Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$164,695
Up $67,202 (+69%) from 2018
Net Assets
Up$143,421
Up $70,022 (+95%) from 2018
Liabilities
Down$21,274
Down $2,820 (-12%) from 2018
Revenue
Down$677,953
Down $107,434 (-14%) from 2018
Expenses
Down$707,931
Down $83,200 (-11%) from 2018
Net Income
Down-$29,978
Down $24,234 (-422%) from 2018
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 | |||
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $100,000 | - |
| Land, Buildings, and Equipment, Net | $54,265 | $56,563 | ▲ $2,298 |
| Rtn Earn Endowment Incm Other Fnds | $73,399 | $43,421 | ▼ $29,978 |
| Cash and Non-Interest-Bearing Accounts | $43,228 | $8,132 | ▼ $35,096 |
| Total Assets | $97,493 | $164,695 | ▲ $67,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,094 | $21,274 | ▼ $2,820 |
| Total Liabilities | $24,094 | $21,274 | ▼ $2,820 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,399 | $143,421 | ▲ $70,022 |
| Total Liabilities and Net Assets / Fund Balance | $97,493 | $164,695 | ▲ $67,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,128 | $29,857 | $50,985 |
| Equipment | $7,164 | $37,823 | $44,987 |
| Buildings | $28,270 | $12,388 | $40,658 |
| Other Land Buildings | $1 | $692 | $693 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evette Melby | Ex. Director | FT | $89,598 | $89,598 |
| Sara B Tickerhoof | Facility Director | FT | $42,190 | $42,190 |
| Jamie Vert | Daycare Director | FT | $34,088 | $34,088 |
| Teal Nelson | Addiction Counselor | FT | $9,917 | $9,917 |
| Gary M Melby | Director Residential Svces. | FT | $7,400 | $7,400 |
| Name | Title |
|---|---|
| John Novodvorsky | Director |
| Sarah Gatica | Facility Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,214 |
| Other Expenses | $152,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,854 | - | - | $271,854 |
| Current Officers, Directors, Trustees, and Key Employees | $152,214 | $45,550 | - | $197,764 |
| Occupancy | $76,602 | - | - | $76,602 |
| Other Employee Benefits | $48,876 | - | - | $48,876 |
| Payroll Taxes | $30,372 | $3,662 | - | $36,720 |
| Depreciation Depletion | $12,133 | $55 | - | $12,188 |
| Office Expenses | $7,926 | $3,256 | - | $11,182 |
| Insurance | $10,327 | - | - | $10,327 |
| Fees for Services Accounting | $3,059 | - | - | $3,059 |
| Travel | $2,265 | - | - | $2,265 |
| Other Expenses | $35,680 | $828 | - | $828 |
| Information Technology | - | $376 | - | $376 |
| Conferences and Meetings | $210 | - | - | $210 |
| Total Functional Expenses | $651,518 | $53,727 | $0 | $707,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Hired an in house addiction counselor”
“Closed the step program facility”
“Funds received earmarked for building or equipment purchase.”
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 | 24094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21274 |
| 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 | 480 |
| 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 | 43228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197764 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59862 |
| IRS990/CYOtherExpensesAmt | 0 | 152717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555214 |
| IRS990/CYTotalExpensesAmt | 0 | 707931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12188 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340249 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 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 | Gary M Melby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara B Tickerhoof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Teal Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9917 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | Director Residential Svces. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Facility Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Addiction Counselor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 608437 |
| IRS990/GrantAmt | 0 | 295152 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 165000 |
| IRS990/GrossReceiptsAmt | 0 | 783197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10327 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137323 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 105244 |
| 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 | 73399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48876 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ITEMIZED LIST ATTACHED |
| IRS990/OtherExpensesGrp/Desc | 1 | SEE ITEMIZED LIST ATTACHED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271854 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36720 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 100000 |
| 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 | 8074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEP PROGRAM FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47798 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 64883 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC COMMUNITY FACILITY - revenue is fees for services of 1100 and food stamps of 6280 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 263471 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 248402 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622074 |
| IRS990/PYTotalExpensesAmt | 0 | 791131 |
| IRS990/PYTotalRevenueAmt | 0 | 785387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29978 |
| 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 | 1794 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 73399 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 608437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3640819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 395 |
| 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 | 3640819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 608437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3640819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3641214 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44987 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693 |
| 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 | 56563 |
| 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 | Sarah Gatica |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Facility Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIRED AN IN HOUSE ADDICTION COUNSELOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSED THE STEP PROGRAM FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS RECEIVED EARMARKED FOR BUILDING OR EQUIPMENT PURCHASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97493 |
| IRS990/TotalAssetsEOYAmt | 0 | 164695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 608917 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164695 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/TravelGrp/TotalAmt | 0 | 2265 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVETTE MELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-26 |
| 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 | DFDBB3C233674ABA1B6E5788406E1A2C08ACEA85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.2.15.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:29:14 |
| 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 | 2020-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY F JACOBSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-26T11:33:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.