Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,044,100
Down $21,111 (-0.5%) from 2013
Net Assets
Up$788,112
Up $50,525 (+6.9%) from 2013
Liabilities
Down$3,255,988
Down $71,636 (-2.2%) from 2013
Revenue
$10,641,216
No earlier filing loaded for comparison.
Expenses
Up$10,590,691
Up $523,852 (+5.2%) from 2013
Net Income
$50,525
No earlier filing loaded for comparison.
Enrichment through Respect, Empowerment, and the Pursuit of Dreams.
Serve developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,056,294 | $1,924,586 | ▼ $131,708 |
| Savings and Temporary Cash Investments | $1,037,603 | $1,074,372 | ▲ $36,769 |
| Accounts Receivable | $919,685 | $941,229 | ▲ $21,544 |
| Investments in Publicly Traded Securities | - | $53,351 | - |
| Inventories for Sale or Use | $15,624 | $20,498 | ▲ $4,874 |
| Prepaid Expenses and Deferred Charges | $9,938 | $8,052 | ▼ $1,886 |
| Total Assets | $4,065,211 | $4,044,100 | ▼ $21,111 |
| Other Assets Total | $26,067 | $22,012 | ▼ $4,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,660,313 | $1,457,215 | ▼ $203,098 |
| Accounts Payable and Accrued Expenses | $981,753 | $978,845 | ▼ $2,908 |
| Other Liabilities | $659,491 | $797,917 | ▲ $138,426 |
| Escrow Account Liability | $26,067 | $22,011 | ▼ $4,056 |
| Total Liabilities | $3,327,624 | $3,255,988 | ▼ $71,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,587 | $788,112 | ▲ $50,525 |
| Total Net Assets Fund Balance | $737,587 | $788,112 | ▲ $50,525 |
| Total Liabilities and Net Assets / Fund Balance | $4,065,211 | $4,044,100 | ▼ $21,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,374,886 | $1,436,086 | $2,810,972 |
| Equipment | $204,991 | $720,998 | $925,989 |
| Land | $344,709 | - | $344,709 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Larson | Executive Director | FT | $110,206 | $13,579 | $123,785 |
| Roger Reinbold | President | - | $9,400 | - | $9,400 |
| James Frey | Vice President | - | $8,800 | - | $8,800 |
| Vance Reinbold | Secretary/Treasurer | - | $8,800 | - | $8,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,027,192 |
| Other Expenses | $2,563,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,945,031 | $318,894 | - | $6,263,925 |
| Other Employee Benefits | $750,337 | $55,992 | - | $806,329 |
| Payroll Taxes | $466,870 | $33,945 | - | $500,815 |
| Pension Plan Contributions | $214,563 | $13,086 | - | $227,649 |
| Depreciation Depletion | $189,305 | $29,242 | - | $218,547 |
| Office Expenses | $142,950 | $73,665 | - | $216,615 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,632 | - | $156,632 |
| Travel | $133,591 | $13,680 | - | $147,271 |
| Occupancy | $117,285 | $27,189 | - | $144,474 |
| Fees for Services Other | $114,585 | $6,742 | - | $121,327 |
| All Other Expenses | $78,728 | $40,010 | - | $118,738 |
| Other Expenses | $116,797 | - | - | $116,797 |
| Interest | $66,913 | $7,025 | - | $73,938 |
| Comp Disqual Persons | $71,842 | - | - | $71,842 |
| Insurance | $32,881 | $9,883 | - | $42,764 |
| Conferences and Meetings | $13,927 | $6,528 | - | $20,455 |
| Fees for Services Accounting | - | $20,182 | - | $20,182 |
| Information Technology | - | $9,240 | - | $9,240 |
| Advertising | - | $4,620 | - | $4,620 |
| Total Functional Expenses | $9,764,136 | $826,555 | $0 | $10,590,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,590,691 |
| Total Expenses per Audited Statements | $10,590,691 |
| Total Expenses per Form 990 | $10,590,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dixie Larson | Family Relationship: Spouse of Executive Director, Jon Larson | Wages & Benefits Paid: Employee Compensation | No | $71,842 |
| Liability | Amount |
|---|---|
| Estimated Third-Party Payor Settlements | $797,917 |
“Family Relationship - Roger Reinbold and Vance Reinbold”
“There are no committees with authority to act on behalf of the governing body.”
“A copy of the draft Form 990 will be presented at a board meeting prior to filing with the IRS.”
“A performance review of the Executive Director is done annually. A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in June 2014. There are no other officers or key employees.”
“The governing documents are available upon specific request.”
“The Organization received an audit of their balance sheet, however their auditors were not engaged to audit the opening balances of the financial statements and therefore they were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on the results of operations and changes in net assets and cash flows. Accordingly, the audit did not express an opinion on the Statement of Operations and Change of Net Assets or the Statement of Cash Flows. An opinion was only expressed on the Balance Sheet.”
“Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2013 and 2012 were $22,012 and $26,067 respectively.”
“The Organization 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 Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization 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 Organization 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. The Organization's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 981753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 978845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 919685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 941229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Serve developmentally disabled |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4620 |
| IRS990/AllOtherContributionsAmt | 0 | 2534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Karen Hopfinger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012552851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1836 Raven Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bismarck |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156632 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 71842 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 71842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8898 |
| IRS990/CYOtherExpensesAmt | 0 | 2563499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10629784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8027192 |
| IRS990/CYTotalExpensesAmt | 0 | 10590691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10641216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218547 |
| IRS990/Desc | 0 | Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26067 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22011 |
| IRS990/ExpenseAmt | 0 | 4608088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Reinbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vance Reinbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Larson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275 |
| IRS990/GrossReceiptsAmt | 0 | 10641216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66913 |
| IRS990/InterestGrp/TotalAmt | 0 | 73938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53351 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2157084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2056294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1924586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4081670 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Enrichment through Respect, Empowerment, and the Pursuit of Dreams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1660313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1457215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 750337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 806329 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Assessment Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 659491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 797917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5945031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6263925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 214563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 227649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8052 |
| IRS990/PrincipalOfficerNm | 0 | Jon Larson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Agency Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PS Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10259209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10259209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3708553 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4192205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1277518 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1408158 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Family Support Program provides support to families who have a family member with a disability living in their home. Other programs include Supported Living Arrangements, Home and Community Based Services, Qualified Support Professionals, Private Pay ISLA and rented living arrangements. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 169977 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13764 |
| IRS990/PYOtherExpensesAmt | 0 | 2557177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10036430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7509662 |
| IRS990/PYTotalExpensesAmt | 0 | 10066839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10052382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4957269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1037603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1074372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10629784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10036430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9758745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9330832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8549913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48305704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36885258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2644348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2502528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2429956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1969410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1906291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11452533 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2644348 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2502528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2429956 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1969410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1906291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 11452533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10632318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10038618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9760775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9354717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8551363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48337791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10640941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10050177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9771439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9404818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8605393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48472768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1374886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1436086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2810972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 925989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10590691 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 344709 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 344709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 797917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10641216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2013 and 2012 were $22,012 and $26,067 respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization 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 Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization 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 Organization 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. The Organization's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1924586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10590691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 797917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10641216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10641216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10590691 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dixie Larson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Relationship: Spouse of Executive Director, Jon Larson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71842 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages & Benefits Paid: Employee Compensation |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Relationship - Roger Reinbold and Vance Reinbold |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the draft Form 990 will be presented at a board meeting prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A performance review of the Executive Director is done annually. A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in June 2014. There are no other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available upon specific request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization received an audit of their balance sheet, however their auditors were not engaged to audit the opening balances of the financial statements and therefore they were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on the results of operations and changes in net assets and cash flows. Accordingly, the audit did not express an opinion on the Statement of Operations and Change of Net Assets or the Statement of Cash Flows. An opinion was only expressed on the Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IV, line 12a and Part XII, line 2a: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4065211 |
| IRS990/TotalAssetsEOYAmt | 0 | 4044100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4065211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4044100 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.