Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-0448222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,215,609
Up $628,762 (+24%) from 2012
Net Assets
Up$2,273,254
Up $666,495 (+41%) from 2012
Liabilities
Down$942,355
Down $37,733 (-3.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$385,282
Up $206,815 (+116%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Affordable housing developers, inc. Is a nonprofit organization serving north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income households.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10610 |
| IRS990/AccountsReceivable/BOY | 0 | 1561 |
| IRS990/AccountsReceivable/EOY | 0 | 8210 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES SUPPORT AND FUNDING TO DEVELOPERS OF LOW-INCOME HOUSING IN WESTERN NORTH DAKOTA IN THE FORM OF A GRANT OR NOTES RECEIVABLE. THE ORGANIZATION ALSO DEVELOPS LOW-INCOME HOUSING ON LAND IT OWNS IN WESTERN NORTH DAKOTA, WHICH IT SELLS TO LOW-INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 33972 |
| IRS990/Activity2/Revenue | 0 | 90838 |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOUSING DEVELOPERS, INC. IS A NONPROFIT ORGANIZATION SERVING WESTERN NORTH DAKOTA DESIGNED TO ACQUIRE, CONSTRUCT, REHABILITATE, DEVELOP, MANAGE, OWN, SPONSOR AND PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1036 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DICKINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 148 |
| IRS990/Advertising/Total | 0 | 148 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308675 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 677760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234565 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28673 |
| IRS990/DepreciationDepletion/Total | 0 | 28673 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNS TWO LOW-INCOME HOUSING APARTMENT UNITS IN RUGBY AND WILLISTON, NORTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 233080 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8908 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6018 |
| IRS990/FeesForServicesLegal/Total | 0 | 6018 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16642 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 41312 |
| IRS990/FeesForServicesManagement/Total | 0 | 57954 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36015 |
| IRS990/FeesForServicesOther/Total | 0 | 37827 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED BROWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERV BREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCI GOLDADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLY SODERHOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI TROFTGRUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRANDON REEMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NINETTA WANDLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 677760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40682 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1051777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1050 |
| IRS990/InformationTechnology/ProgramServices | 0 | 396 |
| IRS990/InformationTechnology/Total | 0 | 1446 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2251 |
| IRS990/Insurance/ProgramServices | 0 | 12753 |
| IRS990/Insurance/Total | 0 | 15004 |
| IRS990/Interest/ProgramServices | 0 | 20899 |
| IRS990/Interest/Total | 0 | 20899 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63484 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68228 |
| IRS990/InvestmentIncomePriorYear | 0 | 51516 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 68228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 261288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1097677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 864387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 836389 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AFFORDABLE HOUSING DEVELOPERS, INC. IS A NONPROFIT ORGANIZATION SERVING WESTERN NORTH DAKOTA DESIGNED TO ACQUIRE, CONSTRUCT, REHABILITATE, DEVELOP, MANAGE, OWN, SPONSOR AND PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME PERSONS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 934908 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 917975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NINETTA WANDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1606759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2273254 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6610 |
| IRS990/Occupancy/Total | 0 | 6610 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7663 |
| IRS990/OfficeExpenses/Total | 0 | 7663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110160 |
| IRS990/OtherAssetsTotal/EOY | 0 | 139562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22000 |
| IRS990/OtherExpensePriorYear | 0 | 137785 |
| IRS990/OtherExpensesCurrentYear | 0 | 273802 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1589 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16852 |
| IRS990/OtherExpenses/Total | 0 | 34314 |
| IRS990/OtherExpenses/Total | 1 | 25203 |
| IRS990/OtherExpenses/Total | 2 | 16852 |
| IRS990/OtherExpenses/Total | 3 | 1589 |
| IRS990/OtherLiabilities/BOY | 0 | 11914 |
| IRS990/OtherLiabilities/EOY | 0 | 13770 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1337856 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1843620 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -39131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78612 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3404 |
| IRS990/PayrollTaxes/Total | 0 | 8510 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1415 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 943 |
| IRS990/PensionPlanContributions/Total | 0 | 2358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16389 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 305789 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | LOAN ORIGINATION FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | LAUNDRY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 233781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 233781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 666495 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 278086 |
| IRS990/RevenuesLessExpensesCY | 0 | 666495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95974 |
| IRS990/SalariesEtcCurrentYear | 0 | 111480 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 677760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1097632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 179328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 304129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2493414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2563750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2493414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 677760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1097632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 179328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304129 |
| IRS990ScheduleA/Total170/Total | 0 | 2493414 |
| IRS990ScheduleA/TotalSupport | 0 | 2493414 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 774199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 248326 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1022525 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29678 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385282 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | . |
| IRS990ScheduleD/Land/BookValue | 0 | 45474 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10773 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1813 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ND STATE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1051777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385282 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 836389 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1051777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 385282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1051777 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 SIMS SUITE 212-A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DICKINSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7014834432 |
| IRS990/TotalAssets/BOY | 0 | 2586847 |
| IRS990/TotalAssetsBOY | 0 | 2586847 |
| IRS990/TotalAssets/EOY | 0 | 3215609 |
| IRS990/TotalAssetsEOY | 0 | 3215609 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 677760 |
| IRS990/TotalExpensesCurrentYear | 0 | 385282 |
| IRS990/TotalExpensesPriorYear | 0 | 178467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118230 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267052 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 385282 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 980088 |
| IRS990/TotalLiabilitiesBOY | 0 | 980088 |
| IRS990/TotalLiabilities/EOY | 0 | 942355 |
| IRS990/TotalLiabilitiesEOY | 0 | 942355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2586847 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3215609 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1606759 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2273254 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267052 |
| IRS990/TotalProgramServiceRevenue | 0 | 305789 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.