Civic Intelligence

Western Wellness Foundation Inc.

990 • Fiscal year 2010 • EIN 45-0442812

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 24, 2011

Organization ProfileWWW.BESTFRIENDSND.ORG
PO Box 54258602-0542
Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • NTEE F • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$120,434

No earlier filing loaded for comparison.

Net Assets

$117,386

No earlier filing loaded for comparison.

Liabilities

$3,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $120,434Liabilities 2010: $3,048Net Assets 2010: $117,3862010Assets 2011: $96,791Liabilities 2011: $4,110Net Assets 2011: $92,6812011Assets 2012: $99,315Liabilities 2012: $3,676Net Assets 2012: $95,6392012Assets 2013: $76,657Liabilities 2013: $3,286Net Assets 2013: $73,3712013Assets 2014: $70,075Liabilities 2014: $3,580Net Assets 2014: $66,4952014Assets 2015: $265,724Liabilities 2015: $166,854Net Assets 2015: $98,8702015Assets 2016: $147,620Liabilities 2016: $79,908Net Assets 2016: $67,7122016Assets 2017: $52,731Liabilities 2017: $15,217Net Assets 2017: $37,5142017Assets 2018: $36,726Liabilities 2018: $15,259Net Assets 2018: $21,4672018Assets 2019: $72,511Liabilities 2019: $6,674Net Assets 2019: $65,8372019Assets 2020: $165,411Liabilities 2020: $67,369Net Assets 2020: $98,0422020Assets 2021: $189,664Liabilities 2021: $38,125Net Assets 2021: $151,5392021Assets 2022: $217,007Liabilities 2022: $34,072Net Assets 2022: $182,9352022Assets 2023: $244,092Liabilities 2023: $30,912Net Assets 2023: $213,1802023Assets 2024: $283,332Liabilities 2024: $34,876Net Assets 2024: $248,4562024

Highlighted filing

2010

Assets$120,434
Liabilities$3,048
Net Assets$117,386
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $225,1222010Expenses 2011: $184,1812011Expenses 2012: $191,1152012Revenue 2013: $165,675Expenses 2013: $187,943Net Income 2013: -$22,2682013Revenue 2014: $187,105Expenses 2014: $193,981Net Income 2014: -$6,8762014Revenue 2015: $278,682Expenses 2015: $246,307Net Income 2015: $32,3752015Revenue 2016: $274,675Expenses 2016: $305,833Net Income 2016: -$31,1582016Revenue 2017: $297,605Expenses 2017: $327,803Net Income 2017: -$30,1982017Revenue 2018: $407,308Expenses 2018: $423,355Net Income 2018: -$16,0472018Revenue 2019: $355,644Expenses 2019: $313,518Net Income 2019: $42,1262019Revenue 2020: $252,949Expenses 2020: $220,893Net Income 2020: $32,0562020Revenue 2021: $308,329Expenses 2021: $259,098Net Income 2021: $49,2312021Revenue 2022: $183,680Expenses 2022: $146,816Net Income 2022: $36,8642022Revenue 2023: $233,635Expenses 2023: $205,947Net Income 2023: $27,6882023Revenue 2024: $254,456Expenses 2024: $236,296Net Income 2024: $18,1602024

Highlighted filing

2010

Revenue-
Expenses$225,122
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 24, 2011
Return Version
2010v3.2
Gross Receipts
$120,337
Mission and Program Overview

Mission

Making a positive difference in children and families, one at a time.

Filing and Contact Details

Filer

EIN
45-0442812
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02615
IRS990/AccountsPayableAccruedExpenses/EOY03048
IRS990/AccountsReceivable/BOY01222
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAKING A POSITIVE DIFFERENCE IN CHILDREN AND FAMILIES, ONE AT A TIME.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 542
IRS990/AddressPrincipalOfficerUS/City0DICKINSON
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode0586020542
IRS990/Advertising/ProgramServices09482
IRS990/Advertising/Total09482
IRS990/AllOtherContributions07416
IRS990/AllOtherExpenses/Fundraising06000
IRS990/AllOtherExpenses/ProgramServices019007
IRS990/AllOtherExpenses/Total025007
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010859
IRS990/CashNonInterestBearing/EOY0115254
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents069791
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010019
IRS990/CompCurrentOfficersDirectors/ProgramServices041893
IRS990/CompCurrentOfficersDirectors/Total051912
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0107207
IRS990/ContributionsGrantsPriorYear0217780
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01811
IRS990/DepreciationDepletion/Total01811
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE POSITIVE SOCIAL SUPPORT FOR AT-RISK YOUTHS THROUGH THE USE OF VOLUNTEERS TO SERVE AS MENTORS AND FRIENDS IN A LONG-TERM RELATIONSHIP.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0196194
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04700
IRS990/FeesForServicesAccounting/Total04700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JANICE MOSEBRUCKER
IRS990/Form990PartVIISectionA/NamePerson1CONNIE ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson2LAURIE KARIE
IRS990/Form990PartVIISectionA/NamePerson3HARVEY BROCK
IRS990/Form990PartVIISectionA/NamePerson4KEVIN MOBERG
IRS990/Form990PartVIISectionA/NamePerson5RICK BACKES
IRS990/Form990PartVIISectionA/NamePerson6GREG KONTZ
IRS990/Form990PartVIISectionA/NamePerson7DR DAN CONNER
IRS990/Form990PartVIISectionA/NamePerson8DREAM O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson9KRIS FEHR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951912
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SEC/TREASURER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECETOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingEvents069791
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01175
IRS990/Gaming00
IRS990/GovernmentGrants030000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01300
IRS990/GrossReceipts0120337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices02336
IRS990/InformationTechnology/Total02336
IRS990/InvestmentIncomeCurrentYear03301
IRS990/InvestmentIncomePriorYear09293
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02126
IRS990/InvestmentIncome/TotalRevenueColumn02126
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY079822
IRS990/LandBldgEquipmentAccumDeprec07227
IRS990/LandBuildingsEquipmentBasis012407
IRS990/LandBuildingsEquipmentBasisNet/BOY05837
IRS990/LandBuildingsEquipmentBasisNet/EOY05180
IRS990/LessCostOthBasisSalesExpenses/Other0125
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-15324
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-15324
IRS990/MissionDescription0MAKING A POSITIVE DIFFERENCE IN CHILDREN AND FAMILIES, ONE AT A TIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRIS FEHR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0222296
IRS990/NetAssetsOrFundBalancesEOY0117386
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01175
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01175
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0348
IRS990/OfficeExpenses/ProgramServices0853
IRS990/OfficeExpenses/Total01201
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019316
IRS990/OtherEmployeeBenefits/Total019316
IRS990/OtherExpensePriorYear090771
IRS990/OtherExpensesCurrentYear095934
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1APPRECIATION/EVALUATION
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3COST OF FAMILY FUN DAY
IRS990/OtherExpenses/Description4BREMER GRANT EXPENSE
IRS990/OtherExpenses/Fundraising06050
IRS990/OtherExpenses/ProgramServices024006
IRS990/OtherExpenses/ProgramServices17308
IRS990/OtherExpenses/ProgramServices27200
IRS990/OtherExpenses/ProgramServices35500
IRS990/OtherExpenses/Total024006
IRS990/OtherExpenses/Total17308
IRS990/OtherExpenses/Total27200
IRS990/OtherExpenses/Total36050
IRS990/OtherExpenses/Total45500
IRS990/OtherRevenueCurrentYear09704
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/BusinessCode1523000
IRS990/OtherRevenueMisc/BusinessCode2531120
IRS990/OtherRevenueMisc/Description0REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMisc/Description1INVESTMENT ACCOUNT INC
IRS990/OtherRevenueMisc/Description2IN-KIND DONATIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013186
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110097
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21745
IRS990/OtherRevenueMisc/TotalRevenueColumn013186
IRS990/OtherRevenueMisc/TotalRevenueColumn110097
IRS990/OtherRevenueMisc/TotalRevenueColumn21745
IRS990/OtherRevenuePriorYear022309
IRS990/OtherSalariesAndWages/ProgramServices050040
IRS990/OtherSalariesAndWages/Total050040
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07920
IRS990/PayrollTaxes/Total07920
IRS990/PledgesAndGrantsReceivable/BOY0127171
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-104910
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-104910
IRS990/RevenuesLessExpensesPriorYear019981
IRS990/SalariesEtcCurrentYear0129188
IRS990/SalariesEtcPriorYear0138630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0236579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0242617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0292340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0958798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/GrossInvestmentIncome170/Total010249
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015638
IRS990ScheduleA/OtherIncome170/Total035024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95260
IRS990ScheduleA/PublicSupportTotal1700958798
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0236579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0242617
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0292340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084330
IRS990ScheduleA/Total170/Total0958798
IRS990ScheduleA/TotalSupport01004071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue05180
IRS990ScheduleD/OtherLandBuildings/Depreciation07227
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012407
IRS990ScheduleD/TotalOfBookValueLandBuildings05180
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents052347
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017109
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20335
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal069791
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017109
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20335
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents052347
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069791
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY FUN DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA RANCH ACTIVITY
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/FundraiserActivityInformation/Activity0FAMILY FUN DAY ACTIVITES PROVIDED
IRS990ScheduleG/FundraiserActivityInformation/Activity1PIZZA RANCH FUNDRAISING ACTIVITY PROVIDED
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10135 WEST VILLARD ST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11135 WEST VILLARD ST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0DICKINSON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1DICKINSON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0ND
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1ND
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode058601
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode158601
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor10
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds11
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts017109
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts1335
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10FAMILY FUN DAY FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11PIZZA RANCH FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization017109
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization1335
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts017444
IRS990ScheduleG/TotalNetToOrganization017444
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg051912
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KRIS FEHR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg051912
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WESTERN WELLNESS FOUNDATION, INC. RENTS OFFICE SPACE FROM A&F FEHR PROPERTIES, LLP, WHICH IS OWNED BY ALAN FEHR AND HIS SISTER. THE FOUNDATION'S CURRENT MONTHLY RENT IS $600.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ALAN FEHR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND TO KRIS FEHR, EXECUTIVE DIRECTOR.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A PAPER FORM 990 WAS PREPARED BY A TAX PREPARER AND PRESENTED TO THE BOARD BY THE INDEPENDENT ACCOUNTING FIRM, IN WHICH THE ACCOUNTANT DISCUSSED THE STATEMENTS REGARDING IRS FILING AND COMPLIANCE. ALONG WITH ANSWERING THE GOVERANCE, MANAGEMENT, AND DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE ORANIZATION SIGNS AN ANNUAL STATEMENT REGARDING CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUDGET COMMITTEE REVIEWS AND PRESENTS THE DOLLAR OR PERCENTAGE OF COMPENSATION TO THE BOARD FOR THE EXECUTIVE DIRECTORS COMPENSATION. THEN THE BOARD APPROVES ANY COMPENSATION CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, INSPECTION IN THE OFFICE OF THE ORGANIZATION. THE 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTING: PROGRAM SERVICE EXPENSES 3,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,939. COST OF RECYCLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,235. TOTAL EXPENSES 3,235. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,172. ACTIVITIES: PROGRAM SERVICE EXPENSES 2,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886. INSURANCE: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. COST OF GOLF SCRAMBLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,666. TOTAL EXPENSES 2,666. MEMBERSHIP DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. OFFICE EXPENSE NEWSLETTER: PROGRAM SERVICE EXPENSES 1,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,386. INVESTEMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. POSTAGE: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. SR. FRIENDSHIP SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BOARD MEETING COST: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING/PROMOTION - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 99. PERMIT AND LICENSES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII,LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/StatesWhereCopyOfReturnIsFiled0ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,434
Liabilities
$3,048
Net assets
$117,386
Revenue
-
Expenses
$225,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.48$2.54$2.36$0.18
2023Summary only. Only limited summary data is available for this year.$2.44$0.31$2.13$2.34$2.06$0.28
2022Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.84$1.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$3.08$2.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.67$0.98$2.53$2.21$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$3.56$3.14$0.42
2018Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$4.07$4.23$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$2.98$3.28$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$2.75$3.06$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.67$0.99$2.79$2.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.87$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.66$1.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.25