Civic Intelligence

Valley Christian Counseling & Wellness

EIN 45-0419100 • 501(c)3 • Fargo, ND

Profile

Offer christian mental health services which integrates biblical truths with the healing process, with a goal to help each person become whole and achieve his/her potential

1112 Nodak DrFargo, ND 58103

www.valleychristiancounselingcenter.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,756

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,106,967

Up $1,019,855 (+25%) from 2023

Liabilities

Down

$13,839

Down $140,532 (-91%) from 2023

Net Assets

Up

$5,093,128

Up $1,160,387 (+30%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$4,528,798

Up $1,571,150 (+53%) from 2023

Expenses

Up

$3,368,411

Up $673,771 (+25%) from 2023

Net Income

Up

$1,160,387

Up $897,379 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $193,663Liabilities 2011: $50,102Net Assets 2011: $143,5612011Assets 2012: $185,182Liabilities 2012: $42,678Net Assets 2012: $142,5042012Assets 2013: $198,828Liabilities 2013: $35,700Net Assets 2013: $163,1282013Assets 2014: $202,948Liabilities 2014: $0Net Assets 2014: $202,9482014Assets 2015: $256,819Liabilities 2015: $0Net Assets 2015: $256,8192015Assets 2016: $259,381Liabilities 2016: $3,087Net Assets 2016: $256,2942016Assets 2017: $529,162Liabilities 2017: $0Net Assets 2017: $529,1622017Assets 2018: $1,662,567Liabilities 2018: $579,259Net Assets 2018: $1,083,3082018Assets 2019: $3,239,570Liabilities 2019: $1,260,995Net Assets 2019: $1,978,5752019Assets 2020: $3,215,532Liabilities 2020: $614,322Net Assets 2020: $2,601,2102020Assets 2021: $3,271,004Liabilities 2021: $70,507Net Assets 2021: $3,200,4972021Assets 2022: $3,726,955Liabilities 2022: $57,222Net Assets 2022: $3,669,7332022Assets 2023: $4,087,112Liabilities 2023: $154,371Net Assets 2023: $3,932,7412023Assets 2024: $5,106,967Liabilities 2024: $13,839Net Assets 2024: $5,093,1282024

Highlighted filing

2024

Assets$5,106,967
Liabilities$13,839
Net Assets$5,093,128
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $542,536Expenses 2011: $539,520Net Income 2011: $3,0162011Revenue 2012: $587,856Expenses 2012: $588,913Net Income 2012: -$1,0572012Revenue 2013: $675,011Expenses 2013: $654,387Net Income 2013: $20,6242013Revenue 2014: $746,100Expenses 2014: $706,280Net Income 2014: $39,8202014Revenue 2015: $841,570Expenses 2015: $787,699Net Income 2015: $53,8712015Revenue 2016: $1,043,395Expenses 2016: $1,043,918Net Income 2016: -$5232016Revenue 2017: $1,469,773Expenses 2017: $1,203,343Net Income 2017: $266,4302017Revenue 2018: $1,720,147Expenses 2018: $1,166,001Net Income 2018: $554,1462018Revenue 2019: $2,216,686Expenses 2019: $1,321,419Net Income 2019: $895,2672019Revenue 2020: $2,300,052Expenses 2020: $1,677,417Net Income 2020: $622,6352020Revenue 2021: $2,462,297Expenses 2021: $1,863,010Net Income 2021: $599,2872021Revenue 2022: $2,535,457Expenses 2022: $2,066,221Net Income 2022: $469,2362022Revenue 2023: $2,957,648Expenses 2023: $2,694,640Net Income 2023: $263,0082023Revenue 2024: $4,528,798Expenses 2024: $3,368,411Net Income 2024: $1,160,3872024

Highlighted filing

2024

Revenue$4,528,798
Expenses$3,368,411
Net Income$1,160,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,106,967
Liabilities
$13,839
Net assets
$5,093,128
Revenue
$4,528,798
Expenses
$3,368,411
Net income
$1,160,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.09$4.53$3.37$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$2.96$2.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$2.54$2.07$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$2.46$1.86$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.61$2.60$2.30$1.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.26$1.98$2.22$1.32$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$1.72$1.17$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.68$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.14$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.54$0.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,528,798
Mission and Program Overview

Mission

Offer christian counseling which integrates biblical truths with the healing process, with a goal to help each person become whole and acieve his/her potential

Offer christian counseling which integrates biblical truths with the healing process, with a goal to help each person become whole and achieve his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,751$3,724,592▲ $58,841
Cash and Non-Interest-Bearing Accounts$385,554$1,368,536▲ $982,982
Total Assets$4,087,112$5,106,967▲ $1,019,855
Other Assets Total$35,807$13,839▼ $21,968
Liabilities
Accounts Payable and Accrued Expenses$140,532$13,460▼ $127,072
Unsecured Notes Loans Payable$13,839$379▼ $13,460
Total Liabilities$154,371$13,839▼ $140,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,921,534$5,074,036▲ $1,152,502
Net Assets With Donor Restrictions$11,207$19,092▲ $7,885
Total Net Assets Fund Balance$3,932,741$5,093,128▲ $1,160,387
Total Liabilities and Net Assets / Fund Balance$4,087,112$5,106,967▲ $1,019,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,366,830$327,889$3,694,719
Equipment$92,762$502,705$595,467
Land$265,000-$265,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah StigenCo-chief Executive OfficerFT$131,756$131,756
Nicole RostadCo-chief Executive OfficerFT$110,000$110,000

Board Members and Trustees

NameTitle
Dr Joel HaugenDirector
Jeff SeaverDirector
Paul NynasDirector
Terri AbbottDirector
Dj ColterChief Governance Officer
Jennifer SuchSecretary
Laura FairfieldTreasurer
Paul LeveringtonVice Chief Governance Offi

Highest Paid Contractors

ContractorServicesLocationCompensation
Crystal DunhamCounseling Services1021 26TH AVE W, West Fargo, ND 58078$113,045
Naomi ErkenbrackCounseling Services6005 1ST ST NW, Moorhead, MN 56560$110,732
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,173
Program Service Revenue
$2,841,553
Investment Income
$19,541
Other Revenue
$16,531
All Other Contributions
$1,651,173
Change in Net Assets
$1,160,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,528,798
Total Revenue per Form 990
$4,528,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,665,620
Salaries, Compensation, and Employee Benefits$702,791
Total Fundraising Expense$99,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,810,476-$22,955$1,833,431
Other Salaries and Wages$246,434$61,609$76,000$384,043
Current Officers, Directors, Trustees, and Key Employees$193,405$48,351-$241,756
Depreciation Depletion$141,224$39,809-$181,033
Occupancy$109,204$25,709-$134,913
Fees for Services Management-$116,801-$116,801
Conferences and Meetings$112,854--$112,854
Information Technology$100,038--$100,038
Office Expenses$75,031$10,497$510$86,038
Advertising$59,257--$59,257
Payroll Taxes$40,010$10,003-$50,013
Insurance$12,835$3,618-$16,453
Fees for Services Accounting-$14,802-$14,802
Pension Plan Contributions$11,742$2,936-$14,678
Other Employee Benefits$9,841$2,460-$12,301
Other Expenses$6,532$1,841-$8,373
Interest$1,269$358-$1,627
Total Functional Expenses$2,930,152$338,794$99,465$3,368,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,368,411
Total Expenses per Audited Statements$3,368,411
Total Expenses per Form 990$3,368,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The full board reviews a draft of the public disclosure copy of the 990 for approval.”

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

“Conflict of interest policy is reviewed annually for the board (including the ceos).”

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

“The board reviewed and set the salary for the ceo”

Form 990, Part VI, Section C, Line 19

“Governing douments and financial statements are made available to the public for viewing on request from the chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Valley Christian Counseling & Wellness
EIN
45-0419100
Phone
7013069149
Address
1112 NODAK DR, FARGO, ND 58103

Signing Officer

Name
Nicole Rostad
Title
Co-chief Executive Officer
Phone
7013069149
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Rostad
Formed
1991
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselors : program service expenses 1,810,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,810,476. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,955. Total expenses 22,955.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore no provision is made for federal and state income taxes.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0OFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF GOVERNANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHIEF GOVERNANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04528798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100038
IRS990/InformationTechnologyGrp/TotalAmt0100038
IRS990/InsuranceGrp/ManagementAndGeneralAmt03618
IRS990/InsuranceGrp/ProgramServicesAmt012835
IRS990/InsuranceGrp/TotalAmt016453
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt01269
IRS990/InterestGrp/TotalAmt01627
IRS990/InvestmentIncomeGrp/ExclusionAmt019541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03724592
IRS990/LandBldgEquipCostOrOtherBssAmt04555186
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER CHRISTIAN MENTAL HEALTH SERVICES WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03932741
IRS990/NetAssetsOrFundBalancesEOYAmt05093128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03921534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05074036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025709
IRS990/OccupancyGrp/ProgramServicesAmt0109204
IRS990/OccupancyGrp/TotalAmt0134913
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010497
IRS990/OfficeExpensesGrp/ProgramServicesAmt075031
IRS990/OfficeExpensesGrp/TotalAmt086038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035807
IRS990/OtherAssetsTotalGrp/EOYAmt013839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012301
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt06532
IRS990/OtherExpensesGrp/TotalAmt08373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016531
IRS990/OtherRevenueTotalAmt016531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010003
IRS990/PayrollTaxesGrp/ProgramServicesAmt040010
IRS990/PayrollTaxesGrp/TotalAmt050013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011742
IRS990/PensionPlanContributionsGrp/TotalAmt014678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE ROSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02841553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02841553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07570
IRS990/PYOtherExpensesAmt02135436
IRS990/PYOtherRevenueAmt016420
IRS990/PYProgramServiceRevenueAmt02302029
IRS990/PYRevenuesLessExpensesAmt0263008
IRS990/PYSalariesCompEmpBnftPaidAmt0559204
IRS990/PYTotalExpensesAmt02694640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02957648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01160387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02858084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2022 AMOUNT: $ 11,176. 2023 AMOUNT: $ 16,420. 2024 AMOUNT: $ 16,531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0869729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04137161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02841553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02302029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01665477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01481839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01328395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09619293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027376
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77530
IRS990ScheduleA/PublicSupportPY509Pct00.82380
IRS990ScheduleA/PublicSupportTotal509Amt010721272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01370386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0536288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0367222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0452262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0309024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03035182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01316477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0477638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0367222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0452262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0309024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02922623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03510063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02950078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02535206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02462296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298811
IRS990ScheduleA/Total509Grp/TotalAmt013756454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03546135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02974069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02546632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02462296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02298825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013827957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03366830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03694719
IRS990ScheduleD/EquipmentGrp/BookValueAmt092762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03368411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04528798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03724592
IRS990ScheduleD/TotalExpensesPerForm990Amt03368411
IRS990ScheduleD/TotalRevenuePerForm990Amt04528798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03368411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWS A DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE BOARD (INCLUDING THE CEOS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND SET THE SALARY FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING ON REQUEST FROM THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS : PROGRAM SERVICE EXPENSES 1,810,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810,476. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,955. TOTAL EXPENSES 22,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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