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

“Employees and board members are covered by the policy. Determinations of whether a conflict exists are made by the board members exclusive of the member(s) who might be involved in a conflict of interest. Conflicts would be reviewed at the board level; however, since implementation there have not been any conflicts of interest. Since there has not been a conflict no restrictions have needed to be imposed on anyone. If at some point someone is in conflict and restrictions are necessary, the board would decide the nature of the restrictions.”

Form 990, Part VI, Section B, line 15A

“In 2022 NDACP (North Dakota Association of Community Providers) conducted a CEO Compensation Survey of all Providers in North Dakota. The Survey was divided into several categories based on total revenue of each company/organization. Red River's BOD reviewed the survey and concluded the salary of the CEO was within the appropriate category.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red River Human Services Foundation
EIN
45-0353814
Phone
7012350971
Address
4302 17th Ave S, Fargo, ND 58103

Signing Officer

Name
Erika Gomez
Title
Finance Director
Phone
7012350971
Signed
2026-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Sundbom
Formed
1979
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
446
Volunteers
70

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Employee Retention Credit Write-off -1,160,929.”

Financial Statement Notes

Part IV, Line 2B:

“Red River Human Services Foundation holds security deposits for the residents.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 698 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1156406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1643670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740159
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Erlandson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Holman - Vice Chair
IRS990/Form990PartVIISectionAGrp/PersonNm2Twylla Conner - Board Member
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianne Millar - Board Member
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Sundquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Mowery
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Stein
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandt Blikre
IRS990/Form990PartVIISectionAGrp/PersonNm8Alisa Mitskog
IRS990/Form990PartVIISectionAGrp/PersonNm9Randy Lemm
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Boelke
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Newberger
IRS990/Form990PartVIISectionAGrp/PersonNm12Rita Sackett
IRS990/Form990PartVIISectionAGrp/PersonNm13Erika Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm14Blake Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jana Sundbom
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Leinen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Nick Bakke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11240329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1until Sept/Board Member as of Sept
IRS990/Form990PartVIISectionAGrp/TitleTxt2until Sept/Vice Chair as of Sept
IRS990/Form990PartVIISectionAGrp/TitleTxt3until Sept/Secretary as of Sept
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer as of Sept
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO until January
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Director as of January
IRS990/Form990PartVIISectionAGrp/TitleTxt14Community Service Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Service Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Quality Assurance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Information Technology Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016104205
IRS990/GamingGrossIncomeAmt016940164
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069500
IRS990/GrantAmt020267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036636655
IRS990/GrossRentsGrp/RealAmt03150
IRS990/GrossSalesOfInventoryAmt0382042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079508
IRS990/InformationTechnologyGrp/ProgramServicesAmt032406
IRS990/InformationTechnologyGrp/TotalAmt0111914
IRS990/InsuranceGrp/ManagementAndGeneralAmt033999
IRS990/InsuranceGrp/ProgramServicesAmt0121339
IRS990/InsuranceGrp/TotalAmt0155338
IRS990/InterestGrp/ManagementAndGeneralAmt026335
IRS990/InterestGrp/ProgramServicesAmt081268
IRS990/InterestGrp/TotalAmt0107603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019388
IRS990/InvestmentIncomeGrp/ExclusionAmt0138614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02137975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02398402
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt06547378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011460134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011340198
IRS990/LandBldgEquipCostOrOtherBssAmt017887576
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt01821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are dedicated to affirming human worth, rights, and dignity by providing services to people with disabilities, which enhance the quality of their lives, and enable them to live, work, and develop relationships within their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04112914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03962178
IRS990/NetAssetsOrFundBalancesBOYAmt015118159
IRS990/NetAssetsOrFundBalancesEOYAmt015148522
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0835959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0835959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015118159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015148522
IRS990/NoncashContributionsAmt0382042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039098
IRS990/OccupancyGrp/ProgramServicesAmt0402507
IRS990/OccupancyGrp/TotalAmt0441605
IRS990/OfficeExpensesGrp/FundraisingAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429028
IRS990/OfficeExpensesGrp/TotalAmt0450171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01419162
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1160929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02178169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02349703
IRS990/OtherExpensesGrp/Desc0Provider Assessment
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Provision for Credit Lo
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0344770
IRS990/OtherExpensesGrp/ProgramServicesAmt1247117
IRS990/OtherExpensesGrp/ProgramServicesAmt2164630
IRS990/OtherExpensesGrp/ProgramServicesAmt345628
IRS990/OtherExpensesGrp/TotalAmt0344770
IRS990/OtherExpensesGrp/TotalAmt1247117
IRS990/OtherExpensesGrp/TotalAmt2164630
IRS990/OtherExpensesGrp/TotalAmt345628
IRS990/OtherLiabilitiesGrp/BOYAmt0105697
IRS990/OtherLiabilitiesGrp/EOYAmt0117086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011081314
IRS990/OtherSalariesAndWagesGrp/TotalAmt011590364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863200
IRS990/PayrollTaxesGrp/TotalAmt0921913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0698869
IRS990/PensionPlanContributionsGrp/TotalAmt0747717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047268
IRS990/PrincipalOfficerNm0Jana Sundbom
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential and Day Programs
IRS990/ProgramServiceRevenueGrp/Desc1Regional Trainer
IRS990/ProgramServiceRevenueGrp/Desc2Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Activity Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018376748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018376748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352659
IRS990/ProgSrvcAccomActy2Grp/Desc0The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with developmental/intellectual disabilities. These programs provide employment opportunities for supported individuals at the thrift store in Breckenridge, MN. There is also contract work with employers in Wahpeton and Great Bend, ND. In addition, there is also a small contract for lawn mowing in Breckenridge, MN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02389023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02159508
IRS990/ProgSrvcAccomActy3Grp/Desc0The Activity Center supports individuals with developmental disabilities by providing recreational, leisure and social activities during weekday afternoons, evenings, and weekends. They can also provide assistance with transportation and meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026814
IRS990/PYInvestmentIncomeAmt0206426
IRS990/PYOtherExpensesAmt02843247
IRS990/PYOtherRevenueAmt0375367
IRS990/PYProgramServiceRevenueAmt018033706
IRS990/PYRevenuesLessExpensesAmt0554171
IRS990/PYSalariesCompEmpBnftPaidAmt015661512
IRS990/PYTotalExpensesAmt018531573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019085744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016469790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05265194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06252847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490728

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