Civic Intelligence

Red River Human Services Foundation

990 • Fiscal year 2024 • EIN 45-0353814

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization Profilewww.rrhsf.org

View Organization Page

4302 17th Ave SFargo, ND 58103

(701) 235-0971

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$289,346

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,960,050

Up $509,718 (+2.4%) from 2023

Net Assets

Up

$15,118,159

Up $796,188 (+5.6%) from 2023

Liabilities

Down

$6,841,891

Down $286,470 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$19,085,744

Down $2,563,883 (-12%) from 2023

Expenses

Up

$18,531,573

Up $379,080 (+2.1%) from 2023

Net Income

Down

$554,171

Down $2,942,963 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$21,960,050
Liabilities$6,841,891
Net Assets$15,118,159
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$19,085,744
Expenses$18,531,573
Net Income$554,171
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$27,006,939
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$11,457,723$11,460,134▲ $2,411
Savings and Temporary Cash Investments$3,963,727$5,265,194▲ $1,301,467
Investments in Publicly Traded Securities$1,868,576$2,137,975▲ $269,399
Accounts Receivable$1,293,018$1,447,215▲ $154,197
Cash and Non-Interest-Bearing Accounts$81,728$167,942▲ $86,214
Prepaid Expenses and Deferred Charges$56,367$43,138▼ $13,229
Inventories for Sale or Use$19,731$19,290▼ $441
Total Assets$21,450,332$21,960,050▲ $509,718
Other Assets Total$2,709,462$1,419,162▼ $1,290,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,259,461$4,112,914▼ $146,547
Accounts Payable and Accrued Expenses$2,753,038$2,617,320▼ $135,718
Other Liabilities$109,902$105,697▼ $4,205
Escrow Account Liability$5,960$5,960→ $0
Total Liabilities$7,128,361$6,841,891▼ $286,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,321,971$15,118,159▲ $796,188
Total Net Assets Fund Balance$14,321,971$15,118,159▲ $796,188
Total Liabilities and Net Assets / Fund Balance$21,450,332$21,960,050▲ $509,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,479,507$4,161,741$12,641,248
Equipment$639,742$1,663,125$2,302,867
Land$1,949,134-$1,949,134
Other Land Buildings$391,751$233,907$625,658
Other Assets Org$1,419,162--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NewbergerCEOFT$227,229$62,954$290,183
Jana SundbomCommunity Service Director FargoFT$101,682$42,727$144,409
Don Leinen JrQuality Assurance DirectorFT$101,899$40,967$142,866
Blake PetersonCommunity Service Director WahpetonFT$103,713$36,790$140,503
Rita SackettCFOFT$105,218$27,553$132,771

Board Members and Trustees

NameTitle
Pam Erlandson- Board Member(Jul-Aug)/Chair as of September
Roger GressChair until September
Rick HolmanVice Chair
Alisa MitskogBoard Member
Brandt BlikreBoard Member
Margaret MoweryBoard Member
Randy LemmBoard Member
Twylla ConnerBoard Member
Bruce SteinBoard Member as of September
Dianne MillarBoard Member as of September
Steve SkaugeBoard Member until September
Deanna BakkenSecretary
Roger RichelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,245
Program Service Revenue
$18,033,706
Investment Income
$206,426
Other Revenue
$375,367
All Other Contributions
$398,630
Change in Net Assets
$554,171

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$371,749Selling Price
Total Noncash Contributions$371,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,085,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,017
Total Revenue per Audited Statements
$19,327,761
Total Revenue per Form 990
$19,085,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,661,512
Other Expenses$2,843,247
Total Fundraising Expense$47,651
Grants and Similar Amounts Paid$26,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,899,428$616,596-$11,516,024
Other Employee Benefits$1,887,466$161,266-$2,048,732
Payroll Taxes$843,779$59,562$2,433$905,774
Pension Plan Contributions$715,497$57,549-$773,046
Depreciation Depletion$450,718$75,832-$526,550
Occupancy$425,807$35,899-$461,706
Current Officers, Directors, Trustees, and Key Employees$84,426$290,877$42,633$417,936
Office Expenses$388,419$20,381$1,393$410,193
Fees for Services Other$167,861--$167,861
Insurance$101,419$32,884-$134,303
Interest$92,160$28,366-$120,526
Information Technology$29,005$64,358-$93,363
Travel$87,645$4,784-$92,429
Fees for Services Accounting$460$64,877-$65,337
All Other Expenses$35,124$15,000$1,192$51,316
Other Expenses$48,141--$48,141
Advertising$37,067--$37,067
Grants to Domestic Individuals$26,814--$26,814
Conferences and Meetings$8,224$6,512-$14,736
Total Functional Expenses$16,949,179$1,534,743$47,651$18,531,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,531,573
Total Expenses per Audited Statements$18,531,573
Total Expenses per Form 990$18,531,573
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$7,912,213
Gaming Direct Expenses$7,546,794
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
Special Assessments$105,697
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 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 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
Financial Director
Phone
7012350971
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Newberger
Formed
1979
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
445
Volunteers
75

Preparer

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

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 688 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/PersonNm3Roger Richels
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IRS990/Form990PartVIISectionAGrp/PersonNm14Rita Sackett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101899
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 until September
IRS990/Form990PartVIISectionAGrp/TitleTxt1(Jul-Aug)/Chair as of September
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member until September
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member as of September
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member as of September
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Service Director Wahpeton
IRS990/Form990PartVIISectionAGrp/TitleTxt16Community Service Director Fargo
IRS990/Form990PartVIISectionAGrp/TitleTxt17Quality Assurance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07546794
IRS990/GamingGrossIncomeAmt07912213
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069500
IRS990/GrantAmt026814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027006939
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GrossSalesOfInventoryAmt0371749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064358
IRS990/InformationTechnologyGrp/ProgramServicesAmt029005
IRS990/InformationTechnologyGrp/TotalAmt093363
IRS990/InsuranceGrp/ManagementAndGeneralAmt032884
IRS990/InsuranceGrp/ProgramServicesAmt0101419
IRS990/InsuranceGrp/TotalAmt0134303
IRS990/InterestGrp/ManagementAndGeneralAmt028366
IRS990/InterestGrp/ProgramServicesAmt092160
IRS990/InterestGrp/TotalAmt0120526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019290
IRS990/InvestmentIncomeGrp/ExclusionAmt0206426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01868576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02137975
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06058773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011457723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011460134
IRS990/LandBldgEquipCostOrOtherBssAmt017518907
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt02652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02115
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/BOYAmt04259461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04112914
IRS990/NetAssetsOrFundBalancesBOYAmt014321971
IRS990/NetAssetsOrFundBalancesEOYAmt015118159
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0365419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0365419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014321971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015118159
IRS990/NoncashContributionsAmt0371749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035899
IRS990/OccupancyGrp/ProgramServicesAmt0425807
IRS990/OccupancyGrp/TotalAmt0461706
IRS990/OfficeExpensesGrp/FundraisingAmt01393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388419
IRS990/OfficeExpensesGrp/TotalAmt0410193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02709462
IRS990/OtherAssetsTotalGrp/EOYAmt01419162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01887466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02048732
IRS990/OtherExpensesGrp/Desc0Provider Assessment
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Provision for credit lo
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0312340
IRS990/OtherExpensesGrp/ProgramServicesAmt1257379
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt348141
IRS990/OtherExpensesGrp/TotalAmt0312340
IRS990/OtherExpensesGrp/TotalAmt1257379
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt348141
IRS990/OtherLiabilitiesGrp/BOYAmt0109902
IRS990/OtherLiabilitiesGrp/EOYAmt0105697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010899428
IRS990/OtherSalariesAndWagesGrp/TotalAmt011516024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843779
IRS990/PayrollTaxesGrp/TotalAmt0905774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0715497
IRS990/PensionPlanContributionsGrp/TotalAmt0773046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043138
IRS990/PrincipalOfficerNm0Tom Newberger
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/RelatedOrExemptFuncIncomeAmt017745682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017745682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345813
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/ExpenseAmt02216090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01816885
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/ExpenseAmt0302728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04361357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011378
IRS990/PYInvestmentIncomeAmt0215517
IRS990/PYOtherExpensesAmt03540108
IRS990/PYOtherRevenueAmt0291657
IRS990/PYProgramServiceRevenueAmt016781096
IRS990/PYRevenuesLessExpensesAmt03497134
IRS990/PYSalariesCompEmpBnftPaidAmt014601007
IRS990/PYTotalExpensesAmt018152493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021649627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016171008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03963727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05265194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470245

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,960,050
Liabilities
$6,841,891
Net assets
$15,118,159
Revenue
$19,085,744
Expenses
$18,531,573
Net income
$554,171
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