Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$97,493
Down $20,575 (-17%) from 2017
Net Assets
Down$73,399
Down $5,744 (-7.3%) from 2017
Liabilities
Down$24,094
Down $14,831 (-38%) from 2017
Revenue
Down$785,387
Down $10,305 (-1.3%) from 2017
Expenses
Up$791,131
Up $25,302 (+3.3%) from 2017
Net Income
Down-$5,744
Down $35,607 (-119%) from 2017
To provide for individuals in recovery, a comfortable,safe, non-threatening, and caring environment supportive of families in a family-model environment assistance with recovery using a positive reinforcement approach, guidance and direction in dealing with recovery and personal issues, sound recovery and solid support system, which is provided by a skilled, caring, friendly, and helpful staff committed to the program and desired outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $79,143 | $73,399 | ▼ $5,744 |
| Land, Buildings, and Equipment, Net | $63,587 | $54,265 | ▼ $9,322 |
| Cash and Non-Interest-Bearing Accounts | $54,481 | $43,228 | ▼ $11,253 |
| Total Assets | $118,068 | $97,493 | ▼ $20,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,925 | $24,094 | ▼ $14,831 |
| Total Liabilities | $38,925 | $24,094 | ▼ $14,831 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,143 | $73,399 | ▼ $5,744 |
| Total Liabilities and Net Assets / Fund Balance | $118,068 | $97,493 | ▼ $20,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,306 | $38,377 | $94,683 |
| Other Land Buildings | $-2,535 | $70,119 | $67,584 |
| Equipment | $494 | $25,433 | $25,927 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evette Melby | Ex. Director | FT | $95,380 | $95,380 |
| Sarah Gatica | Facility Director | FT | $46,726 | $46,726 |
| Sara B Tickerhoof | Facility Director | FT | $32,456 | $32,456 |
| Jamie Vert | Daycare Director | FT | $32,355 | $32,355 |
| Name | Title |
|---|---|
| John Novodvorsky | Director |
| Darcey L Kjelbertson | Facility Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,074 |
| Other Expenses | $169,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,634 | - | - | $318,634 |
| Current Officers, Directors, Trustees, and Key Employees | $172,440 | $49,080 | - | $221,520 |
| Occupancy | $85,560 | - | - | $85,560 |
| Payroll Taxes | $39,141 | $3,946 | - | $43,087 |
| Other Employee Benefits | $38,833 | - | - | $38,833 |
| Insurance | $16,423 | - | - | $16,423 |
| Office Expenses | $9,735 | $2,084 | - | $11,819 |
| Depreciation Depletion | $9,160 | $162 | - | $9,322 |
| Fees for Services Accounting | $3,059 | - | - | $3,059 |
| Travel | $2,863 | - | - | $2,863 |
| Other Expenses | $38,408 | $1,154 | - | $1,154 |
| Information Technology | - | $350 | - | $350 |
| Conferences and Meetings | $99 | - | - | $99 |
| Total Functional Expenses | $734,355 | $56,776 | $0 | $791,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter.”
“The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board.”
“All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide for individuals in recovery, a comfortable,safe, non-threatening, and caring environment supportive of families in a family-model environment assistance with recovery using a positive reinforcement approach, guidance and direction in dealing with recovery and personal issues, sound recovery and solid support system, which is provided by a skilled, caring, friendly, and helpful staff committed to the program and desired outcomes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Evette Melby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018374989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 19TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221520 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 169057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622074 |
| IRS990/CYTotalExpensesAmt | 0 | 791131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9322 |
| IRS990/Desc | 0 | NEW HOPE PROGRAM RESIDENTIAL FACILITY - revenue is food stamps |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Evette Melby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Novodvorsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Gatica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie Vert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darcey L Kjelbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara B Tickerhoof |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Facility Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Daycare Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Facility Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Facility Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 767307 |
| IRS990/GrantAmt | 0 | 321984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 785387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16423 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188194 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide for individuals in recovery, a comfortable,safe, non-threatening, and caring environment supportive of families in a family-model environment assistance with recovery using a positive reinforcement approach, guidance and direction in dealing with recovery and personal issues, sound recovery and solid support system, which is provided by a skilled, caring, friendly, and helpful staff committed to the program and desired outcomes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38833 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ITEMIZED LIST ATTACHED |
| IRS990/OtherExpensesGrp/Desc | 1 | SEE ITEMIZED LIST ATTACHED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVETTE MELBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEP PROGRAM FACILITY - revenue is food stamps |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178806 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 346 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC COMMUNITY FACILITY - revenue is fees for services of 3900 and food stamps of 8161 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230877 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 270984 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 778636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608102 |
| IRS990/PYTotalExpensesAmt | 0 | 765829 |
| IRS990/PYTotalRevenueAmt | 0 | 795692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4669 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79143 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 73399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3746386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3746386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3746386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3746746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25927 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54265 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Darcey L Kjelbertson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Facility Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One of the Board members is the Executive Directors father, and one of the Program staff is the Executive Directors daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Executive Director before it is filed. Once the return is filed, the return and all schedules are presented and reviewed with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All exempt tax organizations are accessible through the North Dakota Secretary of State website. Tax return information and/or copies are furnished to them upon request. All governing documents, conflict of interest policies, and financial statements are available through the North Dakota Department of Human Resources offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118068 |
| IRS990/TotalAssetsEOYAmt | 0 | 97493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 768278 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 791131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/TravelGrp/TotalAmt | 0 | 2863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3308 12TH STREET SW |
| IRS990/USAddress/CityNm | 0 | Minot |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVETTE MELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018374989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING TOGETHER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 450527596 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018374989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 19TH AVENUE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CA51F8244165D1563E02B59CB8C9CA6D8C0115F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA51F8244165D1563E02B59CB8C9CA6D8C0115F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.111.84.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:37:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BOTTOM LINE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 10TH AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 587014808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018370515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY F JACOBSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T04:28:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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