Civic Intelligence

Red River Human Services Foundation

990 • Fiscal year 2019 • EIN 45-0353814

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.rrhsf.org

View Organization Page

2506 35th Avenue SouthFargo, ND 58104-8897

(701) 235-0971

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$244,284

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,112,789

Up $295,694 (+3.4%) from 2018

Net Assets

Up

$5,760,233

Up $570,152 (+11%) from 2018

Liabilities

Down

$3,352,556

Down $274,458 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$14,697,238

Up $620,692 (+4.4%) from 2018

Expenses

Up

$14,259,678

Up $794,111 (+5.9%) from 2018

Net Income

Down

$437,560

Down $173,419 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2019

Assets$9,112,789
Liabilities$3,352,556
Net Assets$5,760,233
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$14,697,238
Expenses$14,259,678
Net Income$437,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$18,466,348
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$3,085,100$3,232,381▲ $147,281
Investments in Publicly Traded Securities$2,244,424$2,402,305▲ $157,881
Savings and Temporary Cash Investments$1,544,898$2,143,853▲ $598,955
Accounts Receivable$1,840,818$1,193,198▼ $647,620
Prepaid Expenses and Deferred Charges$39,455$65,905▲ $26,450
Cash and Non-Interest-Bearing Accounts$51,293$58,942▲ $7,649
Inventories for Sale or Use$11,107$16,205▲ $5,098
Total Assets$8,817,095$9,112,789▲ $295,694
Liabilities
Accounts Payable and Accrued Expenses$1,491,167$1,985,040▲ $493,873
Mortgage Notes Payable Secured by Investment Property$968,013$920,567▼ $47,446
Other Liabilities$1,164,084$441,799▼ $722,285
Escrow Account Liability$3,750$5,150▲ $1,400
Total Liabilities$3,627,014$3,352,556▼ $274,458
Net Assets / Fund Balance
Unrestricted Net Assets$5,190,081$5,760,233▲ $570,152
Total Net Assets Fund Balance$5,190,081$5,760,233▲ $570,152
Total Liabilities and Net Assets / Fund Balance$8,817,095$9,112,789▲ $295,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,068$2,828,804$5,061,872
Equipment$390,400$1,263,959$1,654,359
Land$399,314-$399,314
Other Land Buildings$209,599$142,704$352,303
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NewbergerCEOFT$200,196$45,117$245,313
Rita SackettCFOFT$86,469$7,676$94,145

Board Members and Trustees

NameTitle
Jeanette PlummerChair
Roger RichelsVice Chair
Deanna BakkenBoard Member
Larry LuickBoard Member
Margaret MoweryBoard Member
Roger GressBoard Member
Steve SkaugeBoard Member
Rick HolmanBoard Member (July-Sep)
Stephen DawsonBoard Member (July-Sep)
Alisa MitskogBoard Member (Sep-June)
Marlys HoeftBoard Member (Sep-Nov)
James RoeSecretary
Michael SundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,803
Program Service Revenue
$14,050,014
Investment Income
$30,818
Other Revenue
$40,603
All Other Contributions
$459,881
Change in Net Assets
$437,560

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$359,013Actual sales price
Total Noncash Contributions$359,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,695,459
Revenue Not Reported on Financial Statements
$1,779
Revenue Not Reported on Form 990
$142,592
Other Revenue Adjustments
$1,779
Total Revenue per Audited Statements
$14,838,051
Total Revenue per Form 990
$14,697,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,109,176
Other Expenses$2,145,587
Total Fundraising Expense$22,691
Grants and Similar Amounts Paid$4,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,400,255$451,629-$8,851,884
Other Employee Benefits$1,302,205$114,575-$1,416,780
Pension Plan Contributions$733,475$42,919-$776,394
Payroll Taxes$651,063$43,465$2,358$696,886
Occupancy$396,405$57,368-$453,773
Current Officers, Directors, Trustees, and Key Employees$115,605$238,701$12,926$367,232
Office Expenses$279,780$13,268$1,951$294,999
Depreciation Depletion$253,552$26,402-$279,954
Fees for Services Other$154,892--$154,892
Insurance$84,951$25,218-$110,169
Information Technology$41,608$57,701-$99,309
Travel$92,239$6,078-$98,317
Other Expenses$45,082--$45,082
Advertising$42,191--$42,191
Interest$42,049--$42,049
Fees for Services Accounting$158$25,895-$26,053
All Other Expenses$4,142$13,697$5,456$23,295
Conferences and Meetings$16,966$4,059-$21,025
Grants to Domestic Individuals$4,915--$4,915
Total Functional Expenses$13,116,012$1,120,975$22,691$14,259,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,267,899
Expenses per Audited Statements$14,259,678
Total Expenses per Form 990$14,259,678
Expenses Not Reported on Form 990$8,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,435,163
Gaming Direct Expenses$3,390,973
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Contract Adjust DHS$375,000
Special Assessments$66,799
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 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 CEO, Financial Director and Assistant Financial 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 2018 the CEO along with the Board conducted its own market research to determine CEO salaries. The state legislature sets the rate increase for the interim years in April/May of every other year. If the state has allowed no increases, the Board decides percentage increases for all employees including the CEO if there is room in the budget. The CEO's salary is the only pay approved by the Board.”

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
2506 35th Avenue South, Fargo, ND 58104-8897

Signing Officer

Name
Rita Sackett
Title
CFO
Phone
7012350971
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Sackett
Formed
1979
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
448
Volunteers
120

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“We closed our thrift store in Fargo - Repeat Boutique - in September of 2018.”

Financial Statement Notes

Part IV, Line 2B:

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

Part X, Line 2:

“The Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as a Foundation described in Section 501(c)(3) and have been determined not to be a private foundation under Section 509(a)(2). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.”

Part XI, Line 4B - Other Adjustments:

“Other Income Reported in Expenses on Financial Statements 1,779.”

Part XII, Line 2D - Other Adjustments:

“Other Income Reported in Expenses on Financial Statements -1,779.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromOrgAmt1486469
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (July-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Sep-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (July-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (Sep-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6477
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03390973
IRS990/GamingGrossIncomeAmt03435163
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069000
IRS990/GrantAmt04915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060
IRS990/GrossReceiptsAmt018466348
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GrossSalesOfInventoryAmt0359013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057701
IRS990/InformationTechnologyGrp/ProgramServicesAmt041608
IRS990/InformationTechnologyGrp/TotalAmt099309
IRS990/InsuranceGrp/ManagementAndGeneralAmt025218
IRS990/InsuranceGrp/ProgramServicesAmt084951
IRS990/InsuranceGrp/TotalAmt0110169
IRS990/InterestGrp/ProgramServicesAmt042049
IRS990/InterestGrp/TotalAmt042049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016205
IRS990/InvestmentIncomeGrp/ExclusionAmt037295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02244424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02402305
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03085100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232381
IRS990/LandBldgEquipCostOrOtherBssAmt07467848
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06537
IRS990/LessRentalExpensesGrp/RealAmt012587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04790
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/BOYAmt0968013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920567
IRS990/NetAssetsOrFundBalancesBOYAmt05190081
IRS990/NetAssetsOrFundBalancesEOYAmt05760233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6477
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132592
IRS990/NoncashContributionsAmt0359013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057368
IRS990/OccupancyGrp/ProgramServicesAmt0396405
IRS990/OccupancyGrp/TotalAmt0453773
IRS990/OfficeExpensesGrp/FundraisingAmt01951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279780
IRS990/OfficeExpensesGrp/TotalAmt0294999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01416780
IRS990/OtherExpensesGrp/Desc0Provider Assessment
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0243376
IRS990/OtherExpensesGrp/ProgramServicesAmt1211103
IRS990/OtherExpensesGrp/ProgramServicesAmt245082
IRS990/OtherExpensesGrp/TotalAmt0243376
IRS990/OtherExpensesGrp/TotalAmt1211103
IRS990/OtherExpensesGrp/TotalAmt245082
IRS990/OtherLiabilitiesGrp/BOYAmt01164084
IRS990/OtherLiabilitiesGrp/EOYAmt0441799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08400255
IRS990/OtherSalariesAndWagesGrp/TotalAmt08851884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651063
IRS990/PayrollTaxesGrp/TotalAmt0696886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0733475
IRS990/PensionPlanContributionsGrp/TotalAmt0776394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065905
IRS990/PrincipalOfficerNm0Rita Sackett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential and Day Programs
IRS990/ProgramServiceRevenueGrp/Desc1Regional Trainer
IRS990/ProgramServiceRevenueGrp/Desc2Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Activity Center
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013826967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013826967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42836
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 at the thrift store in Breckenridge to individuals with developmental/intellectual disabilities. We have also provided employment opportunities to one or two supported individuals in our Fargo thrift store.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01900436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800440
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Activity Center supports individuals with developmental disabilities by providing recreational leisure and social activities during weekday afternoons and evenings, and on weekends.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06168
IRS990/PYInvestmentIncomeAmt060092
IRS990/PYOtherExpensesAmt02217761
IRS990/PYOtherRevenueAmt074891
IRS990/PYProgramServiceRevenueAmt013232577
IRS990/PYRevenuesLessExpensesAmt0610979
IRS990/PYSalariesCompEmpBnftPaidAmt011241638
IRS990/PYTotalExpensesAmt013465567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014076546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012032975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01544898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03448080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014409027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013787322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013365071

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,112,789
Liabilities
$3,352,556
Net assets
$5,760,233
Revenue
$14,697,238
Expenses
$14,259,678
Net income
$437,560
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