Civic Intelligence

Northland Christian Counseling Center

EIN 45-0430824 • 501(c)3 • Grand Forks, ND

Profile

To offer a ministry which aids in the development of each individual's potential: emotionally, physically, socially, intellectually, and spiritually.

1615 17th Ave SGrand Forks, ND 58201

www.northlandccc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$194,232

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,627,822

Up $770,592 (+90%) from 2023

Liabilities

Up

$463,832

Up $170,427 (+58%) from 2023

Net Assets

Up

$1,163,990

Up $600,165 (+106%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$2,241,709

Up $782,987 (+54%) from 2023

Expenses

Up

$1,640,706

Up $281,071 (+21%) from 2023

Net Income

Up

$601,003

Up $501,916 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $115,288Liabilities 2011: $10,368Net Assets 2011: $104,9202011Assets 2012: $95,996Liabilities 2012: $3,659Net Assets 2012: $92,3372012Assets 2013: $125,401Liabilities 2013: $4,033Net Assets 2013: $121,3682013Assets 2014: $163,001Liabilities 2014: $55,726Net Assets 2014: $107,2752014Assets 2015: $191,793Liabilities 2015: $49,282Net Assets 2015: $142,5112015Assets 2016: $249,513Liabilities 2016: $61,200Net Assets 2016: $188,3132016Assets 2017: $265,899Liabilities 2017: $54,306Net Assets 2017: $211,5932017Assets 2019: $392,448Liabilities 2019: $111,182Net Assets 2019: $281,2662019Assets 2020: $500,498Liabilities 2020: $87,686Net Assets 2020: $412,8122020Assets 2021: $502,312Liabilities 2021: $128,387Net Assets 2021: $373,9252021Assets 2022: $775,473Liabilities 2022: $319,669Net Assets 2022: $455,8042022Assets 2023: $857,230Liabilities 2023: $293,405Net Assets 2023: $563,8252023Assets 2024: $1,627,822Liabilities 2024: $463,832Net Assets 2024: $1,163,9902024

Highlighted filing

2024

Assets$1,627,822
Liabilities$463,832
Net Assets$1,163,990
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $437,416Expenses 2011: $493,636Net Income 2011: -$56,2202011Revenue 2012: $379,140Expenses 2012: $391,723Net Income 2012: -$12,5832012Revenue 2013: $440,515Expenses 2013: $411,484Net Income 2013: $29,0312013Revenue 2014: $463,604Expenses 2014: $477,697Net Income 2014: -$14,0932014Revenue 2015: $532,315Expenses 2015: $497,079Net Income 2015: $35,2362015Revenue 2016: $571,613Expenses 2016: $525,588Net Income 2016: $46,0252016Revenue 2017: $541,472Expenses 2017: $508,501Net Income 2017: $32,9712017Revenue 2019: $885,731Expenses 2019: $854,970Net Income 2019: $30,7612019Revenue 2020: $992,661Expenses 2020: $861,115Net Income 2020: $131,5462020Revenue 2021: $950,387Expenses 2021: $989,274Net Income 2021: -$38,8872021Revenue 2022: $1,301,303Expenses 2022: $1,202,551Net Income 2022: $98,7522022Revenue 2023: $1,458,722Expenses 2023: $1,359,635Net Income 2023: $99,0872023Revenue 2024: $2,241,709Expenses 2024: $1,640,706Net Income 2024: $601,0032024

Highlighted filing

2024

Revenue$2,241,709
Expenses$1,640,706
Net Income$601,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,627,822
Liabilities
$463,832
Net assets
$1,163,990
Revenue
$2,241,709
Expenses
$1,640,706
Net income
$601,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.16$2.24$1.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.56$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.30$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.95$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.99$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.89$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.46$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.44$0.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,241,709
Mission and Program Overview

Mission

Christian counseling services

To offer a ministry which aids in the development of each individuals potential: emotionally, physically, socially, intellectually, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538$606,779▲ $606,241
Investments in Publicly Traded Securities-$454,550-
Cash and Non-Interest-Bearing Accounts$206,896$259,184▲ $52,288
Accounts Receivable$87,908$154,276▲ $66,368
Savings and Temporary Cash Investments$191,329$72,598▼ $118,731
Total Assets$857,230$1,627,822▲ $770,592
Other Assets Total$370,559$80,435▼ $290,124
Liabilities
Accounts Payable and Accrued Expenses$167,824$206,867▲ $39,043
Mortgage Notes Payable Secured by Investment Property-$176,530-
Other Liabilities$125,581$80,435▼ $45,146
Total Liabilities$293,405$463,832▲ $170,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,964$682,121▲ $154,157
Net Assets With Donor Restrictions$35,861$481,869▲ $446,008
Total Net Assets Fund Balance$563,825$1,163,990▲ $600,165
Total Liabilities and Net Assets / Fund Balance$857,230$1,627,822▲ $770,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$606,779$7,881$614,660
Equipment$0$21,465$21,465
Land$0--
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$454,975▼ $425$0$454,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SolemClinician / COOFT$194,232$194,232
Thomas Solem--$194,232$194,232
Theresa KnudsonClinicianFT$179,096$179,096
Theresa Knudson--$179,096$179,096
Jason WoodExecutive DirectorFT$154,600$154,600
Jason Wood--$154,600$154,600
Aaron JohnsenClinicianFT$142,012$142,012
Marna KlugClinicianFT$113,181$113,181
Stephen SeayClinician / Former Executive DirectorFT$104,919$104,919
Stephen Seay--$104,919$104,919
Renae BrodenClinicianFT$100,268$100,268

Board Members and Trustees

NameTitle
Joe ZavoralChair
Stephen LarsonVice Chair
Maura TanabeDirector
Scott LeducDirector
Paul SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,623
Program Service Revenue
$1,690,340
Investment Income
$2,524
Other Revenue
$222
All Other Contributions
$548,623
Change in Net Assets
$601,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,882
Other Expenses$177,979
Total Fundraising Expense$23,353
Grants and Similar Amounts Paid$17,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,658$59,435$20,425$998,518
Current Officers, Directors, Trustees, and Key Employees$223,532$125,300$0$348,832
Payroll Taxes$82,522$13,749$1,261$97,532
Occupancy$49,712$5,524$0$55,236
Office Expenses$14,244$4,884$0$19,128
Grants to Domestic Individuals$17,845--$17,845
Information Technology$17,663$0$0$17,663
Interest$13,588$1,510$0$15,098
Other Expenses$8,922$991$0$9,913
All Other Expenses$8,137$900$0$9,037
Depreciation Depletion$7,515$904$0$8,419
Insurance$7,797$170$16$7,983
Travel$5,454$0$0$5,454
Fees for Services Legal$0$2,500$0$2,500
Advertising$1,346$0$400$1,746
Fees for Services Accounting$0$720$0$720
Total Functional Expenses$1,388,157$229,196$23,353$1,640,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$80,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northland Christian Counseling Center
EIN
45-0430824
Phone
7017958550
Address
1615 17TH AVE S, GRAND FORKS, ND 58201

Signing Officer

Name
Jason Wood
Title
Executive Director
Phone
7017958550
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zavoral
Formed
1992
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec director & chairman reviewed with preparer”

Pt VI, Line 12C

“Directors sign off at annual meeting”

Pt VI, Line 15A

“Salary committee reviews compensation based on local comparison”

Pt VI, Line 15B

“Salary committee reviews compensation based on local comparison”

Pt VI, Line 19

“Available on-site during regular office hours”

Financial Statement Notes

Pt V, Line 4

“The center seeks to secure long-term and stable support for the center and to enhance the centers ability to carry out its exempt purposes with funds for capital and program improvements.”

Pt X, Line 2

“THE CENTER IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(a) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(c)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206867
IRS990/AccountsReceivableGrp/BOYAmt087908
IRS990/AccountsReceivableGrp/EOYAmt0154276
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.
IRS990/AdvertisingGrp/FundraisingAmt0400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01346
IRS990/AdvertisingGrp/TotalAmt01746
IRS990/AllOtherContributionsAmt0548623
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08137
IRS990/AllOtherExpensesGrp/TotalAmt09037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum07017958550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 17TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206896
IRS990/CashNonInterestBearingGrp/EOYAmt0259184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548623
IRS990/CYGrantsAndSimilarPaidAmt017845
IRS990/CYInvestmentIncomeAmt02524
IRS990/CYOtherExpensesAmt0177979
IRS990/CYOtherRevenueAmt0222
IRS990/CYProgramServiceRevenueAmt01690340
IRS990/CYRevenuesLessExpensesAmt0601003
IRS990/CYSalariesCompEmpBnftPaidAmt01444882
IRS990/CYTotalExpensesAmt01640706
IRS990/CYTotalFundraisingExpenseAmt023353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02241709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07515
IRS990/DepreciationDepletionGrp/TotalAmt08419
IRS990/Desc0TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0481869
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01388157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ZAVORAL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS SOLEM
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARNA KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm9RENAE BRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN SEAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6194232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104919
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICIAN / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICIAN / FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt017845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017845
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02241709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017663
IRS990/InformationTechnologyGrp/TotalAmt017663
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170
IRS990/InsuranceGrp/ProgramServicesAmt07797
IRS990/InsuranceGrp/TotalAmt07983
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01510
IRS990/InterestGrp/ProgramServicesAmt013588
IRS990/InterestGrp/TotalAmt015098
IRS990/InvestmentIncomeGrp/ExclusionAmt02524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606779
IRS990/LandBldgEquipCostOrOtherBssAmt0636125
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176530
IRS990/NetAssetsOrFundBalancesBOYAmt0563825
IRS990/NetAssetsOrFundBalancesEOYAmt01163990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05524
IRS990/OccupancyGrp/ProgramServicesAmt049712
IRS990/OccupancyGrp/TotalAmt055236
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04884
IRS990/OfficeExpensesGrp/ProgramServicesAmt014244
IRS990/OfficeExpensesGrp/TotalAmt019128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370559
IRS990/OtherAssetsTotalGrp/EOYAmt080435
IRS990/OtherExpensesGrp/Desc0DUES, FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PENSION FUND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2426
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3991
IRS990/OtherExpensesGrp/ProgramServicesAmt05627
IRS990/OtherExpensesGrp/ProgramServicesAmt13507
IRS990/OtherExpensesGrp/ProgramServicesAmt22088
IRS990/OtherExpensesGrp/ProgramServicesAmt38922
IRS990/OtherExpensesGrp/TotalAmt017660
IRS990/OtherExpensesGrp/TotalAmt14676
IRS990/OtherExpensesGrp/TotalAmt22746
IRS990/OtherExpensesGrp/TotalAmt39913
IRS990/OtherLiabilitiesGrp/BOYAmt0125581
IRS990/OtherLiabilitiesGrp/EOYAmt080435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013749
IRS990/PayrollTaxesGrp/ProgramServicesAmt082522
IRS990/PayrollTaxesGrp/TotalAmt097532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE ZAVORAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022590
IRS990/PYInvestmentIncomeAmt09182
IRS990/PYOtherExpensesAmt0128487
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt01362284
IRS990/PYRevenuesLessExpensesAmt099087
IRS990/PYSalariesCompEmpBnftPaidAmt01208558
IRS990/PYTotalExpensesAmt01359635
IRS990/PYTotalRevenueAmt01458722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02241709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2020: 0. 2021: 643. 2022: 0. 2023: 90. 2024: 222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL DONATION EXCLUDED $454,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01690340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01362284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01228591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05934226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016713
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0955
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt06234934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01449450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01297322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0949468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863812
IRS990ScheduleA/Total509Grp/TotalAmt06326774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06344442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.